[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NIMA 4600 Sangamore Rd MS-D88 (BW)Bethesda MD
SUBJECT: A--UNIVERSITY RESEARCH INITIATIVE BROAD AGENCY ANNOUNCEMENT
SOL N/A WHITE PAPER DUE 21 JAN 97, COMPLETE PROPOSAL DUE 18
FEB 97
SOL N/A
POC Brian Wolfe, Contracting Officer, PCI, 301-227-2158
DESC: The original Broad Agency Announcement notice published
on 27 Dec stated "Proposals may be submitted only by U. S.
institutions of higher education, other than federal government,
with degree-granting programs in science and/or engineering,
or by consortia led by such institutions ("universities")."
This requirement is now deleted. Consequently, another statement,
"Non-academic not-for-profit organizations and non-DoD federal
organizations may participate in the academic institution's
proposed effort. However, they may not receive funds awarded
through this FY97 NURI competition." is also no longer applicable
and is deleted. As a result of the change, the due date for
white papers is extended to 21 January 1997. Complete proposals
are still due not later than 4:00 p.m. EST on Tuesday, 18 February
1997. The Contracting Officer can be contacted by e-mail at
wolfeb@nima.mil. Full details can be accessed on the WWW at
http://164.214.2.57/nima/ or http://164.214.2.57/.NIMA/URI.html.
CITE: (I-014 SN020794)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DOD STRATEGIC ENVIRONMENTAL RESEARCH AND DEVELOPMENT
PROGRAM
SOL N/A
POC Point of contact: Anna Mae Weston, ONR Code 252, (703) 696-4509.
DESC: The Department of Defense (DoD) Strategic Environmental
Research and Development Program(SERDP) Office is interested
in receiving proposals for research focusing on the areas of
Cleanup, Compliance, Conservation and Pollution Prevention
technologies. This notice constitutes a Broad Agency Announcement
(BAA) as contemplated in FAR 6.102(d)(2). Proposers should
state in their proposal that it is submitted in response to
this BAA. Readers should note that this is an announcement
to declare DOD/SERDPFs intent to competitively fund research
and development for innovative and new environmental technologies
that meet the focuses set forth in Appendix B to the SERDP
Program Announcement. The Program Announcement can be found
on the DOD/SERDP Home Page accessible through the World Wide
Web at http://www.hql.com/serdp . request for proposals (RFP),
solicitation, or other announcement of this opportunity will
be made. Awards may take the form of contracts, grants or cooperative
agreements. Submission of proposals is not restricted in any
way to any particular entity. Before preparing a proposal,
potential proposers should read the information provided in
the SERDP Program Announcement for details regarding proposal
submission, the evaluation of proposals, as well as the individual
Statements of Need (SON) set forth in Appendix B. To be eligible
for consideration, the Readers wishing to respond to this announcement
must submit a preproposal, including a signed original copy,
five additional copies, and one copy on a 3 ;" diskette (DOS-formatted,
with text in a convertible word processor), referencing this
BAA to Brenda Batch, SERDP Program Office, Suite 303 901 North
Stuart Street, Arlington, VA 22203. Preproposals sent via fax
or electronic mail will be rejected. Preproposals must be received
no later than 4:00 PM EST on Tuesday, 25 February 1997. Preproposals
must be in abstract form describing the merits and objectives
of the proposers project. The abstract should consisely describe
what the proposer has to offer the SERDP Program with sections
discussing but not limited to: (a) overall innovation, scientific/technical
merits, and objectives proposed, (b) the proposerFs capabilities,
related experience, techniques, or unique combination of thise
which are integral factors in achieving a proposed objective,
(c) the qualifications, capabilities and experience of the
principal investigator, team leader, or key personnel who are
critical in achieving the objectives of the proposal. Preproposals
shall be no longer than five pages, single-sided, and 11 pt
pitch. One attachment of up to three single- sided pages of
test data may also be submitted. Preproposals should contain
the following: (1) a title descriptive of the research to be
performed with a reference in the title to the specific Statement
of Need (SON) Title and Number,a discussion of how the program
described in the preproposal satisfies the focused need in
the SON, (3) the name and address of the individual, company
or educational institution submitting the preproposal, (4)
the name and phone number of the principal investigator or
senior researcher who would be in charge of the project, (5)
the duration of the project along with a milestone chart with
significant events, (6) the estimated labor cost, materials
cost, burdens, and profit (if any) by year, (7) one or more
paragraphs describing the approach to be taken in the course
of the research and the scientific basis, and (8) a one-page
curriculum vitae of the principal investigator. As a result
of the preproposal process a number of organizations may be
requested to submit a full proposal. Persons submitting a preproposal
identified as potentially beneficial to the SERDP objectives
may be contacted for further information and may be requested
to submit a full proposal. A request for submission of a full
proposal does not indicate a decision has been made to make
an award for that work. Multiple awards may be made from proposals
pursuant to a SON, however, in most cases not more than one
award will be made to meet the needs of a given SON. It is
expected that awards will result from proposals received for
approximately one half of the SONs, totaling approximately
$3.5M, Preproposals and full proposals will be evaluated against
the following factors, listed in descending order of importance:
(1) SERDP relevance (PASS/FAIL) -potential relevance to SERDP
environmental requirements, both DOD and Department of Energy
(DOE), (2) overall scientific, technical and socio-economic
merits of the proposal, (3) the qualifications, capabilities,
and experience of the proposed Principal Investigator, team
leader, or key personnel who are critical in achieving the
proposed objectives, (4) potential to execute the proposed
work as demonstrated by a comprehensive management plan leading
to the completion of the project, (5) potential for transition
of the proposed research , (6) availability of other funding
sponsors for the proposed effort, and (7) realism of the proposed
cost and availability of funds. For awards made as contracts
the socio-economic merits of each proposal will be evaluated
based on the commitment to provide meaningful subcontracting
opportunities for small business, small disadvantaged business,
woman-owned small business concerns, historically black colleges
and universities, and minority institutions. The standard industrial
classification code is 8731 with the small business size standard
of 500 employees. In addition, contract proposals that exceed
$500,000 submitted by all but small business concerns must
be accompanied by a Small, Small Disadvantaged and Woman-Owned
Small Business Subcontracting Plan in accordance with FAR 52.219-9.
CITE: (I-014 SN020813)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--COST EFFECTIVE ALTERNATIVE METHODS FOR STEEL BRIDGE
PAINT SYSTEM MAINTENANCE
SOL DTFH61-97-R-00026
DUE 031597
POC Alan Finfrock, Contract Specialist, (202)366-0125
DESC: The Federal Highway Administration has a requirement for
at 36 month research effort to identify, analyze and demonstrate
innovative approaches, techniques and equipment for steel bridge
paint system maintenance. This project includes: (1) Analysis
of the current state-of-the-art in bridge maintenance painting
technology; (2) Development of a research matrix which reflects
the available innovative methods and materials for bridge maintenance
painting operations; (3) Testing and evaluation of candidate
materials and processes in-situ; and (4) Report of findings
through both oral reports and the composition of a technical
article suitable for publication in a national scientific journal.
It is anticipated that an RFP will be issued in mid-February.
This requirement is designated for full and open competition.
Interested parties may request a copy of the solicitation package
by mailing a written request along with two self addressed
mailing labels to the address indicated above.
CITE: (W-015 SN021010)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--ATOMIC FORCE MICROSCOPE(ATM)
SOL N00014-97-R-KH02
POC Kimbalynn LH Dieng, Contract Specialist, Code 3220.KH, Wayne
A. Carrington, Contrating Officer, Code 3220.WC, (202) 767-2550
DESC: The Naval Research Laboratory (NRL) has a requirement for
an Atomic Force Microscope Probe System, including installation
and on-site training. Details of the requirement, including
the specification(s), are provided in the solicitation. It
is anticipated that a firm fixed price contract will be awarded.
Telephone requests for this requirement will not be honored.
Requests for a copy of the solicitation must be submitted in
writing to the Naval Research Laboratory, Attn: Code 3220.KH,
4555 Overlook Ave. SW, Washington, DC 20375-5326, or by forwarding
a request to: SYNOPSIS@CONTRACTS.NRL.NAVY.MIL. Facsimile requests
may be forwarded to (202) 767-6197 or (202) 767-5896, NRL Ref.
No. KH02. RFP closing date is thirty (30) days after issuance.
CITE: (W-015 SN021012)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Operational Contracting Division, 1940 Allbrook Dr, Ste
3 Bldg 1, WPAFB OH 45433-5309
SUBJECT: A--ENVIRONMENTAL AND MGT/TECHNICAL SUPPORT
SOL F33601-96-R-9007
DUE 013197
POC For copy, ASC/PKWO, Attn: Bldg 260, 1940 Allbrook Dr, Ste
3 WPAFB OH 45433-5309 POC: W George/PKWOV/937-257-5844 Fax
No 937-257-3926.
DESC: Reference is made to the sources sought announcement in
the CBD dated 11 Jan 96, same subject as in item no. 8 above.
Reference is also made to the draft RFP announcement in the
CBD on 2 Jul 96 and 25 Oct 96. Period of Performance is 01
Jun 97 - 30 Sep 97. Four one-year options may be awarded. SIC
CODE 8731, SIZE STANDARD 1500 Employees. This planned acquisition
has been set aside for competition in the 8(a) Program. This
requirement is for the Materials Laboratory (ML) Environment
and Management/Technical support for the Materials Directorate,
Wright Laboratory, Wright-Patterson AFB OH. The primary objective
of this effort is to support the management of an integrated
hazardous materials, hazardous waste and pollution prevention
program. The secondary objective is to provide management and
technical support to the Materials Directorate's five divisions
in terms of database administration, graphical generation,
administrative processing and metrics computation. A Preproposal
Conference was held on 20 Nov 96 and the minutes from this
conference will be included in the formal RFP. The formal RFP
will be issued electronically (absolutely no hardcopies will
be issued) via the ASC Preaward Information Exchange System
(PIXS) at Wright-Patterson AFB. All documentation relating
to the subject RFP can be found on the World Wide Web at the
following address: http://www.pixs.wpafb.af.mil/. All questions/problems
concerning access to the World Wide Web should be directed
to Mr. John Harshbarger, the PIXS Systems Operator, at (937)
255-2739 or E-mail: harshbj@paso.wpafb.af.mil. The formal RFP
will be issued on 31 Jan 97 with a closing date of 3 March
97. Direct all questions concerning this RFP to Wanda George,
Contract Negotiator, (937) 257-5841 Ext. 4234. An Ombudsman
has been established for this acquisition. The only purpose
of the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his/her concern during
the proposal development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman. Potential offerors are invited to contact
ASC's Ombudsman, Mr Daniel L. Kugel, ASC/SY, Bldg 52, 2475
K Street, Suite 1, Wright-Patterson AFB OH 45433-7642, at (513)
255-3855, E-Mail kugeldl@sy.wpafb.af.mil, with serious concerns
only.
CITE: (I-015 SN021046)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: A--VEGA MULTI-PROCESS DEVELOPMENT LICENSE FOR SILICON
GRAPHICS GRAPHICS IRIX OS
SOL N61331-97-Q-0003
DUE 020797
POC Donald McManus, Purchasing Agent, (904)235-5795 Mark Ross,
Contracting Officer, (904)235-5624.
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to contract with Paradigm Simulation,
Inc at Tampa, FL. Anticipated contract type is Firm-Fixed Price.
Due to urgency requirement award will be made prior to time
indicated in Note 22. Note 22 applies.
CITE: (I-015 SN021049)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington VA
22203-1714
SUBJECT: A--TACTICAL COMMON DATA LINK PROGRAM
SOL N/A
POC Ms. Gladys Reichlen, (703) 284-8878 or Fax (703) 527-5042/Ms.
Jane.
DESC: The Defense Airborne Reconnaissance Office (DARO) and the
Defense Advanced Research Projects Agency (DARPA) currently
are planning the execution of a technology development and
demonstration program leading to a Tactical Common Data Link
(TCDL). Although program details have not been finalized, it
has been determined that this program will be executed under
the authority of Section 845 of the 1994 Defense Authorization
Act (P.L. 103-160), as extended by Section 804 of the 1997
Defense Authorization Act. The overall goal of the TCDL program
is to develop a family of digital data links that are CDL-interoperable
to support air-to-surface transmission of radar, imagery, video,
and other sensor information. The TCDL data links will support
both manned and unmanned airborne reconnaissance programs including
Reef Point, Rivet Joint, Joint STARS, Airborne Reconnaissance
Low (ARL), Outrider, Predator, and others. The TCDL will interoperate
with existing CDL systems operating at the 10.71 Mbps Return
Link and the 200 Kbps Command Link data rates. Further goals
of the TCDL program are to emphasize an open architecture using
state-of-the-art communications technology and commercial off-the-shelf
(COTS) systems and components. An industry briefing will be
held on 4 February 1997 at 7525 Colshire Drive, McLean, Virginia
22102, or at a nearby location, from 8:30 a.m. to approximately
1:00 p.m. This briefing will be classified U.S. Secret. The
CDL specification is releasable to U.S. firms only. Clearance
messages should be submitted not later than 12:00 noon, 31
January 1997, to the following TWO locations: (1) Ms. Mary
Diaz, Mitretek Systems, Inc., 7525 Colshire Drive, McLean,
Virginia 22102, fax (703) 610-2773, tel (703) 610-1893, and
(2) Ms. Jane Hutto, The MITRE Corporation, fax (703) 883-7762,
tel (703) 883-7450. Sign-in will begin at 7:00 A.M., and photo-identification
will be required. The briefing will provide an overview of
the TCDL program and will address Section 845 authority and
background, technical goals of the TCDL, and open systems architecture
goals. The briefing will not address detailed technical issues.
Companies should consider being represented by management,
contracting, and legal disciplines. Space is limited, so each
company should limit their participation to three individuals.
A draft document containing technical requirements will be
distributed at the briefing, and industry comments are requested
by 19 February 1997. Industry proposals will be solicited in
a subsequent CBD announcement.
CITE: (I-015 SN021054)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Allergy and Infectious Diseases,
Contract Management Branch, Solar Building, Room 3C07, 6003
Executive Blvd. MSC 7610, Rockville, MD 20892-7610
SUBJECT: A--HOUSING, CARE, AND IMPLEMENTATION OF AIDS RESEARCH
PROTOCOLS S WITH EXPERIMENTALLY-INFECTED CHIMPANZEES
SOL RFP-NIH-NIAID-DAIDS-97-10
POC Kristiane Cooper, Contract Specialist, (301) 496-7288. Lawrence
M. Butler, Contracting Officer, (301) 496-0192
DESC: The Vaccine and Prevention Research Program, Division of
AIDS, NIAID, NIH, intends to negotiate a 2 year contract with
The Coulston Foundation for housing, maintaining, and observing
12 particular experimental chimpanzees through studies which
are currently underway through a NCI contract. Studies performed
by Coulston on these chimps are in support of NIAID's efforts
toward finding a safe and efficacious vaccine against the human
immunodeficiency virus type 1 (HIV-1) or AIDS. These particular
animals are infected with HIV-1 and must be utilized because
they are the subject of unfinished ongoing work which must
be continued and seen to ultimate completion. The contractor's
responsibilities include: i) housing, maintaining, and observing
the chimpanzees in appropriate and secure biohazard containment
facilities in compliance with USDA regulations pertaining to
primate care; ii) developing study protocols for scheduling
immunizations, specimen collection, etc.; iii) executing approved
protocols (e.g., immunizations, virus challenges) collecting
specimens, recording observations, and reporting them periodically
to the project officer; iv) performing in vitro laboratory
assays to assess immune responses and viral parameters in the
chimps; and v) storing and maintaining inventory of titered
virus stocks, candidate vaccines, and collected specimens.
Because the animals are indeed unique, reproduction of the
experimental system in other chimps by another contractor is
unfeasible, if not impossible, and any attempts would result
in unacceptable delays to the vaccine research effort. In addition,
loss of these chimps would be unacceptable because of the scarcity
of chimpanzees, their cost, and the concomitant loss of knowledge
that would come from not observing these particular animals
further. Since Coulston is in possession of these chimps, it
is by necessity the only source capable of continuing these
studies. See Note 22.
CITE: (I-015 SN021081)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Labor, Office of Job Corps, region
IX, 71 Stevenson Street, Suite 1015, San Francisco, CA 94105
SUBJECT: A--DATA COLLECTION AND ANALYSIS
SOL RFP No. IX-97-59
DUE 022197
POC Jacqueline G. Roberts, Regional Director (415) 975-4680,
Tobi Johnson, Regional Outreach Coordinator (415) 975-4683.
DESC: Subject to funding limitations, RFP's will be issued to
develop and conduct a market study to assess public satisfaction
with the Job Corps program services. Populations to be studied
will include current Job Corps Students, Former Job Corps Students,
current Job Corps staff, employers of Job Corps students, and
service providers and referral sources of Job Corps youth.
The study will take place in Job Corps Region number 9, which
encompasses several venues located in the states of California,
Nevada, Arizona, and Hawaii. A final report and outbriefing
will be required to present results and analysis of required
findings at the completion of the study. The successful offeror
is to be selected using the following evaluation criteria:
Cost, Schedule of Completion, Qualifications, and Past Performance.
Affirmative responses submitted via a written request to the
Contracting Officer, will be sent a copy of the solicitation,
15 days after publication of the Notice.
CITE: (M-015 SN021107)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Family Health International P.O. Box 13950, Research
Triangle Park, North Carolina, 27709
SUBJECT: A--CLINICAL TRIALS OF VACCINE AND NON-VACCINE INTERVENTIONS
FOR R HIV PREVENTION IN DEVELOPING COUNTRIES THROUGH THE HIVNET
SOL FHI/IMC/N01-AI-35173/SFP2AB
DUE 050597
POC Nancy Lamson, (919) 544-6979 ext. 328
DESC: Family Health International (FHI), under Contract No. N01-AI-35173
with the Vaccine Trials and Epidemiology Branch, Division of
AIDS, National Institute of Allergy and Infectious Diseases,
National Institutes of Health, is soliciting proposals from
organizations for international sites capable of conducting
clinical trials of vaccine and non-vaccine interventions for
HIV prevention. Proposals are sought for sites to conduct randomized,
controlled trials of chemical (microbicides) and physical barriers
to sexual transmission of HIV, interventions to prevent perinatal
transmission of HIV, behavioral interventions with HIV incidence
as a primary outcome, preventive vaccine candidates, and sites
to study the relationship between hormonal contraceptive use
and HIV acquisition, and to evaluate other innovative approaches.
Other innovative approaches, include, but are not limited to,
STD prevention strategies for HIV control and micronutrients
for the prevention of HIV. Sites may propose more than one
type of research. It is anticipated that six to nine cost-reimbursement,
completion type subcontracts will be awarded for a period of
five (5) years. The electronic version of SFP FHI/IMC/N01-AI-35173/SFP2AB
will be available on or about February 3, 1997, through the
Family Health International Homepage on the Internet at http://www.fhi.org.
Once inside the FHI Homepage, click on "What's New", then click
on "FHI/IMC/N01-AI-35173/SFP2AB Clinical Trials of Vaccine
and Non-Vaccine Interventions for HIV Prevention in Developing
Countries Through the HIVNET". All information required for
the submission of an offer will be posted on the FHI Homepage.
Responses to this SFP are tentatively set to be submitted on
May 5, 1997. Any responsible offeror may submit a proposal
which will be considered by FHI and the Government. This advertisement
does not commit FHI and the Government to award a subcontract.
Point of Contact: Nancy Lamson, Electronic Mail Address: NLamson@fhi.org
Telephone: (919) 544-6979 ext. 328; Fax: (919) 544-0207
CITE: (I-015 SN021176)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: A--DATA AND ANALYSIS CENTER FOR SOFTWAR
SOL SP0700-97-R-0601
POC Jane Botchie, DSCC-PLI, P.O. Box 16704, Columbus, OH 43216-5000
DESC: This solicitation is for the establishment and operation
of DoD Data and Analysis Center for Software (DACS) to be
awarded for a three (3) year period with option to extend
for one additional two (2) year period. The DACS supports the
devel- opment, testing, validation, transitioning of software
engineering technology to the defense community, industry,
and academia. DACS subject areas encom- pass the entire software
life cycle (requirements definition, design, coding, inte-
gration, testing, and post-development support) and include
software engineer- ing methods, practices, tools, guides,
standards, and acquisition management. Also included are programming
environments and language techniques, software life cycle
development, software failures, test methodologies, software
quality metrics and measurements, software reliability, software
safety, cost estimation and modeling, standards and guides
for software development and maintenance, and software technology
for research, development, and training. The effort will
require collection, analysis, management, and dissemination
of data and in- formation concerning all facets of software
engineering and software technology. The effort will also
include: developing and updating existing databases; collecting
and distributing empirical data that supports software technology
development; maintaining current technology information cases
of technical reports, research papers, conference proceedings,
etc.; performing technology assessments, state-of-the-art
reviews and dataanalyses; providing bibliographic and technical
information; and providing engineering and technical expertise
to assist DACS users with the use and transition of software
technology and the solution of software engineering problems.
The contemplated service requires the successful offeror to
provide all labor, materials, facilities and equipment necessary
for the operation and development of the DACS. Offerors must
pro- vide the DACS with: a) experience and understanding of
software engineering and software technology R&D; b) familiarity
with the operation of an Information Analysis Center; c) experience
in software data analysis and information management. Primary
users are scientists, engineers, and technicians engaged in
scientific and engineering programs for DoD. Other users include
other U.S. Government Agencies and their contractors and the
Private Sector consistent with security and other limitations
on the Center's information. The contractor who operates the
center will employ a full-time resident staff, knowledgeable
in the subject areas and in those disciplines related to
the operational requirements of the center. Sources must
have the capability of a full-service Information Analysis
Center with immediate access on a part-time as needed basis
to scientific and engineering expertise in the range of subjects
and disciplines within the Center's scope of work and whose
experts' primary assignments are research and development
in the required disciplines. The issue date for the solicitation
SP0700-97-R-0601 is on or about February 1, 1997. To request
a copy of the solicitation, send a WRITTEN request to Defense
Supply Center, Columbus, DSCC-PLI, Attn: Jane Botchie, P.O.
Box 16704, Building 20, Colum- bus, OH 43216-5000, FAX 614-692-6935.
The date and time ( approximately 15 days after issue of the
solicitation) of the preproposal conference will be con- tained
in the solicitation. The estimated closing date will be approximately
60 days after the issue date. All responsible sources may
submit a proposal which will be considered for award by the
Defense Logistics Agency.
CITE: (W-015 SN021224)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: A--1M TELESCOPE WITH DOME
SOL 97/2
DUE 013197
POC Contact Point: Dr. Keith Wilson
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/CIT), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), seeks to determine
the interest of potential proposers for the planning, design,
and construction of a 1-m class telescope, with support facility,
at JPL's Table Mountain facility in Wrightwood, CA. Primary
functions of said telescope are: (1) Optical communications
to Earth-orbiting and deep-space laser bearing satellites;
and (2) Astrometry of faint stars and asteroids. JPL contemplates
that the telescope must: (1) Track at up to 2 dg/sec; (2) Tracking
accuracy ~1 microrad down to 75 degrees zenith angle; (3) Operate
within specification in winds up to 40 m.p.h.; (4) Support
~40 kg instrument package as Cassegrain focus; (5) Allow fiber/diode
laser transmitter assembly to be coaligned with telescope receiver
package; (6) Laser coupling through Cassegrain, coude or mirror
support structure; (7) Configuration must allow for transmitter/receiver
propagation beam isolation; (8) Operate over wavelength range
300 nanometers to 2,500 nanometers; (9) Have wide FOV finder
telescope attached and be boresighted to main telescope; (10)
Mirror coatings must have low absorption from 300 nanometers
to 2,500 nanometers withstand open air, daytime and nighttime
operations; (11) Recoating should be no more than once every
24 months; (12) Allow wide (~1 degree flat field); and (13)
Image quality must be stable and reproducible to within seeing
disk. Written expressions of interest should be submitted no
later than 1/31/97 to: JPL, Attn: Dr. Keith Wilson, M/S 161-135,
4800 Oak Grove Drive, Pasadena, CA 91109-8099. Such expressions
of interest should include a description of the interested
party's qualifications. Prospective contractors are advised
that any information provided shall be deemed to be furnished
within unlimited rights to JPL. The Laboratory assumes no liability
for the disclosure, use or reproduction of such data. It is
emphasized that the requested information is for preliminary
planning purposes only and does not constitute a commitment,
implied or otherwise, that JPL will solicit you for such a
procurement in the future. Neither JPL nor the Government will
be responsible for any costs incurred by you in furnishing
this information. No additional information is available at
this time; therefore, telephone inquires will not be honored.
This synopsis is not a Request for Proposal (RFP).
EMAILADD: keithwilson@jpl.nasa.gov
EMAILDESC:
CITE: (W-014 SN020850)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--SYNTHETIC APERTURE RADAR
SOL N/A
DUE 013197
POC Dan Kuderna, Electronics Engineer, SFAE-IEW-NV-TS, FAX: 908-427-5072.
DESC: This is a market survey by the Dept of the Army to determine
the existence or additional sources who have demonstrated the
capability to manufacture a Synthetic Aperture Radar (SAR)
for integration into the Predator Medium Altitude Endurance
Unmanned Air Vehicle. At a minimum, this radar must meet the
following performance requirements: resolution of 0.3m strip
map SAR, CEP of 30 meters, depression angles of 15 to 60 degrees,
squint angle of 90 degree +/- 5 degree at speeds from 25-80
meter/second. The SAR payload must meet the mechanical and
electrical interfaces of the Predator MAE UAV. System weight
must be no greater than 175 pounds, meet power requirements
of 1200 W. There is a potential Army requirement for a quantity
of forty-seven (47) SAR payloads, nine (9) sets of Ground Control
Station racks and requisite spares. First system delivery would
be required twelve (12) months after contract award with following
units delivered at a rate of one (1) to two (2) radar per month.
The government presently does not have configuration control
of drawings and there is no technical data package available.
This is not a request for proposals. Sources capable of Synthetic
Aperture Radar which meet or exceed the above requirements
shall indicate in writing by SPECIFIED DATE to PM NV/RSTA,
ATTN: SFAE-IEW-NV-TS (Dan Kuderna), Bldg 9039, Evans Area,
Fort Monmouth, NJ 07703-5302, FAX (908)427-5072 with a copy
of the introduction letter provided to USA CECOM, C4IEW Acquisition
Center, ATTN: AMSEL-ACCC-A-CF, Fort Monmouth, NJ 07703-5302,
FAX (908) 427-3113. Responses should include a summary of purchase
orders and/or contracts which delivered items meeting the above
requirements. See note 25.
EMAILADD: kennard@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-015 SN021011)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Contracts and ProcurementManagement Branch, 4401 Building,
79 Alexander Drive, P. O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--FIRM TO MANAGE CONTAMINATED SOIL NEAR THE NIEHS LAKE
SOL L05475
DUE 013097
POC Contact Point, Contracting Officer Leroy Long PO Box 12874
Research Commons
DESC: NIEHS wishes to establish a contract with an environmental
firm to manage a Contaminated Soil site near NIEHS Lake.
CITE: (I-014 SN020844)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: B--STUDIES & ANALYSIS FOR EMERGING MARKETS IN THE CARIBBEAN
SOL FSA-R-0004-97DC
DUE 022197
POC Nancy Dorman 202-720-9464
DESC: CORRECTION: This synopsis is being revised to change the
following: The due date for receipt of proposals is hereby
changed from 01/21/97 to 02/21/97. All other terms and conditions
shall remain the same.
LINKURL: http://wwwaix.fsa.usda.gov/amb/amb.htm
LINKDESC:
EMAILADD: ndorman@wdc.fsa.usda.gov
EMAILDESC:
CITE: (W-015 SN020904)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: B--EDUCATIONAL STUDIES & ANALYSES
SOL N0025397Q0095
DUE 022197
POC Contact Point, Linda Kress, Fax 360/396-7036
DESC: B542 NUWC Keyport requires vendor to perform analysis of
E-6A training Conversion to Computer Based Training. A technical
report containing the basic recommendations, plan of action,
milestones and estimated associated costs will be required
as a deliverable. No telephone requests for the solicitation
package will be accepted. Fax request will be accepted only.
Fax number (360) 396-7036. Simplified Acquisition Procedures
shall be used for this procurement. A written request for quotation
shall be issued on or about 06 Feb 97. Award shall be made
on or about 21 Feb 97. See Numbered Note 26
CITE: (I-015 SN021103)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VAMC, 1670 Clairmont Road, Decatur, GA
SUBJECT: C--GOLD TEAM MODULAR BUILDING
SOL RFP 508-55-97
DUE 031097
POC Jeff Miller
DESC: Provide all labor, materials, tools and equipment, supervision
and design-build services necessary for "Gold Team Modular
Building" at VA Medical Center, Atlanta, Georgia. Design-build
as defined by VA is the procurement by the Government, under
one contract, with one firm (which may be a joint venture)
for both design and construction services. Work includes design,
site preparation, and assemble a pre-manufactured modular structure
arranged as required to form a primary health care facility
to be located on the north end of the existing ambulatory care
building and extend into the existing parking lot. The work
will include site improvements, foundations, connections to
utilities, fire protection, sidewalks, landscaping and paving.
The structure will include finishes, heating, cooling, electrical,
fire alarm, and intercom systems as required to a minimum of
ten exam and ancillary services such as restrooms, waiting,
offices, classroom, administrative areas, storage, etc. Approximate
area of construction is 3000 square feet. The anticipated cost
range for this project is between $250,000 & $500,000. All
work to be in accordance with VA master specifications, VA
design handbooks, Life Safety Codes, JCAHO Regulations, and
all Federal, State, and local building codes. Contract duration:
180 days from NTP. Source should be a design-build firm that
can demonstrate prior corporate experience in the last five
years with design-build. A $50.00 deposit is required for all
proposal materials. The $50.00 deposit must be submitted as
a certified check, cashier's check, or money order. CASH, COMPANY
CHECKS, & PERSONAL CHECKS WILL NOT BE ACCEPTED. If no proposal
is submitted, please return proposal materials immediately.
Within twenty (20) days after date that proposals are due,
proposal material should be returned postage prepaid to the
issuing office. At that time, proposal deposits will be returned
to vendors who return COMPLETE proposal packages in GOOD condition.
Vendors who return packages in either incomplete or in poor
condition or both, or who do not return them within twenty
(20) days after date that proposals are due will forfeit their
$50.00 deposit. Bonds will be required. Interested parties
may request solicitation RFP 508-55-97 from Jeff Miller in
writing (no verbal requests will be honored) at the above address.
Estimated issue date is 2-12-97
CITE: (I-015 SN021043)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: South Dakota Department of Transportation, 700 East Broadway
Avenue, Pierre, South Dakota 57501-2586
SUBJECT: C--NOTICE FOR STATEMENT OF INTEREST FOR HIGHWAY BRIDGE
DESIGN PROJECT
SOL NH 0016(34)11
DUE 021497
POC Point of Contact - John Cole, Chief Bridge Engineer, SDDOT,
605-773-3285
DESC: The South Dakota Department of Transportation (SDDOT) is
soliciting Statements of Interest from consulting engineering
firms for the design of a US Highway 16 bridge to span Hell
Canyon approximately 20.9 km east of the Wyoming State line
in Custer County, South Dakota. This project is federally funded
through the Federal Highway Administration. The proposed
bridge location is on a new alignment of US Highway 16 crossing
picturesque Hell Canyon near Jewel Cave National Monument in
the Black Hills of South Dakota. The proposed alignment locates
the two lane (12 m width) roadway bridge deck approximately
112 m above the canyon floor and requires the structure to
span approximately 640 m across the canyon. There will be
separate grading, bridge and surfacing projects to complete
this 9.5 km segment of highway. This Statement of Interest
is for the bridge project only, and includes preliminary engineering
and plans preparation. Currently, the bridge project is programmed
for early FY 2000. The SDDOT will be responsible for field
survey, geotechnical investigation and environmental studies.
The Consultant will be required to provide the following
engineering services: Phase 1 - Bridge type study including
preliminary designs, layouts and cost estimates for alternate
structure types to allow a comprehensive evaluation of alternatives
with respect to economy, aesthetics and impact to the site.
Phase 2 - Final design and plans preparation for the selected
alternative. This is a request for Statements of Interest
only. The SDDOT requires that the Consultant submit a copy
of a current GSA Standard Form 255. In addition, the consultant
must include information that describes the firm's previous
experience with similar projects, particularly long span high
profile type structures in environmentally sensitive locations.
Identification of the proposed design team members, including
specific team member experience with projects of this type,
is helpful. A minimum of two equally qualified bridge design
engineers is required for SDDOT bridge design. SDDOT will
invite proposals from a short list of those responding to this
Statement of Interest that appear to be the most qualified.
The firm selected from the short list shall have a Certificate
of Authorization to practice engineering in the State of South
Dakota at the time of contract signing. The SDDOT will afford
equal opportunity to all those who submit Statements of Interest
and will not discriminate in its selection on the grounds of
race, sex, color or national origin.
CITE: (W-015 SN021099)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO LOUISIANA, BLDG 39 ROOM 212 DLS P, JACKSON BARRACKS,
NEW ORLEANS LA 70146
SUBJECT: C--ARCHITECT-ENGINEER SERVICES: INDEFINITE DELIVERY
CONTRACT, MULTI- DISCIPLINARY
SOL F9CESQ-7352-E005
POC POC SSG J.Sharlene Alexis (504) 278-8414 Contract Specialist,
or LTC Willard Hymel (504) 267-8412 Contracting Officer (Site
Code DAHA16)
DESC: Obtain Architect-Engineer Services for an Indefinite Delivery
Contract, multi-disciplinary, for the preparation of Architect-Engineer
(A-E) plans, specifications, cost estimates, studies and construction
inspection services for work to be performed on Louisiana Air
National Guard facilities located at Camp Beauregard, Pineville,
LA. The total A-E fee is limited to $300,000.00. The contract
shall be for one year with a one year continuation option or
until the $300,000.00 is reached, whichever comes first. All
individual delivery orders are limited to $150,000.00. A minimum
of $5,000.00 will be guaranteed should no work be ordered under
this contract. The proposed contract includes a one year government
option for the same basic professional skills. The option year
is limited to the same restrictions as the first year. Initial
projects identified for the Air National Guard include (1)
Project Title: Vehicle Maintenance/ASE; Camp Beauregard, Project
No. CYQY979507, Provide design services for construction of
a pre-engineered metal building to provide maintenance on military
vehicles and aircraft support equipment. (2) Project Title:
Construct Vehicle Wash Rack; Camp Beauregard, Project No. CYQY972001,
Provide design services for constructing a 1000 S.F. washrack
to include a metal building, concrete surface, access driveway,
vehicle washing machine and all accessories and utilities required.
Negotiations will be conducted for hourly rates for each discipline
required, overhead, profit and other cost elements which are
particular to the contract. Upon award, negotiations for each
specific delivery order shall be conducted on the A-E effort
involved. Request qualified A-E to perform type "A", type "B",
and type "C" services for various projects. Type "A" services
shall include, but not limited to field surveys, investigations,
testing, evaluations, research, examinations, and measurements
required to obtain data essential to the performance of type
"B" services. Type "B" services include calculations, designs,
cost estimates, drawings, and specifications of suitable quality
and completeness for bidding by contractors. Design shall be
based on project books or statement of works to be furnished
by the government and on conclusions reached by the exercise
of the type "A" services. Type "C" services shall include all
labor, equipment, and materials required for the complete construction
inspection, and review of submittal and shop drawings as well
as material testing required by the construction documents
and normal construction documents and normal construction practices.
A-E selection criteria will include in order of importance:
(1) professional qualifications necessary for satisfactory
performance of required services; (2) specialized experience
and technical competence in the type of work required; (3)
capacity to accomplish the work in the required time; (4) past
performance on contracts with government agencies and private
industry in terms of cost control, quality of work and compliance
with performance schedules; (5) location in the general graphical
area of the project and knowledge of the locality of the project,
provided that there is an adequate number of qualified firms
therein for consideration; (6) volume of work previously awarded
by the DOD to the firm with the object of effecting an equitable
distribution of contracts among qualified A-E firms. A-E firms
which meet the requirements described in this announcement
and whom are interested in being under consideration for this
work are invited to submit a completed SF 254, U.S. Government
Architect-Engineer Questionnaire and a SF 255, Architect- Engineer
and Related Services Questionnaire to this office within 30
days of this publication. No other notification to firms under
consideration for this work is made and no further action is
required. This is not a request for proposal. This is an unrestricted
procurement action, open to both small and large business.
CITE: (I-015 SN021112)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: C--A-E SELECTION FOR DESIGN SERVICES FOR VARIOUS AIR
FORCE LIGHT INDUSTRIAL-MAINTENANCE FACILITIES AND HANGAR FACILITIES,
VARIOUS LOCATIONS, SEATTLE DISTRICT
SOL DACA67-97-R-0023
DUE 012897
POC Contract Specialist Grant J Furulie (206) 764-6713 (Site
Code DACA67)
DESC: CORRECTION - This is to provide correction of a portion
of the Synopsis published 10 Jan 97. Within the description
of requirement percentages to be met on subcontracting plans
it is corrected to read, "of the work to be subcontracted it
is recommended that 50 percent of the total planned subcontracting
dollars be placed with Small Business (SB) concerns, 8 percent
with Small Disadvantaged Businesses (SDB), or Historically
Black Colleges and Universities or Minority Institutions, and
5 percent to Women-Owned Small Businesses (WOSB's)."
CITE: (I-015 SN021123)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: C--FIXED PRICE A/E SERVICES CONTRACT FOR THE DESIGN
& CONSTRUCTION ADMINISTRATION OF 1) THE REPLACEMENT OF THE
ELECTRICAL LOAD CENTERS AT THE NEW JERSEY INT'L & BULK MAIL
CENTER, JERSEY CITY, NJ AND 2) THE REPLACEMENT OF ELECTRICAL
DISTRIBUTION RACEWAY ABOVE THE LOADING DOCKS AT THE DV DANIELS
P&D C
SOL 332495-97-A-0029
DUE 021997
POC Ashok Verma, Project Coordinator, (201) 714-5450
DESC: This will be a Fixed Price Contract to perform A/E Services
for the Design & Construction administration associated with
1) the upgrading of Electrical Load Centers, Oil Circuit Breakers,
Main Transformers and 4160 Volt Switchgears at the NJ Int'l
& Bulk Mail Centers, Jersey City, NJ and 2) Relocation/replacement
of Electrical Distribution Raceway above the Loading Docks
at the DV Daniels P&D Center, Kearny, NJ. Firms that have the
qualification to perform the services described are invited
to submit a completed SF-255, Architect/Engineer and Related
Services Questionnaire for a Specific Project, and a completed
SF-254 for each of its proposed consultants to the office shown
above, postmarked not later than February 19, 1997. The selection
will be conducted by using the submitted SF-255 and the SF-254s.
Interested firms with more than one office must indicated on
their SF-255 the staffing composition of the office in which
the work will be performed. Consideration will be given to
firms responding to this advertisement in accordance with the
instructions in the following order of preference: 1) within
10 miles of Jersey City, in New Jersey only; 2) within the
State of New Jersey; 3) All Architectural/Engineering Firms
will be considered as local only if their sole office is in
the local geographical area or they have a local branch office
and all the architectural/engineering design, coordination
and management of the project will be performed in that office.
The Architect/Engineering firm must be a multi-disciplined
registered professional engineering firm with a minimum of
10 years extensive electrical engineering experience. The firm
must demonstrate design experience in the following: a) 26.4
KV Substation and b) Design and installation of Load Centers,
Switchgears and Distribution Systems. The minimum acceptable
engineering complement for the firm is: 3 Electrical Engineers,
1 Mechanical Engineer and 1 Structural Engineer. The contract
contains a requirement for firms to provide evidence of current
insurance of $200,000.00 of errors and omissions per claim.
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 for this project. No other general
notification for this project will be made. Submissions will
not be retained or returned. This is not a request for proposals.
CITE: (W-015 SN021078)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: D--ACQ OF HARDWARE & SOFTWARE MAINT
SOL F04699-97-Q-0291
DUE 021897
POC For copy, contact the info office indicated., For additional
information contact Gamboa.K8g/Pkocc/[916]643-4238
DESC: Acquisition of hardware and software maintenance for FB-111A,
F- 111A/E, EF-111A Software Test Station #2 (PDG) and Harris
H-1200 System S/N: F117, in accordance with an equipment list
and statement of work that will be provided with the solicitation.
Period of Performance is Date of Award thru 30 Sep 97. This
is a sole source requirement. This is an "all or none" requiremnet.
Descriptions, quantities, locations are based on the best available
data at the time. Actual solicitation requirements may differ.
Routine communications concerning this acquisition should be
directed to the buyer listed elsewhere in this synopsis. All
responsible sources may submit a proposal/quotation which shall
be considered by the agency. When requesting a solicitation,
provide information as to whether your organization (together
with its affiliates) is a large or small business and whether
it is a small disadvantaged business. All interested parties
are urged to provide their CAGE Code and their Dunn and Bradstreet
Number with their written requests. Written responses only,
verbal requests will not be honored. FAX number is 916-643-4157.
The approximate issue/response date will be 31 Jan
CITE: (I-015 SN020900)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--ADP SUPPORT SERVICES FOR CANCER INFORMATION DISSEMINATION
SOL N/A
POC Crystal Linder, (301) 496-8611
DESC: The National Cancer Institute intends to negotiate with
United Information Systems, inc. for an increase in their level
of effort on contract N02-CO-40505, ADP Support Services for
Cancer Information Dissemination. The contractor will provide
analysis and programming support for the integration of new
enhancements to the existing PDQ and Rare Diseases Clinical
Research Database user interfaces and maintenance processes.
Authority: 41USC 253 (1), as set forth in FAR 6.302-1 which
refers to only one responsible source. The duplication of effort
and extensive coordination which would result in having this
work performed by two sources makes competition unfeasible.
The closing date for receiving the capability statements will
be 45 days from the date of publication of this synopsis in
the CBD. See numbered note 22.
EMAILADD: c175w@nih.gov
EMAILDESC:
CITE: (W-015 SN021163)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, DC 20310-5200
SUBJECT: D--ABOVE-GROUND TELECOMMUNICATIONS BACKBONE INFRASTRUCTURE
FOR PENTAGON RENOVATION
SOL DASW01-97-R-0041
POC Contract Specialists: Ms. Raymie Shelton (703) 607-9006 or
Ms. Lisa Williamson (703) 607-9022. Contracting Officer: Ms.
Mary Lohmann (703) 607-9016.
DESC: The Defense Supply Service-Washington, on behalf of the
Program Manager, Information Management and Telecommunications,
Pentagon, Washington, DC, intends to issue a draft RFP to procure
an Above-ground Telecommunications Backbone (ATB) infrastructure
in conjunction with the Pentagon Renovation Program. This effort
will include system design, system integration, system implementation,
testing, procurement of equipment, and the development of a
maintenance/operations training plan; a Test, Measurement,
and Diagnostic Equipment (TMDE) plan; and a replacement parts
schedule. The ATB will provide all users within the Pentagon
building common telecommunications services, support the distribution
of both classified and unclassified ~~voice, video, and data
requirements for information systems, conform to modern telecommunications
practices and standards, and provide flexibility to allow incorporation
of foreseeable future technologies through the use of an evolutionary
strategy. The Contractor shall be responsible for the total
ATB program management, the integration of equipment, and interoperability
between the renovated and unrenovated parts of the Pentagon
and various temporary relocation sites in the surrounding community
("Swing Space"). The Contractor's design shall provide for
the use of both contractor-procured equipment and government-furnished
equipment, as necessary. The Contractor shall install all equipment.
Utilizing full and open competition, the Government intends
to award an estimated ten (10) year, single, fixed price award
fee and cost reimbursable contract. A subcontracting plan for
small business will be required, and teaming/partnering will
be encouraged. The anticipated release date of the draft RFP
is 07 Feb 97. The anticipated award date is Nov 97. No telephonic
questions or responses or written questions will be accepted
at this time. Written requests for the draft solicitation should
be sent to the Contracting Officer at the following address:
M. Lohmann, RFP No. DASW01-97-R-0041, PM IM&T, 100 Boundary
Channel Drive, Arlington, VA 22202-3712. Please include the
RFP number and the following information in your request: company
name, point of contact, telephone number, fax number, and complete
address. The Government will mail a copy of the draft RFP to
all potential offerors. In addition, once a written request
for the draft solicitation is sent to the Contracting Officer,
portions of the draft RFP may be downloaded at the following
internet site after the anticipated release date above: http://www.hqda.army.mil/webs/dsswweb/dssw.htm.
Connect to the links: "Acquisition Services" and "RFPs." However,
the Government makes no guarantee as to the completeness or
accuracy of any internet document. Additionally, only those
interested parties who have provided written requests for this
draft solicitation can be assured of receiving future amendments
and/or additional information. ~~~S~~ee Nu~mbered No~te 26.
CITE: (M-015 SN021246)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA, Public Buildings Service (7PAP),Acquisition Executive,819
Taylor St, Rm 11A13,Fort Worth,TX 76102-6105
SUBJECT: D--MAINTENANCE SERVICES FOR PBS SERVERS.
SOL GS-07P-97-HHC-0014
DUE 022197
POC Contact,Jane Scroggins,817/978-7092
DESC: SIC Code 7378 - Maitenance Services for File Servers, GSA
PBS, Federal Buil ding, 819 Taylor Street, Fort Worth, TX.
Contractor will provide on-site mainte nance services for approximately
one year with one year option for 26 Compaq fil e servers.
Contractor shall assume on-site warranty pass-through service
respon sibility for all future Compaq file server purchases
to the end of the contract period. Verification/Fix Time: Next
business day or better after verification c all and subject
to parts availability from Compaq. Contractor will notify GSA
o f parts ETA status within four (4) hours of receipt of information
from the manu facturer. Parts/Replacements: All parts will
be Compaq authorized replacement p arts. Contractor Personnel
Requirements: Extensive experience in the area of en d user
support and assistance. In-depth knowledge of PC-DOS/MS DOS
micro- compu ters and the operating system environment for
the purpose of executing system op erations and technical support.
Demonstrated ability to analyze and resolve sol utions for
end-user network hardware technical support. In-depth knowledge
of Co mpaq file server utilities including Smart Start. Experience
with the implementa tion and maintenance of network hardware
in Novell and MSNT environments. All C ontractor personnel
will have demonstrable experience with Compaq products with
special emphasis on Compaq System Pro and Proliant Series.
Contractor shall hav e Compaq ASE Certified accreditation.
Estimated Cost Range: $25,000 to $45,000 . This is a Small
Business Set-Aside. This service is being procured using inf
ormal Source Selection procedures which result in a firm fixed-price
award to th e offeror which provides the "best value" to the
Government, with technical abil ity being more important than
price. Technical proposals shall be required of a ll offerors.
The following factors are listed in descending order of importance
: 1) Experience and Past Performance and 2) Qualifications
of Key Personnel. E valuation of award will be based upon technical
proposal and price. Solicitatio n issue date is on or about
January 30, 1997. All interested parties should sub mit a written
request for Solicitation No. GS-07P-97-HHC-0014 to General
Service s Administration, PBS Acquisition Executive, Attn:
Jane Scroggins (7PAP), 819 T aylor Street, Room 11A13, Fort
Worth, TX 76102-6105. Proposal due date is on or about February
21, 1997.
CITE: (I-015 SN021256)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICE FOR NEDERLAND ANGS, TX 77705
SOL N/A
DUE 021497
POC Emily L. Gregg, Contract Specialist, 405 734-9759, 38 LS/LGCX
DESC: Statement of Services for Nederland Air National Guard
Station, TX. This is a sources sought market survey synopsis
for vendors certified by the Texas Public Utility Commission
to provide local commercial communications services. The primary
service requirement is local access trunking, commercial business
lines, transport channel services, and related functions at
Nederland Air National Guard Station located in Jefferson County,
state of Texas. These local exchange services do not include
residential or business services for non-government entities
or customers such as residential service for service members
and their families or non-government contractors co-located
with Nederland Air National Guard Station. Nederland Air
National Guard Station, Beaumont, TX, is presently serviced
by exchange (409)-749-XXXX provided by Southwestern Bell Telephone.
Nederland Air National Guard Station currently uses 100 direct-in-dial
numbers within (409)-749-XXXX. The local exchange service shall
include city trunks interfacing to the Government digital switching
systems, Northern Telecom SL-1, equipped with business centrex
software and features. The current quantity of direct in-dial,
direct out-dial and two way exchange access trunks serving
the Nederland Air National Guard Station is eight (8). These
city trunk quantities may expand due to additional service
requirements. Local calling access for Nederland Air National
Guard Station is needed to the exchange located in Beaumont,
TX and its metropolitan areas. Local exchange services are
required to enable Government users to access the following:
local exchange areas, intra-LATA exchange areas, and interconnection
with inter-LATA exchange carriers. Access to the local exchange
shall include Emergency 9-1-1 services and functions. The vendor
shall provide access to directory number information; e.g.,
NPA-555-1212, and/or 411. The vendor shall provide access to
operator services for subscriber line verification or barge-in,
extend to long distance providers, and assistance with other
exchange access functions. The vendor shall provide number
portability for the current exchange DID numbers and directory
number. Requirements for new hundred DID numbers shall be within
the existing NXX until exhausted. The vendor shall have the
ability to acquire additional DID station numbers. Interconnection
of the local exchange service shall be provided by analog and
digital trunks. Trunking connections for 4-wire E&M Type 1
or 2-wire dial repeating, digital (1.544 Mbps) to provide E&M
or ISDN PRI, and foreign exchange/local exchange loop and/or
ground start are required. The vendor shall provide analog
business lines, digital business lines, and ISDN BRI digital
line terminations. The vendor shall provide transport channel
services within the local exchange area at data rates expected
to range from low speed analog voice bandwidth to conditioned
data channels supporting 56 Kbps, and digital stream of DS1
or ISDN PRI. Migration to next higher transmission rates (DS-3)
is an expected growth plan. Transport services may be provided
to the designated demarcation point or may be extended to the
end users. Termination of lines and trunks (analog and digital
facilities) shall meet via network loss constraints to maintain
an acceptable engineered transmission level to the user. Reliability
of facilities and equipment are concerns of the vendor. The
Government may require periodic traffic study data. The quality
of these channels shall meet or exceed industry standards for
maximum noise levels, loss and echo. Demarcation of exchange
access lines, private line channels, and trunks shall be at
the switching system room. Termination of digital circuits
shall permit craft personnel to access by patch cords. Demarcation
of business lines shall be on the distribution frame including
ISDN BRI U-Loop. The vendor shall provide and arrange billing
in monthly increments itemized by pilot directory number, by
service type and area codes. Billing shall be provided in paper
format and magnetic media formatted for sorting and printing
by the Government to distribute to tenants for verification
and certification. The billing shall be separable by grouping
of directory numbers or by individual directory numbers for
distribution by these users. Firms interested in providing
local exchange services for Nederland Air National Guard Station
are requested to provide a summary of technical and financial
information concerning their certifications (by type i.e.,
facility or non-facility based by service area), applicable
tariffs, capabilities, experience (current services or contracts
to include points of contact), hardware assets and access to
switched services and corporate background in the telecommunications
industry. Offerors must provide specific information as to
how the services listed in this synopsis would or could be
satisfied. Only firms submitting acceptable technical and financial
statements or resumes will be solicited or considered for competitive
proposals or evaluation and selection under multiple tariffed
services. Responses should be limited to approximately 25 pages
or less. All replies should be forwarded to the contracting
officer. Sources Sought announcements are placed on the
38EIW Homepage, https://www.eiw38.af.mil/contracting/lgcx/lgcx.htm
under the Specialized Contracting Section, CSA Branch. All
questions and replies should be forwarded to the contracting
officer at 38LS/LGCX, Attn: Ms Cathy Summers, 4022 Hilltop
Road, Suite 204, Tinker AFB, OK 73145-2713, Telephone: (405)
734-9297, Fax: (405) 734-9537, or E-mail: Cathy.Summers@mailgate.eiw38.af.mil.
Responses to the synopsis are due by 14 Feb 97.
CITE: (W-015 SN021067)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--WILDLIFE TREE CREATION
SOL 97-112
DUE 021897
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of topping trees to create suitable
habitat for use by cavity nesting wildlife on the Bend/Fort
Rock Ranger District. Tree top blasting shall be done with
explosives, an auger shall be used to bore the hole for the
explosives - tree topping with a power saw will not be allowed.
Number of trees is approximately 3122. Approximate start date
is 04/18/97. Contract time is approximately 189 days. This
is 100% set-aside for Small Business Concerns.
CITE: (I-015 SN021024)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MANUAL RELEASE OF CONIFERS (079)
SOL 97-10
DUE 031097
POC Contracting Officer, Clyde Hooper, 541/471-6600
DESC: Work consists of approximately 376 acres of manual release
of conifers on the Illinois Valley Ranger District. Contract
time is approximately 26 calendar days; estimated start work
date is 040797. State of Oregon Farm/Forest Contractor License
is required. See Note 1.
CITE: (I-015 SN021037)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1750 Front Street, Boise, Idaho 83702
SUBJECT: F--WILDHORSE NATURAL FUELS BURN ON THE PAYETTE NATIONAL
FOREST
SOL RFQ 12QR4-024-97
DUE 031297
POC Contracting Officer, Cheryl R. Molis, 208-364-4131; Request
for Solicitation, Ethel Hill, 208-364-4128, FAX 208-364-4197
DESC: Wildhorse Natural Fuels Burn of approx. 2500 acres of light
underburning fuels. Fuels consists of light timber, grass,
and small areas of (10 ac. or less) heavy timber. Location
is T.18N., R.3W., Sections 2, 3, 10 and 11. Take Forest Road
002 from Council to the 060 Road (just past Lafferty Campground).
Take left off 002 onto Road 060. Unit lies west of Lafferty
and south along Road 060. This is a task order contract for
3 years. Est. start date 5/97. See Note(s): 1, 3.
CITE: (I-015 SN021179)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--HAND PILING & BURNING
SOL SOL-RFQ-4-97-15
DUE 031397
POC Contact Point, Barb Forsman (541) 575-3174; Contracting Officer,
Marle Brandt
DESC: Project is located on the Burns Ranger District and consists
of Hand Piling & Burning on approximately 805 acres. This proposed
procurement is totally set-aside for small business.
CITE: (I-015 SN021186)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon
97401
SUBJECT: F--TREE PLANTING--MCKENZIE RANGER DISTRICT
SOL R6-18-97-125
DUE 030597
POC Contract Specialist. Telephone No. (541) 465-6506.
DESC: A project to plant tree seedlings for 2 bid items: Item
1 has 167 acres with 9 calendar days and Item 2 has 398 acres
with 20 working calendar days on the McKenzie and Blue River
Ranger Districts in Lane County Oregon. Estimated start work
date is March 31, 1997. See Note 1. The proposed procurement
is totally set-aside for Small Business Area Concerns.
CITE: (M-015 SN021233)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: G--NAVY FAMILY SERVICE CENTER SERVICES
SOL N00189-96-D-0017
DUE 030197
POC Marlene Chambley, Contracting Officer, (757) 444-4831
DESC: Under contract N00189-96-D-0017, the Government intends
to negotiate on a sole source basis with Zeiders Enterprises,
Inc., 3421 Commission Court, Woodbridge, VA 22192 to incorporate
the requirement for the Family Advocacy Program for Lots II,
III, IV, and V as required by the Navy Family Service Center
Naval Security Group Activity Chesapeake, VA. Note 22 applies.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (W-015 SN020902)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: H--INTEGRATED TEST AND EVALUATION TECHNICAL SUPPORT
SERVICES
SOL DASW01-97-R-0043
DUE 040197
POC Contact Catherine Buehler (703) 614-6609, Fax (703) 695-9746
DESC: The Operational Test and Evaluation Command, the Operational
Evaluation Command (OEC), and the Evaluation Analysis Center
(EAC) require technical support services for testing evaluation
and evaluation of major designated acquisition programs and
non-major weapons systems being procured by the U. S. Army.
It is anticipated that the contract(s) will run for one year
plus four option years. The proposed contract(s) will include
logistics support planning analysis; system reliability/availability/maintainability
(RAM) analysis; Software Evaluation Analysis; software evaluation
analysis guidelines; support of data/data management; support
of manpower and personnel integration (MANPRINT); support of
methodology; support of modeling; support of integrated, developmental
and congressionally mandated Live Fire Test Requirements Analysis;
support of studies and analysis; technical management; system
engineering, planning, verification and validation; support
of instrumentation planning and management; and support of
training. This acquisition may result in multiple awards. Written
requests for copies of the RFP should be received by the issuing
office NLT twenty days from the date of listing of this synopsis
in the Commerce Business Daily. No telephone requests for the
solicitation will be accepted. The response date for receipt
of proposals identified above is an estimate.
CITE: (I-015 SN020952)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Naval Air Warfare Center Tsd, 12350 Research Parkway,
Orlando, FL 32826-3275
SUBJECT: H--ROOT CAUSE ANALYSIS OF FLEET CORROSION IAW SOW
SOL N61339-97-Q-0375
DUE 012997
POC Linda Hill, (407) 380-4107.
DESC: Root Cause Analysis of Fleet Corrosion Iaw Sow: Qty: 00000001,
EA; this is a sole source procurement to Hobe Corporation.
No telephone requests for solicitation will be accepted. Requests
for this solicitation must be submitted in writing or via FAX
(407) 380-8318. Simplified Acquisition Procedures apply. See
Notes 022. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency.
CITE: (M-015 SN021108)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: H--ENVIRONMENTAL MONITOR
SOL DACA51-97-Q-0018
POC Larry Locke, Contract Specialist (212) 264-4306.
DESC: This project requires an Environmental monitor for the
Antiarmor tracking and live fire range, Fort Drum, NY. For
approximately 10 months. The monitor must possess a knowledge
of wetlands, 404 regulated activities, wetland identification
skills and typical heavy construction/earth moving activities.
This acquisition is restricted to small business firms which
have SIC code 8744 size standard 500 people among their approved
SIC codes. The SIC for this project is 8744. The Request for
Quotation, including the scope of work will be available on
or about 21 January 1997 with quotes due on 10 February 1997.
Interested parties requesting this Request for Quotation should
do so in writing, to the address shown above, stating the number
DACA51-97-Q-0018, giving complete company name, street address,
(NO. P.O. BOXES), telephone and facsimile numbers (including
area codes) WRITTEN REQUESTS FOR SOLICITATION DOCUMENTS ONLY.
CITE: (I-015 SN021202)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: J--SHOP SUPPORT SERVICES, MECHANICAL FABRICATION AND
ASSEMBLY
SOL N61331-97-R-0022
DUE 030797
POC Jesse L. Johnson, Contract Specialist, (904)234-4539 Carol
A. Dreger, Contracting Officer, (904)234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL intends to award an Indefinite Quantity contract for
Shop Support Services Mechanical Fabrication and Assembly.
The contractor shall provide (as trade study data) (a) manufacturing
engineering, manufacturing planning and manufacturing cost
estimating data; (b) supply materials, (c) clean, refurbish,
repair and rebuild Government Furnished Mechanical Assemblies
and elements; (d) procure, transport, process (or subcontract),
inspect, document and deliver such items in accordance with
Government Task Delivery Order (TDO) specifications. The contractor
shall provide facilities and staff capable of full and routine
use of data prepared in accordance with MIL-STD-100E, MIL-T-31000,
and ASQC A8402. The contractor shall, in response to TDO specifications;
(a) provide complete manufacturing engineering, manufacturing
planning and cost estimating data covering the labor, materials,
operations, methods, equipment, tools gates, man-hours and
dollars that will be required to accomplish the specifications
for hardware assemblies or elements and (b) systematically
develop and evaluate alternative manufacturing technologies
and approaches that will satisfy technical, schedule and cost
specifications and select and document the justification for
the alternative recommended as most beneficial to the Government.
The contractor shall provide drawing updates that will range
from red-lining a drawing to denote Government approved changes
made in the manufacturing process. Revised or new drawings
shall conform to MIL-STD-100 and ASME Y14.5. Drawings will
be required on paper and/or data files such as IGES, DXF, etc.
The contractor shall perform precision machining, grinding,
burnishing, polishing, buffing, and inspections. Machinining
requirements may consist of complex 3 dimensional shapes ranging
up to 36" x 60", flat, cylindrical, contoured, angular, concave,
convex, spherical, to form complex geometric shapes. The ability
to perform 4 axis machining will be a minimum requirement on
this contract and the ability to do 5 axis machining is highly
desirable. The contractor shall perform sheet metal forming
as required. Material thickness may vary up to .50" mild steel.
The contractor shall provide heat treatment capabilities associated
with ferrous and non-ferrous alloys. The contractor shall perform
welding, brazing and soldering. Contractor shall provide the
following capabilities: Gas tungsten arc weld, gas metal arc
weld, shielded metal arc weld, resistance spot welding, oxygen
cutting, and plasma arc cutting. The contractor shall provide
the capabilities to inspect, test and certify in accordance
with ASQC-Q9002. The period of performance for this contract
will be five (5) years. This is a 100% small business set-aside.
The Government reserves the right to conduct a pre-award survey
prior to award of the contract. Telephone requests for the
solicitation are not authorized. Facsimile requests are authorized
at (904)234-4251. See Note 1.
CITE: (I-014 SN020807)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
St., Durham, NC 27705-3875
SUBJECT: J--PREVENTIVE MAINTENANCE
SOL 558-55-97
DUE 022897
POC helen b. warren 919-286-6914, x6444
DESC: Provide preventive maintenance service on Government-owned
equipment. Maintenance to include necessary repairs, adjustments,
replacements, lubrication, and calibration to ensure correct
operation, repair and testing to assure equipment is performing
to factory acceptable standards on STKS, Model 807 and INTEL,
Model 107. Bidding material will be available on or about 1/28/97
by written request only. No telephone request will be accepted.
Request may be faxed to 919-286-6819. The resulting contract
will have three one year options.
CITE: (I-014 SN020812)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
St., Durham, NC 27705-3875
SUBJECT: J--PREVENTIVE MAINTENANCE
SOL 558-55-97
DUE 022897
POC helen b. warren 919-286-6914, x6444
DESC: Provide preventive maintenance service on Government-owned
equipment. Maintenance to include necessary repairs, adjustments,
replacements, lubrication, and calibration to ensure correct
operation, repair and testing to assure equipment is performing
to factory acceptable standards on STKS, Model 807 and INTEL,
Model 107. Bidding material will be available on or about 1/28/97
by written request only. No telephone request will be accepted.
Request may be faxed to 919-286-6819. The resulting contract
will have three one year options.
CITE: (I-015 SN021019)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
St., Durham, NC 27705-3875
SUBJECT: J--SUDBURY RTAS 8000
SOL 558-54-97
DUE 022897
POC Helen B. Warren, 919-286-6914, x6444
DESC: Provide full preventive maintenance service to include
all labor, equipment, tools, materials, travel and parts to
ensure Digital Dictation System, Sudbury RTAS 8000, is performing
to factory acceptable standards. Bidding material will be available
on or about 1/28/97 by written request only. No telephone request
will be accepted. Request may be faxed to 919-286-6819. The
resulting contract will have three one year options.
CITE: (I-015 SN021020)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
St., Durham, NC 27705-3875
SUBJECT: J--WHOLE BODY CAMERA
SOL 558-56-97
DUE 030197
POC helen b. warren 919-286-6914, x6444
DESC: Provide full maintenance service, repair and testing to
ensure equipment is performing to factory acceptable standard
on BIARD Model Whole Body Camera with Whole Body Dual Detector
Imaging System. Bidding material will be available on or about
1/29/97 by written request only. Request may be faxed to 919-286-6819.
No telephone request will be accepted. The resulting contract
will have three one year options. See numbered note 1.
CITE: (I-015 SN021021)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center (501/90C),
2100 Ridgecrest Dr. SE, Albuquerque, NM 87108
SUBJECT: J--AMSCO STERILIZER MAINTENANCE
SOL 501-07-97
DUE 030697
POC Nancy Cimermanis, Contract Specialist, (505) 256-5411
DESC: Furnish parts, labor, supplies, and equipment necessary
to provide preventive maintenance, emergency repairs, and periodic
inspections on AMSCO sterilizers. The term of the contract
will be for one year plus four one-year option periods. Offers
will be accepted from those regularly in the business of providing
these services. Solicitation will be issued on or about 2/4/97.
Requests for solicitation must be in writing.
CITE: (I-015 SN021022)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
St., Durham, NC 27705-3875
SUBJECT: J--IL BLOOD GAS ANALYZER
SOL 558-57-97
DUE 030197
POC helen b. warren, 919-286-6914, x6444
DESC: Provide full maintenance service, repair, inspections and
testing on IL Blood Gas Analyzer, IL Co-oximeter, IL Monarch
Chemistry Analyzer and IL Monarch Plus Chemistry Analyzer,
to ensure equipment is performing to factory acceptable standards.
Bidding material will be available on or about 1/29/97 by written
request only. Request may be faxed to 919-286-6819. No telephone
request will be accepted. The resulting contract will have
three one year options.
CITE: (I-015 SN021023)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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 F-16 AIS COMPONENTS
SOL F41608-97-R-29547
DUE 030797
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Pace, D./ldkac/[210]925-4651
DESC: A one year requirements type contract for essential repair
of sample items listed below with two one-year options to extend
the contract period.NSN:4920-01-078-5589DQ, P/N2120965-001
NOUN:GEN SIGNAL BEQ 1/1/1 NSN:4920-01-166-4233DQ, P/N2115910-001/002
Noun: Cir Card Assy BEQ1/1/4 NSN:5998-01-382-8022DQ, P/N2235770-004
NOUN: Cir Card Assy. BEQ 7/5/4 NSN:5998-01-365-9491DQ, P/N2115185-003
Noun: Cir Card Assy BEQ 2/1/1 NSN:4920-01-250-5467DQ, P/N2211565-001/003
Noun: Cntrl unit,test BEQ1/1/1 government furnished drawings
and specifications are not available The approximate issue/response
date will be 05 Feb 97. To: Gde Systems Inc, San Diego Ca 92150-9009.
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-015 SN021150)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl-1), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS USCGC RED WOOD (WLM-685)
SOL DTCG80-97-B-3FA870
DUE 030497
POC Contact Mr. Jay Snyder, Contract Specialist (757) 628-4642
or Mr. Kevin Brumfiel, Contracting Officer (757) 628-4635
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs including but not limited to the following
minimum items: (1) Pilot house split seam repairs, (2) Repair
holes in forecastle locker, (3) renew watertight doors qawtd,
(4) Renew gooseneck ventilation assembly, (5) Renew fan coil
unit in crane control room, (6) Renew deck drains and piping,
(7) Test and inspect air receivers and renew relief valves,
(8) Renew anchor chain and overhaul anchor, (9) Renew foc'scle
handrail and stanchions, (10) Renew crews berthing deck covering
and (11) Provide temporary logistics. Indefinite items include
but are not limited to the following: (1) Repair crack (steel),
(2) Flat plate renewal (7.65# steel), (3) Flat plate renewal
(10.20# steel), (4) Flat plate renewal (12.75# steel), (5)
Flat plate renewal (15.30# steel), (6) Eroded weld renewal
(steel), (7) Overlay welding (steel), (8) Stud renewal (steel),
(9) 3 inch T-Bar, (10) 4 Inch T-Bar, (11) 2 Inch flat Bar,
(12) 3 Inch flat Bar, (13) 4 Inch flat Bar, (14) 1 Inch Angle,
(15) 1 1/2 Inch Angle and (16) 2 Inch Angle. Vessel availability
schedule is on or about 21 APR 97 for 28 calendar days. Vessel
length is 157 Feet, vessel width is 31 feet, 4-3/4 inches.
This availability will be performed at the home pier in Philadelphia,
PA. A charge of $100.00 is required in the form of a certified
check or money order made payable to the U.S. Coast Guard for
requested drawings. The proposed contract listed here is part
of the Small Business Competitiveness Demonstration Program.
Plans and specifications will be issued on or after 04 FEB
97 from our office location, Commander (vpl-1), Maintenance
& Logistics Command, Atlantic, 300 East Main Street, Suite
600, Norfolk, VA 23510-9102. All responsible sources may submit
a bid which shall be considered by the United States Coast
Guard.
CITE: (I-015 SN021180)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--UPGRADE DETONATION MECHANICS CAMERA SYSTEM
SOL N68936-97-R-0084
DUE 020697
POC Tami Barker, Contract Specialist, (619) 939-7236 or Doreen
Paul, Contracting Officer, (619) 939-9665.
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA, intends to procure, on an other than full and open competition
basis, an upgrade for a Detonation Mechanics Camera System
which consists of a streak camera, framing camera, and the
associated controls. Procurement will be on an other than full
and open competition basis from Cordin, Salt Lake City, UT
due to mandatory compatibility requirements. The contractor
shall provide labor and material to upgrade the Detonation
Mechanics Camera System which requires the following: (1) Removal
of the two cameras from NAWCWPNS China Lake, CA; (2) Transportation
to Cordin's facility; (3) Upgrade of the internal electronics
of both cameras; (4) Upgrade of the optical system and realignment
of the optics in both cameras; (5) Upgrade of the focus adjustment
of the streak camera; (6) Return of the cameras to NAWCWPNS
China Lake, CA; and (7) Reinstallation of the cameras into
the Detonation Mechanics Facility at NAWCWPNS China Lake, verification
of their operation and nine days training. The supplies and
quantities required are: (1) Model 472 Camera Electronics Upgrade
kit, 2 each; (2) Model 470 Camera Controllers, 2 each; (3)
Model 476/480 Gas Control Unit, 2 each; (4) Model 640 High
Energy Pulser, 6 each; (5) Model DG535 Four-Channel Time Delay
Generator with GPIB interface and 35-volt output option, 2
each; (6) Model 405 Camera Controllers, 2 each; and (7) Model
460-5 Coincidence Control Unit, 1 each. FOB Destination. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; a written solicitation will
not be issued. The solicitation number is N68936-97-R-0084
with a SIC Code of 3861. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-42 and DAC 91-11. The provision at
FAR 52.212-1, Instructions to Offerors-Commercial Items, applies
to this acquisition. Offeror is required to include a completed
copy of the provisions at FAR clause 52.212-3 and DFARS 252.212-7000,
Offeror Representations and Certifications-Commercial Items,
with their offer. FAR clause 52.212-4, Contract Terms and Conditions-Commercial
Items, is applicable. FAR clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, and the Contracting Officer
has incorporated the additional following FAR clauses cited
in 52.212-5 by reference: 52.203-6, 52.203-10, 52.219-8, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.225-3. The provision
at DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, is applicable and the following
clauses are incorporated by reference: 252.225-7001, 252.225-7012,
and 252.233-7000. The provisions at DFARS 252.225-7000, Buy
American Act--Balance of Payments Program Certificate, and
DFARS 252.225-7003, Information for Duty-Free Entry Evaluation,
are applicable. Offer is due 06 February 1997. Send information
to the POC listed above. Responses to this intent to solicit,
other than Cordin, should be submitted in accordance with CBD
Note 22. See Numbered Note(s): 22.
CITE: (I-015 SN021184)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle WA 98108
SUBJECT: J--FIRE PROTECTION MAINTENANCE
SOL 663-33-97
DUE 021497
POC Laura Davis, Contracting Officer, (206) 768-5201.
DESC: VA intends to negotiate a sole source contract with Honeywell
to provide all labor, materials, parts, and transportation
necessary to maintain/repair the Delta 1000 fire alarm system
located at the VA Puget Sound HCS, American Lake Division,
Tacoma, WA, 98493. Contract period is 3-1-97 through 2-28-98
with four 1 year option periods.
CITE: (I-015 SN021188)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, Public Buildings Service (7PMN), New Orleans PMC,
501 Magazine St, Rm 1044, New Orleans, LA 70130-3394
SUBJECT: J--FACILITY OPERATIONS SERVICE, (TO INCLUDE THE PERFORMANCE
OF WATCHES, TOURS & SERVICE CALLS.
SOL GS-07-P-96-DRC-0135
DUE 021497
POC Betty Collord, 504-589-6085/Contract Specialist or Elvera
Pigg , Contractinging Officer 504-589-6088
DESC: SOLICITATION NOTICE: Modification is issued to change classification
code from S to J.
CITE: (W-015 SN021244)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Building 1621,
1014 Andrews Rd., kelly Afb, Texas 78241-5603
SUBJECT: K--LIQUID NITROGEN, TYPE II, GRADE B
SOL F41608-97-B-90221
DUE 031197
POC For copy, PKX, Fax Number (210)925-6004, For additional information
contact Martinez, Rebecca/Sfk/[210]925-1175
DESC: Line Item 0001, NSN 9135-00-965-2526, Liquid Nitrogen,
Type II, Grade B, IAW MIL-PRF-27401D, dated 3 Oct 95. For award
of a two-year fixed price indefinite delivery requirements
contract, with provisions for three 1-year option periods to
extend the orderingperiod by 36 months. This is a new _____________
requirement. The effective date is 1 July 1997. The BEQ for
the two years ___________ is 11,000 tons. The total BEQ for
the option periods is 30,000 tons. Various sources. Deliveries
are required within 24 hours of receipt of delivery order or
schedule. FOB destination delivered to Lockheed Martin, Newtown,
PA, via contractor-furnished tank truck into contractor-furnished
storage vessels. Line Item 0002-Services for delay and standby
time. Line Item 0003-Services (tank lease) of five (5) 11,500
storage tanks; three (3) fixed pressure @45 psi; and two (2)
variable pressure up to 230 psi. Supplies and pressure builds
manifold together for four (4) of the tanks with the ability
to valve one of the four off boost pressure to provide backup
for tank 5. Tank 5 shall run at 180-230 psi and shall have
its own ambient vaporizer capable of maintaining the pressure.
Line Item 0004-Data IAW DD Form 1423-1. Sources: Various NOTE:
THE IFB NUMBER IS CHANGED TO F41608-97-B0002 Item 0002 18.
Same information as stated above. Item 0003 19. Same information
as stated above. Item 0004 20. Same information as stated above.
Specifications only apply. IFB NUMBER HAS BEEN CHANGED TO F41608-97-B0002
The approximate issue/response date will be 07 Feb 97. The
anticipated award date will be 28 Mar 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 9.
CITE: (I-015 SN021145)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: L--ENGINEERING TECHNICIAN SUPPORT FOR THE MAST-MOUNTED
SITE, TEST SUPPORT SYSTEM AND ASSOCIATED EQUIPMENT FOR THE
OH-58D(I) AIRCRAFT STATIONED AT FORT DRUM, NY
SOL DAKF36-97-R-0005
DUE 030597
POC Contracting Officer, Maria Pizarro, Contract Specialist,
Richard E. Edgar, (315) 772-6510 (Site Code DAKF36)
DESC: Correction: This action originally published in the CBD
12/13/96 as Solicitation Number DAKF36-97-B-0008. Due to the
fact there have been no responses to the requirement as such,
Solicitation DAKF36-97-B-0008 is cancelled in its entirety,
and the Government intends to enter into a sole- source procurement
under DAKF36-97-R-0005. All other information publicized in
the original synopsis is correct.
CITE: (I-015 SN021121)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: M--OPER. & MAINT OF GOVERNMENT-OWNED ELECTRONIC EQUIP.
& SYSTEMS ON THE TENN-TOM WATERWAY, MS & AL
SOL DACW01-97-R-0023
DUE 031897
POC Contact Mary Browder, 334-690-2535; Toni S. Carney, Contracting
Officer (Site Code W31XNJ)
DESC: Provide planning, supervision, labor, equipment, materials,
and replacement parts and supplies required to operate and
maintain Government-owned electronic equipment and electronic
systems in the areas of Alabama and Mississippi along the Tennessee-Tombigbee
Waterway. Consists of remote microprocessor based data collection
sites; SCADA Spillway and Bypass Control and Data Collection
systems; VHF Voice Radio/Repeater Sites. Contract is for a
base year with one one-year option. All responses should be
directed to Mary Browder. No telephone requests. Only written
or faxed requests, (334) 694-4343, received directly from the
requestor are acceptable. Refer to document in request. A preproposal
conference will be held. Time and date will be stated in the
solicitation package. Solicitation will be available on or
about 7 February 1997. Refer to Document No. DACW01-97-R-0023
in your request. This procurement will be issued on an unrestricted
basis. All responsible sources may submit an offer which shall
be considered.
CITE: (I-015 SN021131)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: M--OPERATIONS AND MAINTENANCE OF CENTRAL TREATMENT PLANT,
BUNKER HILL, KELLOGG, IDAHO
SOL DACW67-97-R-0026
DUE 030497
POC Contract Specialist Rose N Porcincula (206) 764-3653 (Site
Code DACA67)
DESC: The Seattle District Corps of Engineers requires the services
of a contractor to operate and maintain an existing wastewater
treatment facility at the Bunker Hill Superfund Site located
in Kellog, ID. The plant treats a mixture of acid mine drainage
and site stormwater runoff, and flows average 2 million gallons
per day. This solicitation is being processed under the procedures
in FAR 14.5, Two Stepped Sealed Bidding. Step one will consist
of a Request for Technical Proposals. Only those firms who
sunmit proposals considered acceptable will be requested to
submit bids under Step Two. Plans and specs available on or
about 31 January 1997 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 RFP No. DACW67-97-R-0026 when ordering. Requests must
be in writing and must be received before bid documents will
be mailed. Requests may be FAXed to (206)764-6817 or requested
via internet e-mail at plans-room-cenps- ct@nps.usace.army.mil
confirmation copy need not be mailed. 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 24 January
1997. Standard Industrial Classification Code 4953. Project
is open to
CITE: (I-015 SN021132)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 1st Contracting Squadron, P.O. Box 65775, Langley AFB,
VA 23665-0775
SUBJECT: M--MILITARY FAMILY HOUSING MAINTENANCE, LANGLEY AFB,
VA
SOL F44600-97-R0001
DUE 032597
POC Delores Powell, (757) 764-7380/Contracting Officer, MSgt
Scott Hooven, (757) 764-4918.
DESC: Military Family Housing Maintenance Langley AFB, VA--Provide
complete maintenance and repair at approximately 1300 units
and operate Self-Help Store which includes all supervision,
labor and materials. Period of performance will be 97 Oct 01
through 98 Sep 30 (Basic year with four (4) one year options).
The proposed solicitation is unrestricted under SIC 1521: $17.0M
and will be Technically Acceptable Low Offer. Issue date on
or about 97 Feb 18. Only written request for solicitation packages
will be accepted. Requests may be faxed to (757) 764-7447.
Request should include business size, address (including nine
digit zip code), telephone and FAX number, and the solicitation
number.
CITE: (M-015 SN021167)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: M--OPERATION OF GOVT-OWNED FACILITIES/EDUCATION SERVICES
SOL N/A
POC LINDA SHEROD or LEE THOMPSON, (407) 494-2208
DESC: The following information constitutes a market survey of
industry to determine interest/capabilities of potential sources.
The 45th Space Wing is analyzing the possible conversion of
the government-operated education services function in accordance
with OMB Circular A-76. Release of the solicitation is anticipated
in mid-1997. Some form of fixed-price contract is contemplated
with a one-year basic period plus four or five option years.
The applicable SIC code and size standard for this acquisition
are 8299/$5M. Firms must provide experience in the form of
an outline of projects for specific relevant work completed
or currently being performed including contract numbers, description
of work, points of contact with phone numbers; facility and
personnel clearances; professional qualifications and specific
experience of personnel identified to perform the work, and
any other pertinent information which would enable the government
to assess each firm's capabilities. Replies to this survey
must be received no later than close of business on 30 Jan
97. Firms must (1) state whether they are a large or small
business based on the size standard above, and (2) indicate
if a small disadvantaged or woman-owned business, 8(a) firm,
or a historically black college or university or minority institution
(HBCU/MI). The government reserves the right to set the acquisition
aside for small businesses, 8(a) firms, or HBCUs/MIs based
on the responses received. This synopsis is for planning purposes
only and does not commit the government to pay for the information
requested, issue a solicitation, or award a contract. No technical
or solicitation documents exist now. Submit written responses
to 45 SW/BC, Attn: Linda Sherod, 1201 Minuteman Street, Patrick
AFB, FL 32925-3237 only. Two other market surveys for (1) housing
management services and (2) telecommunications/publishing/Base
Information Transfer Center/other various services are also
being published.
CITE: (W-015 SN021083)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES/HOUSING
MANAGEMENT
SOL N/A
POC LINDA SHEROD or LEE THOMPSON, (407) 494-2208
DESC: The following information constitutes a market survey of
industry to determine interest/capabilities of potential sources.
The 45th Space Wing is analyzing the possible conversion of
the government-operated housing management services function
in accordance with OMB Circular A-76. Release of the solicitation
is anticipated in mid-1997. Some form of fixed-price contract
is contemplated with a one-year basic period plus four or five
option years. The applicable SIC code and size standard for
this acquisition are 8744/$5M. Firms must provide experience
in the form of an outline of projects for specific relevant
work completed or currently being performed including contract
numbers, description of work, points of contact with phone
numbers; facility and personnel clearances; professional qualifications
and specific experience of personnel identified to perform
the work, and any other pertinent information which would enable
the government to assess each firm's capabilities. Replies
to this survey must be received not later than close of business
on 30 Jan 97. Firms must (1) state whether they are a large
or small business based on the size standard above, and (2)
indicate if a small disadvantaged or woman-owned business,
8(a) firm, or a historically black college or university or
minority institution (HBCU/MI). The government reserves the
right to set the acquisition aside for small businesses, 8(a)
firms, or HBCUs/MIs based on the responses received. This synopsis
is for planning purposes only and does not commit the government
to pay for the information requested, issue a solicitation,
or award a contract. No technical or solicitation documents
exist now. Submit written responses to 45 SW/BC, Attn: Linda
Sherod, 1201 Minuteman Street, Patrick AFB, FL 32925-3237 only.
Two other market surveys for (1) education services and (2)
telecommunications/publishing/Base Information Transfer Center/other
various services are also being published.
CITE: (W-015 SN021110)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES/VARIOUS
SERVICES
SOL N/A
POC LINDA SHEROD or LEE THOMPSON, (407) 494-2208
DESC: The following information constitutes a market survey of
industry to determine interest/capabilities of potential sources.
The 45th Space Wing is analyzing the possible conversion of
current government-operated services functions in accordance
with OMB Circular A-76. Release of the solicitation is anticipated
in mid-1997. Some form of fixed-price contract is contemplated
with a one-year basic period plus four or five option years.
The applicable SIC code and size standard for this acquisition
are 8744/$20M. Firms must provide experience in the form of
an outline of projects for specific relevant work completed
or currently being performed including contract numbers, description
of work, points of contact with phone numbers; facility and
personnel clearances; professional qualifications and specific
experience of personnel identified to perform the work, and
any other pertinent information which would enable the government
to assess each firm's capabilities. Replies to this survey
must be received not later than close of business on 30 Jan
97. Firms must (1) state whether they are a large or small
business based on the size standard above, and (2) indicate
if a small disadvantaged or woman-owned business, 8(a) firm,
or a historically black college or university or minority institution
(HBCU/MI). The government reserves the right to set the acquisition
aside for small businesses, 8(a) firms, or HBCUs/MIs based
on the responses received. This synopsis is for planning purposes
only and does not commit the government to pay for the information
requested, issue a solicitation, or award a contract. No technical
or solicitation documents exist now. Submit written responses
to 45 SW/BC, Attn: Linda Sherod, 1201 Minuteman Street, Patrick
AFB, FL 32925-3237 only. Two other market surveys for (1) housing
management services and (2) education services are also being
published.
CITE: (W-015 SN021162)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Indian Health Service, 2900 Fourth Avenue North, P.O.
Box 2143, Billings, Montana
SUBJECT: Q--REFERENCE LAB SERVICES FOR THE BILLINGS AREA INDIAN
HEALTH SERVICE, BILLINGS, MONTANA
SOL RFP-244-97-0012-PLG
DUE 021997
POC Mr. Jerry Black, Contracting Officer, or Ms. Phyllis Gordon,
Contract Specialist, at (406) 247-7294.
DESC: The Billings Area Indian Health Service has a requirement
for reference lab testing services for the Billings Area's
six service units in Montana and Wyoming. Resultant contract
will be a requirements type, with a base year plus four additional
option years. Prospective contractors should submit their requests
to this office in writing or by telefax at (406) 247-7108 no
later than 2/19/97. Any questions concerning this action may
be directed to Phyllis L. Gordon, Contract Specialist, at (406)
247-7294.
CITE: (M-015 SN021238)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Information Agency International Broadcasting Bureau
Attn: Talent Contract Coordinator Gloria Bailey, Room 1657-C
330 Independence Avenue S.W., Washington, D.C. 20547
SUBJECT: R--JOURNALISTS FOR ENGLISH AND FOREIGN LANGUAGE NEWS
BROADCASTING
POC Gloria Bailey, Tele: (202) 619-3683
DESC: R-The International Broadcasting Bureau, Voice of America
(VOA), a leading international radio and television broadcast
organization, is seeking qualified individuals for free-lance
journalist assignments in overseas areas not serviced by VOA
staff correspondents. VOA broadcasts in English and 46 other
languages. Journalist submitted news reports will be used in
broadcasting to an international audience. General Information:
1. Free-lance assignments are performed on contract basis.
2. Sources will be required to undergo a background security
investigation and pass the clearance process successfully to
receive VOA assignments. 3. Contractor candidates must be willing
to work on an as required basis, depending on when VOA requires
the filing of news stories. 4. Free-lance assignments are requested
as needed. VOA makes no guarantees on the amount of work contractors
can expect to receive. 5. The Government is obligated to inspect
all contractor work to insure it satisfies contractor requirements.
The Government is further obligated to reject all work which
fails to meet Government-specified requirements. The following
criteria will be used to evaluate prospective contractors:
Newspaper, wire service, radio and television experience. Experience
in writing news for broadcast. Extensive knowledge of target
broadcast language. Ability to produce work which demonstrates
a keen knowledge of national and international issues. Ability
to explain complex issues in clear, logical terms that can
be understood by a worldwide audience. Individuals having the
ability to furnish any of these services should write and request
additional information from: International Broadcasting Bureau,
Administrative Operations Division, ATTENTION: Talent Contract
Coordinator - Gloria Bailey, Room 1657-C, 330 Independence
Avenue, SW, Washington, D.C. 20547.
CITE: (I-015 SN020957)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Information Agency International Broadcasting Bureau
Attn: Talent Contract Coordinator Gloria Bailey, Room 1657-C
330 Independence Avenue S.W., Washington, D.C. 20547
SUBJECT: R--JOURNALISTS FOR ENGLISH AND FOREIGN LANGUAGE NEWS
BROADCASTING
POC Gloria Bailey, Tele: (202) 619-3683
DESC: R-The International Broadcasting Bureau, Voice of America
(VOA), a leading international radio and television broadcast
organization, is seeking qualified individuals for free-lance
journalist assignments in overseas areas not serviced by VOA
staff correspondents. VOA broadcasts in English and 46 other
languages. Journalist submitted news reports will be used in
broadcasting to an international audience. General Information:
1. Free-lance assignments are performed on contract basis.
2. Sources will be required to undergo a background security
investigation and pass the clearance process successfully to
receive VOA assignments. 3. Contractor candidates must be willing
to work on an as required basis, depending on when VOA requires
the filing of news stories. 4. Free-lance assignments are requested
as needed. VOA makes no guarantees on the amount of work contractors
can expect to receive. 5. The Government is obligated to inspect
all contractor work to insure it satisfies contractor requirements.
The Government is further obligated to reject all work which
fails to meet Government-specified requirements. The following
criteria will be used to evaluate prospective contractors:
Newspaper, wire service, radio and television experience. Experience
in writing news for broadcast. Extensive knowledge of target
broadcast language. Ability to produce work which demonstrates
a keen knowledge of national and international issues. Ability
to explain complex issues in clear, logical terms that can
be understood by a worldwide audience. Individuals having the
ability to furnish any of these services should write and request
additional information from: International Broadcasting Bureau,
Administrative Operations Division, ATTENTION: Talent Contract
Coordinator - Gloria Bailey, Room 1657-C, 330 Independence
Avenue, SW, Washington, D.C. 20547.
CITE: (I-015 SN020958)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: R--SOFTWARE AND SYSTEM ENGINEERING SUPPORT
SOL N66001-97-R-5017
DUE 030597
POC POC Ms. Kathy Brinkley, Code D212, Contract Specialist, (619)553-5208.
POC for copy, Mr. J.C. Norris, (619)553-4331. G. E. Brown,
Contracting Officer.
DESC: The Navy intends to solicit and award an indefinite delivery,
indefinite quantity type contract for software engineering
service, system engineering and technical and management support
of Navy Information Systems Security (INFOSEC) systems. Services
will support independent verification and validation, system
engineering and analysis, certification development and execution,
security accreditation, software support agency functions for
fielded systems, product development support and life cycle
support. Performance will require proficiency in software languages
such as ADA, C, Assembly, and FORTRAN as well as various database
packages. The proposed cost plus fixed fee contract will require
personnel such as computer scientists, systems analysts, programmers,
hardware engineers, librarians, and engineering technicians.
The primary place of performance will be at contractor facilities
located in the San Diego, CA, area. Secret clearance and safeguard
requirements apply. The proposed contract will contain a one
year period of performance to commence JUN 1997 with 4 options,
each for an additional one year period. The estimated level
of effort for each year is 129,620 hours. Facsimile letters
are acceptable at (619)553-6976. For copies of solicitation(s)
only written requests will be honored. See Note(s): 26.
CITE: (I-015 SN021033)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Division, NISE East, 4600 Marriott Drive, PO
Box 190022, North Charleston, SC 29419-9022
SUBJECT: R--ENGINEERING TECHNICAL SERVICES
SOL N65236-97-R-0321
DUE 021497
POC Theresa M. Britton, Code 1117TB, TEL: 803/743-4457, FAX (803)
743-9134; Contracting Officer, Joliene L. Bowers
DESC: Electronic Security-Information System Security; Services
for engineering development, prototyping, design, procurement,
configuration, installation and implementation, maintenance,
logistics, and life cycle support of Physical, Electronic,
and Computer Sensor System (PECSS) programs. These programs
include efforts in the following areas: Electronic Sensor/Security
Systems (ESS); Supervisory Control and Data Acquisition (SCADA)
and other Monitor and Control (M&C) applications; Information
Systems Security (INFOSEC); and remote sensor and application
technology. Indefinite Quantity, Cost-plus-fixed-fee type of
contract for a period of one year with option provision to
extend the term of the contract for an additional four one-year
periods. Average of 117,720 man-hours per year plus material,
transportation, travel, per diem, and miscellaneous subcontracting.
Place of Performance is Worldwide. Due to frequent liaison
and coordination required under this contract, the contractor
must maintain a facility within a twenty mile radius of the
Naval Command Control and Ocean Surveillance Center, In-Service
Engineering East Coast Division (NISE EAST), North Charleston,
SC. Other Factors (technical) proposal will be required. Evaluation
criteria includes such factors as Management Plan, Personnel,
Corporate Experience, and Past Performance. Resumes will be
required for the following key personnel: Program Manager,
Systems Engineer, Senior Systems Integration Engineer, Senior
Design Engineer (Electrical/Electronic), Senior Design Engineer
(Mechanical), Senior Computer Security Systems Analyst, Senior
Computer Systems Analyst, and Engineering Technician VI. SIC
8711. Submit request for solicitation in writing to the above
address with reference to solicitation number. Request provide
CAGE code with request. Facility Clearance of Top Secret with
access to US Government SCIF will be required for performance.
EMAILADD: brittont@niseeast.nosc.mil
EMAILDESC:
CITE: (D-015 SN021095)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: OPTEC Contracting Activity, ATTN: CSTE-ZOC, P.O. Box
Y, Fort Hood, TX 76544-5065
SUBJECT: R--TECHNICAL AND TEST SUPPORT SERVICES
SOL DATM01-93-C-0005
POC Shirley Hayes, Contract Specialist, (817) 288-9578 or Theodore
H. Panknin, Contracting Officer, (817) 288-1305.
DESC: This is a notice of intent to extend contract DATM01-93-C-0005
with MEVATEC Corporation, Huntsville, Alabama, on an other
than full and open competitive basis for the upcoming fiscal
year (FY98), 1 October 97 through 31 April 1998. The requirement
will remain as a 8(a) set-aside. The incumbent will continue
to provide the same non-personal technical and management services
in support of the test and evaluation mission for the Intelligence,
Electronic and Warfare Test Directorate (IEWTD). The primary
place of performance is Ft. Huachuca, AZ. The technical and
management services support functions are: operation and maintenance
(O&M) of IEWTD's instrumentation including the Automated Intelligence/Electronic
Warfare Test Systems (AI/EWTS) in its entirety, the Vulnerability
Test Facilities and Equipment, the Communications Electronic
shop assets, video equipment, portable GPS equipment, and test
specific data processing equipment. In addition to the O&M
the contractor will support operational tests which vary in
length and area of performances and typically require augmentee
employees. The Standard Industrial Classification Code is 8711
with a size standard of $20 million.
CITE: (M-015 SN021105)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD TX 76544-5056
SUBJECT: R--TECHNICAL AND TEST SUPPORT SERVICES
SOL DATM01-97-R-0003
DUE 013197
POC Contract Specialist Shirley Hayes (817) 288-9578 (Site Code
DATM01)
DESC: The Government has placed this requirement in the SBA 8(a)
set-aside program. A solicitation will be issued as a non-personal
technical and management services to support the test and evaluation
mission of the Intelligence, Electronic and Warfare Test Directorate
(IEWTD). The primary place of performance is Ft. Huachuca,
AZ. The contractor will be required to perform the following:
operation and maintenance (O&M) of IEWTD's instrumentation
including the Automated Intelligence/Electronic Warfare Test
Systems (AI/EWTS) in its entirety, the Vulnerability Test Facilities
and Equipment, the Communications Electronic shop assets, video
equipment, portable GPS equipment, and test specific data processing
equipment. In addition to the O&M the contractor will support
operational test which vary in length and area of performances
and typically require augmentee employees. These efforts include
tasks to accomplish software engineering design and development,
TEP generation, on-site data management and analysis, planning
and test report preparation and MANPRINT. The Standard Industrial
Classification Code is 8711 with a size standard of $20 million.
The period of performance is anticipated to start with a BASE
year of 1 October 1997 through 30 September 1998 with provisions
for four one year options ending 30 September 2002. This acquisition
requires a Pre-proposal Conference after the issuance of the
DRAFT solicitation. The draft release date to industry is unknown
at this time. Request for the RFP must be in writing to OPTEC
Contracting Activity, CSTE-ZOC, Shirley Hayes, Bldg 91035,
West Fort Hood, TX 76544-5065.
CITE: (I-015 SN021122)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-97-Q-21262
DUE 030797
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Charles H. Harris/Lfka/[912]926-4741
DESC: This solicitation, F09603-97-21262, is to provide engineering
services for software support associated with updates to the
programmable signal processor (PSP) portions of the APG 63/70
radar OFP. Fax number 912-926-7572. Security Classification
IAW DD Form 254. This requirment is classified. The approximate
issue/response date will be 05 Feb 97. To: Allsoft, Bonaire
Ga 31005 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. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22.
CITE: (I-015 SN021156)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, OR 97814
SUBJECT: R--INTERPRETIVE ASSISTANCE
SOL R6-16-97-7
DUE 021197
POC Contracting Section, (541) 523-1209.
DESC: This solicitation is to provide services for interpretive
assistance for interpretation of scientific information to
the general public, layout and design of interpretive information
and tour direction and facilitation. The services will be performed
for the Forestry and Range Sciences Laboratory in La Grande,
Oregon. Contract will be an indefinite quantity contract for
call-when-needed services over a three year period. Estimated
start work date is March, 1997. See Note 1.
CITE: (M-015 SN021166)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I Street, N.W., Room 2208, Washington, DC 20536
SUBJECT: R--INVESTIGATION SERVICES IN SUPPORT OF THE PRE-INSPECTED
AUTOMATED LANE (PAL) AND SECURE ELECTRONIC NETWORK FOR TRAVELERS'
RAPID ECTION (SENTRI) PROGRAM
SOL N/A
DUE 022197
POC James D. Bannister, Contract Specialist, (202) 514-0017 Immigration
& Naturalization Service, 425 I Street N.W. Room 2208, Washington,
D.C. 20536.
DESC: The Immigration & Naturalization Service (INS) intends
to procure investigative services in support of the Secure
Electronic Network for Travelers' Rapid Inspection (SENTRI)
Program and Pre-inspected Automated Lane (PAL). INS has a requirement
to establish enrollment centers for each of the new Dedicated
Commuter Lanes. This solicitation will address the immediate
need for contract staff to assist INS at the enrollment center
for the San Clemente "Pre-inspected Automated Lane" and the
potential for additional enrollment centers as needed by the
INS at other sites. Congress has stipulated that a commuter
lane be implemented at the San Clemente checkpoint in San Clemente
CA. In support of the effort, an enrollment center will be
established in the Oceanside/San Clemente, Ca. area where interested
applicants from the general public can go and apply to participate
in the program. As part of the enrollment process, a check
will be made into the background of the applicants using INS
and other law enforcement databases. The Contractor staff will
be required to: Answer inquiries regarding PAL, disseminate
PAL applications to the general public, process and interview
applicants, conduct limited background investigations on the
applicants, issue PAL identification card and replace missing
or damaged cards as needed, provide performance reports to
the US Government agencies associated with PAL, coordinate
installation of transponder tags on the applicants' vehicles
after successful completion of a background check, and make
recommendations concerning the suitability of program applicants
to INS or Customs representatives. Contractor staff must be
experienced in the process of performing background checks
and be U.S. citizens or Legal Permanent residents residing
in the United States for at least five years. Background checks
and security clearances will be performed on all individuals
assigned to perform under the contract. The INS intends to
release a solicitation on or about January 28, 1997. The contract
will be issued with a base year and four option years. This
synopsis shall be the only notification issued of this solicitation.
Telephonic requests for the solicitation shall not be entertained.
Requests should be in writing or requested by facsimilie to
the attention of James Bannister at (202) 514-3353. See Numbered
Note 26.
CITE: (I-015 SN021187)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 3rd SVS/SVXA, Bldg. 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: R--SPONSORSHIP/IN KIND DONATIONS FOR THE CHILD CARE
CENTERS FAMILY PICNIC
SOL SVS-SCS-107-96
DUE 071197
POC Shani Johnson, (907) 552-5900, FAX (907) 552-9750.
DESC: We are soliciting in-kind donations or sponsorship for
the Child Care Center Family Picnic. It will be held at Paxton
Park, on Elmendorf Air Force Base, July 25, 1997. The picnic
is for all FCC Providers, their families, and the families
that utilize their services. We are looking for gift certificates,
food such as hamburgers, hotdogs, buns, chips, drinks, door
prizes for adults and children. We are asking for sponsorship/in-kind
donations of $500.00 to cover the expenses for this event.
We would accept part or all of the items requested, depending
on the sponsor and what they can provide. The sponsor will
be allowed to display banners and information at the event.
Advertising in all areas on the base will be done. Representation
from the sponsor for the event will also be accepted and encouraged.
All offers will be considered. More than one sponsor/donation
may be accepted and additives will be considered. Requests
for copies of this solicitation must be received not later
than 13 July 1997. This is a solicitation for commercial sponsorship/donation
by a nonappropriated fund instrumentality of the United States
Government. It does not obligate appropriated funds of the
Government.
CITE: (M-015 SN021249)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Bid Room (Room #C-39), 1941 Jefferson Davis Highway, Arlington,
VA 22202
SUBJECT: R--CLERICAL TEMPORARY SUPPORT (HELP) SERVICES
SOL FCXA-FA-970002-N
DUE 031297
POC Guy Galloway (703) 305-6000.
DESC: The General Services Administration is issuing an indefinite
quantity solicitation for Clerical Temporary Support (Help)
Services, SIC 7363. The resultant, limited number of multiple
award schedule contracts will be used on a non-mandatory basis
by all Federal agencies in Washington, DC and its immediate
metropolitan area. Companies awarded contracts shall offer
services in Washington, DC and its immediate metropolitan areas
ONLY. The metropolitan area is the Metropolitan Statistical
Area (MSA) code 8840 in SBA's Procurement Automated Source
System (PASS). Schedule Period: October 1, 1997 thru September
30, 2002. Open season every 24 months. Issue Date on or about
January 27, 1997. Closing Date March 12, 1997. Vendors will
be required to be Electronic Data Interchange (EDI) capable.
Vendors are responsible for payment to Dunn & Bradstreet for
past performance evaluation. Available services will include:
Clerical Secretary, Legal Secretary, Medical Secretary, Receptionist,
General Clerk, Administrative Clerk, Audit Clerk, Accounting
Clerk, *Computer Operator (* Not available to the General Services
Administration, Federal Supply Service (CO)), Court Reporter,
Stenotype Operator and Transcribing Machine Operator (Legal/Medical).
This procurement will be Set-Aside for small businesses ONLY.
If you are a small business and have already responded to the
sources sought notice, you have been added to our bidders list.
Please do not respond a second time. If you wish a copy of
the solicitation, you may contact Ms. Vivieca Johnson (703)
305-7073 or Ms. Lisa Romano (703) 305-5313--Our fax number
is (703) 305-5094, or e-mail via internet to vivieca.johnson@gsa.gov
or lisa.romano@gsa.gov.
CITE: (M-015 SN021250)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: R--TOUR BOAT FACILITY, FORT SUMTER NATIONAL MONUMENT,
CHARLESTON COUNTY, SOUTH CAROLINA, FOSU-105B
SOL 1443IB501097902
DUE 021997
POC Mary Weskamp, National Park Service, Denver Service Center,
Contract Administration Group, PO Box 25287 DSC-CA, Denver,
Colorado 80225-0287
DESC: The National Park Service is seeking interest from prospective
bidders to perform work for Fort Sumter National Monument in
Charleston, South Carolina. The work covered by this notice
is the first phase of construction of a visitors' facility
and boat dock (collectively, the tour boat facility) to serve
as a departure point from the mainland of Charleston to Fort
Sumter in the Charleston harbor.--The site of the tour boat
facility, known as Dockside II, is located within Charleston,
South Carolina, at the eastern end of Calhoun Street between
Concord Street and the Cooper River. The site is partially
submerged lands underlying the Cooper River; the upland area
of the site consists largely of fill materials, the exact nature
of which are unknown. Soil, groundwater, and sediment at the
site are contaminated with various heavy metals and polycyclic
aromatic hydrocarbons (PAHs). The source of contaminants appears
primarily, if not exclusively, to be off site on adjacent property.
Historically, shipbuilding and other industrial activities
occurred on site and these operations have left behind considerable
subsurface debris at the site, including, without limitation,
creosote pile timbers and large amounts of concrete or rock.--The
tour boat facility will be installed on pilings. Some pilings
will be within tidal (underwater) and subtidal (intermittently
underwater) portions of the site. In order to undertake this,
construction debris will have to be removed from the site and
a contaminant containment system will likely have to be installed
to minimize the potential for releases of contaminants to the
environment. This containment system will likely include a
silt curtain, timber lagging wall separating tidal and subtidal
areas, and a blanket of sand over sediments, although the exact
design is not yet final. Because of the presence of contaminants,
work will have to performed in compliance with a site health
and safety plan to be provided as one of the contract documents.--The
phase of work covered by this notice includes: (1) installation
and maintenance of the containment system; (2) performing environmental
monitoring and undertaking response to releases if necessary;
and (3) driving of piles necessary to support the future installation
of the boat dock. This work is the first phase of a three-phase
project. The solicitation for the first phase will be issued
in April 1997. Future phases will include the construction
of a dock, visitors' facility, and associated site development.--This
is a competitive negotiation procurement, requiring submission
of both a technical and cost proposal. Since technical factors
are more important than cost, award may be made to other than
the lowest cost offeror. Type of contract contemplated is cost-plus-incentive
fee or cost-plus-award fee. This project will be open to oth
big business and small business.--Estimated price range, $1,000,000
to $5,000,000.--Firms wishing to participate may express their
interest with a written response, furnishing company name,
address, and phone number, to the contact listed.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-014 SN020824)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: R--CHICKEN LITTLE DATA/SECURITY MANAGEMENT
SOL PKZ-628
POC Ms Marilyn Koser, Contracting Officer at (904) 882-4141
DESC: CHICKEN LITTLE DATA/SECURITY MANAGEMENT. The Air Force
Development Test Center, Joint Munitions Test and Evaluation
Program Office (also known as Project CHICKEN LITTLE), is planning
to award a contract to provide Data and Security Management.
This requirement will be a small business set-aside under Standard
Industrial Classification (SIC) 8711; the applicable size standard
is $20.0 Million. The Data and Security Management requirement
consists of: Complete database maintenance and operation of
target vehicle parts and configuration in support of on-site
(Eglin) and off-site testing at locations throughout the CONUS;
complete management of data collected during testing to include
cataloging, storage, reproduction, distribution, and archiving;
and security management for acquisition efforts and classified
materiel operations. Testing will consist of non-destructive
and destructive testing using a fleet of foreign and U.S. military
vehicles in operational configurations and related fixed target
support to aid the evaluation of seeker/sensor systems, munitions
warheads, complete weapon systems, and related uses of such
targets. Contractors responding to this synopsis must either
have or demonstrate the ability to have security clearances
up to the TOP SECRET/Special Access Required level at the time
of contact award. Facilities and equipment including office
furniture, telephones, faxes, storage areas, and security containers
will be provided by the Government in support of the performance
of this effort. Data reproduction equipment for video tapes,
digital audio tapes, and magnetic disks will be provided by
the Government; the balance of reproduction equipment must
be provided by the successful offeror. Occasional travel is
contemplated in support of expected test requirements Submit
written requests for the solicitation to AFDTC/PKZA, Attn:
Marilyn Koser, 205 West D Avenue, Suite 428, Eglin AFB FL 32542-6864
or Fax number 904-882-5757. Requests for the solicitation must
be received by 7 Feb 97. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the Air Force. For additional information regarding the technical
and programmatic aspects of this requirement, contact Mr. Doug
Farmer, 46 OG/OGML, 904-882-8412. For contractual information,
contact Ms. Marilyn Koser, AFDTC/PKZA, 904-882-4141. Col Doug
Ferris, AFDTC/IG, telephone (904) 882-5966 or E-Mail FERRIS@eglin.af.mil@PMDF@UMGM,
has been appointed by the AFDTC Commander to hear offerors'
confidential concerns, if any, regarding this acquisition.
His purpose is not to replace the technical staff or contracting
officer, but to serve as an honest broker and communicate any
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. The Ombudsman should
only be contacted with issues or problems that have been previously
brought to the attention of the Contracting Officer and could
not be satisfactorily resolved at that level. This synopsis
is for information and planning purposes only. It does not
constitute an IFB or RFP, and is not to be construed as a commitment
by the Government. See Numbered Notes 1 and 26
CITE: (W-015 SN021225)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: R--CHICKEN LITTLE DATA/SECURITY MANAGEMENT
SOL PKZ-628
POC Ms Marilyn Koser, Contracting Officer at (904) 882-4141
DESC: CHICKEN LITTLE DATA/SECURITY MANAGEMENT. The Air Force
Development Test Center, Joint Munitions Test and Evaluation
Program Office (also known as Project CHICKEN LITTLE), is planning
to award a contract to provide Data and Security Management.
This requirement will be a small business set-aside under Standard
Industrial Classification (SIC) 8711; the applicable size standard
is $20.0 Million. The Data and Security Management requirement
consists of: Complete database maintenance and operation of
target vehicle parts and configuration in support of on-site
(Eglin) and off-site testing at locations throughout the CONUS;
complete management of data collected during testing to include
cataloging, storage, reproduction, distribution, and archiving;
and security management for acquisition efforts and classified
materiel operations. Testing will consist of non-destructive
and destructive testing using a fleet of foreign and U.S. military
vehicles in operational configurations and related fixed target
support to aid the evaluation of seeker/sensor systems, munitions
warheads, complete weapon systems, and related uses of such
targets. Contractors responding to this synopsis must either
have or demonstrate the ability to have security clearances
up to the TOP SECRET/Special Access Required level at the time
of contact award. Facilities and equipment including office
furniture, telephones, faxes, storage areas, and security containers
will be provided by the Government in support of the performance
of this effort. Data reproduction equipment for video tapes,
digital audio tapes, and magnetic disks will be provided by
the Government; the balance of reproduction equipment must
be provided by the successful offeror. Occasional travel is
contemplated in support of expected test requirements Submit
written requests for the solicitation to AFDTC/PKZA, Attn:
Marilyn Koser, 205 West D Avenue, Suite 428, Eglin AFB FL 32542-6864
or Fax number 904-882-5757. Requests for the solicitation must
be received by 7 Feb 97. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the Air Force. For additional information regarding the technical
and programmatic aspects of this requirement, contact Mr. Doug
Farmer, 46 OG/OGML, 904-882-8412. For contractual information,
contact Ms. Marilyn Koser, AFDTC/PKZA, 904-882-4141. Col Doug
Ferris, AFDTC/IG, telephone (904) 882-5966 or E-Mail FERRIS@eglin.af.mil@PMDF@UMGM,
has been appointed by the AFDTC Commander to hear offerors'
confidential concerns, if any, regarding this acquisition.
His purpose is not to replace the technical staff or contracting
officer, but to serve as an honest broker and communicate any
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. The Ombudsman should
only be contacted with issues or problems that have been previously
brought to the attention of the Contracting Officer and could
not be satisfactorily resolved at that level. This synopsis
is for information and planning purposes only. It does not
constitute an IFB or RFP, and is not to be construed as a commitment
by the Government. See Numbered Notes 1 and 26
CITE: (W-015 SN021226)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Naval Weapons Station,
Suite 100, 2316 Redbank Road, Goose Creek, SC 29445-8601
SUBJECT: S--OPERATION, MAINTENANCE, REPAIR, AND TESTING, SHORE
STAY RECREATION FACILITY, MONCKS CORNER, SC
SOL N62467-97-Q-4356
DUE 012897
POC POC: Pam Smith, Contract Specialist at 803/764-7400
DESC: Provide operation, maintenance and repair of potable water
and wastewater treatment facilities, and testing swimming water
at the Short Stay Recreational Facility, Moncks Corner, that
is certified by the South Carolina Environmental Certification
Board to perform daily inspections 7 days per week. This procurement
is 100% set-aside for Small Business Concerns. The contract
base period of performance is for 8 months beginning 01 February
1997 and ending 30 September 1997 with option to renew for
additional 12 month periods. All quotes submitted by responsible
sources will be considered.
CITE: (I-014 SN020819)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Service Contracts
(GPMF-S), 1500 E Bannister Rd., Rm 2201, Kansas City, MO 64131-3088
SUBJECT: S--ARMED GUARD SERVICE - MO, KS, IA, NE
SOL GS06P97GXC0044
DUE 031397
POC Dorothy Armstrong and Marcella McWhorter at (816) 926-7078
DESC: Sol for a Requirements Contract for Armed/Unarmed Guard
Service, Regionwide (Iowa, Missouri, Kansas and Nebraska) to
be issued o/a 1/30/97 with a bid opening o/a 3/13/97. The contract
will be for a one year with four renewable one year options.
There is an additional option not to exceed 6 months. Informal
Source Selection Procedures will apply and both technical and
price proposals must be submitted. See Numbered Note 1.
CITE: (W-014 SN020821)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, San Diego, 937 N.
Harbor Drive, STE 260, San Diego, CA 92132-0260
SUBJECT: S--GAS CYLINDER REFILL AND MAINTENANCE SERVICE
SOL N00244-97-Q-5472
DUE 012097
POC Fax Solicitation Request to Bid Officer (619)556-6329 , or
call (619) -; Contract Specialist Ralph A. Franchi ( ) -; Contracting
Officer, Ralph A. Franchi
DESC: FISC San Diego is announcing its intent to issue an RFQ
for; ARGON GAS cylinder refill svc, cylinder maintenance svc,
palletization svc, cylinder disposal, 200 ea;, OXYGEN, AVIATORS
BREATHING TYPE cylinder refill svc, cylinder maintenance svc,
palletization svc, cylinder disposal, 120 ea; OXYGEN, TECHNICAL
TYPE cylinder refill svc, cylinder maintenance svc, palletization
svc, cylinder disposal svc, 300 ea; ACETYLENE GAS cylinder
refill svc, cylinder maintenance svc, palletization svc, cylinder
disposal svc, 192 ea; Only written or faxed requests for copies
of this solicitation will be accepted. All qualified and responsible
sources may submit an offer which will be considered. The solicitation
will be issued as restricted. See numbered note 01.
CITE: (I-014 SN020857)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Service Contracts
(GPMF-S), 1500 E Bannister Rd., Rm 2201, Kansas City, MO 64131-3088
SUBJECT: S--ARMED GUARD, IOWA CITY, IOWA
SOL GS06P97GXM0047
DUE 012497
POC Rhonda Lippert or Katherine Miles at (816) 926-7078
DESC: Armed Guard Service, 400 South Clinton, Iowa City, Iowa.
Please contact this office at 816-926-7078 to request a telefax
copy of the order. Orders will be received by telefax until
close of business January 24, 1997. See Numbered Note 1.
CITE: (W-015 SN020960)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Service Contracts
(GPMF-S), 1500 E Bannister Rd., Rm 2201, Kansas City, MO 64131-3088
SUBJECT: S--ARMED GUARD SERVICE, MASON CITY, IA
SOL GS06P97GXM0045
DUE 012297
POC Marcella McWhorter or Theresa Wells (816) 926-7078
DESC: Armed Guard Services, Social Security District Office,
208 North Adams, Mason City, Iowa. Please contact this office
at (816) 926-7078 to request a copy of the order. Orders will
be received by telefax not later than close of business January
22, 1997. See numbered note 1.
CITE: (W-015 SN021013)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, San Diego, 937 N.
Harbor Drive, STE 260, San Diego, CA 92132-0260
SUBJECT: S--SERVICE AND MAINTENANCE CONTRACT FOR FLUOROSCOPIC
AND
SOL Radiographic Rooms
DUE 013097
POC Fax Solicitation Request to Bid Officer (619)556-0362 , or
call (619)556-6329; Contract Specialist ( ) -; Contracting
Officer, Ralph A. Franchi
DESC: FISC San Diego is announcing its intent to issue an RFQ
for: Service and Maintenance Contract for government owned
fluoroscopic and radiographic rooms for nine (9) months plus
three (3) option years; a total of two machines require maintenance;
Model #PICKER Vector 100 and Model #PICKER GX 650; Maintenance
to be performed at Naval Hospital Camp Pendleton, CA.
CITE: (I-015 SN021063)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, San Diego, 937 N.
Harbor Drive, STE 260, San Diego, CA 92132-0260
SUBJECT: S--PREVENTIVE AND CORRECTIVE MAINTENANCE FOR CELL COUNTERS
SOL N00244-97-Q-5855
DUE 013097
POC Fax Solicitation Request to Bid Officer (619)556-0396 , or
call (619)556 -0632; Contract Specialist ( ) -; Contracting
Officer, Ralph A. Franchi
DESC: FISC San Diego is announcing its intent to issue an RFQ
for: Preventive and Corrective Maintenance Contract on government
owned coulter cell counters for period 01 Jan 97 thru 30 Sep
97; Request base nine months plus two (2) option years; Models
include OS+4V, STKR, S880, T890; for a total of ten (10) cell
counters. Only written or faxed requests for copies of this
solicitation will be accepted. All qualified and responsible
sources may submit an offer which will be considered. The solicitation
will be issued as restricted.
CITE: (I-015 SN021064)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, San Diego, 937 N.
Harbor Drive, STE 260, San Diego, CA 92132-0260
SUBJECT: S--RENTAL SERVICE
SOL N00244-97-Q-5854
DUE 013097
POC Fax Solicitation Request to Bid Officer (619)556-0396 , or
call (619)556 -6329; Contract Specialist ( ) -; Contracting
Officer, Ralph A. Franchi
DESC: FISC San Diego is announcing its intent to issue an RFQ
for: Rental of a Bactec 9120 Blood Culturing System for period
1 Jan 1997 through 30 Sep 1997 with one (1) option year; Bactec
9120 Blood Culturing System to include one (1) #4405685 PC
and accessory; one (1) #4400076 System Starter Kit; #4405561
Single 9240 Stand; one (1) #4400075 Instrument Starter Kit;
Only written or faxed requests for copies of this solicitation
will be accepted. All qualified and responsible sources may
submit an offer which will be considered. The solicitation
will be issued as restricted. See numbered note 1.
CITE: (I-015 SN021086)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: S--JANITORIAL SERVICES AT THE FEDERAL BUILDING, 501
BELLE ST., ALTON, IL
SOL GS05P97GAC0006
DUE 040197
POC Christine Donovan, Contract Specialist, 217/492-5018
DESC: Provide custodial and related services at the Alton Federal
Building, 501 Belle St., Alton, IL. Performance period is for
one year with four one-year renewal options, with an estimated
start date of 08/01/97. Specifications will be available on
or about February 26, 1997. Sealed Bids will be publicly opened
on April 1, 1997 at 2:00 P.M. (local time) in the GSA Property
Management Contracts Branch, 509 W. Capitol St., Suite 206,
Springfield, IL 62704. To obtain copies of this solicitation,
contact Christine Donovan at 217/492-5018. Bid specifications
may be requested via E-mail from Christine.Donovan@GSA.GOV.
Include the solicitation number in the subject line. The proposed
procurement is 100% set-a-side for small business concerns
.
CITE: (W-015 SN021100)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: S--GUARD SERVICES
SOL DTRS57-97-B-00012
DUE 022897
POC Eileen Norcott, Contracting Officer, 617-494-2180, Mary Vitiello,
Contract Specialist, 617-494-2389
DESC: Services shall consist of labor and equipment to provide
daily 24-hour protection of the occupants, facilities and equipment
of the Volpe National Transportation Systems Center. The Government
intends to award a combination firm fixed price and indefinite
quantity contract for a period of one (1) base year (twelve
months) plus three (3), one year option periods. The Standard
Industrial Classification Code (SIC) for this procurement is
7381. The solicitation and any document related to this procurement
will be available on the Internet, these documents will be
available in text format and reside on a WWW server which may
be accessed using Web browsers. The WWW address, or URL of
the Volpe Center Acquisition Division home page is: "http://www.volpe.dot.gov/procure.htm".
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Requests for a hardcopy
of the solicitation must be submitted in writing to the address
above. Telephone requests will not be honored. The following
notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to asssist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. This
is applicable to any eligible prime or subcontract at any tier.
The DOT Bonding Assistance Program enables firms to apply for
bid, payment, and performance bonds up to $1.0 million per
contract. The DOT provides an 80 percent 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 regarding
the bonding and lending program, please call the DOT Office
of Small and Disadvantaged Business Utilization at (800) 532-1169.
For information concerning the acquisition, contact the contracting
officials listed above. See Numbered Note 1.
LINKURL: http://www/volpe.dot.gov/procure.htm
LINKDESC:
CITE: (W-015 SN021135)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA Buildings Manager, Norris Cotton Federal Building,
275 Chestnut Street, Room 746, Manchester, NH 03101-2485
SUBJECT: S--GROUNDS MAINTENANCE
SOL IPM-NH-97-05
DUE 022197
POC Alan Kirby, (603) 666-7581.
DESC: GSA requires grounds maintenance at the F.C. Murphy Federal
Center, 424 Trapelo Road, Waltham, MA. Estimated cost range
is between $25,000.00 and $100,000.00. SIC Code for this project
is 7349. This project is 100% Small Business Set-aside. Estimated
Issue Date is on or about January 21, 1997. Estimated Bid Opening
Date is on or about February 21, 1997. To obtain a copy of
this solicitation, please contact Stacie Manning at (603) 666-7581.
CITE: (M-015 SN021173)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--MULTIPLEXOR PHONE SYSTEM
SOL N00189-97-Q-1800
DUE 020397
POC Winifred Wills, (757) 445-2688, ext. 10
DESC: Seeeking sources capable of installing a Multiplexor Phone
System. Mfr> Bell Atlsantic. Baltimore, Md. FOB Norfolk, Va.
Delivery 30 days ARO. This is a SAP requirement. Brand name
or equal. Copies of request for quotation may be obtained from
bid board located at FISC, Bldg W-143-6, Norfolk, Va. A copy
of solicitation may be requested in writing to the issuing
address, or by facsmile at (757) 445-2687. Interested parties
should provide their CAGE code, TIN $ and FAX number. Requests
fro solicitation must state that neither the requestor nor
principal corporate officials and owners are currently suspended,
debarred, or otherwise ineligible to receive contracts from
any Federal Agency. Failure to do so represent will be grounds
for refusing the request. Refer to the solicitaion number when
requesting copies of the RFQ> The soliicitation will be a 100%
small business set-aside
LINKURL: n/a
LINKDESC:
EMAILADD: n/a
EMAILDESC:
CITE: (W-015 SN021227)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Tonto National Forest, 2324 E. McDowell
Rd., Phoenix, AZ 85006
SUBJECT: S--CAVE CREEK REFUSE DISPOSAL
SOL R3-12-97-04
DUE 022497
POC Olivia Gomez, (602) 225-5341 or Norma Howard (602) 225-5344.
DESC: CAVE CREEK REFUSE DISPOSAL, USDA-Forest Service, Region
3, Tonto National Forest. Contractor shall provide garbage
dumpsters and collect, load, haul, and dump an estimated 5,500
cubic yards of refuse at various locations on the Cave Creek
Ranger District for the period March 1, 1997 through September
30, 1997 with two additional renewal options under an indefinite
quantity contract. The collection sites are located at recreation/administrative
sites, (Bartlett and Horseshoe Lakes) in the Carefree, Arizona
area.
CITE: (M-015 SN021230)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: S--BOILER MAINTENANCE, NAVAL AND MARINE CORPS RESERVE
CENTER, ERIE, PA
SOL N62472-97-Q-4118
DUE 021097
POC For Plans and Specs: L.L. Wheeler (717) 790-2515, fax (717)
790-2529/Contracting Officer, J.M. Nihoff.
DESC: Funds are not presently available for 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. The
Contractor shall furnish all labor, material and equipment
for maintenance of low pressure steam/hot water boiler and
air handler systems and associated equipment, and incidental
related work. Number of days in contract: 365 with option to
extend the term of the contract one additional year. Number
of bid items: Two. This acquisition shall utilize simplified
acquisition procedures and a bidding period of ten (10) days
from issue of the solicitation. This acquisition is set aside
for small business.
CITE: (M-015 SN021232)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Contract Guard Bureau, SEFC, 4th & M Sts., SE, Bldg.
74, Room 225, Washington, DC 20407
SUBJECT: S--PROVIDE SECURITY GUARD SERVICES AT THE FEDERAL EMERGENCY
MANAGEMENT AGENCY AND PRINCE GEORGE'S CENTER #1
SOL GS-11P-97-MPC-0003
DUE 030497
POC Kristann Montague, (202) 690-9410, Contracting Officer, Kathleen
B. Frame, (202) 690-9410.
DESC: Provide security guard services at the Federal Emergency
Management Agency (FEMA), at 500 C St., SW, Washington, DC,
and at the Prince George's Center #1, Hyattsville, MD. Services
are expected to begin on or about 05/01/97 for a period of
one year with the Government having the unilateral option to
extend services for one (1) consecutive additional period of
one year. The solicitation issue date will be on or about 02/01/97,
with the bid opening date on or about 03/04/97. This procurement
is set aside for small businesses only. A bid guarantee will
be required in an amount equal to 20% of the initial year bid
price. The solicitation may be obtained by sending your request
via facsimile transmission to (202) 401-3543. When requesting
the solicitation, please reference the above solicitation number
and provide the complete mailing address, telephone and facsimile
numbers for your point of contact. All responsible non-excluded
sources may submit a bid which will be considered by the agency.
CITE: (M-015 SN021245)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Information Agency International Broadcasting Bureau
ATTN: Talent Contract Coordinator Gloria Bailey, Room 1657-C
330 Independence Avenue S.W., Washington, D.C. 20547
SUBJECT: T--FOREIGN LANGUAGE RADIO AND TELEVISION BROADCASTING/
PROGRAMMING/ FOREIGN LANGUAGE SCRIPT TRANSLATION/ BROADCAST
PRODUCTION /RESEARCHER /WRITER/LISTENER MAIL PROCESSING/ ASSIGNMENT
DESK COORDINATOR/ PRODUCTION ASSISTANT/TELEVISION MAKE-UP ARTISTS/
TELEVISION ESCORT OFFICERS/NON-ENGLISH LANGUAGE TRA
POC Gloria Bailey, (202) 619-3683
DESC: T-Voice of America and Worldnet Television, a leading international
radio and television broadcast organization, is seeking qualified
individuals for free-lance assignments. VOA broadcasts to an
international audience in English and 46 other languages. VOA
and Worldnet TV are seeking qualified sources for the following
types of free-lance assignments: Radio/TV Broadcast Announcers/Narrators
and Personalities, Researchers/Writers, Producers/Editors,
Listener Mail Processors, Assignment Desk Coordinator, Production
Assistants, Television Make-up Artists, Television and on-camera
talent Escort Officers, non-English Language Translators, Narrators,
Videotape Editors, Character Generator Operators, Electronic
Graphic Artists. Additionally, Office of Cuba Broadcasting,
which broadcasts radio and television programming in Spanish
to Cuba, is seeking qualified sources for similar free-lance
assignments. General Information: 1. Free-lance assignments
are performed on contract basis. 2. Most assignments require
working in Washington, D.C. (some assignments require work
at International Broadcasting Bureau studios). 3. Sources will
be required to undergo a background security investigation
and pass the clearance process successfully to receive assignments.
4. Contractor candidates must be willing to work on an as required
basis. Some broadcasting activities require working irregular
hours--very early in morning or late into evening--depending
on broadcast schedule. 5. Videotape editor candidates should
have at least two (2) years experience as a videotape editor
in either a commercial or government television production
facility, utilizing modern computerized editing systems and
videotape machines. 6. Free-lance assignments are requested
as needed. The International Broadcasting Bureau makes no guarantees
on the amount of work contractors can expect to receive. 7.
The Government is obligated to inspect all contractor work
to insure it satisfies contractor requirements. The Government
is further obligated to reject all work which fails to meet
Government-specified requirements. The following criteria,
depending on type of contract services, will be used to evaluate
prospective contractors: Radio and television broadcast experience,
including translating and adapting broadcast scripts. (Note:
For broadcasting work, VOA/Worldnet TV requires that prospective
contractors take a voice test. For translation or on-camera
work, Worldnet TV requires that prospective contractors take
a translation and/or on-camera test.) Extensive knowledge of
target broadcast language and ability to adapt English material
into the target language. Ability to produce work which demonstrates
a keen knowledge of national and international issues. Ability
to explain complex issues in clear, logical terms that can
be understood by a world-wide audience. Ability to operate
highly specialized and complex broadcast television equipment,
such as audio consoles, character generators, waveform monitors
and vectorscopes, and video tape machines, such as Betacam-SP
and U-Matic. Highly developed production skills--assembling/coordinating
material, monitoring program segments for proper sequencing
and integration, ensuring continuity, editing broadcast scripts
as necessary, etc. Typing/Word Processing skills. Ability to
operate a wide variety of broadcast equipment, including reel-to-reel
or video recorders, audio consoles, disc turntables, cartridge
machines, etc. Individuals having the ability to furnish any
of these services should write and request additional information
from: International Broadcasting Bureau, Administrative Operations
Division, ATTENTION: Talent Contract Coordinator, Room 1657-C,
330 Independence Avenue, SW, Washington, D.C. 20547. SPONSOR:
U.S. Information Agency, International Broadcasting Bureau,
ATTN: Talent Contract Coordinator - Gloria Bailey, Room 1657-C,
330 Independence Ave., S.W. Washington, D.C. 20547
CITE: (I-015 SN021008)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Information Agency International Broadcasting Bureau
ATTN: Talent Contract Coordinator Gloria Bailey, Room 1657-C
330 Independence Avenue S.W., Washington, D.C. 20547
SUBJECT: T--FOREIGN LANGUAGE RADIO AND TELEVISION BROADCASTING/
PROGRAMMING/ FOREIGN LANGUAGE SCRIPT TRANSLATION/ BROADCAST
PRODUCTION /RESEARCHER /WRITER/LISTENER MAIL PROCESSING/ ASSIGNMENT
DESK COORDINATOR/ PRODUCTION ASSISTANT/TELEVISION MAKE-UP ARTISTS/
TELEVISION ESCORT OFFICERS/NON-ENGLISH LANGUAGE TRA
POC Gloria Bailey, (202) 619-3683
DESC: T-Voice of America and Worldnet Television, a leading international
radio and television broadcast organization, is seeking qualified
individuals for free-lance assignments. VOA broadcasts to an
international audience in English and 46 other languages. VOA
and Worldnet TV are seeking qualified sources for the following
types of free-lance assignments: Radio/TV Broadcast Announcers/Narrators
and Personalities, Researchers/Writers, Producers/Editors,
Listener Mail Processors, Assignment Desk Coordinator, Production
Assistants, Television Make-up Artists, Television and on-camera
talent Escort Officers, non-English Language Translators, Narrators,
Videotape Editors, Character Generator Operators, Electronic
Graphic Artists. Additionally, Office of Cuba Broadcasting,
which broadcasts radio and television programming in Spanish
to Cuba, is seeking qualified sources for similar free-lance
assignments. General Information: 1. Free-lance assignments
are performed on contract basis. 2. Most assignments require
working in Washington, D.C. (some assignments require work
at International Broadcasting Bureau studios). 3. Sources will
be required to undergo a background security investigation
and pass the clearance process successfully to receive assignments.
4. Contractor candidates must be willing to work on an as required
basis. Some broadcasting activities require working irregular
hours--very early in morning or late into evening--depending
on broadcast schedule. 5. Videotape editor candidates should
have at least two (2) years experience as a videotape editor
in either a commercial or government television production
facility, utilizing modern computerized editing systems and
videotape machines. 6. Free-lance assignments are requested
as needed. The International Broadcasting Bureau makes no guarantees
on the amount of work contractors can expect to receive. 7.
The Government is obligated to inspect all contractor work
to insure it satisfies contractor requirements. The Government
is further obligated to reject all work which fails to meet
Government-specified requirements. The following criteria,
depending on type of contract services, will be used to evaluate
prospective contractors: Radio and television broadcast experience,
including translating and adapting broadcast scripts. (Note:
For broadcasting work, VOA/Worldnet TV requires that prospective
contractors take a voice test. For translation or on-camera
work, Worldnet TV requires that prospective contractors take
a translation and/or on-camera test.) Extensive knowledge of
target broadcast language and ability to adapt English material
into the target language. Ability to produce work which demonstrates
a keen knowledge of national and international issues. Ability
to explain complex issues in clear, logical terms that can
be understood by a world-wide audience. Ability to operate
highly specialized and complex broadcast television equipment,
such as audio consoles, character generators, waveform monitors
and vectorscopes, and video tape machines, such as Betacam-SP
and U-Matic. Highly developed production skills--assembling/coordinating
material, monitoring program segments for proper sequencing
and integration, ensuring continuity, editing broadcast scripts
as necessary, etc. Typing/Word Processing skills. Ability to
operate a wide variety of broadcast equipment, including reel-to-reel
or video recorders, audio consoles, disc turntables, cartridge
machines, etc. Individuals having the ability to furnish any
of these services should write and request additional information
from: International Broadcasting Bureau, Administrative Operations
Division, ATTENTION: Talent Contract Coordinator, Room 1657-C,
330 Independence Avenue, SW, Washington, D.C. 20547. SPONSOR:
U.S. Information Agency, International Broadcasting Bureau,
ATTN: Talent Contract Coordinator - Gloria Bailey, Room 1657-C,
330 Independence Ave., S.W. Washington, D.C. 20547
CITE: (I-015 SN021009)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY/PCO-W/L-13, 3200
SOUTH SECOND STREET, ST LOUIS MO 63118-3399
SUBJECT: T--LITHOGRAPHIC PRINTING SERVICES
SOL NMA302-97-R-0002
DUE 030197
POC Holly Roberts, Contract Specialist or Antoinette R. Hamel,
Contracting Officer
DESC: The National Imagery and Mapping Agency (NIMA) requires
services for typesetting, photoservice, platemaking, printing
and finishing of single color and multi-color unclassified
NIMA maps or charts. These maps/charts provide information
essential to all U.S. military operations. Contractors shall
furnish all services, labor, facilities, equipment, supervision
and supplies (including paper and ink). The finished products
shall be small, medium and large format maps/charts which are
printed most often on one side only. The products to be printed
will be between 1 to 7 colors on JCP E30 or JCP E50 paper,
with trim sizes ranging from 22" X 29" to 41 5/8" x 57 1/2".
Photoservicing and platemaking will require retouch work and
type placement of various notes and barcodes to composited
features, pre-screened or individual screen and line work on
pre-punched film. Folded products are packaged in shrink-wrapped
packages of 25-50, packed on pallets, and shipped to Philadelphia
PA. It is anticipated that multiple indefinite delivery, indefinite
quantity contracts will result from this solicitation. Proposed
contract period is for a base year and four option years. A
minimum guarantee of $50,000 has been established for the base
year. Specific quantities are to be procured through issuance
of delivery orders to the contract(s). Delivery schedules will
be identified in each issued delivery order. Requests for the
solicitation may be addressed to the Contracting Officer, NIMA/PCO-W/L-13,
3200 South Second Street, St. Louis MO 63118-3399. Faxed requests
on company letterhead are acceptable and may be sent on (314)260-1221.
No foreign nationals are allowed to participate on this procurement.
See Note(s): 1.
CITE: (I-015 SN021038)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DOT, FED HWY ADMN, Office of Acquisition Management,
400 7TH ST, SW, Room 4410, Washington, DC 20590
SUBJECT: U--STRUCTURES, HYDRAULICS, GEOTECHNICAL TECHNOLOGY TRAINING
PROGRAM
SOL DTFH61-97-R-00025
DUE 030597
POC Jean Maxwell, Contract Specialist, HAM-40E, (202) 366-5745.
DESC: The Federal Highway Administration (FHWA) intents to establish
multiple, 5-year, indefinite delivery/indefinite-quantity contracts
for development/revision/presentation of training courses in
the broad areas of Structures, Hydraulics and Geotechnical
technologies. Limited research necessary for course development
will be included. Presentations may include traditional classroom,
distance learning and/or computer-based self-teaching. Successful
offerors may compete for award of subsequent task orders. Subsequent
task orders may also include other functions relating to course
development such as, needs assessments, marketing, electronic
formatting, and conference management. Current courses in the
broad areas of Structures, Hydraulics and Geotechnical are
listed in the NHI Course Catalog. Additional courses will be
added as needs are defined. Offerors may submit proposals covering
one, two, or all three areas of expertise (Structures, Hydraulics,
Geotechnical). The letter of request should include the RFP
number, RFP topic (Structures, Hydraulics and Geotechnical),
and two (2) self-addressed gummed labels to assist with the
solicitation mailing. Numbered Note 2, 20%.****
CITE: (I-015 SN021017)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
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: U--DEVELOP A DESCRIPTION OF JOB COMPETENCIES
SOL RFQ-23-006
POC Contact Shirley Tucker, Purchasing Agent, 202/874-2614.
DESC: The Bureau of Engraving and Printing (BEP) is seeking assistance
in Developing a Comprehensive Set of Competencies which can
be used as a basis for training its personnel. RFQ-23-006 must
be submitted in writing to the above address, or facsimile
to (202) 874-3135. All responsible sources may submit a quote
which shall be considered. Quotes will be accepted fifteen
(15) days after publication of this notice and a purchase order
will be awarded based on price soon after receipt of quotes.
No telephone requests will be accepted. All written requests
shall include the firm's size status (i.e., Large, Small, Minority,
or Women-Owned). This procurement is 100% set-aside for small
business concerns. See Numbered Note(s) 1.
CITE: (I-015 SN021218)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, fcxb, 1941 Jefferson Davis Highway,
room 507, Washington, D.C. 20406
SUBJECT: V--AIR PASSENGER SERVICE
SOL FCXB-F5-970006-N
DUE 021497
POC Bill Toth, Contract Specialist, 703-305-6670; Alan Taylor,
Contract Specialist, 703-305-6133; Alice Palumbo, contracting
officer, 703-305-7822
DESC: The Federal Supply Service (FSS) has a requirement for
scheduled certificated U.S. airlines to provide passenger transportation
services, governmentwide, for approximately 7,000 domestic
and international airport pairs. The contracts will be for
1 year, beginning October 1, 1997, and includes one two-month
and one one-month option periods as well as one bilateralone
(1) year option period. Resultant contracts will be requirements
type contracts. The contracts are solely for the movement of
passengers and are usedby almost all federal agencies and various
other authorized users. They do not require travel agent services
and do not include any role for travel agents. Air carriers
who are not currently approved by the Department of Defense
(DOD) must, prior to award, have appropriate federal aviation
agency certification, have adequate insurance and be approved
by the DOD based on successful completion of a technical safety
evaluation including an on-site survey (AUDIT) by the DOD.
Carriers who are otherwise eligible must also participate in
the civil reserve air fleet (CRAF) program. For information
regarding the CRAF program, Call the office of the assistant
for civil air at 618-256-6751. All responsible sources will
be considered. A pre-solicitation conference will be held in
Crystal Mall #4, room c-43, on February 4, 1997, at 12:00 noon.
Reservations are required to attend the conference and may
be made by contactingms. renita nowlin, 703-305-7640. The solicitation
will issue on or about February 14, 1997, and close on or about
April 14, 1997. Only written or facsimile (703-305-5094) requests
for copies of the solicitation package will behonored.
CITE: (I-014 SN020853)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: JOINT TRAFFIC MANAGEMENT COMMAND (JTMO) - MTTM-C - 5611
Columbia Pike, Falls Church, VA 22041-5050
SUBJECT: V--TRANSPORTATION
SOL N00033-97-R-60001
DUE 022897
POC Contact, Lynn Strickland, Contracting Officer (703) 681-9213
or Carolyn Corria, Contract Specialist at 703-681-4851
DESC: U. S. Flag breakbulk and container intermodal transportation
service for the carriage of Department of Defense cargo between
U.S. East coast ports and Guantanamo Bay, Cuba, Haiti and other
points in the Caribbean Basin area. The contract will be for
one firm twelve month period commencing 01 June 1997 and four,
twelve month option periods commencing 01 June 1998. The proposed
issuing date of the RFP is scheduled for 28 February 1997.
Requests for solicitations and information must be submitted
in writing via mail or facsimile transmission at (703) 681-5621.
If you have submitted a request for the initial proposal announced
15 November 1996, your request is still valid and a copy will
automatically be provided when issued.
CITE: (I-015 SN021094)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: V--BUS TRANSPORTATION OF DEPENDENT SCHOOL CHILDREN AT
FORT CAMPBELL, KY AND FORT BRAGG AND POPE AFB, NC
SOL DAKF40-97-B-0004
DUE 040197
POC Contract Specialist ANGELA LOCKE (910) 396-4362 X230 (Site
Code DAKF40)
DESC: Provide school bus transportation services for dependent
school children (preschool through high school) at Fort Campbell,
Kentucky and Fort Bragg and Pope Air Force Base, North Carolina
for the period 1 August 1997 through 31 July 1998 (plus 4 one
year option periods). Contractor to furnish yellow school buses,
special education buses (regular buses) and special education
vans (with wheel chair lifts and tie-downs) meeting specifications
and standards as required by the state of Kentucky and/or North
Carolina (as applicable) and federal government. Contractor
to provide properly trained and licensed bus drivers, aides,
monitors and attendants as required. It is estimated that a
total of 33 buses (29 regular and 4 lift buses) will be utilized
at Fort Campbell. It is estimated that a total of 36 buses
and 4 lift vans will be utilized at Fort Bragg and Pope AFB.
Due to automation of the Bidder's Mailing List, certain pertinent
information is required before vendors can be added to list.
It is therefore required that all responses include the vendor's
business size. The Standard Industrial Code is (SIC) is 4151,
threshold of $5.0 million. Notice to Prospective Offerors:
The Government does not intend to use Federal Acquisition Regulation
(FAR) Part 12 for this acquisition. This requirement is 100%
set aside for small business. All requests for solicitation
must be in writing. Facsimile transmissions will also be accepted
directly from the requestor. The facsimile number is (910)
396-5603. Bid opening date and time will be included in the
solicitation. See Numbered Note 26.
CITE: (I-015 SN021114)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: V--TRANSPORTATION OF SHEET PILING AND REHABILITATION
OF GATES, REND LAKE, BIG MUDDY RIVER, FRANKLIN COUNTY, ILLINOIS
SOL DACW43-97-B-0213
DUE 040297
POC Contract Specialist JEAN M BEAUSANG (314) 331-8510 (Site
Code DACW43)
DESC: Contract duration is approximately seven months. Contract
requires cutting of approximately 100,000 lineal feet of sheet
piling into smaller lengths from Government stockpile. Sheetpile
will then be delivered 100 miles and stockpiled at project
site. Land based access to the site where the sheet piling
is presently stored is limited. Rehabilitation of gates in
outlet structures is included in this contract. Solicitation
will be available approximately 15 February 1997. To qualify
as a small business concern under this solicitation, the size
standard is a small business concern and its affiliates having
average annual receipts for the preceding three years not in
excess of $5 million. All responsible sources may submit a
bid for consideration by the agency. See Note 1.
CITE: (I-015 SN021130)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ, Military Traffic Management Command, ATTN: MTAQ-AP,
5611 Columbia Pike, Rm. 725, Falls Church, VA 22041-5050
SUBJECT: V--TRANSPORTATION AND TRANSPORTATION RELATED SERVICES
FOR THE MOVEMENT OF PERSONAL PROPERTY
SOL DAMT01-97-R-3001
DUE 013197
POC Gloria Morales, Contracting Officer, (703) 681-8572, (Site
Code DADA99)
DESC: This synopsis reopens and extends the date for receipt
of comments/questions on the DRAFT SOLICITATION for the Personal
Property Reengineering Program from: 2:00 P.M. 13 January 1997
to: 3:00 P.M. (EST) 31 January 1997. The Government has scheduled
a pre-solicitation conference to be held on 29 January 1997,
at the Radisson Plaza at Mark Center located at 5000 Seminary
Road, Alexandria, VA 22015, telephone: (703) 845-1010, from
8:00 a.m. to 3:30 p.m. (EST) for the purpose of explaining
the performance work statements (PWS) and the terms and conditions
of the draft solicitation to interested offerors; and, to aid
prospective contractors in later submitting comments and proposals
without undue expenditure of effort, time, and money. Please
provide the name and number of personnel who will be attending
the conference by the most expedient means to: Military Traffic
Management Command, MTAQ-AP, Attn: Gloria Morales, 5611 Columbia
Pike, Falls Church, VA 22041-5051 or via fax (703) 681-9036.
Due to space limitation and to provide maximum participation,
attendance is limited to no more than two representatives from
each prospective contractor.
CITE: (I-015 SN021255)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Ketchikan Area, Tongass NF, Federal
Building, Ketchikan, AK 99901
SUBJECT: W--BACKHOE AND DUMP TRUCK RENTAL, PRINCE OF WALES ISLAND,
KETCHIKAN AREA, TONGASS NATIONAL FOREST
SOL RFQ KTN-97-03
DUE 022497
POC Contact Person, Robin Airozo (907) 228-6244, Contracting
Officer, Janice Bishop (907) 228-6241.
DESC: The purpose of this quotation is to procure the services
of a backhoe and dump truck on a fully operated basis to perform
miscellaneous road maintenance work including removal of road
slumps and slides, installation of road closure devices such
as tank traps and waterbars, roadside cleanup, and other minor
road maintenance work. The contractor shall furnish all equipment,
fuel, operating supplies, labor, transportation, and incidentals.
Work is to be performed in various locations on Prince of Wales
Island in Southeast Alaska. This project is 100% Small Business
set-aside. Simplifed Acquisition Procedures apply to this project.
Estimated price range is between $25,000 and $100,000. Written
or fax requests should reference RFQ KTN-97-03. Fax requests
can be made to (907) 228-6254, ATTN: Robin Airozo.
CITE: (I-015 SN021198)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Ketchikan Area, Tongass NF, Federal
Building, Ketchikan, AK 99901
SUBJECT: W--BACKHOE WITH TRACKS AND DUMP TRUCK RENTAL, PRINCE
OF WALES ISLAND, KETCHIKAN AREA, TONGASS NATIONAL FOREST
SOL RFQ KTN-97-04
DUE 022697
POC Contact Person, Robin Airozo (907) 228-6244, Contracting
Officer, Janice Bishop (907) 228-6241.
DESC: The purpose of this quotation is to procure the services
of a TRACKED Backhoe and Dump Truck on a fully operated basis
to perform miscellaneous road maintenance work including removal
of road slumps and slides, installation of road closure devices
such as tank traps and waterbars, roadside cleanup, and other
minor road maintenance work. The contractor shall furnish all
equipment, fuel, operating supplies, labor, transportation,
and incidentals. Work is to be performed in various locations
on Prince of Wales Island in Southeast Alaska. This project
is 100% Small Business set-aside. Simplified Acquisition Procedures
apply to this project. Estimated price range is between $25,000
and $100,000. Written or fax requests should reference RFQ
KTN-97-04. Fax requests can be made to (907) 228-6254, ATTN:
Robin Airozo.
CITE: (I-015 SN021199)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: X--HOTEL ROOM ACCOMMODATIONS
SOL S-OPRAQ-97-R-0032
DUE 013197
POC Camille C. Battle 703/875-6050 Contracting Officer
DESC: 17. This notice is for a pre-solicitation conference for
hotel room accommodations for the U.S. Department of State
(DOS). The conference will be held on February 10, 1997,
2:00 p.m. at the U.S. Department of State, 26 Federal Plaza,
Suite 3409, New York, New York 10278-0193, enter at the Federal
Building, Duane Street Entrance. The purpose of this conference
is so that industry may ask questions and make comments about
the following two DOS requirements. Interested parties must
notify Camille Battle, Contracting Officer, 703-875-6050,
by January 31, to obtain a letter of invitation which has
to be presented at the Building's Duane Street entrance for
admittance to the conference. The requirements consists of:
1) 275 daily single room accommodations for security agents
during the United Nations General Assembly sessions in midtown
New York and 2) a command post of 11 to 15 contiguous rooms
in midtown New York. The UNGA sessions will be held September
10, 1997 through October 6, 1997. The resultant contracts
will be for 1 base year plus four additional option years.
A solicitation for this requirement will be released after
the pre-solicitation conference on or about March 3, 1997.*****
*****
CITE: (W-014 SN020820)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Rd. N., Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS - DORCHESTER STATION/RETAIL,
BOSTON MA 02122-9998
SOL 082530-97-A-0031
DUE 021497
POC Kathleen Walker, Real Estate Specialist, 860-285-7124.
DESC: The United States Postal Service is solicitating for proposals
to lease an existing building for the Dorchester Center Retal
Station post office in Boston, MA. The preferred area is Washington
Street between Talbot Avenue and Tremlet Street. The space
requirements are 2,400 square feet. The term is for 20 years
with two 5-year renewal options. Proposals must be submitted
on USPS Solicitation for Proposal package. This may be obtained
by calling or writing to Kathleen Walker, USPS Facilities Service
Office, 6 Griffin Road North, Windsor CT 06006-0300, 860-285-7124.
The closing date for responses is February 14, 1997.
CITE: (I-015 SN021040)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Rd. N., Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS - DORCHESTER STATION RETAIL
(FIELDS CORNER), BOSTON MA 02122-9998
SOL 082530-97-A-0030
DUE 021497
POC Kathleen Walker, Real Estate Specialist, 860-285-7124.
DESC: The United States Postal Service is solicitating for proposals
to lease an existing building for the Dorchester Retail Station
post office in Boston, MA. The preferred area is Fields Corner
bordered by Park Street to the South, Adams Street to the East,
and Geneva Avenue to the West. The space requirements are 2,400
square feet. The terms are for 20 years with two 5-year renewal
options. Proposals must be submitted on USPS Solicitation for
Proposal package. This may be obtained by calling or writing
to: Kathleen Walker, USPS Faciltiies Service Office, 6 Griffin
Road North, Windsor CT 06006-0300, 860-285-7124. The closing
date for responses is February 14, 1997.
CITE: (I-015 SN021041)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS - WATERBURY, CT WOLCOTT
BRANCH
SOL 082530-97-A-0033
DUE 020897
POC James A. Hickey, Real Estate Specialist, (860) 285-7135
DESC: The United States Postal Service seeks proposals to lease
existing space, space to be modified or facility to be constructed
in the town of Wolcott, CT. All sites within the preferred
area will be considered. Space requirements are for approximately
2,642 interior sf; 18,100 sf driveway, parking and maneuvering
area; and 39,000 sf total developable site less setbacks. The
lease term is for a base term of 20 years with three five-year
renewal options. Proposal will be received through February
8, 1997 and must be submitted by principals only on specified
forms and in accordance with the official advertisement for
space. Solicitation packages may be purchased by sending a
non-refundable cashier's check or money order made payable
to "Disbursing Officer, USPS" in the amount of $25.00 to Mr.
Hickey.
CITE: (W-015 SN021070)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS - BOTSFORD, CT MAIN OFFICE
SOL 082530-97-A-0034
DUE 021397
POC James A. Hickey, Real Estate Specialist, (860) 285-7135
DESC: The United States Postal Service seeks proposals to lease
existing space, space to be modified or facilities to be constructed
in the town of Wolcott, CT. All sites within the preferred
area will be considered. Space requirements are for approximately
3,200 interior sf; 20,500 sf driveway, parking and maneuvering
area; and 41,400 sf total developable site less setbacks. The
lease term is for a base of twenty years with three five-year
renewal options. Proposals will be received through February
13, 1997 and must be submitted by principals only on specified
forms and in accordance with the official advertisement for
space. Solicitation packages may be purchased by sending a
non-refundable cashier's check or money order made payable
to "Disbursing Officer, USPS" in the amount of $25.00 to Mr.
Hickey.
CITE: (W-015 SN021082)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR SITES - WILLIAMSON, NY 14589-9998
SOL 082530-97-A-0035
DUE 022197
POC George E. Welch, Real Estate Specialist, (860) 285-7138
DESC: The United States Postal Service seeks proposals to lease
existing space, space to be modified or facility to be constructed
in the town of Williamson, NY. The preferred area is bounded
as follows: on the north by Railroad Avenue; on teh east by
Pount Road; on the south by Pearsall Road; and on the west
by Tuckahoe Road. Space requirements are for either existing
space of about 5,700 sf with 25 customer parking spaces, 22
employee spaces and 2 handicap spaces or, for a new construction
leased facility, about 5,700 sf on a site size of about 81,300
sf, with parking as stated above. The lease term is for a minimum
of twenty years with four five-year renewal options for new
construction and 10 years with four five-year renewal options
for existing or renovated space. Proposals will be received
through February 21, 1997 and must be submitted by principals
only on specified forms and in accordance with the official
advertisement for space. Solicitation packages may be purchased
by sending a non-refundable cashier's check or money order
made payable to "Disbursing Officer, USPS" in the amount of
$25.00 to Mr. Welch.
CITE: (W-015 SN021084)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, Georgia 31704-3119
SUBJECT: X--CONTRACT FOR INDEFINITE QUANTITY HAZARDOUS WASTE
REMOVAL AND DISPOSAL, MARINE CORPS LOGISTICS BASE, ALBANY,
GEORGIA
SOL N62467-97-B-3431
DUE 030697
POC Alex Carr, (912) 439-5603.
DESC: Dried Sludge, Liquid Sludge (oil and grease), Wheel-a-brator
grit, Roto Blast grit, removal, Marine Corps Logistics Base,
Albany, Georgia. The work includes all labor, supervision and
equipment necessary to pick up, transport, and dispose of hazardous
waste. The Government will load dried sludge, wheel-a-brator
grit, and roto blast grit into contractor provided containers.
The performance period will be one year with option to extend
the performance period. Request for bid packages must be in
writing to: Officer in Charge of Construction, P.O. Box 43119,
Marine Corps Logistics Base, Albany, Georgia 31704-3119. All
responsible sources may submit an offer. The proposed procurement
is unrestricted.
CITE: (M-015 SN021235)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 4000
DeKalb Technology Pkwy, Suite 300, Atlanta, GA 30340-2799
SUBJECT: X--BIRMINGHAM, AL--CAHABA HEIGHTS BRANCH; CONSTRUCTION
OF NEW LEASED POST OFFICE
SOL 123125-97-A-R025
DUE 022897
POC Kerry G. Pfrimmer, Real Estate Specialist, (770) 454-0621,
Kerry G. Pfrimmer, Contracting Officer, (770) 454-0621.
DESC: Lease (including construction) of a postal facility, Cahaba
Heights Branch, Birmingham, AL 35243-9998. Approximately 19,064
SF of net interior space. Preferred Area: North, South, East
& West: Within 1 mile of current Cahaba Heights Branch, WRITTEN
REQUESTS, ALONG WITH THE $100.00 PER PACKAGE NON-REFUNDABLE
FEE, should be directed to Carol Gleaton, Facilities Service
Office, USPS, 4000 DeKalb Tech. Pkwy., Suite 300, Atlanta,
GA 30340-2799; PHONE: (770) 454-0611. No "telephone requests"
for packages will be accepted. Make checks payable to: "USPS--Disbursing
Officer." Assistance on real estate related issues should be
directed to Kerry G. Pfrimmer, Real Estate Specialist, at (770)
454-0621. Technical assistance concerning the plans and specifications
should be directed to Clay Baker, Architect/Engineer, at (770)
454-0628.
CITE: (M-015 SN021248)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Postal Service, Seattle Facilities Field Office,
34301 9th Ave. S., Third Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, YELM, WA
SOL SOL 072976-97-A-0070
DUE 020797
POC Glen M. Ackerman, Real Estate Specialist, (206) 874-7287.
DESC: The USPS is completing final site and building plans for
a new leased building of 6,681 gross square feet on a minimum
site size of 94,175 square feet. Offerors will be required
to acquire the site, construct the specified building and upon
completion, agree to execute a lease with the Postal Service
for the entire property. Any award made under this solicitation
will be made to the responsible offeror who provides the best
overall value 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 January 8, 1997, for
a $25.00 NON-REFUNDABLE FEE. Forward check or money order,
made out to "USPS Disbursing Officer", to Royal Reprographics,
7825 S. 180th St. Kent, WA 98032-1050 (one check per solicitation).
Please identify your request with the solicitation number.
Information concerning solicitation packages should be directed
to Royal Reprographics at (206) 251-8230 or 1-800-562-4905
or FAX # (206) 251-0249. For other information, call or write:
Glen M. Ackerman, Real Estate Project Manager, telephone (206)
874-7287, or Dave Anderson, A/E Project Manager, telephone
(206) 874-7285, Seattle Facilities Field Office, 34301 9th
Ave. S., Third Floor, Federal Way, WA 98063-6721. Offerors
are encouraged to submit their proposal by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail). SUBMISSIONS WILL NOT BE RETURNED.
CITE: (M-015 SN021253)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--PHILADELPHIA, PENNSYLVANIA PROCESSING & DISTRIBUTION
CENTER - ASBESTOS ABATEMENT
SOL 475450-97-A-0018
DUE 021897
POC Bettye Perkins, 901/747-7628 (FAX 901/747-7408)
DESC: The project consists of furnishing all labor, materials,
and equipment necessary for removal of asbestos-contaminated
dust and asbestos-containing materials in the Fifth Floor Loft
area (456' x 368') of the Philadelphia, PA Processing & Distribution
Center. Also included is the protection of workers and occupants
of the building or area, or both, from contact with airborne
asbestos fibers during the length of this contract. The work
also includes the disposal of the generated asbestos-containing
and contaminated materials. More specific operational procedures
will be outlined in the Asbestos Hazard Abatement Plan called
for elsewhere in the technical specifications. Provide full
containment techniques as outlined in the technical specifications.
The asbestos work includes the removal and disposal of the
following asbestos-containing and contaminated materials: (1)
Clean up asbestos contaminated dust from all surfaces in the
loft space; (2) Remove asbestos-containing pipe and pipe fitting
insulation; (3) Remove asbestos-containing pipe fitting insulation
on piping insulated with fiberglass; and (4) Construct air-tight,
fire resistive barrier over openings to identified pipe/duct
chases and wall openings. Contractor shall decontaminate all
surfaces in the loft area including, but not limited to, walls,
ceilings, ducting (insulated and uninsulated), conduit, cable,
cable trays, wiring, piping (insulated and uninsulated), floor
(actually is the top of the 5th floor plaster ceiling, including
the metal support system), beams (wood/metal), loose debris/materials
(i.e., lumber, metal ducting, piping, brick/block, etc.) lookout
galleries, cat walks, etc., that can be decontaminated may
be disposed of as regular waste. Debris that cannot be decontaminated
(i.e., plaster, rugs, fiberglass, etc.) shall be disposed as
asbestos waste. Offeror must have a minimum of five (5) years
experience in asbestos abatement and must have satisfactorily
completed at least three (3) projects of similar size and scope.
The asbestos abatement contractor must work in conjunction
with other contracted work in and around the loft area. Issue
date is January 15, 1997, and return date is February 17, 1997,
at 4 p.m. The estimated cost range is between $450,000 and
$700,000, with a construction completion date of 90 calendar
days after receipt of Notice to Proceed. All questions during
proposal period must be submitted in writing to Bettye Perkins,
225 North Humphreys Blvd., Memphis, TN 38166-0300 (FAX 901/747-7408).
A preproposal conference is scheduled for Thursday, January
30, 1997, at 9 a.m., Room 580, 2970 Market Street, Philadelphia.
A walk-through will take place immediately thereafter. On-site
contact is Mr. Bill Dobbins (215/895-8234). Cost of the plans
and specifications for this project is $45 per set, nonrefundable.
Be sure to reference the subject solicitation number on your
request. If you desire plans for this project, please send
your request, along with your fee remittance made payable to
the USPS Disbursing Officer, addressed to the United States
Postal Service, Facilities Service Office, Attention Bettye
Perkins, 225 N. Humphreys Blvd., Fourth Floor, Memphis, TN
38166-0300 (901/747-7628; FAX 901/747-7408). To expedite, FAX
a copy of check or money order before mailing. If FAX is received
before 1 p.m. on a given day, the plans and specs will be mailed
that day via two-day priority mail. If you wish them overnighted,
send additional $15 for each set. Plans will also be available
for your inspection at the following locations: 1. Plant Manager,
Philadelphia, PA 19101-9998; 2. Local Plan Rooms; and 3. F.W.
Dodge, Inc. This is a negotiated procurement, therefore, offers
will not be publicly opened.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-014 SN020814)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Y--CENTRAL CHILLED WATER PLANT, EGLIN AFB FL
SOL F08651-97-B-0052
POC Sheila Kingman, Contract Specialist, 904/882-5628, Ext. 5270;
Cecile A. Ramos, Contracting Officer
DESC: Presolicitation Notice. Central Chilled Water Plant, Eglin
AFB FL. Please note that estimated bid opening date of 10 Mar
97 is only an estimated date. Work shall consist of construction
of a central chilled water utility plant, which has been designed
for future expansion. In addition, a central chilled water
distribution loop is to be installed for connection to certain
buildings at Eglin AFB. Connection of the chilled water system
to these buildings shall be accomplished without removing existing
chilled water equipment such as pumps, cooling towers, or chillers.
This existing equipment shall be left in place as supplementary
support of the chilled water plant. Estimated dollar range
is between $1 Million and $5 Million. All responsible sources
may submit a bid which shall be considered by the agency. Firms
responding should indicate if they are a small business. Bid
packages may be obtained for a nonrefundable $20.00 charge
by submitting a written request to AFDTC/PKOO, 205 West D Ave.,
Suite 541, Eglin AFB FL 32542-6862. Make check or money order
payable to DFAS-LI, DSSN 6671. No phone calls requesting bid
packages will be accepted.
CITE: (W-014 SN020831)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--REGIONAL A/L BATTLE EMULATION, FORT HOOD, TEXAS
SOL DACA63-97-B-0013
DUE 030497
POC Point of Contact -Frank Wilson, Contract Specialist, (817)978-4413
DESC: This project consists of the construction of a 4200 square
meter building to house a Regional Air/Land Battle Emulation
training facility, and associated administrative, maintenance,
and other support facilities. The building construction consists
of a structural steel frame structure with metal roof deck,
brick veneer over steel stud walls, concrete drilled pier foundation
and a concrete floor slab. Also included will be parking facilities,
utilities, a service road, and concrete hardstand. The specifications
have been placed on Compact Disk (CD-ROM) and will be provided
free of charge. Specifications will not be provided in a printed
paper hard copy format. Notification of amendments shall be
made through either 3.5" diskette, CD ROM, and/or the internet.
The Government intends to issue this solicitation through the
use of CD ROM and the internet. However, the Government reserves
the right to use only the internet as notification of any changes
to this solicitation. It is therefore the contractors responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the internet at the
following internet address "http://www.ed1.swf.usace.army.mil/CONTRACT".
Estimated Cost Range: $5,000,000 to $10,000,000. Solicitation
to be issued on or about 3 Feb 97. Bid opening 4 Mar 97. Duration
of contract 420 days. This an unrestricted solicitation. Offers
from all qualified business concerns are solicited. If a large
business firm intends to submit a proposal, it must comply
with FAR 52.219-9 clause regarding the requirement for a subcontracting
plan. The Fort Worth District goals are as follows (expressed
as a percentage of the contractor's total planned subcontract
amount): Small Business-55%; Small Disadvantaged Business-8.5%;
Woman-owned Small Business-3%; Historically Black Colleges
& Universities/Minority Institutions (where applicable)-5.5%.
SIC Codes for this procurement are 1542. Size Standard is $17
million
LINKURL: http://www.ed1.swf.usace.army.mil/CONTRACT
LINKDESC:
EMAILADD: frank wilson@swf01.usace.army.mil
EMAILDESC:
CITE: (W-014 SN020833)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--PHILADELPHIA, PENNSYLVANIA PROCESSING & DISTRIBUTION
CENTER - ASBESTOS ABATEMENT
SOL 475450-97-A-0018
DUE 021897
POC Bettye Perkins, Facilities Contract Technician, 901/747-7628
(FAX 901/747-7408)
DESC: This solicitation, submitted for publication 1/14/97, contained
a wrong return date in this text. The return date contained
in this text is correct (February 18, 1997). The project consists
of furnishing all labor, materials, and equipment necessary
for removal of asbestos-contaminated dust and asbestos-containing
materials in the Fifth Floor Loft area (456' x 368') of the
Philadelphia, PA Processing & Distribution Center. Also included
is the protection of workers and occupants of the building
or area, or both, from contact with airborne asbestos fibers
during the length of this contract. The work also includes
the disposal of the generated asbestos-containing and contaminated
materials. More specific operational procedures will be outlined
in the Asbestos Hazard Abatement Plan called for elsewhere
in the technical specifications. Provide full containment techniques
as outlined in the technical specifications. The asbestos work
includes the removal and disposal of the following asbestos-containing
and contaminated materials: (1) Clean up asbestos contaminated
dust from all surfaces in the loft space; (2) Remove asbestos-containing
pipe and pipe fitting insulation; (3) Remove asbestos-containing
pipe fitting insulation on piping insulated with fiberglass;
and (4) Construct air-tight, fire resistive barrier over openings
to identified pipe/duct chases and wall openings. Contractor
shall decontaminate all surfaces in the loft area including,
but not limited to, walls, ceilings, ducting (insulated and
uninsulated), conduit, cable, cable trays, wiring, piping (insulated
and uninsulated), floor (actually is the top of the 5th floor
plaster ceiling, including the metal support system), beams
(wood/metal), loose debris/materials (i.e., lumber, metal ducting,
piping, brick/block, etc.) lookout galleries, cat walks, etc.,
that can be decontaminated may be disposed of as regular waste.
Debris that cannot be decontaminated (i.e., plaster, rugs,
fiberglass, etc.) shall be disposed as asbestos waste. Offeror
must have a minimum of five (5) years experience in asbestos
abatement and must have satisfactorily completed at least three
(3) projects of similar size and scope. The asbestos abatement
contractor must work in conjunction with other contracted work
in and around the loft area. Issue date is January 15, 1997,
and return date is February 18, 1997, at 4 p.m. The estimated
cost range is between $450,000 and $700,000, with a construction
completion date of 90 calendar days after receipt of Notice
to Proceed. All questions during proposal period must be submitted
in writing to Bettye Perkins, 225 North Humphreys Blvd., Memphis,
TN 38166-0300 (FAX 901/747-7408). A preproposal conference
is scheduled for Thursday, January 30, 1997, at 9 a.m., Room
580, 2970 Market Street, Philadelphia. A walk-through will
take place immediately thereafter. On-site contact is Mr. Bill
Dobbins (215/895-8234). Cost of the plans and specifications
for this project is $45 per set, nonrefundable. Be sure to
reference the subject solicitation number on your request.
If you desire plans for this project, please send your request,
along with your fee remittance made payable to the USPS Disbursing
Officer, addressed to the United States Postal Service, Facilities
Service Office, Attention Bettye Perkins, 225 N. Humphreys
Blvd., Fourth Floor, Memphis, TN 38166-0300 (901/747-7628;
FAX 901/747-7408). To expedite, FAX a copy of check or money
order before mailing. If FAX is received before 1 p.m. on a
given day, the plans and specs will be mailed that day via
two-day priority mail. If you wish them overnighted, send additional
$15 for each set. Plans will also be available for your inspection
at the following locations: 1. Plant Manager, Philadelphia,
PA 19101-9998; 2. Local Plan Rooms; and 3. F.W. Dodge, Inc.
This is a negotiated procurement, therefore, offers will not
be publicly opened.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-015 SN021014)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--HERRIMAN RESIDENTIAL AREA REMOVAL ACTION
SOL 1425-97-SI-40-20610
DUE 041797
POC Bill Hermann, Contract Specialist at (801) 524-3665, or Mike
Ward, Contracting Officer at (801) 524-3761
DESC: The changes have been made as follows: The following sentence
was deleted. "The solicitation will be available around October
9, 1996." The following comments were added. "This is a two-step
sealed bid." and "Note: The price is applicable only to hard
copies of the solicitation. The solicitation may also, or solely,
be available electronically and downloadable at http://www.uc.usbr.gov/acquisition/acquisitions.html."
This is a two-step sealed bid. The principal features of
the work include: The primary objective is to remove the potential
of human contact with contaminated soil by removing the soil
on approximately 65 residential properties, and replacing it
with uncontaminated materials. The principal components of
the work to be performed under these specifications include
the following: remove the contaminated soil, haul, and place
this material at a designated location that is located in the
immediate vicinity (1 to 3 miles distance from source); refilling
the excavated areas with clean materials in kind; landscape
restoration including planting trees and shrubs; laying sod;
and replacing structures that have been salvaged or installing
new structures; and selective site clearing. For additional
technical information, contact Clark Whitlock at (801) 379-1093.
Solicitation package will be available after January 24, 1997.
Herriman is located approximately 19 miles southwest of Salt
Lake City, Utah, in Salt Lake County. A preproposal site visit
will be conducted on February 20, 1997. Estimated project range
is $1,000,001 to $5,000,000. COPIES OF SOLICITATIONS ARE $10
EACH. ONLY REQUESTS IN WRITING WILL BE ACCEPTED FOR SOLICITATIONS.
Note: The price is applicable only to hard copies of the solicitation.
The solicitation may also, or solely, be available electronically
and downloadable at http://www.uc.usbr.gov/acquisition/acquisitions.html.
Send requests and Checks to the Bureau of Reclamation, Attention:
UC-464, 125 South State Street, Room 6107, Salt Lake City,
Utah 84138-1102. All responsible sources may submit a bid,
which will be considered.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: VNelson@uc.usbr.gov, WHermann@uc.usbr.gov,
EMAILDESC:
CITE: (W-015 SN021077)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--OURAY NATIONAL FISH HATCHERY WATER TREATMENT FACILITY,
OURAY, UTAH
SOL 1425-97-SI-40-20740
DUE 032097
POC Bill Hermann, Contract Specialist, at (801) 524-3665, or
Mike Ward, Contracting Officer, at (801) 524-3761
DESC: The following changes have been made: The bid date has
been changed to March 20, 1997. The site visit has also been
changed to February 27, 1997. The work is situated approximately
30 miles southwest of Vernal, Utah in Uintah County. Principle
components of the work are as follows: furnishing and installing
ozone treatment system, filter system, filter backwash supply
and clear well tanks and pre-engineered metal building for
treatment of maximum of 950 gallons per minute of water, and
constructing filter backwash evaporation pond. A site visit
will be conducted on February 27, 1997, beginning at 11:00
a.m. local time. Solicitations will be available after January
30, 1997. Estimated project range is from $500,001 to $1,000,000.
NOTE: At this time it is anticipated that copies of the solicitation
will only be available electronically and downloadable at http://www.uc.usbr.gov/acquisition/acquisitions.html.
All responsible sources may submit a bid, which will be considered.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: vnelson@uc.usbr.gov, whermann@uc.usbr.gov
EMAILDESC:
CITE: (W-015 SN021085)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: Y--AMENDMENT OF ORIGINAL SYNOPSIS.
SOL DAAA22-97-B-0001
DUE 022097
POC Contracting Officer John Palmer (518) 266-5618, Fax. (518)
266-4682 (Site Code W16H1F)
DESC: This publication is to amend the original synopsis and
advise that the solicitation has been cancelled. This requirement
will be satisfied under Section 8(a) of the Small Business
Act.
CITE: (I-015 SN021116)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: Y--CONSTRUCT BUILDING 323 NORTH & SOUTH
SOL DAAC79-97-B-0006
DUE 032497
POC Contract Specialist ROSE MARY SPEARMAN (903) 334-2604 Contracting
Officer CHARLIE D. HARRIS, JR. (903) 334-2218 (Site Code DAAC79)
DESC: PRE-SOLICITATION NOTICE: The work to be done consists of
furnishing all plant, facilities, labor, materials and equipment
and performing all work in strict accordance with specifications
and drawings to construct building to connect buildings 323
north and south. FOB Destination Red River Army Depot, Texarkana,
TX. Magnitude of project is between $100,000 and $250,000.
Requests for plans and specifications must be accompanied by
a non-refundable cashier's check or money order in the amount
of $20.00 for each set of plans and specifications, made payable
to - Defense Accounting, ATTN: DFAS-IN/EM-ASD, Texarkana, TX,
75507-5000. Please include your company name, address, telephone
number and the name and number of the solicitation which you
are requesting. Solicitation packages are also available for
review, at no cost, in the Directorate of Contracting, Bldg
110 (est end), Red River Army Depot. Telephonic or telegraphic
requests will not be accepted. In the event of cancellation
of this solicitation (prior to issuance of bid package) this
fee will be refunded. The proposed contract listed above is
unrestricted. The standard industrial classifica tion code
is 1541 and the related small business size standard is $17,000,000.
Firm fixed price contract. All responsible sources may submit
a bid which will be considered.
CITE: (I-015 SN021117)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: Y--REPAIR DORMITORIES, BUILDINGS 772 & 768, LITTLE ROCK
AIR FORCE BASE, JACKSONVILLE, AR
SOL DACA03-97-B-0025
DUE 031497
POC Janet Holmes, Contract Specialist, (501) 324-6078 FOR SPECIFICATIONS/DRAWINGS:
Theresa M. Morris, (501) 324-6844.
DESC: The principle features of work includes: converting janitor
closet in 1st floor to a public toilet; draft curtain in attic;
install a new phone system; furnish fire extinguishers and
install them in cabinets; install furring on dorm room head
walls; install exterior lighting; partially demolish existing
building and grounds area; provide electrical system and mechanical
system; provide new package chiller, boiler unit, and new fan
coil units with all piping included; replace fire alarm system;
replace cable TV cable and outlets; refurbish the walls, floors,
and interior finishes; and install a new fire sprinkler system.
If a subcontracting plan is required, the following minimum
subcontracting goals will be applicable: Small Business - 55%,
Small Disadvantaged Business - 9%, Women Owned Small Business
- 3%, and Historically Black Colleges and Universities/Minority
Institutions - 5%. Award of this project is subject to availability
of funds. Estimated magnitude of work is between $1,000,000.00
and $5,000,000.00. Issue date for solicitation will be on or
about February 12, 1997 at a cost of $49.50 for solicitation
and full size drawings; $14.00 for solicitation only (charges
are non-refundable). Solicitation documents will be made available
upon written request (NO FAX) to include check or money order
payable to the FAO, U. S. Army, LRD, and mailed to the Contracting
Division at the above address. In order to receive documents
in a timely manner, requests should be received by February
5, 1997. Bid opening date will be on or about March 14, 1997
at 2:30 p.m. This proposed procuremtn is unrestricted. SIC:
1522
CITE: (I-015 SN021200)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 175,
Washington, DC 20374-5095
SUBJECT: Z--EXTERIOR REPAIRS, AMSA 83, U.S. ARMY RESERVE CENTER,
BALTIMORE, MARYLAND
SOL N68925-95-B-A418
DUE 031197
POC Linda Ford, Contract Specialist, FAX (202) 685-8236.
DESC: The work includes but is not limited to the demolition
of existing steel windows, existing masonry wall construction,
existing metal doors and frames, remove and re-install existing
exterior wall mounted items such as downspouts, speakers, electrical
wiring, light fixtures, fire alarm equipment, as required and
removing and re-installing existing window aire conditioners,
louvers, etc. This proposed solicitation is unrestricted and
open for participation by all interested firms. The Estimated
Cost Range is between $100,000 and $250,000. The Standard Industrial
Code is 1542. The related Small Business Standard is $7.0 million.
The Bid Opening Date is on or about 11 Mar 1997 at 2:00pm.
Submit requests for receiving plans and specifications when
they become available on or about 05 Feb 1997 to (202) 685-8288,
Attn: Bob Roth, or they may be picked up in person from 1st
floor, West Side, Building 166, Washington Navy Yard. There
is no charge for plans and specs. One copy per firm. Telephone
inquiries/request will not be honored. Please fax all bid inquiries
to (202) 685-8236, Attn: (POC listed above).
CITE: (I-014 SN020811)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--IDC PAINT EXTERIOR FACILITIES AT DOVER AFB
SOL F07603-97-B8200
DUE 033197
POC Judith A. Dodenhoff, Contract Specialist, 302-677-5223
DESC: This project consists essentially of, but is not limited
to, surface preparation and repainting the exterior of facilities,
tanks, pools, light standards and towers on an on-call basis
on Dover Air Force Base, Delaware. The substrates to be painted
primarily consist of concrete, masonry, metal and wood surfaces.
The standard Industrial Classification Code (SIC) for this
solicitation is 1721. The performance period is for one(1)
initial year with two (2) option years with a magnitude of
this project between $1,000,000.00 and $5,000,000.00. All
responsible sources may submit a bid which will be considered
by this agency. When requesting bid sets provide information
as to whether your organization (together with its affilitates)
is a large or small business, small disadvantaged business
or a women owned business. Furnish 9-digit zip code with
request. Telephone requests will not be accepted. Written
requests may be made by telefax, 302-677-2905/2907.
EMAILADD: dodenhoff@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-014 SN020815)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 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,
VIRGINIA 23511-2699 (ATTENTION: CODE 02219)
SUBJECT: Z--REHAB BUILDING 'D', LRA, NORFOLK VIRGINIA
SOL N62470-96-B-6701
DUE 031197
POC Printing Assistant, Tina Brooks, 757-445-8696, extension
15, Contract Specialist, Shirley Rowe, FAX 757-322-8264, Contracting
Officer, Shirley M. Rowe
DESC: The work includes demolition and removal, site work, renovations
to the existing two story building, provisions for a two story
addition with slate shingle roof system, wood roof rafters,
concrete over metal deck flooring, masonry exterior bearing
walls, pile foundation system, an elevator, interior finishes,
plumbing, mechanical, electrical, and incidental related work.
Solicitation Release Date: 7 February 1997. A charge will be
made for each set of specifications, half-size plans and full
size plans. The cost is $45.00 for each half-size set and $125.00
for each full-size. This price includes postage. These sets
will be made available upon receipt of a written request, and
a non-refundable check or money order paid to the order of
U S Treasury. Written requests shall be sent to: Defense Automated
Printing Service, 1641 Morris Street, Building KBB, Norfolk,
VA 23511-2898. Please state area code, telephone number, street
address, nine-digit zip and whether you are participating as
a prime or subcontractor. Any inquires regarding plans and
specifications call 757-445-8696, extension 15, Technical inquiries
may be faxed to: Shirley Rowe, Contract Specialist, 757-322-8264.
Estimated Cost Range: Between $1,000,000 and $5,000,000. The
SIC Code for this project is 1542 with a size standard of $17,000,000.
This project is not set aside for small business.
CITE: (I-014 SN020818)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--MAINTENANCE OF MILITARY FAMILY HOUSING AT WHITEMAN
AFB, MO
SOL F23606-97-R0014
DUE 030597
POC Contact SSgt Jim McCoy, 816-687-4291/Contracting Officer,
George A. Cromer, 816-687-5399
DESC: Maintenance of approximately 1129 military family housing
units at Whiteman Air Force Base Missouri. We anticipate a
requirements type contract. The subsequent contract shall have
a basic
CITE: (W-014 SN020832)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--MAINTENANCE OF MILITARY FAMILY HOUSING AT WHITEMAN
AFB, MO
SOL F23606-97-R0014
DUE 030597
POC Contact SSgt Jim McCoy, 816-687-4291/Contracting Officer,
George A. Cromer, 816-687-5399
DESC: Maintenance of approximately 1129 military family housing
units at Whiteman Air Force Base Missouri. We anticipate a
requirements type contract. The subsequent contract shall have
a basic contract period from May 1, 1997 through September
30, 1997 and will contain four (4) option years effective through
September 30, 2001. This solicitation is classified under Standard
Industry Code 1799. This requirement is being considered under
Section 8(a) of the Small Business Act as a national buy requirement
(competitive acquisition) and limited to eligible 8(a) concerns
that are in the transitional stage. All eligible 8(a) concerns
are encouraged 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. Requests for solicitation packages shall be in
writing, either mailed to the 509th Contracting Squadron or
by facsimile by calling (816)687-5418. Telephone requests shall
not be honored.
CITE: (W-014 SN020843)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration,Public Buildings Service,450
Golden Gate Ave nue,San Francisco,CA 94102-3434
SUBJECT: Z--MULTIPLE AWARD IQ R&A TERM
SOL GS-09P-97-KSD-0031
DUE 040197
POC Contact,Militza A. Jennings,415/522-3343
DESC: Modification of previous synopsis dated 12/24/96 to modify
zones for award. Provide all labor, material, supervision,
equipment and tools necessary for ge neral repairs, alterations
and minor construction to Government owned and leased facilities
within a specified zone. This will be an Indefinite Quantity
Constr uction Contract with the ability to perform associated
design and contract manag ement services for construction projects
ranging from approximately $2,000 to $1 .6M. Offerors will
be evaluated using source selection procedures/greatest value
method outlined in the solicitation. The Government may make
multiple awards a nd estimates to make up to four awards under
the subject solicitation for each o f the following zones and
estimated maximum ordering limitations: AZ ($15M); So uthern
California ($15M); Central Valley of CA ($15M); Hawaii ($8M)
and CA/AZ/NV mechanical and electrical ($10M). The contracts
will be for one year base peri od with four (4) one (1) year
options, unilateral on the part of the Government. Bid/performance/payment
bonds are required. This is a small business set-aside . The
solicitation No. GS-09P- 97-KSD-0031 will be available on or
about Februa ry 10, 1997. Copies of this solicitation may be
requested by FAX (415) 522-3118, Attn: M. Jennings or in writing
to GSA, 9PMFC, 450 Golden Gate Avenue, 4th Flo or, San Francisco,
CA 94102. Telephone requests will not be accepted. This is
a new requirement, therefore previous history for this procurement
is not availab le. A preproposal confererence will be held
on a date and time to be announced i n the solicitation.
CITE: (I-014 SN020846)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Support Command,
Hawaii, Attn: APVG-GKS, Fort Shafter, HI 96858-5025
SUBJECT: Z--DEMOLITION OF MISCELLANEOUS BUILDINGS
SOL DAHC77-97-B-0007
DUE 030397
POC Contract Specialist J. Nakamura (808)438-6535 X 208 FAX (808)438-6563
DESC: This is an indefinite quantity contract. Furnish all labor,
equipment, materials and services to perform complete demolition
of approximately eight (8) buildings. Work includes disconnection
of electrical power, service line, telephone lines, cutting
and capping of water lines and sewer lines; and hauling and
placement of fill material and topsoil to match existing adjacent
grades. Grassing and maintenance to include all other items
incidental items necessary to complete the work. Some buildings
have tested positive for lead paint and asbestos. Contractor
should take all necessary precautions as required. work is
located at Schofield Barracks, Fort Shafter and Dillingham
Military Reservation. Completion time is date of award to December
31, 1997. This procurement is unrestricted. SIC 1795 Wrecking
and Demilition Work. Estimated cost of the proposed construction
is between $250,000 and $500,000. Issue date is on or about
January 30, 1997. Telephone requests will not be honored. Solicitation
/drawing charge is $19.00 per set. Additional drawings may
be ordered at $10.00 each. Payment by check or money order
shall be made payable to DFAS, HONOLULU, OPLOC. Checks and
money orders must be sent to the Directorate of Contracting,
ATTN APVG-GKC, Fort Shafter, Hawaii 96858-5025. Remittance
is not refundable. This is a new requirement. No previous procurement
history is available.
CITE: (W-014 SN020851)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--EMERGENCY MANHOLE REPAIR
SOL F40650-97-Q-0024
DUE 021897
POC Kimberly Williams, Contract Specialist, (615) 454-7841
DESC: This project is to repair the manhole at the Mark I Test
Facility at Arnold Engineering Development Center (AEDC). Work
includes demolition, installing corrugated metal pipe, grouting,
reinforced concrete pavement, installing sump pump and connecting
piping. The project shall be completed within 120 days following
a notice to proceed. Any firm responding to this announcement
should do so in writing and should indicate whether or not
it is a small business and whether or not it is a small disadvantaged
business. The magnitude for this project is between $25,000.00
and $100,000.00. See Note(s): 26.
CITE: (I-015 SN021060)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Research Laboratory, 4555 Overlook Ave., S.W.,
Washington D.C. 20375-5326
SUBJECT: Z--REPLACE CHILLER BUILDING NO A-59 AT THE NAVAL RESEARCH
LABORATORY
SOL N00014-97-M-MN03
DUE 022097
POC Preshema Harris, Procurement Technician, Code 3230.PH, (202)
767-6457 Michelle Nicholl, Contracting Officer, Code 3230.MN,
(202) 767-4597.
DESC: The work includes, but is not limited to: the removal of
an existing chiller, and associated piping, the installation
of a new chiller and associated piping, all necessary controls
and balancing, and incidental related work at building #A-59
at the Naval Research Laboratory, Washington, D.C. Inquiries
concerning this project should mention location and request
for quotation number. Solicitation packages may be picked-up
at Building #222, Room 115, or mailed upon request.
CITE: (I-015 SN021061)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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 2 5546,Denver,CO 80225-0546
SUBJECT: Z--COURT ROOM SOUND SYSTEM UPGRADE
SOL GS-08P-97-JCC-0002
DUE 020397
POC Contact,Jeane A. Hanrahan,303/236-1770
DESC: SIC CODE: 1731 Electrical. Scope of Work: Work consists
of providing all labor, materials, and equipment required to
provide an upgraded sound system fo r the following facilities.
1. U. S. Bankruptcy Courtroom, Pierre, South Dakot a. 2. U.
S. Bankruptcy Courtroom, Sioux Falls, South Dakota. 3. U. S.
Distri ct Courtroom, Sioux Falls, South Dakota. Estimated cost
range is $100,000 to $25 0,000. The pre-solicitation notice
will be issued o/a 1/17/97. Response is due 2/3/97. The IFB
will be issued o/a 3/8/97. The bid opening date will be o/a
4 /9/97. The procurement is 100% set aside for small business.
All requests for plans and specifications must be in writing
to the above address or faxed to (30 3)236-7403.
CITE: (I-015 SN021097)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--REPAIR FLOOD DAMAGE AND CONSTRUCT FLOOD STRUCTURES
SOL F48608-97-B-0004
DUE 022597
POC Mark Clapp, 307-775-2635, Contract Specialist
DESC: The subject solicitation is cancelled in its entirety.
CITE: (W-015 SN021102)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Z--REPAIR AIRCRAFT OPERATIONAL PAVEMENTS, FY-97
SOL N62474-96-B-6352
DUE 040297
POC Debbie Adams, Contract Specialist, (619) 939-4092. Contracting
Officer: Roland H. Royster, Lieutenant Commander, CEC, USN,
DOICC, (619) 939-4092.
DESC: Correction: This action originally submitted to the CBD
1/3/97, contains the incorrect title. The correct title is
Repair Aircraft Operational Pavements, FY-97. All other information
publicized in the original synopsis is correct.
CITE: (M-015 SN021104)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NATIONAL PARK SERVICE, Indiana Dunes National Lakeshore,
1100 North Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: Z--PROVIDE IMPLEMENTATION SERVICES TO UPGRADE EXISTING
ARCNET COAXIAL SEGMENT TO 10BASE-T USING FIBER OPTICS TO CONNECT
IN BETWEEN BUILDINGS
SOL 1443IB630097008
DUE 031897
POC Contracting Officer, Patsy Ferguson, (219) 926-7561, ext.
436.
DESC: Contractor to provide all labor and materials necessary
to upgrade existing ArcNet coaxial segment to 10Base-T using
fiber optics to connect in between buildings, including installation
of indoor/outdoor 12 strand multimode fiber optics cable underground
using pre-installed conduit. Concentrators and uninterruptible
power supplies are also to be installed. Magnitude of project
$25,000.00 to $50,000.00. Solicitation No. 1443IB630097008,
POC Patsy Ferguson, Contract Specialist, (219) 926-7561. Requests
for solicitation package must be in writing stating solicitation
number 1443IB630097008, complete company name, point of contract,
address, area code and phone number, fax number and whether
the offeror is a prime/subconstractor. Mail requests to Indiana
Dunes National Lakeshore, Attn: Patsy Ferguson, 1100 North
Mineral Springs Road, Porter, Indiana 46304-1299 or FAX (219)
926-7561, ext. 555. Solicitation issue date on or about February
18, 1997.
CITE: (M-015 SN021109)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN AFRC-FM-DC, 2103 S 8TH
AVENUE, FORT MCCOY WI 54656-5153
SUBJECT: Z--REMODEL KITCHEN AND CONSTRUCT PANTRY ADDITION LOCATED
AT CHILD CARE CENTER, BLDG 1747, FORT MCCOY, WI
SOL DAKF61-97-Q-0059
DUE 031397
POC Purchasing Agent Nellie Pater (608) 388-2309 SANDRA J. DRECKTRAH
Contracting Officer (Site Code WPC0NT)
DESC: Furnish all labor, materials, supplies, and equipment to
completely remodel kitchen and construct pantry addition located
at Child Care Center, Bldg. 1747, Fort McCoy, WI. Magnitude
of project is between $25,000.00 and $100,000.00 A payment
bond of 50% will be required on award. Start date will be (30)
calendar days after Notice To Proceed and finish project within
(180) calendar days. Request should be received before issue
date of February 11, 1997. Closing date will be COB March 13,
1997. Request for this quotation must be in writing accompanied
by an Non-Refundable Certifier Cashier's Check or Money Order
Payable to the US Treasury in the amount of $8.00 per package.
No Company Personal, Registered Checks or Cash will be accepted.
Anticipated award date is on or about March 21, 1997. All responsible
sources may submit a bid which shall be considered.
CITE: (I-015 SN021119)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 226 Federal Building
& U.S. Courthouse, 46 E. Ohio Street, Indianapolis, IN 46204
SUBJECT: Z--INDIANAPOLIS, INDIANA, FEDERAL BUILDING & U.S. COURTHOUSE,
OFFICE REMODELING
SOL GS05P97SGC0033
DUE 022897
POC Horatio Brown, Planner Estimator (317) 226-6234.
DESC: Scope of work includes but is not limited to providing
all labor, materials, equipment and supervision required to
accomplish the remodeling of the United States Marshal Service
Second (2nd) Floor Office. The completion time for this project
is 60 calendar days from Notice to Proceed. Estimate cost is
between $60,000.00 to $70,000.00. Specifications will be available
on or about January 10, 1997. Proposals will be opened privately
at the General Services Administration, 226 Federal Building
& U.S. Courthouse, 46 E. Ohio Street, Indianapolis, Indiana
46204. Proposals are due on February 28, 1997 by 2:00 p.m.
(Local Time) and should identify the project title, solicitation
number, and proposal closing date on the outside of the envelope.
The proposed contract is being solicited to all business concerns.
The small business size standard for this project is $17 million
and the Standard Industrial Classification Code is 1542. To
request plans and specifications contact Leeta Bigbee at (317)
226-6237 or write General Services Administration, 226 Federal
Building & U.S. Courthouse, 46 E. Ohio Street, Indianapolis,
Indiana 46204. When calling be prepared to state name, address
and solicitation number.
CITE: (M-015 SN021164)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO--Purchasing and Contracting Office, 660 South Aspen
Street, Building 1005, Stop 67, Buckley ANG Base, Aurora, CO
80011-9551
SUBJECT: Z--PRESOLICITATION NOTICE--INFRASTRUCTURE IMPROVEMENT
SOL DAHA05-97-B-0001
POC Patty McCausey, Contract Specialist, (303) 340-9948 or David
Cole, Contracting Officer, (303) 340-9945.
DESC: Construction includes upgrade and extension of base underground
and overhead infrastructure systems to include: electrical,
roads, parking lights, sidewalks, water, sanitary sewers, natural
gas, storm drainage, street lighting, landscaping, communications,
and supporting systems. Roadway improvements begin at the 6th
Avenue entrance and extend to Keystone Avenue. Drainage improvements
necessitated by the roadway improvement, electrical system
conversion of overhead lines to underground systems, communication
duct installation, lighting improvements at the major intersections,
gas line construction, water system improvements from 6th Avenue
entrance extending to the south Vail Drive and Aspen Drive
intersection. Limited sanitary sewer improvements and landscape
along Aspen Drive. This project is listed under SIC 1623. The
project will have four bid additives that include paving and
three parts landscaping. The contractor shall provide all labor,
equipment, and materials required to perform the work in strict
accordance with the drawings and specifications. The approximate
bid opening date is 25 Apr 1997. The estimated construction
period is 365 calendar days for an estimated contract completion
date of 24 Apr 1998. The estimated construction cost range
is $1,000,000.00 to $5,000,000.00. It is estimated a firm-fixed
price contract will be awarded as a result of this solicitation.
Solicitations will be available approximately 24 Feb 1997.
The solicitation package will be limited to one set per bidder
and will be issued on a first-come-first-serve-basis as the
number of copies is limited. Requests for bid documents must
be in writing and be accompanied by a non-refundable check
for $162.00 for a specification copy with full-size plans or
$73.00 for a specification copy and half-size plans. Make check
payable to the U.S. Department of Treasury. Telephone requests
will not be accepted. The return address must be a street address
and not a Post Office Box. Copies of the solicitation will
be distributed to various Plans Rooms throughout Colorado.
The site visit will be announced in a future notice. Place
of performance is Buckley ANG Base, Aurora, Colorado. This
solicitation is UNRESTRICTED, however, woman-owned and Small
Disadvantaged Business (SDBs) are encouraged to apply. SDB
concerns must provide evidence of being a socially and economically
disadvantaged business concern. Responses are requested by
7 Mar 1997. All replies must indicate the firm's size status
such as large business, small business, small disadvantaged
business, or 8(a).
CITE: (M-015 SN021165)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, Georgia 31704-3119
SUBJECT: Z--PROVIDE ADDITIONAL HEAT FOR CRANEWAY, BUILDING 2200
SOL N62467-95-B-3689
DUE 030497
POC Patty Morgans at (912) 439-5960.
DESC: Approximate date for bid opening will be on March 4, 1997.
No telephone requests for bid packages will be accepted. Requests
may be faxed to (912) 439-5999. The work consists of the addition
of twenty-three (23) steam unit heaters to the craneway area
of Building 2200, including associated steam piping, condensate
return piping, pressure reducing stations, drip legs, electrical
power, equipment and piping supports, associated controls and
incidental related work. The contractor shall be working in
an existing building which is occupied. The work under this
contract requires special attention to the scheduling and conduct
of the work in connection with existing operations. Construction
will be performed in three (3) phases. Estimated cost for this
contract is between $100,000.00 and $250,000.00. Estimated
time for completion of this contract is 120 days from award
date. This procurement is classified as unrestricted.
CITE: (M-015 SN021174)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 139, NAS, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPLACEMENT OF BASE WIDE FIRE ALARM SYSTEM, NAVAL
STATION, MAYPORT, FL
SOL N62467-94-B-2580
DUE 021397
POC OICC Office.
DESC: The work includes converting the existing fire alarm communication
systems from telephone line communication to radio communication.
This work shall include providing building transceivers at
existing buildings and connecting to the existing fire alarm
control panels or fire alarm devices at those buildings. It
shall also include providing remote solar-powered pull station/transceivers
at off-base housing. It shall also include providing base station
consoles and all associated equipment, including UPS units,
interconnections, wiring, conduit, antenna tower and antennae,
antenna wiring, and all other equipment required to result
in a complete and operative system. A portable receiving/dispatch
system shall be provided. Portable pull stations shall be provided.
In addition, minor electrical work and minor architectural
modifications shall be provided to perform the work. This work
involves the disturbance of some lead-containing paint and
some asbestos siding shingles. The work also includes all incidental
related work necessary to provide a complete and usable facility.
The contractor will be required to complete the work in 240
calendar days after Notice to Proceed.--Bid opening date listed
in item 10 is approximate--Request bid documents by 30 January
1997--There is a $26.00 Non-Refundable charge for ``EACH''
set of Plans and Specifications. No telephone orders for your
Plans and Specifications can be accepted; however, if problems
arise concerning your request, call Carolyn Pollock at (904)
772-3446 or 3447. To order, make company check payable to:
U.S. Treasury and send to: DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: CAROLYN POLLOCK, P.O. BOX 3, NAVAL AIR STATION, JACKSONVILLE,
FL 32212-0003. To obtain a Plan Holders List fax your request--Attn:
Carolyn Pollock at (904) 772-3892. Plan Holders list will be
mailed. We cannot fax Plan Holders List. For inquiries about
Bid Opening Date or Number of Amendments contact the Contracts
Department at (904) 772-5572.--The proposed contract listed
here is unrestricted--Estimated cost is between $500,000.00
and $1,000,000.00.
CITE: (M-015 SN021175)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 531), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z--REPAIR WATER DISTRIBUTION SYSTEM, MARINE CORPS BASE,
CAMP PENDLETON, CALIFORNIA
SOL N68711-96-B-2253
DUE 030597
POC For Plans and Specs info call 619-532-2082/Contract Specialist,
Debbie Hyde/Contracting Officer, Katherine Luhmann/For Bid
Results call 619-532-2355.
DESC: DESCRIPTION OF WORK - The work includes the following:
A. Booster Pump Station 330927 - Install approximately 420
meters of 250 mm PVC C900 waterline and all appurtenances to
cross connect the 350 mm line currently feeding Booster Pump
Station 330927 from Well 22000 to an existing 300 mm line that
runs along Rifle Range Road to the 33 Area, including isolation
valves, ac pavement repair, and all related incidental work.
Remove on 126 L/S pump at Booster Pump Station 330927 and replace
with one dual suction, split case 75.7 L/S booster pump, including
modifications to motor starters and all related incidental
work. B. Filtronics Iron/Manganese Removal Plant Construct
126 L/S booster pump station on south side of Vandegrift Boulevard,
including pump, concrete pump pad, piping and valves, modifications
to electrical supply and existing chain link enclosure, and
all related incidental work. Install approximately 830 meters
of 600 mm ductile iron pipeline and all appurtenances from
water treatment plant to Reservoir 22033 including isolation
valves, 25 mm electrical conduit, conductance probe, and all
related incidental work complete and ready for use.--The estimated
cost is between $500,000 and $1,000,000. -- Firm Fixed Price
Contract. -- Contract duration is approximately 135 calendar
days. --Bids will be considered from all responsible sources.--This
project is unrestricted.--The Standard Industrial Code is 1623
and the annual size standard is $17 million.--It is recommended
the subcontracting plan goals reflect a minimum goal of 5%
for Small Disadvantaged Business subcontracting effort.--NOTE:
Plans and specs will not be mailed to firms within a 20 mile
radius of the issuing office. A fee will be charged for all
plans and specs. Please contact Plan Issue at 619-532-2082
for the price of this solicitation --Solicitation packages
may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Requests for the solicitation
package must be in writing stating solicitation number N68711-96-B-2253,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier. -Plan holders lists
will not be faxed.--Mail requests to Southwest Division, Naval
Facilities Engineering Command (Plan Issue), Building 132,
1220 Pacific Highway, San Diego, CA 92132-5187 with a check
payable to DEFENSE PRINTING SERVICE.--Fees are not refundable.--Submit
one (1) check per project.--Solicitation packages are limited
to two (2) sets per prime and one (1) per subcontractor/supplier.--Plans
and specifications will be available on or about 05 February
1997.
CITE: (I-015 SN021212)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow St., Dublin, CA 94568
SUBJECT: Z--FURNISH AND INSTALL FIRE SPRINKLER SYSTEM AT THE
FEDERAL CORRECTIONAL INSTITUTION, 5701 8TH STREET, DUBLIN,
CA 94568
SOL IFB 122-0089
DUE 030797
POC DEANNA TOY, (510) 803-2778.
DESC: Pre-Solicitation Notice: Furnish and Install all materials,
equipment and labor necessary to install a complete and operational
fire sprinkler system in the Food Service Building, Outside
Dining Patio, and Associate Warden's Complex at the Federal
Correctional Institution, 5701 8th Street, Camp Parks, Dublin,
CA 94568. Solicitation will be issued on or about 2/4/97, with
Bid Opening tentatively scheduled for 3/7/97. Period of Performance
anticipated to be 90 calendar days. Magnitude of this project
is between $100,000.00 and $250,000.00. This procurement is
being advertised as a Total Small Business Set-Aside under
standard industrial classification code 1799, with a small
business size standard of $7,000,000.00. Only written requests
for this solicitation will be accepted, no telephone calls
will be accepted. Written requests may be faxed to (510) 803-2791,
attention Deanna Toy, Contract Specialist. All responsible
small business concerns may submit an offer on this procurement.
CITE: (M-015 SN021231)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 2750, Asheville, NC 28802
SUBJECT: Z--PROPOSE AND RENOVATE HVAC SYSTEM
SOL RFP SE-97-35
DUE 030597
POC Nancy H. Meadows, (704) 257-4297, FAX, (704) 257-4876; Contracting
Officer, John S. Zgavec, (704) 257-4292.
DESC: Propose and renovate HVAC system at the Forestry Sciences
Laboratory, Nacogdoches, Texas. Estimated price range is $100,000.00
to $250,000.00. All responsible parties may submit an offer
which will be considered. Submit requests for solicitation,
in writing or by FAX, to Nancy H. Meadows at the address shown
in block 7.
CITE: (M-015 SN021234)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Property Management
Division, North Property Management Center (WPMFN), 401 F Street,
N.W., Room 308, Washington, DC 20001
SUBJECT: Z--DEMONLISH & RECONSTRUCTION OF VARIOUS SUITES WITHIN
ROOM 2121 AT GSA CENTRAL OFFICE, 18TH & F STREETS, NW, WASHINGTON,DC.
SOL GS11P97YTC0307-RFP
DUE 012497
POC Meta E. Edwards, (202) 501-2959.
DESC: RFPGS11P97YTC0307 to demolish and reconstruct various suites
within room 2112 at the GSA Central Office, 18th & F Streets,
NW, Washington, DC is hereby cancelled in its entirety.
CITE: (W-015 SN021240)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Support Command,
Hawaii, Attn: APVG-GKS, Fort Shafter, HI 96858-5025
SUBJECT: Z--REPAIR BLDG 127, FORT SHAFTER, HAWAII
SOL DAHC77-97-B-0005
POC Contract Specialist C Jaber (808) 438-6535 X 203 fax (808)
438-6563
DESC: Due to budgetary constraints, this requirement for the
repair and renovation of building 127, Fort Shafter, Hawaii
is hereby cancelled in its entirety.
CITE: (W-015 SN021243)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Support Command,
Hawaii, Attn: APVG-GKS, Fort Shafter, HI 96858-5025
SUBJECT: Z--VARIOUS REPAIRS, BLDG 6000, CHAPEL, FORT SHAFTER
SOL DAHC77-97-B-0004
POC Contract Specialist J Nakamura (808) 438-6535 X 208 fax (808)
438-6563
DESC: Due to budget constraints, this requirement for the repair
of Bldg 6000, Fort Shafter Chapel, Hawaii, is hereby canceled
in its entirety.
CITE: (W-015 SN021251)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Z--FOREST WIDE CUTTING ROADSIDE VEGETATION - INDEFINITE
QUANTITIES, COLVILLE NATIONAL FOREST, PEND ORIELLE, FERRY &
STEVENS COUNTIES, WASHINGTON
SOL IFB R6-7-97-14
DUE 031197
POC Rosie McDonald, 509/664-2715
DESC: Project is for forest-wide cutting of roadside vegetation
on the Colville National Forest. Indefinite Quantities 3 year
contract. Contractor must provide all labor, supervision and
materials. Minimum is 140 pass miles and 170 side miles of
cutting roadway vegetation for 3 years. Maximum is 700 pass
miles and 900 side miles of cutting roadway vegetation for
3 years. Estimated start work date is 05/01/97. See Note(s):
1.
CITE: (I-015 SN021258)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 10--SPARROW MK 58 ROCKET MOTOR PRODUCTION
SOL N00019-96-R-0011
DUE 012497
POC Contact, Dirk A. Robinson, Phone (703)604-2119
DESC: The Naval Air Systems Command intends to conduct a full
and open competition for production of Sparrow Missile Mk 58
Mod 4, Mod 5, and Mod 6 rocket motors in accordance with a
validated Level III technical data package. Firm requirements
are for approximately 300 motors, with a potential for up to
1000 units, and two options of from 100 to 1000 units per option
which will be priced utilizing an alternate pricing schedule.
This effort will include the qualification of Carboxyl Terminated
PolyButadiene (CTPB) polymer from a new manufacturing source
and First Article Testing of the finished motors. Additional
requirements may include technical data, administrative/financial
data, quality, reliability, system safety, and OPSEC requirements.
A written request for the draft RFP must be immediately mailed
or hand carried to the Naval Air Systems Command, 1421 Jefferson
Davis Highway, Attn: Dirk Robinson (AIR-2.2.3.3.1), JP#1/Room
106, Arlington, VA 22243-5120. Based on current Navy plans
the Level III technical data package and RFP will be released
as a "draft" for a period of three weeks and be available for
mailing or pick-up on approximately 31 January 1997 in Room
106 of Jefferson Plaza Building #1 at the mailing address above.
Contractor comments on the draft solicitation are requested
and may be used in the formal RFP. A pre-solicitation conference
has been tentatively scheduled on or about 20 February 1997
and the proposal due date is currently scheduled for 11 April
1997. The single Government point-of-contact for this procurement
is Mr. Dirk Robinson and all future iniquiries must be directed
to him at (703)604-2119, ext. 3367. Prospective offerors should
contact Mr. Robinson on 28 or 29 January 1997 to confirm solicitation
availability on 31 January 1997. Small and small disadvantaged
businesses are encouraged to participate. - NAVAIR Synopsis
No. 20011-97.
CITE: (I-014 SN020808)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HTJ), Rock Island , IL
61299-7630
SUBJECT: 10--FIRING DEVICE, MANUAL
SOL DAAE20-97R0048
DUE 022897
POC Contract Specialist: Jeff DeVilder (309) 782-6329, PCO: Robert
C. Tedell (309) 782-3811
DESC: Solicitation DAAE2097B0020 previously published on 121196
is hereby changed to DAAE20-97R0048. All other terms and conditions
remain the same.
CITE: (I-015 SN021057)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 10--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0318
DUE 020597
POC AMSMI-AC-CDDB, Susie Pitman, Contracting Officer, 205-876-8039.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION, PRON D1613403;
NOUN: Circuit Card Assembly, Controller and Memory, NSN: 1055-01-240-0635;
APN: 13208900, Qty: 8 each, Inspection/Acceptance Points: Source;
Inspection Requirements: 52.246-2, 52.246-16, 52.246-11, and
MIL-I-45208; Bar Code Marking Required. FOB Point: Destiation;
Destination: Red River Army Depot, Texarkana, TX 75507-5000;
Packaging: A/C IAW MILSTD2073, Supplemented by MIL-P-116J.
Delivery Schedule 220 days after contract award, best possible
delivery requested. Offerors must be approved and qualified.
The Government intends to solicit and negotiate with only only,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
Firm(s) listed. The Government does not possess adequate documentation
to acquire from other than the approved source. Restricted
source is DBA Allied Signal Aerospace Company, Guidance Systems
Division, 43 Williams Avenue, Tetersboro, NJ 07608. All responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address above. The most
recent Representative unit price and quantity related to this
acquisition is NSN 1055-01-240-0635, Awd Date 010893, Quantity
2 each, Unit Price $4,852.50. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a a basis for offer bid. Adequate drawing,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. SIC Code
3674, 500 employees. Quotes should be submitted to Commander,
Acquisition Center, AMSMI-AC-CDDB, ATTN: Susie Pitman, Redstone
Arsenal, AL 35898-5280. Reference DAAH0197-T-0318. See Numbered
Note(s): 22.
CITE: (I-015 SN021208)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon
97401
SUBJECT: 10--SUPPLY CORRUGATED METAL PIPE-SWEET HOME RANGER DISTRICT
SOL SOL R6-18-97-330
DUE 030397
POC Contract Specialist. Telephone No. (541) 465-6506.
DESC: A supply request for quotations to obtain various diameters,
lengths, and gauges of Corrugated Metal Pipe, approximately
1,826 linear feet for the Sweet Home Ranger District, located
40 miles north of Eugene, Oregon in Linn County. Estimated
delivery date is April 1, 1997. See Note 1. The proposed procurement
is totally set-aside for Small Business Area Concerns.
CITE: (M-015 SN021229)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 10--TER-9 BOMB RACK, NSN: 1095-01-229-3821, CONTRACTOR
PRE-QUALIFICATION
SOL N/A
POC Point of Contact -- Tom Robertson (97A01), Source Development
Analyst, 912-926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a notification by the Air Force of qualification
requirements that applicants must meet, at their own expense,
to compete for future requirements. It has been determined
in accordance with FAR 9.2 that qualification before contract
award is necessary for the TER-9 Bomb Rack, NSN: 1095-01-229-3821,
P/N: 93104917-10. All future acquisitions of this item will
be subject to the qualification requirements. It is estimated
that it will take a potential source 45 calendar days to prepare
and submit the capability submission requirements, and 21 calendar
days for the government to evaluate the capability submission.
Both large and small businesses are encouraged to respond to
this synopsis. The extent of foreign participation has not
been determined, therefore, all requests shall contain a statement
as to whether the respondent company is domestically or foreign
owned. A qualification requirement has been prepared and may
be obtained by written request to Tom Robertson, WR-ALC/BC,
180 Page Road, Robins AFB GA 31098-1600 FAX request to 912-926-2929
is authorized.
CITE: (W-015 SN020953)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 10--TER-9 BOMB RACK, NSN: 1095-01-229-3821, CONTRACTOR
PRE-QUALIFICATION
SOL N/A
POC Point of Contact -- Tom Robertson (97A01), Source Development
Analyst, 912-926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a notification by the Air Force of qualification
requirements that applicants must meet, at their own expense,
to compete for future requirements. It has been determined
in accordance with FAR 9.2 that qualification before contract
award is necessary for the TER-9 Bomb Rack, NSN: 1095-01-229-3821,
P/N: 93104917-10. All future acquisitions of this item will
be subject to the qualification requirements. It is estimated
that it will take a potential source 45 calendar days to prepare
and submit the capability submission requirements, and 21 calendar
days for the government to evaluate the capability submission.
Both large and small businesses are encouraged to respond to
this synopsis. The extent of foreign participation has not
been determined, therefore, all requests shall contain a statement
as to whether the respondent company is domestically or foreign
owned. A qualification requirement has been prepared and may
be obtained by written request to Tom Robertson, WR-ALC/BC,
180 Page Road, Robins AFB GA 31098-1600 FAX request to 912-926-2929
is authorized.
CITE: (W-015 SN020954)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 12--SCANNER ASSEMBLY!! SOLNBR>N/A
POC Point of Contact - THOMAS MCCONNELL, Contract Specialist,
908-532-5454. Contracting Officer - ELLIOTT HAWKINS, 908-532-5455.
DESC: The Night Vision and Electronic Sensors Directorate, Ft
Belvoir, VA is conducting a world wide market survey of vendors
who shall provide the U.S. Army with a afocal assembly for
NV-80 Kit. Vendors must have a broad experience in the field
of afocal assemblies as well as adequate fabrication and test
facilities to warrant pre-production testing and limited procurement
of Afocal Assemblies. For consideration, each of the above
elements must be individually addressed by all respondents.
Data to include prior testing of the afocal assembly must be
furnished to support responsiveness to the non-developmental
effort. The Government will provide for pre-production testing
and resultant acquisition of the afocal assembly.
EMAILADD: hawkinse@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-014 SN020817)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 12--AFOCAL ASSEMBLY
SOL DAAB07-N/A
POC Point of Contact - THOMAS MCCONNELL, Contract Specialist,
908-532-5454 Contracting Officer - ELLIOTT HAWKINS, 908-532-5455.
DESC: The Night Vision and Electronic Sensors Directorate, Ft
Belvoir, VA is conducting a world wide market survey of vendors
who shall provide the U.S. Army with a afocal assembly for
NV-80 Kit. The afocal assembly must be a non-developmental
item and must mate with the NV-80 B-Kit. Vendors must have
a broad experience in the field of afocal assemblies as well
as adequate fabrication and test facilities to warrant pre-production
testing and limited procurement of Afocal Assemblies. For consideration,
each of the above elements must be individually addressed by
all respondents. Data to include prior testing of the afocal
assembly must be furnished to support responsiveness to the
non-developmental effort. The Government will provide for pre-production
testing and resultant acquisition of the afocal assembly.
EMAILADD: hawkinse@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-014 SN020823)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--MJU-27A/B DECOY FLARE
SOL DAAA0997R0115
POC CONTACT THE CONTRACT SPECIALIST: Judy DeGeeter (3009)782-2089,
Contracting Officer: Richard Burns (309)782-4597
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE, a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)782-4803.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All IOC solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS is accessible electronically 24 hours
a day via modem at (309)782-7648. Terminal emulation should
be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
depress the 'ENTER' key. Information obtained through AAIS
is also available on the Internet. Prospective customers may
now access the IOC home page at http://www-ioc.army.mil/. The
current method of accessing data through AAIS will remain in
place until February 7, 1997. At which time access using modems
and login will be discontinued. If electronic means is not
possible, procurement history will be provided telephonically
at (309)782-8094 on a limited basis. Issue Date: 6 Feb 97,
Bid Opening Date: 6 Mar 97. NSN: 1370-01-419-6385, Qty: 42,720,
Unit of issue: each, Part Number: 3513AS100, FOB: Origin, 100%
option, The aforementioned Contractor is a large business.
Published for subcontracting purposes only. Offers from concerns
other than the above are not solicited. Statistical Process
Control is required. MIL-Q-9858 inspection criteria required.
This solicitation is restriced to Alloy Surfaces, 100 Locke
Road, Wilmington, DE 19809-3513.
CITE: (I-015 SN021059)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY ARDEC, AMSTA-AR-PCW-E BLDG 10, PICATINNY ARSENAL
NJ 07806
SUBJECT: 13--COMBUSTIBLE CASE ASSEMBLIES
SOL DAAE30-97-R-1013
DUE 013197
POC Contract Specialist, Dorothy K. Simpson, email=dsimpson@pica.army.mil,
(201) 724-4260; Contracting Officer, John M. Eilenberger, email=jeilen@pica.army.mil,
(201) 724-5522 (Site Code W15BW9)
DESC: Combustible Case Assemblies-The US Army ARDEC is contemplating
acquisition of XM231 and XM232 combustible case assemblies
in support of the 155mm Modular Artillery Charge System (MACS).
MACS is the propelling charge system for the Crusader Howitzer.
A three year effort is planned to include a basic contract
plus two one year options to produce a total of 9,300 XM231
and 93,000 XM232 combustible case assemblies with 6,000 cases
to be delivered every two months starting 60 days after contract
award. MACS is comprised of the XM231 and XM232 propelling
charges. The design features allow MACS to be both manually
and automatically handled and able to meet future artillery
needs. The composition of the combustible cases are mainly
nitrocellulose and fiber. The manufacturing process for these
cases involves processing energetic materials (class 4.1C flammable
solid) on steam heated molding dies. Molding preforms are made
from an aqueous slurry of fibers and resins using a technique
known as the "Beater Additive Process". Contractor shall have
requisite engineering staff and production facilities for the
production of MACS cases. The contractor's facilities shall
include (1) a fully equipped laboratory for chemical analysis
and physical property testing and (2) a pilot plant to support
product and process improvement. The MACS combusible case assemblies
shall be produced in accordance with the MACS Crusader Program
schedule. The Department of Defense has listed the MACS propelling
charge increments as a Critical Technolgy Element on the Militarily
Critical Technologies List. As a critical technology, MACS
technical data is restricted by the Arms Export Control Act.
Therefore all technical data will be marked with Limited Distribution
Statement F in accordance with DOD Directive 5230.25. Further
dissemination only as directed by Propulsion Branch, AMSTA-AR-WEE-B,
Picatinny Arsenal, NJ 07806-5000 (Mar 96) or higher DOD authority.
This acquisition is planned as a sole source to Armtec Defense
Products, Coachella, CA. See Numbered Note 22. Dorothy K. Simpson
Contracting Officer CONCURRENCE: SADBU
CITE: (I-015 SN021118)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Dept, Indian Head Division, Naval Surface Warfare
Center 101 Strauss Ave, Indian Head MD 20640-5035
SUBJECT: 13--BODY, CARTRIDGE IN ACCORDANCE WITH DRAWING 1660AS401
REV. B, 1500 EACH.
SOL N0017497Q0155
DUE 020797
POC Michele F. Gilroy, Contract Specialist, Code 1142R, (301)743-6575,
Fax (301)743-6547.
DESC: Body, Cartridge in accordance with drawing 1660AS401 Rev.
B, 1500 each. Delivery due by 30 APR 97. Certificate of analysis
and compliance required. All responsible sources may submit
a quotation which shall be considered by the Indian Head Division,
Naval Surface Warfare Center.
CITE: (I-015 SN021209)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 14--HARPOON BLOCK IG TRAINING
SOL N/A
POC Contact, Linda Mobley, Phone (703)604-0757
DESC: The Naval Air Systems Command (NAVAIR) intends to negotiate
a modification to a delivery order under Basic Ordering Agreement
N00019-94-G-0154 for the F-16 Harpoon Tactical Training Program
for foreign military sale. NAVAIR intends to award this delivery
order to Delex Systems, Inc, 1953 Gallows Road, Suite 700,
Vienna, Virginia 22180-3991. Delex Systems, Inc. is the only
known firm possessing the necessary knowledge, data, equipment,
facilities, and experience to perform this effort within the
required timeframe. - NAVAIR Synopsis No. 40003-97.
CITE: (I-015 SN021042)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 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--COWLING
SOL DAAJ09-97-Q-0524
DUE 020597
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 263-0784, Datafax (314) 263-9012.
DESC: NSN: 1560-01-434-4654, P/N: 406-060-813-209, QTY: 10 Each,
applicable to the OH-58 Program. FOB Origin with delivery of
10 each 180 days ARO to Texarkana, TX. This procurement requires
prequalification. Contractors who desire to be prequalified
must submit qualification documentation. This proposed contract
action is for supplies for which the Government does not own
specifications and drawings. It is restricted to the following
approved source, Bell Helicopter, Textron. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves to the Contracting Officer, and provide
supporting evidence which will permit their participation in
the current or future solicitations. All responsible sources
are encouraged to submit a proposal which shall be considered
by the Agency. See Numbered Note(s): 22.
CITE: (I-014 SN020795)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 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
SUBJECT: 15--TANK, FUEL, AIRCRAFT
SOL DAAJ09-97-R-0121
DUE 022897
POC Ernestine Small, Contract Specialist, (314) 263-0735 or Carol
Woerheide, Contracting Officer, (314) 263-0779.
DESC: The Government intends to issue a Indefinite Delivery Indefinite
Quantity, Firm Fixed Price Type Contract with five consecutive
ordering periods. The minimum quantity is 97 each and the maximum
quantity is 500 each. Delivery will be FOB Destination for
the first ordering period and FOB Origin for the subsequent
ordering periods. NSN: 1560-00-176-1250, IAW ATCOM Spares Technical
Data Package 205-062-635-1, Quantity 97 ea min/500 ea max.
Applicable to the UH-l Aircraft. FOB Destination to Red River
Army Depot. Required delivery with First Article Testing is
330 DACA and 10 each month thereafter, first article test report
due 228 DACA. Required delivery without first article test
is 10 each 240 DACA and 10 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 specification and drawings
to permit full and open competition. Approved sources are:
Engineered Fabrics Corporation, Rockmart, GA; American Fuel
Cell and Coated, Magnolia, AR.; and Bell Helicopter Textron,
Inc., Fort Worth, TX. 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
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,
Ernestine Small, Contract Specialist, on 314-263-9012. Numbered
Note 23 and 26 apply.
CITE: (I-014 SN020806)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 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--SEAL, MIDBODY EMER EXIT DOOR
SOL SP0460-96-X-N351
DUE 030497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement. for copies of RFQ Sol icitations,
contact thebuyer: Robert Tobin/BU713/804-2 79-3639 contracting
officer: Margaret Adams/804-279-51 37
DESC: PR-NO: YPG96240000231 NSN 1560-00-357-1967, seal, midbody
emer exit door Lockheed Martin Corp., CAGE 98897 P/N 909544-101
Rev 'a' Tech data package availability: 16 -EA Del to Jacksonville
FL 32212-0097 Del by: 111 DARO specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Other than full and
open (10 U.S.C. 2304(C)(1) (FAR 6.302-1) only one source (NOTE
22), intended sources: Kirkhill rubber Co., CAGE 75345 critical
application item. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-014 SN020859)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 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--FAIRING, AIRCRAFT
SOL SPO460-97-Q-C726
DUE 030497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement. for copies of RFQ Sol icitations,
contact thebuyer: Robert Tobin/BU713/804-2 79-3639 contracting
officer: Margaret Adams/804-279-51 37
DESC: PR-NO: YPG96341000311 NSN 1560-00-789-4668, fairing, aircraft
Lockheed Martin Corp., CAGE 98897 P/N 3P1000-101 Rev 'e' &
eco 86C0001 Tech data availability 7 -EA Del to Richmond VA
23297-5900 Del by: 243 DARO specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Mylar required. Critical
application item. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-014 SN020865)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--RIB, AIRFOIL
SOL SP0460-97-R-0556
DUE 020497
POC Contact: for copies of RFP solicitations (available at leas
T 15 days fromannouncement) phone or write DSCR Attn: dscr-jjab
Richmond VA 23297-5312 AC (804) 279-3350. BU yer is Dolores
L. O'Brien/BV510804-279-4567. KO kimber Ly W. Hansen 804-279-3624.
DESC: PR-NO: FPG96317001296 NSN 1560-01-087-2273, rib, airfoil
McDonnell Douglas Corp CAGE: 76301. P/N 68A115105-2028 Rev
J "export control apply". Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Option to in crease
quantity 100%. Other than full and open comp more than one
source, intended sources: cages: 34336, 5V492, 9K846, 1P642
85 -EA Del to Robins AFB GA 31098-1887 Del by 150 days. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-015 SN020879)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--REPAIR KIT, LATCH
SOL SP0460-97-Q-B823
DUE 013197
POC Contact: for copies of RFQ solicitations contact the buyer.
Jeanne YONCEBV617/804-279-5145, FAX 804-279-6078. KO Kimberly
Ratliff 804279-4535.
DESC: PR-NO: YPG96344001243 NSN 1560-01-257-0594, repair kit,
latch. Special T fasteners Inc, CAGE: 5R793 P/N TL12130-101.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp. Only
one source intended. Solicitation will be in writing and orally.
Tech data package availability: 371 -EA Del to Stockton CA
95296 Del by 180 days. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-015 SN020881)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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 ASSEMBLY, FLAP
SOL SPO460-97-Q-C730
DUE 030497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement. for copies of RFQ Sol icitations,
contact thebuyer: Robert Tobin/BU713/804-2 79-3639 contracting
officer: Margaret Adams/804-279-51 37
DESC: PR-NO: YPG96351000432 NSN 1560-00-015-4915, panel assembly,
flap Lockheed Martin Corp., CAGE 98897 P/N 3W23325-101 basic
Rev, & ECO96C0001 Tech data package availability: 48 -EA Del
to Richmond VA 23297-5900 Del by: 43 DARO specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Other than full
and open (10 U.S.C. 2304(C)(1) (FAR 6.302-1) more than one
source, intended sources: Lockheed Martin, CAGE 98897 Specialty
Engineering, CAGE 60607 honeycomb Co., CAGE 99115 airborne
products support, CAGE 58730 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-015 SN020883)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT
SOL SP0460-97-R-0572
DUE 020497
POC Contact: for copies of RFP solicitations (available at leas
T 15 days fromannouncement, phone or write dscr-jjab R ichmond
VA 23297-5312 AC (804) 279-3350. buyer Dolores L. O'Brien/BV510/804-279-4567.KO
Kimberly Hansen/804279-3624.
DESC: PR-NO: YPG96354000392 NSN 1560-00-733-4152, support, structural
component, air craft I/A/W Boeing Co, CAGE: 81205, Dwg 35-14955,
Rev "D" DTD 6/14/62, & supports cited on TDPL 0073341529605.
P/N 35-14955-502. An "export control" Tech data pkg exists
for this NSN. Technical data will only be released to contractors
authorized/certified by defense logistics service center. Drawings,
interim procurement descriptions and deviations lists may be
examined or obtained from Defense Supply Center Richmond. Option
to increase quantity 100%. Total small business set aside (NOTE
1) 100 -EA Del to Tinker AFB OK 73145-9013 Del by 150 days.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-015 SN020885)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--SHAFT ASSY, FLIGHT
SOL SP0460-97-R-0658
DUE 030697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact Steve Tuck/BT 970/804-279-6143
contracting officer Margie Stevens/80 4-279-6340
DESC: PR-NO: YPG97013000669 NSN 1560-01-113-8191, shaft assy,
flight IAW Sikorsky Acft CAGE 78286 Dwg 70400-02108 Rev "P"
dated 1JUN95 & Atcom CAGE 81996 procurement package #70400-02108
Rev "C" dated 4 Apr 94 40 -EA Del to Stockton CA 95296 Del
300 DARO 29 -EA Del to New Cumberland PA 17070-5001 Del 300
DARO more than one source and unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Technical data package exists at DSCR. First
article test required. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense General Supply Center. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-015 SN020889)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--CURTAIN, BLACKOUT; FRAME ASSEMBLY, COWL; SUPPORT,
PYLON; PLATE MOUNTING
SOL DAAJ09-97-Q-0518
DUE 020597
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 263-0784, Datafax (314) 263-9012.
DESC: NSN: 7230-00-758-9750, P/N: 205-070-616-21; QTY: 66 Each,
FOB Origin with delivery of 50 each 180 days ARO to New Cumberland,
PA and delivery of 16 each 180 days ARO to Texarkana, TX. NSN:
1560-01-434-4948, P/N: 406-060-813-215, QTY: 15 Each, FOB Origin
with delivery of 15 each 180 days ARO to Texarkana, TX. NSN:
1560-00-450-6861, P/N: 206-032-202-1, QTY: 15 Each, FOB Origin
with delivery of 15 each 180 days ARO to Texarkana, TX. NSN:
5340-01-426-3040, P/N: 406-060-814-131, QTY: 20 Each, FOB Origin
with delivery of 20 each 180 days ARO to Texarkana, TX. This
procurement requires prequalification. Contractors who desire
to be prequalified must submit qualification documentation.
This proposed contract action is for supplies for which the
Government does not own specifications and drawings. However,
it is restricted to the following approved source, Bell Helicopter,
Textron. Firms that recognize and can produce the required
item described above are encouraged to identify themselves
to the Contracting Officer, and provide supporting evidence
which will permit their participation in the current or future
solicitations. All responsible sources are encouraged to submit
a proposal which shall be considered by the Agency. See Numbered
Note(s): 22.
CITE: (I-015 SN021025)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 15--SCOOP, RAM AIR INLET
SOL FD2050-97-74121
DUE 022097
POC For copy, Castillo, M. E./lck6838/[210]925-6838, For additional
information contact Castillo, M. E./lck6838/[210]925-6838
DESC: Item 0001 NSN 1560-01-383-3581LD P/N: 17P2N3001-1, Size:
Approx 14"L X 6"W Pred Matl: Alum Alloy Function: Inlet for
Ram Air Scoop 1EA. Applicable to: C-17a Acft. Destn: FB2065
Robins AFB, GA. Delivery: 31 Jul 97 1 ea Complete data is not
available at San Antonio Air Logistics Center The approximate
issue/response date will be 20 Jan 97. The anticipated award
date will be 14 Apr 97. Written procedure will be used for
this solicitation. To: Mcdonnell Douglas Corp, Long Beach Ca
90807-4418. 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-015 SN021154)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 15--TANK, FUEL, AIRCRAFT
SOL F09603-97-Q-20055
DUE 030797
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Bonnie Y. Newberry/Lfkb/[912]926-4833
DESC: Item 0001 NSN 1560-01-132-7319FX P/N: 2F1-6-42363-117,
P/N 47300-1, Dim: 36" X 170" X 20"; Material: Polyurethane
or Nitrile; Function: Flexible container designed to fit in
fuselage cavity and contain fuel. 19EA. Applicable to: F-15
Acft. Destn: Robins Air Force Base Ga 31098-1622. Delivery:
31 Jan 97 19 ea Fax number 912-926-7572. Urgent requirement.
The approximate issue/response date will be 05 Feb 97. The
anticipated award date will be 28 Feb 97. Written procedure
will be used for this solicitation. To: Engineered Fabrics
Corp, Rockmart Ga 30153-0000. To: American Fuel Cell & Coated
Fabrics, Magnolia Ar 71753-0887. 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. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22.
CITE: (I-015 SN021155)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: DOD/Support Services Contract Section, USCG Aircraft
Repair & Supply Center, Elizabeth City, NC 27909-5001
SUBJECT: 15--C130 RADOMES
SOL DTCG38-97-R-300005
DUE 021897
POC Contact Gary Mutzabaugh, Contract Specialist (919) 335-6291/
Contracting Officer, A. J. Holzmiller (919) 335-6436
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 consitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation incorporates provisions and
clauses in effect through Federal Acquisition Circular 90-41.
This is an unrestricted procurement. The Standard Industrial
Classification Code is 3812 and the Small Business Size Standard
is 750 employees. Item required: CLIN 0001; NSN 1560-01-HR1-8365,
P/N 3330743-11, Radome. Quantity Required: 4 each. Required
Delivery is 120 days ARO. Radomes shall be manufactured, tested,
and packaged IAW Lockheed and USAF specifications and drawings,
which are available from USCG/ARSC Contracting Officer for
$100/set. Drawings are proprietary to the OEM but the Coast
Guard has been granted Royalty-Free License for one-time use
of the drawings for this acquisition. Note: Hinge Assembly,
P/N 2430500-11, will be provided by the Coast Guard as GFE
in lieu of OEM P/N 2430500-1. Items are to be delivered to
USCG Aircraft Repair & Supply Center, Receiving Section, Bldg.
63, Elizabeth City, NC 27909-5001. Inspection and acceptance
shall be performed by Defense Contract Management Command at
Contractor's Facility. Closing date and time for receipt of
offers is 18 February 1997, 3:00 pm, Eastern Standard Time.
Facsimile offers are acceptable and may be forwarded via fax
number (919)335-6496. FAR Provision 52.212-2 applies; evaluation
factors will be price and past performance, and these factors
are substantially equal. Offerors are instructed to include
a completed copy of FAR Provision 52.212-3, Offeror Representations
and Certifications--Commercial Items with their offers. The
following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1, Instructions
to Offerors--Commercial Items (Oct 1995) FAR 52.212-4, Contract
Terms and Conditions--Commercial Items (Aug 1996) FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders. (Aug 1996) FAR 52.233-3, Protest After
Award (Oct 1995) FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government (Jul 1995) Alt I (Oct 1995) FAR 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity (Sep
1990) FAR 52.211-5, New Material (MAY 1995) FAR 52.219-8, Utilization
of Small, Small Disadvantaged and Women-Owned Small Business
Concerns (Oct 1995) FAR 52.222-26, Equal Opportunity (Apr 1984)
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (Apr 1984) FAR 52.222-36, Affirmative
Action for Handicapped Workers (Apr 1984) FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veternas of the Vietnam
Era (Jan 1988) FAR 52.225-3, Buy American Act--Supplies (Jan
1994) Defense Priorities and Allocations System Rating: DO-A1.
CITE: (I-015 SN021177)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PANEL,CONTROL,ELECT
SOL N0038397QB057
DUE 022497
POC Contact Point, Kathryn M Andrews, 0231.01, (215)697-5980,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-1680-01-320-7008-XE, Ref Nr 1128AV43021-15, Qty 12 EA,
Delivery FOB Origin----- It is anticipated that an award will
be placed with Northrop Grumman under the current BOA. No data,
specifically drawings are available. , See Note 22
CITE: (I-015 SN020946)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--CYLINDER,ACTUATING,
SOL N0038397RA111
DUE 030697
POC Contact Point, Joel M Hoffman, 0223.09, (215)697-3534, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Lisa A
Lax, 0223, (215)697-2587
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1650-00-808-0060-BP, SPEC NR TDP VER 004, Ref Nr 802311-1,
Qty 109 EA, Delivery FOB Origin----- DRAWINGS NOT AVAILABLE.
Due to the unavailability of drawings or other data, competition
will be restricted to (17576) Coltec/Menasco and (36164) Heroux
Inc. Requests for copies of solicitation should be FAXED to
(215) 697-3161. Estimated award date is 3 JUNE 1997., See Note
22
CITE: (I-015 SN020947)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 16--PUMP ASSY
SOL F34601-97-07042
DUE 030697
POC For copy, Mike Sharp/Lidac/[405]739-4340, For additional
information contact Mike Sharp/Lidac/[405]739-4340
DESC: Item 0001 NSN 1650-01-176-2665 P/N: 707334A, DIM: 3 INCHES
WIDE X 3 INCHES LONG X 2 INCHES HIGH; FUNC: SALVAGES OIL FROM
CSD CASE; MATL: ALUMINUM AND STEEL 54EA. Applicable to: Kc135e
Acft. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
31 JUL 97 54 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 04 Feb 97. The anticipated award date will be 07 APR
97. Written procedure will be used for this solicitation. To:
Sundstrand Aerospace, Rockford Il 61125-7002. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. 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: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) NUMBERED
NOTE 26.
CITE: (I-015 SN021137)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 16--KIT, DEPOT OVERHAUL
SOL F34601-97-08173
DUE 030697
POC For copy, Peggy Oster/Lidac/[405]739-5462, For additional
information contact Peggy Oster/Lidac/[405]739-5462
DESC: Item 0001 NSN 1650-01-073-6222 P/N: 011-223-02, Dim: All
small items packaged together in container approx 10 in x 12
in. Func: To facilitate overhaul of CSD. Matl: Steel, rubber,
aluminum. Note: While price will be a significant factor in
the evaluation of offers, the final contract award decision
may be based upon a combination of price and past performance
factors as detailed in the solicitation. Final assembly kit
with 100 different parts (packings, screw caps, retainer rings,
pins, helical spring spacers, studs, nuts, shouldered pins,
washers, a flat washer, gasket, glass gasket, groove pin, machine
key, machine screw, piston ring, plain washer, retainer bolt,
ring seal, seal washer, spring seat, solder ring, spring, straight
pin, strainer, tabbed washer, and wavy washer) 74EA. Applicable
to: A-10a. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
28 NOV 97 74 ea 31 DEC 97 ea 30 JAN 98 ea 27 FEB 98 ea The
approximate issue/response date will be 04 Feb 97. The anticipated
award date will be 08 APR 97. Written procedure will be used
for this solicitation. To: Sundstrand Aerospace, Rockford Il
61125-7002. To: Kit Pack Co, Las Cruces Nm 88005-5830. To:
Gks Inc, Westlake Oh 44145 1493. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 9, NUMBERED NOTE 26.
CITE: (I-015 SN021138)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 16--KIT, PARTS
SOL F34601-97-08201
DUE 030697
POC For copy, Peggy Oster/Lidac/[405]739-5462, For additional
information contact Peggy Oster/Lidac/[405]739-5462
DESC: Item 0001 NSN 1650-01-059-1371 P/N: 4155034-1, 12 INCHES
BY 12 INCHES AND 3 INCHESTHICK RUBBER VARIOUS STEEL BRONZE
NITRALLOY PARTS KIT IS A PREDETERMINED LIST OF ESSENTIAL PARTS
NEEDED FOR REPAIR, REPLAC ED AT 100 PER CENT AT TIME OF OVERHAUL
NEXT HIGHER ASSEMBLY 1650010586259 PART NUMBER 4100050-2 HYDRAULIC
MOTOR APPLICIABLE F16 A/B/C/D 99EA. Applicable to: F-16 A/B/C/D.
Destn: FB2049. Delivery: 28 NOV 97 99 ea 30 DEC 97 ea 30 JAN
98 ea 27 FEB 98 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 04 Feb 97. The anticipated award date will be 07 APR
97. Written procedure will be used for this solicitation. To:
Allied Signal-Allied Signal Aero, Tempe Az 85285-2200. To:
Allied-Signal Inc, South Bend In 46620-0001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. 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: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) NUMERED NOTE 26.
CITE: (I-015 SN021139)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Lbk, 265 Ocmulgee Ct, Robins Air Force Base Ga
31098-1647
SUBJECT: 16--BOOT, RUBBER FAIRING
SOL F09603-97-R-11580
DUE 030797
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Cora H. Jackson/Lbka/[912]926-7367
DESC: Item 0001 NSN 1610-00-628-7978 P/N: 537300, P/N SW537300
Dims: 2.80 x 1.062 in. Mat: Steel, Funct: It holds the front
and rear of the barrel together. 3863ea. Applicable to: C-130
Acft. Destn: Robins Air Force Base Ga 31098-1647. Delivery:
30 Apr 97 3863 ea The approximate issue/response date will
be 05 Feb 97. The anticipated award date will be 30 Sep 97.
Written procedure will be used for this solicitation. 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. nnnn
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious 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. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve you concerns. Offers in
response to solicitations under ten million dollars may be
evaluated using the competition for performance program as
follows: While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and Past performance factors as detailed
in the solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
(Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
Later; MS DOS, Version 5.0 or Later. See Note (s) 26.
CITE: (I-015 SN021160)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--INITIAL SPARES FOR THE AIRBORNE COMMAND POST MODIFICATION
SOL N/A
POC Contact, Sherry A. Bonaiuto, Phone (703)604-2000
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
issue an order under the Basic Ordering Agreement N00019-95-G-0134
for initial spares in support of the Airborne Command Post
(ABNCP) modification to the E6 aircraft. NAVAIRSYSCOM intends
to negotiate with Chrysler Technologies Airborne Systems, 7500
Maehr Rd., Waco, TX 76715, the designer and developer for the
ABNCP modification and the only firm possessing the necessary
knowledge, data, and experience to perform the required effort.
- NAVAIR Synopsis No. 30020-97.
CITE: (I-015 SN021189)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--SLING ASSEMBLY MAIN ROTOR. E/I AH-64 HELICOPTER.
SOL SP0740-97-Q-0752
DUE 030697
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/614692-2374.
DESC: PR-NO: YPC97006002867 NSN 1730-01-262-5310, CAGE 02731
Part No 7-362110216 5 -EA Del to New Cumberland PA 17070-5001
delivery 200 days after date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisiton is for supplies
for which the Gov't does not possess complete, unrestrictive
technical data; therefore, the Gov't intends to solicit/contract
with only approved sources under the authority of 10 U.S.C.
2304(C)(1). Approved sources are: 8V613. Automated Best Value
Model (avbm) 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-015 SN020942)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--HUB,PROPELLER,SHIP
SOL N0010497RDC34
DUE 030597
POC Contact Point, Nick D Stellhorn, 0212.14, (717)790-1457,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, James
A Komaromy, 0212, (717)790-2854
DESC: NSN 7H-2010-01-316-7000-M1, SPEC NR TDP VER 001, Qty 1
AY, Delivery FOB Origin--Mfgd. by CAGE 27046 Propulsion Systems,
Inc., Seattle, WA. Complete data is not available. Notice is
given that specifications, plans, or drawings relating to the
items described are not available and cannot be furnished by
the Government. All responsible sources may submit a proposal
which shall be considered by this agency. Include CAGE code
in solicitation request., See Notes 9,22
CITE: (I-015 SN021090)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 20--MARK 7 MOD 4 ARRESTING GEAR COMPONENTS
SOL N62794-94-G-0001
DUE 013097
POC Contact, L.L. Zelnick, Phone (703)604-2119
DESC: The Naval Air Systems Command intends to procure material
components and associated administrative, engineering and manufacturing
support for fabrication, test and delivery of spare parts for
the Mark 7 Mod 4 arresting gear used shipboard in support of
U.S Navy nuclear powered vessels. The Government does not possess
a technical data package for these components. A cost plus
fixed fee delivery order is anticipated to be placed with Newport
News Shipbuilding and Drydock Company, the designer of this
equipment. - NAVAIR Synopsis No. 50007-97.
CITE: (I-015 SN021211)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 22--RADIATOR COMPLETE FOR GENERATOR SET 1500 KW
SOL DAAC89-97-T-0067
DUE 021397
POC contact Susan Lowe, (801)833-2436/Contracting Officer Diane
Mahmood, (801)833-3208
DESC: Radiator complete for a 1500 KW generator set. Engine is
567. Consists of (4) EMD radiator cores P/N 8263236 or the
equivelant. Also includes other hardware to assemble the
4 cores and header as a complete unit. Rail shop will provide
header tanks (P/N 8248042). Must be compatable with the radiators
we have currently. drawings available upon request. P/N 8263236
EMD or equal. for technical information Contact Brent Odenwalder
(801) 777-4608. Request for drawings call or send to Directorate
of Contracting, Tooele Army Depot, P O Box 839, Tooele UT
84074-0839. This procurement is a 100% Small Business set aside.
All responsible sources may submit an offer which will be
considered.
LINKURL: http//www.tooele.army.mil
LINKDESC:
EMAILADD: siotecd@tooele-emhl.army.mil
EMAILDESC:
CITE: (W-015 SN020961)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Contracting Office (533/90C), VAMC Castle Point, New
York 12511
SUBJECT: 23--MOBILE SCREENING BUS
SOL IFB #533-1-97
DUE 022897
POC Renate Rainboth, Contracting Officer, 914-838-5263
DESC: Solicitation 533-1-97 is modified to read as follows: Furnish
all labor, supplies, materials, tools, parts, equipment, services
and delivery to customize Government purchased TCFE3700 Blue
Bird Bus to a mobile screening unit for DVA Medical Center,
Castle Point, NY, in accordance with specifications. SIC code
applicable is 8999. Fax requests for solicitation to 914-838-5181.
8999. Fax requests
CITE: (I-015 SN021222)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--MARKET SURVEY, M915 REBUILD
POC POC: Joseph Smith (810) 574-8821
DESC: This is a merket survey for review and comment on the possibility
of rebuilding the M915 line haul truck. At this time an acquisition
is not planned. the U.S. Army Tank-Automotive and Armaments
Command is planning to overhaul the M915 line haul truck tractor
fleet consisting of approximately 1,400 vehicles over a seven
year period. This overhaul program will convert the existing
M915 tractor to a configuration that enhances performance and
supportability by using state of the ART replacement components
and processes, by meeting military performance requirements
and by conforming to stated safety and environmental standards.
The army may acquire the overhaul kit and perform the disassembly
and assembly operation or provide the vehicles for complete
overhaul. To determine the availability of potential sources
for this overhaul program, we are conducting a market survey.
To request a copy of the survey, send your requests to TACOM,
Attn AMSTA-AQ-DSA, Warren, MI 48397-5000. see NOTE: N/A. All
responsible sources may submit an offer which will be considered.
CITE: (I-014 SN020842)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--STAKE, VERTICAL. PART OF BOW STAVE ASSEMBLY ON M44
AND M809 TRUCKS. IN ACCORDANCE WITH CITED
SOL SP0750-97-R-0298
DUE 022797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Shirley Walker, (614)692-3515.
DESC: PR-NO: YPC96344001178 NSN 2510-00-737-2781, CAGE 19207
Part No 7372781 CAGE 61465 Part No 2014089 stake, verticle.
composite material. used in Bow stave assembly on 5 ton trucks.
in accordance with U.S. Army drawing 7372781; P/N 7372781.
PR-NO: YPC96256000768 5,873 -EA Del to Lathrop CA 95330 Del
by 210 days after date of award. 3,411 -EA Del to New Cumberland
PA 17070-5001 Del by 210 days after date of award. See NOTES
1 & 9. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)6922344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. Proposed procurement contains a
100% option for increased quantities. 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-015 SN020917)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--CUSHION, SEAT. ON M1 SERIES TANKS.
SOL SP0750-97-Q-0632
DUE 022897
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) Robert Garman (614) 692-1329
DESC: PR-NO: YPC96347000652 NSN 2540-01-133-5389, CAGE 19207
Part No 12312157 cushion, seat, vehicular. I/A/W U.S. Army
drawing 19207 12312157 and latest revisions. 232 -EA Del to
New Cumberland PA 17070-5001 Del by 120 days after date of
award. 111 -EA Del to Lathrop CA 95330 Del by 120 days after
date of award. See NOTE 1. Small business size standard is
500 employees. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, Attn: 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 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 combiantion
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 signficant factor in the evaluation
of offers, the final award decision will be based upon a combiantion
of price, delivery and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-015 SN020918)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--RACE, FREEWHEEL.
SOL SP0750-97-Q-0638
DUE 022697
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) Robert Garman (614) 692-1329
DESC: PR-NO: YPC97006002911 NSN 2520-01-076-9289, CAGE 19207
Part No 12267943 CAGE 73342 Part No DAX11343 CAGE 73342 Part
No 23011051 RACE, freewheel. 146 -EA Del to Anniston AL 36201
Del by 120 days after date of award. 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. Automated Best Value Model (ABVM)
applies. While price may be a signficant factor in the evaluation
of offers, the final award decision will be 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 awarddecision 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-015 SN020943)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--VALVE, POPPET, ENGINE. COLT INDUSTRIES-S.E.M.T PIELSTICK
16 CYLINDER
SOL SP0760-97-R-2820
DUE 030697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Brenda O. Rupe, (61 4)692-1147.
DESC: PR-NO: YPC96255000914 NSN 2815-01-180-0706, CAGE 7B484
Part No FM9868 CAGE 82796 Part No P12611856N valve, poppet,
engine. Coltec Industries Inc., CAGE 82796, part number P12611856N
and TRW components Inc., CAGE 0ZTJ9, part number FM9868. 143
-EA Del to San Diego CA 92136-0000 Del by 120 days after award.
359 -EA Del to Lathrop CA 95330 Del by 120 days after award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This 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
only approved sources under the authority of 10 U.S.C. 2304(C)(1).
Approved sources are: Coltec & fluid mechnaics. 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.
CITE: (I-015 SN020908)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON ASSEMBLY. IN FAIRBANKS MORSE DIESEL ENGINE
SOL SP0760-97-Q-0315
DUE 030697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Brenda O Rupe, (614 )692-1147.
DESC: PR-NO: YPC96339000598 NSN 2815-01-099-2389, CAGE 82796
Part No 16202646 Rev 1 CAGE 82796 Part No 16606478 piston assembly.
used on Fairbanks Morse Diesel engine model 38D8-1/8. Coltec
Industries CAGE 82796, P/N 16606478. 12 -AY Del to Lathrop
CA 95330 Del by 120 days after award. PR-NO: YPC96282000566
8 -AY Del to Lathrop, CA 95330 Del by 120 days after award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Coltec Industries. This request will be issued
via a written RFQ. The estimated award date will be 97 Apr
05. All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-015 SN020915)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE. ON COLT INDUSTRIES
10 CYLINDER DIESEL ENGINE MODEL
SOL SP0760-97-Q-0311
DUE 030697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Brenda O. Rupe, (61 4)692-1147.
DESC: PR-NO: YPC96323001085 NSN 2815-01-281-1410, CAGE 82796
Part No T014867 PC1 CAGE 82796 Part No T600500 piston, internal
combustion. Used on colt Industries 10 cylinder Diesel engine
model PC 4.2. Colt Ind. Inc. P/N 7600500. 4 -EA Del to McClellan
AFB CA 95652-1621 Del by 160 days after award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acauisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: Coltec
intustries. This request will be issued via a written RFQ.
The estimated award date Wil be 97 Apr 05. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-015 SN020941)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--LINER,COMBUSTION
SOL N0038397QM196
DUE 022497
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
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-2840-01-045-8797-SN, Ref Nr 6037T92G03, Qty 30 EA, Delivery
FOB Origin-----. NO drawings., See Note 22
CITE: (I-015 SN020948)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO
SUBJECT: 28--MANIFOLD, INTAKE, NSN 2805-01-364-1614
SOL DAAK01-97-Q-0085
DUE 022897
POC Karen Clarke, Contract Specialist, 314-263-0666 Rosie Bell,
Contracting Officer, 314-263-0671.
DESC: Manifold, Intake, NSN 2805-01-364-1614, 75 each, part number
(92878)2-HP2-4534-1, to be used on 400,000 BTU Heater, NSN
4520-01-136-2139, FOB Destination, New Cumberland, PA; Texakana,
TX; and Stockton, CA. Procurement History: DAAK01-95-P-0269,
42 each, unit price $127.93, awarded 95 Jul 28 to Hunter Mfg.
Co. See Numbered Note(s): 22.
CITE: (I-015 SN021035)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--STG 1 VANE
SOL F34601-97-49440
DUE 022897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Mckeel/Lpdpb/[405]739-5495
DESC: Item 0001 NSN 2840-01-277-6711JF P/N: P201P12, The item
description of the Stage 1 Vane is Air Foil shaped piece of
material with a Journal on each end used to direct air flow
in the HPC Rotor. The func- tion of the Stage 1 Vane is it
directs and maintains the air flow thru the HPC Rotor. The
dimensions are approx. 4.250 inches long X 4.032 inches wide
X 1 /8 inches thick. The Material consists of C50TF20. ACFT:
B1B/F16 C & D ENGINES: F101 100/F110100. NHA: ENGINE. 587EA.
Applicable to: F101/100 & F110/100. Destn: Tinker Air Force
Base Ok 73145-3032. Delivery: 29 MAY 98 587 ea Item 0002 NSN
2840-01-277-6711JF Stg 1 Vane P/N: P201P12, The item description
of the Stage 1 Vane is Air Foil shaped piece of material with
a Journal on each end used to direct air flow in the HPC Rotor.
The func- tion of the Stage 1 Vane is it directs and maintains
the air flow thru the HPC Rotor. The dimensions are approx.
4.250 inches long X 4.032 inches wide X 1 /8 inches thick.
The Material consists of C50TF20. ACFT: B1B/F16 C & D ENGINES:
F101 100/F110100. NHA: ENGINE. 957EA. Applicable to: F101/100
& F110/100. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
29 MAY 98 957 ea GOVERNMENT DOES NOT HAVE ANY DRAWING FOR THIS
ITEM SUB-CONTRACTING OPPORTUNITIES ONLY The approximate issue/response
date will be 31 JAN 97. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: While price
will be a significant factor in the evaluation of offers, the
final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
CITE: (I-015 SN021140)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--HUB,COMPRESSOR,A/C
SOL F34601-97-R-52865
DUE 030697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact J.D. Lowe/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-362-7057RV P/N: 747141, HUB, FRONT
COMPRESSOR, OVERALL DIM 15 IN DIA, 5 1/2 IN HIGH MADE OF PWA
1215 TITENEWN, HAS 35 BLADE SLOTS AND 2 SETS OF FLANGES TO
ACCOMODATE BAL WEIGHTS ALT5 PLT 12 32EA. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 31 MAR 98 32 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 04 Feb 97. To: United Technologies,
East Hartford Ct 06108-0969. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-015 SN021142)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--SHROUD, NOZZLE, FUEL
SOL SP0770-97-Q-MJ77
DUE 030697
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: YPC96298001111 NSN 2910-00-186-0164, CAGE 99193
Part No 968742-3 shroud, nozzel, fuel, injection Alliedsignal
Inc., P/N 968742-3. 46 -EA Del to Kelly AFB TX 78241-5312 Del
69 days after date of award 40 -EA Del to New Cumberland PA
17070-5001 Del 69 days after date of award 257 -EA Del to Kelly
AFB TX 78241-5312 Del 69 days after date of award 168 -EA Del
to New Cumberland PA 17070-5001 Del 69 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-015 SN020912)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SHROUD NOZZLE
SOL F41608-97-R-46047 01
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact De Han, M./lpkbc/[210]925-4607
DESC: Correction: Quantity is hereby corrected to read 4627 each.
Opening date is extended to 07 Feb 97.
CITE: (I-015 SN021151)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--ALTERNATOR 200 AMP
POC POC: David forsgren (810) 574-8116
DESC: Reference Tank-Automotive and armaments command (TACOM)
market survey # 97004, due 30 days from the date of this AD.
This is not a invitation for bid (IFB) or a request for proposal
(RFP). The point of contact for qualification request packages
is Thom Hartung, source development officer for the competition
management office (AMSTA-CS-Y) at (810) 574-6596. Under Pl
98-369 (CICA), this sources sought market survey is seeking
to identify additional suppliers for alternator 200 amp; NSN:
2929-01-238-9710; MPN: 12320970-1; vehicle application: M113
currently being procured noncompetitively. Please NOTE that
in somes cases technical data may be not available. Be advised
that, under the bailment program, contractors may buy or borrow
sample parts for the purpose of reverse design engineering.
Interested contractors should send a written reply by mail
or FAX requesting the source approval information booklet and
designating market survey # 97004 to: U.S. Army TACOM, Attn:
AMSTA-AQ-CB (Mr. forsgren), Warren, MI 48397-5000, FAX #: (810)
57 4-7326. Telephone requests will not be honored. Contractors
who have previously received a source approval information
boolet should contact Thom Hartung in the competition management
office. see NOTE: N/A. A LL responsible sources may submit
an offer which will B E considered.
CITE: (I-014 SN020839)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--ALTERNATOR 200 AMP
POC POC: David forsgren (810) 574-8116
DESC: Reference Tank-Automotive and armaments command (TACOM)
market survey # 97005, due 30 days from the date of this AD.
This is not a invitation for bid (IFB) or a request for proposal
(RFP). The point of contact for qualification request packages
is Thom Hartung, source development officer for the competition
management office (AMSTA-CS-Y) at (810) 574-6596. Under Pl
98-369 (CICA), this sources sought market survey is seeking
to identify additional suppliers for alternator 200 amp; NSN:
2920-01-292-2994; MPN: 12358707-1; vehicle application: M113
currently bring procured noncompetitively. Please not that
in some cases technical data may not be available. Be advised
that, under the bailment program, contractors may buy or borrow
sample parts for the purpose of reverse design engineering.
Interested contractors should send a written reply by mail
or FAX requesting the source approval information booklet and
designating market survey # 97005 to: U.S. Army TACOM, Attn:
AMSTA-AQ-CB (Mr. forsgren), Warren, MI 48397-5000, FAX #: (810)
57 4-7326. Telephone request will not be honored. Contractors
who have previously received a source approval information
booklet should contact Thom Hartung in the competition management
office. see NOTE: N/A. All responsible sources may submit an
offer whic H will be considered.
CITE: (I-014 SN020840)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--ALTERNATOR 200 AMP
POC POC: David forsgren (810) 574-8116
DESC: Reference Tank-Automotive and armaments command (TACOM)
market survey # 97006, due 30 days from the date of this AD.
This is not an invitation for bid (IFB) or a request for proposal
(RFP). The point of contact for qualification request packages
is Thom Hartung, source development officer for the competition
management office (AMSTA-CS-Y) at (810) 574-6596. Under Pl
98-369 (CICA), this sources sought market survey is seeking
to identify additional suppliers for alternator 200 amp; NSN:
2920-01-292-2993; MPN: 12358709-1; vehicle application: M113
currently being procured noncompetitively. Please NOTE that
in some cases technical data may not be available. Be advised
that, under the bailment program, contractors may buy or borrow
sample parts for the purpose of reverse design engineering.
Interested contractors should send a written reply by mail
or FAX requesting the source approval information booklet and
designating market survey # 97006 to: U.S. Army TACOM, Attn:
AMSTA-AQ-CB (Mr. forsgren), Warren, MI 48397-5000, FAX #: (810)
57 4-7326. Telephone requests will not be honored. Contractors
who have previously received a source approval information
booklet should contact Thom Hartung in the competition management
office. see NOTE: N/A. All responsible sources may submit an
offer whic H will be considered.
CITE: (I-014 SN020841)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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-0730
DUE 030697
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) Connie Giggi/614-69 2-4719.
DESC: PR-NO: YPC96324000552 NSN 3040-01-313-4191, CAGE 78286
Part No 70351-38115-101 shaft, shouldered. Per United Technologies
Corp. Sikorsky Aircraft Div. part number 70351-38115-101. No
additional technical data is available at DCSC for this solicitation.
6 -EA Del to Richmond VA 23297-5900 delivery 360 days after
date of award solicitation not available until 15 days after
published in the CBD. Sprcifications, plans or drawings are
not available. This acquisition is for supplies for which the
Gov't does not possess complete, unrestrictive technical data;
therefore, the Gov't intends to solicit/contract with only
approved sources under the authority of 10 U.S.C. 2304(C)(1).
Approved sources are: 78286. It is anticipated that award will
be made via a delivery order to an existing basic ordering
agreement. Automated Best Value Model (avbm) 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-015 SN020914)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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 SP0750-97-Q-0635
DUE 030697
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) Kreston Harris (614 ) 692-4680
DESC: PR-NO: YPC96362000969 NSN 3040-01-387-4026, CAGE 19200
Part No 8267729-1 shaft, shouldered. IAW army drawing number
8267729. 284 -EA Del to Richmond VA 23297-5900 Del by 120 days
after date award. See NOTE 1, 9. Small business size standard
is 500 employees. Solicitation not avaialble until 15 days
after published in the CBD. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a signficant 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-015 SN020919)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--BEARING, BALL J.C. CARTER CO INC (86090)
SOL SP0500-97-Q-P712
DUE 020597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Shelia Jones/HAB29/X9263 buyer: ma TT
Cooley/HAB29/X9263
DESC: PR-NO: YPI97008000375 NSN 3110-01-056-2714, 400 -EA Del
to Tracy CA 95376-5000 Del by 12 Oct 97. RFQ due date 97 Feb
05 specs: Carter JC Co; P/N 202951 incremental bidding primary
quantity 400 1ST alt quantity 500 2ND alt quantity 600 delivery
schedule: 90 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This solicitation
contains an option for increased quantity. 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.
Other NOTE: to obtain a copy of this solicitation please send
FAX request to (215) 697-6333 or X1462 or X 2978. Specs/Dwgs
are not required.
CITE: (I-015 SN020998)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--BEARING, BALL, ANNULAR SUNDSTRAND CORP (83843)
SOL SP0500-97-Q-P074
DUE 021897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Steve Klein/HBA20/X9289 buyer: S teve
Klein/HBA20/X9289
DESC: PR-NO: YPI96283000192 NSN 3110-01-031-5151, Westinghouse
Corp FSCM 83843, part number 4C2361-41 350 -EA Del to Jacksonville
FL 32212-0097 Del by 05 Jan 97. RFQ due date 97 Feb 25 specs:
Sunstrand (83843) P/N 4C2361-41 incremental bidding: primary
quantity: 350 1ST alt quantity: 500 2ND alt quantity: 700 deliveries
to CONUS(excluding Alaska) delivery schedule: 90 days NOTE
12 applies offers will be evaluated with a 10% preference for
small disadvantaged business concerns while price will be a
significant factor in the evaluation of offers, the final contract
award price will be based upon a combination of price and delivery
as described in section M of this solicitation specs/Dwgs are
not required to obtain a copy of this solicitation please FAX
request to (215) 697-6333, X1462, X2978.
CITE: (I-015 SN021000)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--BEARING, PLAIN, SELF-ALIGNING SOURCE CONTROLLED
DATA
SOL SP0500-97-Q-5432
DUE 012197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kay Nobel/HAA24/X2809 buyer: Kay N obel/HAA24/X2809
DESC: PR-NO: YPI96283004801 NSN 3120-01-161-4074, 825 -EA Del
to New Cumberland PA 17070-5001 Del by 07 May 97. See NOTES
9, 22, RFQ due date 97 Jan 21 specs: P/N 70305-22800-101 primary
quantity 825 delivery schedule: 120 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: Sargent Industries Kahr Bearing Div (97613). Other
NOTE: to obtain a copy of this solicitation please send FAX
request to (215) 697-6333 or X1462 or X 2978. Specs/Dwgs are
not required.
CITE: (I-015 SN021001)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--BEARING, BALL, ANNULAR SUNSTRAND AVIATION DIV OF
SUNSTRAND CORP (99167)
SOL SP0500-97-Q-Q015
DUE 021197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Matthew Tierney/HBC22/X6929 buye R: Matthew
Tierney/HBC22/X6929
DESC: PR-NO: YPI96311000179 NSN 3110-00-630-1671, OPNS, CAGE
99167, Rockford, il Tech data proprietary 300 -EA Del to San
Diego CA 92136-0000 Del by 20 Aug 97. RFQ due date 97 Feb 11
specs: Sundstrand Aviation incremental bidding primary quantity:
300 1ST alt quantity: 350 2ND alt quantity: 400 deliveries
to CONUS(excluding Alaska) delivery schedule: 120 days ADO
offers will be evaluated with a 10% preference for small disadvantaged
business concerns this purchase is for a national defense item
and therefore restricted to U.S. sources 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 FAX request to
*(215) 697-6333, X1462, X2978.
CITE: (I-015 SN021003)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: National Imagery & Mapping Agency, PCU/D-88, 4600 Sangamore
Rd. Bethesda, MD 20816-5003
SUBJECT: 35--LARGE FORMAT PRINTING PRESS
SOL NMA100-97-R-5022
POC Karen Eichelberger, Contract Specialist, Diane Alcott, Contracting
Officer 301-227-2303, FAX 301-227-2218/5573
DESC: This procurement has been canceled until further notice.
CITE: (I-015 SN021047)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--SEWING MACHINES & EQUIPMENT
SOL 1PI-B-1959-97
DUE 030797
POC Contract Specialist, CLARK, MILLIE, 202/508-3970
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a firm fixed price contract with delivery within 60 days
to Federal Prison Industries, FCI Yazoo, MS. 24 Line Items.
Brother BAS-304A w/inner clamping device or equal, programmable
electronic lockstitch pattern sewer, 2 each; Brother LK3-B430E
or equal, electronic programmable lockstitch tacker with standard
shuttle hook and bobbin, 3 Each; Juki DDL-5550-6WB- CP130/M18D/AK85
or Equal, single needle lockstitch with under trimmer, foot
lift and needle positioner, 50 Each; Eagle Strip Cutter XL-900Y
or Equal, Straight Hot Strip Cutter with 800 Watt Heater and
Knife. 1 Each; Three Thread Serger, 12 Each; Five Thread Serger;
3 Each; Single Needle Lockstitch Bartacker, 3 Each; Cutting
Table, 190 Feet of Table 72" wide with heavy duty Stands and
Super Tracks with Stops, 1 Each; Cloth Spreader, Maximum 72"
Wide with Turn Table, End Catchers, Self Sharpening Knife,
Electronic Edge Control and Self Tension Adjuster, 1 Each;
double Needle Lockstitch, 2 Each; Tandem snap Machine, 2 Each;
Cutting knife with 8" Blade, Self Sharpening Belt Attachment,
4 Each; Wire Mesh cutting Glove, 7 Each; cloth Drill, 1 Each;
chairs, 16" to 24" with cushioned seat and back, 80 Each; push
Truck/work Rack; 100 Each; Heavy duty Thread Nippers, 100 Each;
desk Cabinet, gray with 2 fixed and 2 swivel caster, size 34.5L
by 30"D by 51"H, 5 Each; plastic boxes, Stackable boxes that
nest, Size 25.25" by 18' X 10", 200 Each; Cleaning Station
& Extractor System; 1 Each; Heavy duty 1/4" shade Marker Numbering
Machine, 10 Each; Table Area 380 Feet of Black Rubber Mat,
1 Each; 60" Long cloth Weight for Cutting Table; 4 Each and
Adjustable Height inspection Table, 1 Each. Telephone requests
will not be honored. All requests for solicitation must be
written on your company letterhead. Please indicate your business
size (Large or Small, Women-Owned or Small Disadvantaged) on
all requests. All responsible sources may submit a bid, which
shall be considered by the Agency. Facsimile request will be
honored at number 202-508-8498.
CITE: (I-015 SN021127)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--SEWING MACHINE & EQUIPMENT
SOL 1PI-B-1962-97
DUE 031097
POC Contract Specialist, CLARK, MILLIE, 202/508-3970
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a firm fixed price contract with delivery within 60 days
to Federal Prison Industries, FCI Bryan, TX. Sewing Machines
& Equipment, 37 Line Items. Single Needle Lockstitch, Automatic
Thread Trimmer 32 Each; single Needle Chainstitch (Keyhole)
Buttonhole, 1 Each; Single needle lockstitch Straight Cut Buttonhole,
1 Each; single Needle Chainstitch Button Sewer, 17 Line Button,
3 Each; Three Thread Serger, Automatic Air Thread Trimmer,
5 Each; Single needle Lockstitch Bartacker, 24-28 Stitches
per Inch to 5/8", 4 Each; Five Thread Serger, Automatic Air
Thread Trimmer, 8 Each; Two needle Bottom Cover Stitch, Three
Thread, Maximum 6,000 SPM, 1 Each; Single Needle Chainstitch,
Automatic Thread Trimmer, 7 Each; Automatic Double Needle Lockstitch
Pocket Welt machine; 1 Each; 20 head 12 needle Embroidery machine,
D Type Computer, 1 Each; Collar Band Creaser, 1 Each; shirt
Sewing unit for automatic setting of pockets, 1 Each; Sewing
unit for runstitching of collar bands, 1 Each; Collar Forming
Unit, Dual Holding Pin System, 1 Each; Collar Turner, 2 Each;
cleaning Station and Extractor system with spray gun balancer,
1 Each; cutting Knife, cutting knife will be 7", 2 Each; Sewing
unit for runstitching of collars, 1 Each; double needle chainstitch
1" Gauge; 1 Each; Self contained utility press, air operated,
1 Each; Hook and Eye machine with 220Volt, power with stand,
Monthly Lease, 1 Each; cutting Table 70 Foot long, 72" Wide
with heavy duty stands and spreader track with stops, 1 Each;
Cloth spreader, Maximum 72" wide with reversible top 1 each;
Strip Cutter, 1 Each; Blind stitch Machine with 220 Volt 2
Each; fork Lift, 4000 lb lift capacity, 1 Each; pallet jack,
2 Each; Hand Truck, 300 LB capacity, 2 Each; All Steel Foreman's
Cabinet Desk with Casters, 5 Each; Tape Dispenser 2 Each; Gravity
Feed Steam iron; 3 Each; Thread Nippers, 40 Each; Metal Mesh
Safety Glove, 4 Each; chairs, Adjustable 16" X 24", 50 Each;
work Rack/Push Truck, 80 Each. Telephone requests will not
be honored. All requests for solicitation must be written on
your company letterhead. Please indicate your business size
(Large or Small, Women-Owned or Small Disadvantaged) on all
requests. All responsible sources may submit a bid, which shall
be considered by the Agency. Facsimile request will be honored
at number 202-508-8498.
CITE: (I-015 SN021128)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 36--COPIER EQUIPMENT, SUPPLIES, AND SERVICES
SOL SP4700-97-R-0011
POC Sharon Ford/703-767-1194 or Kevin Conneen/703-767-1165
DESC: The Defense Logistics Agency (DLA) and the DLA Administrative
Support Center (DASC) has a requirement for non-personal copier
service for all DLA sites and associated facilities throughout
the Continental United States (CONUS)(except Alaska, Hawaii,
and Puerto Rico). This copier service will also be available
for use by any other DoD or federal agencies located in CONUS.
In addition, contractor shall provide all necessary personnel,
equipment, materials, supplies (except paper), installation,
maintenance, key operator training, and replacement parts.
Services and supplies will be provided for four (4) Regions
(Region 1 - Northeast, Region 2 - South, Region 3 - Central;
and Region 4 - West). All services and supplies to be provided
will be set forth in individual delivery orders. Offerors shall
be prepared to perform the required effort for the listed task
areas within CONUS for any resulting contract from this action
for a period of one (1) base year and four (4) option years,
not exceeding a total of sixty (60) months. The primary Defense
Logistics Agency (DLA) element supported by this solicitation
is the DLA Administrative Support Center (DASC), however, other
DLA elements as well as other DoD and federal agencies may
also receive services and supplies. All parties desiring to
register for placement on the Bidders Mailing List (BML) to
receive notification of the availability of the Request for
Proposal (RFP) SP4700-97-R-0011 must make their request via
the Internet at http://www.dasc.dla.mil/dascc You must fill
out the registration form to be placed on the bidders list.
No telephone requests will be honored. The "draft" solicitation
and other pertinent information will be available on the DASC-C
Home Page in the near future.
LINKURL: DASC-C Home Page
LINKDESC:
EMAILADD: sharon_ford@hq.dla.mil or kevin_conneen@hq.dla.mil
EMAILDESC:
CITE: (W-015 SN021252)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: General Services Administration, FSS, Automotive Center
- fcap-h Washington, DC 20406
SUBJECT: 38--PART I, SECTION A: CONSTRUCTION AND HIGHWAY MAINTENANCE
EQUIPMENT
SOL FCAP-S5-950038-2-N
DUE 020397
POC Brenda sajours (703) 308-4665, christy morrison (703) 305-3097,
or Angela Wynn (703) 308-4166
DESC: Correction: special item number (SIN) 271-104 has been
changed. The new SIN description follows: clearing and cleaning
equipment - limited to: rider-operated sweepers/scrubbers,
self-contained snowplows, snowblowers, and runway de-icing
trucks, trailers, and slide-in units. This new SIN description
was done to incorporate runway de-icing trucks, trailers, and
slide-in units. The new issue date of the solicitation is on
or about February 3, 1997 and will close on or about March
11, 1997. This was publicized in the CBD dated DECEMBER23,
26, and 30 1996. All other information publicized in the original
synopsis is correct. See NOTE 12.
CITE: (I-014 SN020854)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 39--VARIOUS BALERS
SOL N47408-97-Q-1360
DUE 013097
POC Contract Specialist, TRUDY DILIELLO, 805-982-5762, FAX 805-982-3015
DESC: This is an amendment to the synopsis/solicitation combination
N47408-97-Q-1360 published on January 10, 1997. The purpose
of this amendment is to correct the description of CLIN 0004;
change required delivery date; and provide additional information.
CLIN 0004 should read: "AUTO CYCLING" not "AUTO TIE". The government
required delivery to be made FOB destination "90" days after
date of award, in lieu of "30" days. The manufacturer of the
MAX-PAK Balers is Waste Processing Equipment Inc. Questions
should be submitted in writing by fax. POC: Trudy DiLiello
(805)982-5762 FAX(805)982-3015.
CITE: (I-015 SN021113)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--DISCHARGE CAGE ASSEMBLY YORK INTL CORP (66935) YORK,
PA
SOL SP0500-97-Q-P670
DUE 011497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Stella Schindler/WFA11/(215)6973292 buyer:
helene Dick/PWWFA03/(2115)697-6335
DESC: PR-NO: YPI97006000807 NSN 4130-01-064-1813, Tech data package
availability: 100 -EA Del to Mechanicsburg PA 17055-0789 Del
by 16 Feb 97. 110 -EA Del to Tracy CA 95376-5000 Del by 16
Feb 97. RFQ due date: 97MAR01 specs: York Int'l Corp., P/N
665-24678 primary qty: 110 delivery scheudle: 85 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This purchase is for a national defense
items and therefore restricted to U.S. sources. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based up on a combination
of price and delivery as described in section M of this soliciation.
To obtain a copy of this solicitation please send FAX request
to (215)697-6333.
CITE: (I-015 SN020996)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CIRCULATING ROTRON INC (82877) CUSTOM DIV
SOL SP0500-97-Q-K310
DUE 021197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Teri Ferrante/WFA02/X6390 buyer: Phyllis
daraio/WFA09/X4173
DESC: PR-NO: YPI96353000398 NSN 4140-00-138-8930, CICA - Tech
data availability 30 -EA Del to jolon CA 93928 Del by 25 Jan
97. RFQ due date 97 Feb 11 specs: Rotron Inc P/N 023568 primary
quantity: 30 deliveries to CONUS(excluding Alaska) delivery
schedule: 105 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
auathority of 10 U.S.C. 2304 (C) (1) specs/Dwgs are not required
anticipated award date: 97 Jan 28 to obtain a copy of this
solicitation please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-015 SN021005)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--CYLINDER ASSEMBLY. 4 GALLON CYLINDER WITH VALVE
AND GAUGE, PRESSURE SWITCH, AND ELECTRIC PLUG.
SOL SP0770-97-Q-MK35
DUE 022897
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) Ida Moore X 614-692 -2466
DESC: PR-NO: YPC96281002889 NSN 4210-01-059-5681, CAGE 0KDP7
Part No 9145021 cylinder assembly. 4 gallon cylinder with valve
and gauge, pressure switch, and electric plug. Kidde Fenwal
P/N 9145021. 21 -EA Del to Norfolk VA 23512-0001 Del by 29
May 97 OR 90 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 govern - Ment does not possess complete, unrestrictive
tcehnical 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: OKDP7 kidde-fenwal
automated best value model(ABVM) applies. While price may be
a significant factor in the evaluation of offers, the final
contract award decision will be base upon a combination of
price and past performance, as described in the solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combinatioin of price and delivery. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-015 SN020909)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--CYLINDER ASSEMBLY. 4 GALLON CYLINDER WITH VALVE
AND GAUGE, PRESSURE SWITCH, AND ELECTRIC PLUG.
SOL SP0770-97-Q-MK35
DUE 022897
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) Ida Moore X 614-692 -2466
DESC: PR-NO: YPC96341000727 NSN 4210-01-059-5681, CAGE 0KDP7
Part No 9145021 cylinder assembly. 4 gallon cylinder with valve
and gauge, pressure switch, and electric plug. Kidde Fenwal
P/N 9145021. 18 -EA Del to Norfolk VA 23512-0001 Del by 29
May 97 OR 90 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 govern - Ment 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.C2304(C)(1). Approved sources are: OKDP7 kidde-fenwal
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
contract award decision will be base upon a combination of
price and past performance, as described in the solicitation.
While price will be a significant factor in the evaluation
F offers, the final contract award price may be based upon
a combination of price and delivery. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-015 SN020916)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HRA), Rock Island , IL
61299-7630
SUBJECT: 42--M13A1 HOSPITAL HEADPIECE
SOL DAAE20-97R0050
DUE 030597
POC Contract Specialist: Cindy Ahrens (309) 782-4947, PCO: Robert
C. Tedell (309) 782-3811
DESC: 4240-00-763-2464, Part Number 5-70-23. M13A1 Gas Headpiece,
consisting of mounting, canister made of aluminum, gasket,
made from rubber, clamp wire 8.34375 in. from steel, retainer,
outlet valve made from steel, hood assy and valve outlet. Requirements
are 722 ea M13A1 Hospital Headpiece. For use on the M14 GPFU.
FOB is Destination. All or part of this action is an unfunded
FY97 requirement. ANSI/ISO/ASQC Q9002 or equivalent inspection
criteria required. First Article Test is required. Any award
resulting from this solicitation will be a four-year indefinite
quantity contract, with a minimum of 722 each and a maximum
quantity of 3,600 each. Estimated issue date of this solicitation
is 020597. Failure to properly address requests for solicitations
in accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance with solicitation instructions may result in
a late bid which cannot be considered. Written, fax or electronic
requests for solicitation packages are accepted. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
(if a CAGE code has been assigned to you) along with your name,
address, datafax number, and solicitation number. The fax number
for requests is (309)782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis. See Note(s): 26.
CITE: (I-015 SN021015)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoc 1288 Growdon
Road Bldg 1598, Kelly Afb, Texas 78241-5318
SUBJECT: 43--COMPRESSER
SOL F41650-97-R-0504
DUE 030697
POC For copy, Fax request to PKOC at (210)925-3241, For additional
information contact Stubbs, W./pkoc/[210]925-7399
DESC: Item 0001 NSN 4310-PS-30M-2 Compressor, centrifugal air,
3000 CFM, 125 PSI, Ingersoll Rand. Delivery date 01 APR 97.
1ea. Applicable to: N/A. Destn: Kelly Afb, Texas 78241-5318.
Delivery: 01 Apr 97 1 ea The approximate issue/response date
will be 04 Feb 97. To: Ingersoll-Rand Co, Houston Tx 77074-1505.
To: Atlas Copco Holyoke Inc, Holyoke Ma 01040. 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) N/A.
CITE: (I-015 SN021153)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CONTAINER, NON-DESICCANT TYPE, DEHUMIDIFIER.
SOL SP0770-97-Q-MK28
DUE 022897
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) Ida Moore X 614-692 -2466
DESC: PR-NO: YPC97006003275 NSN 4440-01-426-8503, CAGE 0X9M7
Part No 93-1103-5 D1 item 1 CAGE 0X9M7 Part No 93-1103-5-P001
container, non-dessicant type, dehumidifier. I/A/W the titus
C0 (0X9M7) P/N 93-1103-5-P001. 13 -EA Del to Norfolk VA 23512-0001
Del by 29 May 97 OR 90 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 govern - Ment 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: the titus Co. OX9M
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 combina - tion of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluatioin of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitatiion. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-015 SN020921)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--DETECTOR ASSEMBLY,S
SOL N0010497QBK01
DUE 030597
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4470-01-331-8373-X5, SPEC NR TDP VER 002, Qty 7
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA --This
solicitation contains classified documents. To obtain a copy
of the solicitation,a certification of a security clearance
must be provided with the request. THIS ITEM CONTAINS TECHNICAL
DATA WHOSE EXPORT IS RESTRICTED AND MAY ONLY RELEASE TO "QUALIFIED
U.S. COMPANIES. (NOFORN DOCUMENT) All firms should include
their CAGE code on solicitation requests. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered., See Notes 8,9
CITE: (I-015 SN021091)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--TUBE ASSEMBLY, METAL.
SOL SP0740-97-Q-0727
DUE 030397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Karl Hinch/ADAA1/(61 4)692-3277
DESC: PR-NO: YPC96297000964 NSN 4710-00-302-5963, CAGE 42280
Part No B8618 tube assembly, metal. I/A/W Nash engineering
Co P/N: B8618. 151 -EA Del to Tracy CA 95376-5000 Del by 17
Mar 97. Solicitation not available until 15 days after published
in the CBD. specifications, plans, or drawings are not available.
this is an unrestricted acquisition with 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: Nash engineering Co(42280), gec-marconi
Avionics(K2523). Automated Best Value Model (ABVM) 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. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-015 SN020910)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--TUBE, METALLIC. COPPER ALLOY MATERIAL(90-10), 1.900
INCH O.D., 0.072 INCH WALL THICKNESS,
SOL SP0760-97-Q-0310
DUE 030697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Brenda O. Rupe, (614 )692-1147.
DESC: PR-NO: YPC96299000922 NSN 4710-00-289-8005, tube, metallic
9,805 - Ft Del to Tracy CA 95376-5000 Del by 120 days after
award. 3,268 -Ft Del to Mechanicsburg PA 17055-0789 Del by
120 days after award. See NOTE 9. 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 offer, 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 estimated
award date will be 97 Apr 05. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-015 SN020913)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--STRAINER ELEMENT, SEDIMENT. E/I AH-64 HELICOPTER.
SOL SP0740-97-Q-0754
DUE 030697
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/614692-2374.
DESC: PR-NO: YPC96365000818 NSN 4730-01-163-7105, CAGE 02731
Part No 7-113200103 CAGE 05228 Part No 7581245 210 -EA Del
to Tracy CA 95376-5000 delivery 120 days after date of award
370 -EA Del to New Cumberland PA 17070-5001 delivery 120 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 Gov't does not possess complete, unrestrictive technical
data; therefore, the Gov't intends to solicit/contract with
only approved sources under the authority of 10 U.S.C. 2304(C)(1).
Approved sources are: 8V613, 05228. Automated Best Value Model
(avbm) 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-015 SN020920)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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, NONMETALLIC. 1-3/8 IN. INSIDE DIAMETER, BULK
LENGTH. PER MIL-SPEC TITLED "HOSE,
SOL SP0760-97-Q-0216
DUE 030497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Renee A. Johnson, 61 4-692-2506
DESC: PR-NO: YPC96305000961 NSN 4720-00-624-4058, CAGE C2254
Part No 510580377 CAGE U4310 Part No 927139 CAGE 00365 Part
No 1003413-024 CAGE 00624 Part No 2651-24 CAGE 01276 Part No
2651-24 CAGE 81349 Part No M24135/10-24 hose, nonmetallic.
1-3/8 IN. inside diameter, bulk length. I/A/W M24135/10-24.
8,395 -Ft Del to Tracy CA 95376-5000 Del by 105 days after
date of award. 7,255 -Ft Del to Mechanicsburg PA 17055-0789
Del by 105 days after date of award. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. specifications, plans or drawings
are not available. this acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
approved sources are: power; Aeroquip; fournier rubber. 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 04 Apr 97. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-015 SN020935)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--TUBE ASSEMBLY, METAL
SOL SP0740-97-Q-0751
DUE 030497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Karl Hinch/ADAA1/(61 4)692-3277
DESC: PR-NO: YPC96310002969 NSN 4710-00-608-7652, CAGE 24617
Part No 6787470 CAGE 63005 Part No 6787470 tube assembly, metal.
195 -EA Del to Tracy CA 95376-5000 Del by 05 May 97. Small
business size standard is 750 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/frq number, opening/closing, NSN, YPC/ZPC or NPC
unmber; buyer's name and your complete name and address. Federal,
military, and commercial specifications cannot be provided
by DSCC. automated best value model(ABVM) and Delivery Evaluation
Factor (DEF) apply. while price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-015 SN020936)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--TUBE, METALLIC. COPPER ALLOY MATERIAL(90-10), 2-3/8
INCH O.D., 0.083 INCH WALL THICKNESS,
SOL SP0760-97-Q-0313
DUE 030697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Brenda O. Rupe, (614 )692-1147.
DESC: PR-NO: YPC96319000995 NSN 4710-00-289-8006, tube, metallic
7,000 - Ft Del to Tracy CA 95376-5000 Del by 180 days after
award. 2,991 -Ft Del to Mechanicsburg PA 17055-0789 Del by
180 days after award. 2,996 - Ft Del to San Diego CA 92136-0000
Del by 180 days after award. See NOTE 9. 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
bebased upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor idef)
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 estimated
award date will be 97 Apr 05. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-015 SN020938)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--REDUCER, TUBE. THREADED EXTERNAL TUBE 1ST END, UNTHREADED
EXTERNAL TUBE 2ND END, 0.750 INCH
SOL SP0740-97-Q-0750
DUE 030497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Karl Hinch/ADAA1/(61 4)692-3277
DESC: PR-NO: YPC96319001018 NSN 4730-00-021-9921, CAGE 05624
Part No MYLB51429 CAGE 36659 Part No 3A97002-101 CAGE 45153
Part No 26320047-01 CAGE 79318 Part No 26320047-01 CAGE 98897
Part No 3A97002-101 291 -EA Del to Robins AFB GA 31098-1887
Del by 07 Aug 97. 36 -EA Del to Tobyhanna PA 18466 Del by 07
Aug 97. Solicitation not available until 15 days after published
in the CBD. specifications, plans, or drawings are not available.
this is an unrestricted acquisition with 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: barber-coleman Co., Sundstrand,
Whittaker, lockheed-martin 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, delvery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-015 SN020939)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--TUBE, METALLIC, STEEL, 1 IN. OD, 0.085 IN. WALL
THK, 13 FT 6 IN. LG, SPEC TITLE, TUBE, STEEL,
SOL SP0760-97-Q-0312
DUE 030697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Brenda O. Rupe. (61 4)692-1147.
DESC: PR-NO: YPC96320000857 NSN 4710-00-190-4937, tube, metallic,
steel. 1 IN. OD, 0.085 IN. wall thk, 13 Ft 6 IN. LG. I/A/W
military specification MIL-T-16286, class a. 2,918 -LG Del
to Mechanicsburg PA 17055-0789 Del by 120 days after award.
1,442 -LG Del to Tracy CA 95376-5000 Del by 120 days after
award. See NOTE 9. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P. O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, 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.
This request will be issued via a written RFQ. the estimated
award date will be 97 apr.ot. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-015 SN020940)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.. .1-1/2 IN.VALVE SIZE, NORMALLY
CLOSED, 115V, 60 HZ, END ITEM CHILLED WATER SERVICE
SOL SP0760-97-Q-0317
DUE 030697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Brenda O. Rupe, (61 4)692-1147.
DESC: PR-NO: YPC96297001000 NSN 4810-00-201-8732, CAGE 04845
Part No AV174-360-12-115V-60HZ valve, solenoid. 1 1/2 inch
size, 115 VAC. CAGE 04845, P/N AV174-360-12-115V-60HZ. 34 -EA
Del to Tracy CA 95376-5000 Del by 130 days after award. 24
-EA Del to Bremerton WA 98314 Del by 130 days after award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acqusition 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: Automatic Switch Co. 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 signif icant 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 estimated
award date will be 97 Apr 05. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-015 SN020911)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--BODY, VALVE
SOL SP0740-97-Q-0741
DUE 030397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Karl Hinch/ADAA1/(61 4)692-3277
DESC: PR-NO: YPC96311001095 NSN 4820-01-304-4127, CAGE 11599
Part No 76890 32 -EA Del to Tinker AFB OK 73145-9013 Del 90
days after award. Solicitation not available until 15 days
after published in the CBD. specifications, plans, or drawings
are not available. this is an unrestricted acquisition with
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: Coltec Industries.
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-015 SN020937)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--SEAL,TURBINE
SOL N0038397RM198
DUE 022497
POC Contact Point, Cynthia D Palmer, 0232.18, (215)697-4386,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
DESC: NSN 1R-5330-00-043-1964-SN, SPEC NR TDP VER 001, Ref Nr
5023T64P02, Qty 94 EA, Delivery FOB Origin, See Note 22
CITE: (I-015 SN020949)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--HINGE,HUB ASSEMBLY,
SOL N0038397RN123
DUE 022497
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5340-01-131-0509-LU, SPEC NR TDP VER 005, Ref Nr
65123-11222-104, Qty 69 EA, Deliver to Receiving Officer Bldg
147 Cherry Point NC , Contract 100 Percent Small Business Set
Aside, See Note 22
CITE: (I-015 SN020950)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--O-RING AIRCRAFT BRAKING SYSTEMS CORP (0B9R9)
SOL SP0500-97-Q-P562
DUE 021497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Mary Fonovic/LDB21/X4537 buyer: ma Ry
Fonovic/LDB21/X4537
DESC: PR-NO: YPI97006000948 NSN 5330-00-515-4277, BR overall
@CROSS-SECTIONAL height 0.135 inches minimum and 0.143 inches
maximum @CENTER hole diameter 14.204 inches minimum and 14.264
inches maximum 1,675 -EA Del to New Cumberland PA 17070-5001
Del by 17 Mar 97. RFQ due date 97 Feb 14 specs: P/N 9522557
primary quantity 1675 deliveries to CONUS (excluding Alaska).
Delivery schedule: 70 days. Offers will be evaluated with a
10% preference for small disadvantaged business concerns. This
purchase is for a national defense item and therefore restricted
to U.S. sources. Other NOTE: to obtain a copy of this solicitation
please send FAX request to (215) 697-6333 or X1462 or X 2978.
Specs/Dwgs are not required.
CITE: (I-015 SN020997)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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 (19207), US ARMY TANK AUTOMOTIVE
COMMAND
SOL SP0500-97-Q-N709
DUE 012697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Edward F. brogan/LCC03/215-697-6 182 buyer:
Sue McFarland/LCC27/215-697-9363
DESC: PR-NO: RPI96351001673 NSN 5330-00-740-9550, 15,000 -EA
Del to New Cumberland PA 17070-5001 Del by 27 Jun 97. RFQ due
date: 97JAN26 primary qty: 15000 delivery schedule: 90 days
offers will be evaluated with a 10% preference for small disadvantaged
business conerns. This purchase is for a national defense item
and therefore restricted to U.S. sources. Drawings/specs are
not required. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-015 SN020999)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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, SELF-LOCKING CAST
SOL SP0500-97-Q-Q014
DUE 012897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: T.BRUCKSHAW/JCB42/X4394 buyer:
DESC: PR-NO: YPI96285001279 NSN 5310-01-194-8492, @THREAD quantity
per inch 16 @MATERIAL plastic polyamide locking insert steel
nut aluminum alloy 2024 or aluminum alloy 7075 washer @SURFACE
treatment passivate nut chromate washer @WASHER outside diameter
1.253 inches minimum an D 1.283 inches maximum @OVERALL height
0.911 inches minimum and 0.915 inches maximum @NUT height 0.491
inches nominal @WIDTH across flats 1.052 inches minimum and
1.064 inches maximum @LOCKING feature prevailing torque with
nonmetal lic insert 5,100 -EA Del to New Cumberland PA 17070-5001
Del by 20 Oct 96. RFQ due date 97 Jan 28 specs: MS21224-12
primary quantity: 5100 deliveries to CONUS(excluding Alaska).
Delivery schedule: 120 days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
Other NOTE: to obtain a copy of this solicitation please send
FAX request to (215) 697-6333 or X1462 or X 2978. Specs/Dwgs
are not required.
CITE: (I-015 SN021002)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--BOLT, TORSION LINK BOEING CO (81205)
SOL SP0500-97-Q-N819
DUE 030697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Debra Morrotto/NCC03/215-697-933 5 buyer:
L. Irrera/NCC04/215-697-0950
DESC: PR-NO: YPI96352000484 NSN 5306-00-773-1275, 12 -EA Del
to Tinker AFB OK 73145-9013 Del by 07 Feb 97. 30 -EA Del to
Tracy CA 95376-5000 Del by 07 Feb 97. RFQ due date: 97MAR06
specs: P/N 90-8660-2 primary qty: 42 tentative: deliveries
to CONUS (excluding Alaska) delivery schedule: 75 days offers
will be evaluated with a 10% preference for small disadvantaged
business conerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. NOTE 9 applies to obtain
a copy of this solicitation please send FAX request to 215-697-6333
or X1462 or X2978.
CITE: (I-015 SN021004)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 53--PARACENTRIC DEAD BOLT LOCK AND ACCESSORIES
SOL 1PI-R-0689-97
DUE 020397
POC Contract Specialist, STONEBERGER, LOUISE, 202-508-3945
DESC: CORRECTION: This action was originally publicized in the
CBD approximately January 16, 1997 and is corrected to read
as follows: Product is Paracentric Dead Bolt Lock and Accessories
for delivery to UNICOR FCI Pekin, ILL. Bid closing date and
time remains unchanged (February 3, 1997 at 2:00 p.m.). This
is Amendment No. 0001 to Synopsis/Solicitation RFP 1PI-R-0689-97.
The quantities for Line Items 0001 through 0005 are changed
to read 5,000 each in lieu of 2,000 each and Line Item 0006
is changed to read 1,500 each. In addition, the delivery schedule
is changed to read that the offeror must be able to delivery
a minimum of 100 locks within 30 to 45 days ARO and 100 locks
each week thereafter. The delivery order limitations quantities
are changed to read: Minimum quantity is 50 each per delivery
order and Maximum is 500 per delivery
CITE: (I-015 SN021126)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: United Defense LP, Armament Systems Division, 4800 E.
River Rd., Minneapolis, MN 55421-1498
SUBJECT: 53--EQUIPMENT TO LOAD/RAM 155MM PROJECTILES
SOL N/A
POC Technical Point of Contact: Jim Vaske, M236, (612) 572-4705,INTERNET:
jim_vaske@fmc.com. Procurement Point of Contact: Wayne Worth,
M450, (612) 572-6833, INTERNET: wayne_worth@fmc.com
DESC: United Defense, L.P., Armament Systems Division, under
Prime Contract DAAE30-95-C-0009 is gathering information on
potential suppliers of loading equipment to ram 155mm projectiles
into the gun tube of the automatically loaded 155mm cannon
for the Crusader Self Propelled Howitzer. The automatic loading
of separately loaded ammunition (combustible case charge and
projectile) incorporated by Crusader requires that functions
previously performed manually be done rapidly and automatically.
One of these functions is the seating of the projectile into
the gun tube. United Defense is interested in hearing from
suppliers having products capable of ramming projectiles by
deployment of a rigid linear columnar member from a loading
mechanism through the cannon combustion chamber. Due to space
constraints, the mechanism must be capable of being coiled,
wrapped, or telescoped into an extremely efficient stowage
configuration. During extension, the mechanism must transfer
sufficient force to push a 45kg projectile a distance of 2
meters from a loading apparatus positioned behind the cannon
through the breech of the cannon to engage the gun tube forcing
cone at a velocity of 4m/sec in less than one second. Techniques
or notional concepts that have been identified include: 1)
Rigid (stiff back) Chain - This mechanism is a variation of
standard roller chain with specialized interlocking links that
allow the chain to be rotate in one direction but prohibit
rotation in the other direction. The chain is coiled for storage,
but when straightened and simply supported in one direction,
is rigid and capable of supporting columnar loading. 2) Stiff
ribbon - Variations may be more commonly known as Ribbon Rammer
or Thin Foil Boom. This mechanism consists of a metallic ribbon
or foil that is shaped in its free (undeflected) state so as
to produce a stiff columnar member. The ribbon is coiled for
storage, but in its straightened free state is rigid and capable
of supporting columnar loading. The ribbon must be capable
of being driven using some variation of a drive sprocket system.
Responses should not be limited to the aforementioned notional
concepts, as they are included for illustrative purposes. Potential
qualified suppliers are requested to submit a capability statement
Wayne Worth, in writing, at M389 INTERNET at wayne_worth@fmc.com
or by facsimile at 612-572-4964 within 21 calendar days of
the publication of this announcement. Capability statements
can be in supplier format, and should include, at a minimum:
1. A narrative discussion or report addressing the current
status and performance of the candidate equipment being proposed
along with supporting data. 2. A narrative discussion of the
unique technical capabilities and expertise of the organization.
3. A narrative discussion supporting the organization's ability
to meet the schedule in supporting development of an integrated
cannon loading system (2 units plus spare parts) to be delivered
to United Defense no later than April 1998. Respondents to
this notice will not be notified either of the receipt or the
assessment of the information submitted. Neither the cost of
preparing capability statements nor the cost of preparing proposals
will be entertained as allowable direct charges to any resultant
subcontract. This solicitation does not obligate United Defense,
L.P. to enter in any purchase agreement with any organization
supplying information.
LINKURL: http://www.fmc.com/crusader
LINKDESC:
EMAILADD: jim_vaske@fmc.com
EMAILDESC:
CITE: (D-015 SN021228)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: Delaware Air National Guard, Base Contracting Office,
2821 Park Drive, New Castle, DE 19720-1615
SUBJECT: 54--MODULAR STORAGE BUILDING
SOL DAHA07-96 -T-0967
DUE 030397
POC Billy Mace 302-323-3474 or Glenda Carpenter 302-323-3475
DESC: Two (2) story Modular Storage Building, Size 16'x20'x8',
walls will be steel/foam/steel, class
CITE: (W-015 SN020963)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: Delaware Air National Guard, Base Contracting Office,
2821 Park Drive, New Castle, DE 19720-1615
SUBJECT: 54--MODULAR STORAGE BUILDING
SOL DAHA07-96-T-0967
DUE 030397
POC Billy Mace 302-323-3474 or Glenda Carpenter 302-323-3475
DESC: Two (2) story Modular Storage Building, Size 16'x20'x8',
walls will be steel/foam/steel, Class A fire rating. Color:
Sand or Tan. One Double steel door on first floor Size 72",
One single steel door second floor, with stairs and landing.
Six outlets and switches, Two wall fans, Twelve light fixtures,
320 sf Plywood flooring over 20 Gauge "B" roof deck with 8"x10"
steel truss beams. Drawing will be provided. Two units to be
delivered approximately 45 days after award. This is a request
for quote (RFQ) to all responsible sources who can meet the
requirements of the specifications and delivery time. The
anticipated award date is March 1997. Please send written request
via Fax 302-323-3344 or mail to DEANG, Contracting Officer,
2600 Spruance Dr New Castle, DE 19720-1615, no later than
30 days after the appearance of this CBD announcement. No
phone calls will be accepted only written requests.
LINKURL: HTTP:WWW
LINKDESC:
EMAILADD: BMACE@DEILG.ANG.AF.MIL
EMAILDESC:
CITE: (W-015 SN021065)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
FED. SPEC. MM-L-751, "LUMBER, SOFTWOOD". ALL
SOL SP0500-97-Q-P983
DUE 021997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J Kochanowicz/WAA04/X5509 buyer: J Kochanowicz/WAA04/X5509
DESC: PR-NO: YPI97013000751 NSN 5510-00-220-6194, lumber, softwood;
I/A/W MM-L-751. Grade: STD/NO.2 - size: 2 "X 4" 70,000 -BF
Del to Pusan Korea KS Del by 22 Feb 97. RFQ due date 97 Feb
19 specs: MM-L-751 predominant mater: softwood size/dimen:
2 X 4 primary quantity: 70,000 delivery schedule: 30 days NOTE
1 applies specs/Dwgs are not required to obtain a copy of this
solicitation please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-015 SN021006)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--DETECTOR VIDEO SIGN
SOL F04606-97-Q-27559
DUE 030697
POC For copy, Higgins.3hh/Pklrb/[916]643-0574, For additional
information contact Higgins.3hh/Pklrb/[916]643-0574
DESC: Item 0001 NSN 5840-01-051-7519 P/N: 308088-1, Video detector
assy-detects incoming raw video data prior to going into receive
r assy dimensions are 3in.height 8in. Length and 5in. Width
elect component-ass y. 1ea. Applicable to: An/Gpn-20. Destn:
Mc Clellan Air Force Base Ca 95652-1060. Delivery: 31 Dec 97
1 ea This requirement is 100% set aside for small business'.
The approximate issue/response date will be 04 Feb 97. The
anticipated award date will be 30 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. See
Note (s) 1, 26.
CITE: (I-015 SN020896)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--PANEL, CONTROL ELECTRIC
SOL DAAB07-97-B-C757
DUE 030397
POC Point of Contact - Wendie Patterson, Contract Specialist,
908-532-1577. Contracting Officer - Kevin Loesch, 908-532-1711.
DESC: 13 each, Panel, Control Electric, NSN: 5895-01-375-2592,
P/O EPLRS, 100% Option. The U.S. Army Communications Electronics
Command (CECOM) has established an Electronic Bulletin Board
(EBB) to provide electronic transmittal of Request for Proposals
(RFPs) and Invitations for Bids (IFBs) from Government to Industry.
All interested parties wishing to do business with CECOM are
invited to access, operate, send and receive data from the
CECOM EBB system. To become a user of the EBB, you will need
an identification code and password in addition to a computer
terminal equipped with the necessary hardware and software
to interface with the EBB system. A user's identification code
and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to ebb system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (908)-532-6020; Commercial #: (908)-532-3820.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office.
EMAILADD: pattersw@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-015 SN020955)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LENS, INFRARED RECEI
SOL SP0970-97-Q-A153
DUE 021597
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: YPE97006002563 NSN 5855-01-284-6372, CAGE 96214
Part No 2769255-1 11 -EA Del to Mechanicsburg PA 17055-0789
other than full and open competition: part numbered item products
offered clause applies. Various increments solicited: 1-50,
51-60, 61-70. 71. PR quantity: 11 each. Line 1 quantity 11
-SW3100 Mechanicsburg PA 17055-0789. Delivery schedule: 60
days ADO. Set-aside: unrestricted (sole source/single source)
(no preference). Size standard: 750. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-015 SN020983)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: 58--VSCEL LASER ARRAYS
SOL F30602-97-T-0496
DUE 012997
POC Capt Steve McDaniel, Contract Specialist, 315/330-4073; Written
requests only to FAX 315/330-2555
DESC: Item 001, MODE Inc Unpackaged Vertical Cavity Surface Emitting
Laser Arrays (VSCEL). Qty. 25. Delivery-FOB Destination. Desired
delivery is 30 days after award. Closing date for receipt of
proposal is 29 Jan 97. It is our intent to make an award to
MODE Inc., 5601-C Midway Park NE, Albuquerque, New Mexico,
on a sole source basis. The justification for a sole source
purchase is MODE's ability to supply unpackaged VSCEL arrays.
An Ombudsman has been appointed to hear significant concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. Routine questions are not considered
to be significant concerns and should be communicated directly
to the Contracting Officer, E. J. Rena, (315) 330-7518. The
purpose of the Ombudsman is not to diminish the authority of
the Contracting Officer or Program Manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate Government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Chief, Policy and Management
Division at (315) 330-7746. When, requested the Ombudsman will
maintain strict confidentiality as to the source of concern.
The Ombudsman does not participate in the evaluation of quotes
or in the source selection process. The Ombudsman should
only be contacted with issues or problems that have been previously
brought to the attention of the Contract Specialist/Contracting
Officer and could not be satisfactorily resolved at that level.
LINKURL: N/A
LINKDESC:
EMAILADD: mcdanielj@pintail.pk.rl.af.mil
EMAILDESC:
CITE: (W-015 SN021007)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Television-Audio Support Activity (T-ASA), 3116 Peacekeeper
Way, McClellan AFB, CA 95652-1068
SUBJECT: 58--AUDIO TONE EQUIPMENT
SOL MDA112-97-R-0005
DUE 020497
POC Janet Janes, Contract Specialist, (916) 364-4220 or Richard
H. Talbert, Contracting Officer, (916) 364-4213
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. MDA112-97-R-0005 is issued as a request for
proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-42. The Television-Audio support Activity
intends to purchase the following items: thirty three (33)
each Rackmount Mainframe; C/O: 1 ea 4 Channel Frame w/BNC connectors,
with power supply, 1 ea Plexiglass Front Panel, 1 ea PWR Cord,
and 1 ea Instruction Manual; accept all series 1600 and 1700
plug-in cards; PWR RQMTS: 115VAC, 60HZ, Wegener p/n: 1601-14,
two hundred thirty one (231) each Interface Relay; 15 Function;
F/U/W Wegener Communication 1648 Fifteen Function 25/35HZ Tone
Encoder and provides contract closure outputs, Wegener p/n:
1644-03, two hundred forty three (243) each Relay/Decoder Card;
fifteen Function 25MHZ and 35MHZ Tone Decoder for Dual Audio
Channel SIG'S; includes Filter to remove 25HZ and 35HZ Tones
from Program Audio Output of Tone Decoder; the Detection of
all various combinations of 25MHZ and 35MHZ Tones on individual
or simultaneously on both Audio Channels provides fifteen separate
functions; input impedance: 600 OHMS BAL or 100K OHMS single
ended; output frequency response: 50HZ to 15KHZ +/- 0.5DB;
output impedance: 600 OHMS BAL or 100 OHMS single ended; Logic
Output Level: 0.5 to 0.15V adjustable, Wegener p/n: 1648, and
thirteen (13) each Tone Module Encoder, 25 and 35HZ; 15 Function;
Dual Audio Channel; F/U/W 1600 series Wegener Chassis; PWR
RQMTS provided by Chassis, Wegener p/n: 1698. Deliver within
30 days from date of contract award. Ship to: McClellan AFB,
CA. The Government anticipates negotiating and entering into
a contract on a sole source basis with Wegener Communications,
11350 Technology Circle, Duluth, GA 31055 or its dealers under
the authority of FAR 5.302-1, only one responsible source and
no other supplies or services will satisfy agency requirement.
All responsible sources may submit a proposal which shall be
considered by the agency. Responses to this notice should be
provided in writing by the closing date specified above and
must contain separate unit pricing for each item required,
including pricing of packaging. Offers may be mailed to: TELEVISION
- AUDIO SUPPORT ACTIVITY, Directorate of Contracting, ATTN:
T-ASA/DOC/SC (Bid Officer), 3116 Peacekeeper Way, Mcclellan
AFB, CA 95652-1068, or, if using courier services deliver to:
TELEVISION - AUDIO SUPPORT ACTIVITY, Directorate of Contracting,
ATTN: T-ASA/DOC/SC (Bid Officer), 10481 Armstrong Avenue, Bldg
2500, Room 113, Mather, CA 95655. Facsimile responses are acceptable.
FAX to (916) 643-4032, ATTN: Janet Janes. The provision at
FAR 52.212-1, Instructions to Offerors-Commercial, and 52.212-2,
Evaluation-Commercial Items applies to this acquisition. The
evaluation criteria for this solicitation will consist of technical
capability of the item offered to meet the agency need, price
and past performance. Offerors shall include a completed copy
of the provisions at 52.212-3, Offeror Representations and
Certifications-Commercial Items, with their offer. Clauses
at 52.212-4, Contract Terms and Conditions-Commercial Items
and 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders-Commercial Items, apply to this
acquisition. DFARS 252.212-7000 and the following subclauses
under DFARS 252-212-7001 also apply: 252.225-7001, 252.225-7036,
252.227-7015, and 252.247-7024. Standard commercial warranty
is required for each item. Offers must be submitted not later
than 15 days from the date this notice is published. Point
of contact in this office is Janet Janes, (916) 364-4220.
CITE: (I-015 SN021032)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: San Antonio Alc/Nwk/Bldg 1420, 413 N. Luke Dr., Kelly
Afb Tx 78241-5314
SUBJECT: 58--TRANSMITTING SET
SOL F41608-97-Q-41033
DUE 030797
POC For copy, Fax request to NWK at (210)925-9776, For additional
information contact Ball, B. Capt/Nwk/[210]925-4482
DESC: Item 0001 NSN 5895-01-326-9254CM P/N: T102S, Fit: This
item interphases with the next higher assembly, the Mod 5T
(RV) Form: This item meets the correct shape, size, dimensions,
mass, weight, and other required parameters. Function: Mod
5T simulates warhead parameters; the transmitters provide performance
parameters such as range, speed and other reliability factors.
Predominant Metal: Aluminum case, circuit boards and electrical
and radio frequency connectors. 5EA. Applicable to: Mk21. Destn:
Kelly Afb Tx 78241-5314. Delivery: 29 Aug 97 5 ea Government
furnished specifications and drawings are not furnished. The
approximate issue/response date will be 05 Feb 97. The anticipated
award date will be 17 Mar 97. Written procedure will be used
for this solicitation. To: Aydin Corp, Newtown Pa 18940 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-015 SN021148)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 58--SIGNAL DATA CONVERTER
SOL F09603-97-R-00035
DUE 030697
POC For copy, Shelby Snow/Lykd/[912]926-2802, For additional
information contact Shelby Snow/Lykd/[912]926-2802
DESC: Item 0001 NSN 5895-01-259-2564CW P/N: 85900000-03, Provides
Interface and Electrical Signal Conditioning between CARA and
the Aircraft Wiring. Matl: Circuit Cards with Various Electronic
Components. DIM: 9" x 6 1/2" x 3/4" 12ea. Applicable to: Apn-232
Cara System. Destn: Douglas Aircraft Co (EY9688). Delivery:
28 Nov 97 12 ea FAX #912-926-7530 The approximate issue/response
date will be 04 Feb 97. To: Litton Systems Inc, Springfield
Pa 19064-4001. 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-015 SN021157)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 58--SIGNAL DATA CONVERTER
SOL F09603-97-R-00065
DUE 030697
POC For copy, Shelby Snow/Lykd/[912]926-2802, For additional
information contact Shelby Snow/Lykd/[912]926-2802
DESC: Item 0001 NSN 5895-01-230-1284CW P/N: 85900000-03, Dim:
9" X 6.1/4" X 3/4" Matl: Circuit Card with Various Electronic
Components. FUNC: Provides Interface and Electrical Signal
Conditioning Between CARA and Aircraft Wiring. 21ea. Applicable
to: Apn-232. Destn: Lockheed Martin Corp (EY9310). Delivery:
31 Jul 98 7 ea 31 Dec 98 7 ea 30 Apr 99 7 ea FAX 912-926-7530
The approximate issue/response date will be 04 Feb 97. The
anticipated award date will be 29 Aug 97. Written procedure
will be used for this solicitation. To: Litton Systems Inc,
Springfield Pa 19064-4001. 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-015 SN021158)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 58--INTERFACE KIT
SOL F09603-97-R-00068
DUE 030697
POC For copy, Shelby Snow/Lykd/[912]926-2802, For additional
information contact Shelby Snow/Lykd/[912]926-2802
DESC: Item 0001 NSN 5841-01-261-0385 P/N: 8180000830-2, DIM:
Irregular Dimensions FUNC: Provides component parts for the
proper display after installation. MATL: Consists of Various
Materials, Screws, washers, wiring, connectors, etc. 21ea.
Applicable to: Apn-232/Cara. Destn: Lockheed Martin Corp. (EY9310).
Delivery: 07 Apr 98 7 ea 07 Dec 98 7 ea 05 Mar 99 7 ea FAX
# 912-926-7530 The approximate issue/response date will be
04 Feb 97. The anticipated award date will be 06 May 97. Written
procedure will be used for this solicitation. To: Navcom Defense
Electronics Inc, El Monte Ca 91731-1997. 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) 22,26.
CITE: (I-015 SN021159)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--CHAFF MAGAZINE
SOL F09603-97-R-50841
DUE 030797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Elaine Moore/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5865-01-240-9668EW P/N: 135912-0001-1, Dim:
7.5" L X 5.66" W X 8.115" H; Matl: Fiberglass, Func: Holds
or accomodates payload. 828ea. Applicable to: Ale 40/45/47.
Destn: shipping instructions to be determined at a later date.
Fax No: 912-926-7572 The approximate issue/response date will
be 05 Feb 97. To: Tracor Aerospace Inc, Austin Tx 78725-2070.
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. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
CITE: (I-015 SN021161)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--SWITCH, MICROWAVE (SPDT)
SOL F04606-97-Q-42071
DUE 021897
POC For copy, Ludeke.3fh/Pklra/[916]643-0569, For additional
information contact Ludeke.3fh/Pklra/[916]643-0569
DESC: Item 0001 NSN 5985-01-088-2118ZW P/N: AL132, 5EA. Applicable
to: An/Mst-T1a. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 02 JUN 97 5 ea Item 0002 NSN 5985-01-198-2224 Crystal
Mixer P/N: VSU-9755-1003, 1EA. Applicable to: An/Msq-T43. Destn:
Mc Clellan Air Force Base Ca 95652-1060. Delivery: 02 JUN 97
1 ea THIS IS A SOLE SOURCE REPAIR WITH NECESSARY DATA TO ENSURE
FORM, FIT AND FUNCTION ONLY BEING POSSESSED BY THE SOLE SOURCE.
NO PHONE REQUESTS. The approximate issue/response date will
be 17 JAN 97. The anticipated award date will be 18 FEB 97.
Oral procedure will be used for this solicitation. 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-015 SN020897)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--CKT CD AY DWG REV C ANTPS 43
SOL F04606-97-R-0013
DUE 030697
POC For copy, contact the info office indicated., For additional
information contact Garcia.3fg/Pklra/[916]643-0759
DESC: Item 0001 NSN 5998-00-031-3592ZR P/N: 346D516G01, P/N 346D516G01
MATL. PHENOLIC. DIM. 5 IN X 4 IN X 0.750 THICK. FUNCTION. VOLTAGE
REGULATOR BOA RD NO. 2. NHA TRIGGER AMPLIFIER,POWER SUPPLY,P/N
337D003H01,MFG 97942 53EA. Applicable to: An/Tps-75. Destn:
FB4833 SAUDI ARABIA -2 EA ; FB2049 MCCLELLAN AFB-51 EA. Delivery:
30 MAY 97 53 ea The approximate issue/response date will be
04 Feb 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. 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.
We request that you exercise prudence before requesting a complete
solicitation package. The Government incurs a cost in excess
of $1.00 for each data card or $7.00 for each CD produced.
It is recommended that prior to requesting a full solicitation
package, you review the National Stock Number (NSN), part number
and description of the asset/service in order to determine
your capabilities to produce the asset/perform the service
requested. Annual cost savings to the Government and the American
taxpayers could be significant.
CITE: (I-015 SN020899)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--SWITCH, PRESSURE
SOL SP0930-97-R-X006
DUE 030697
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: REQ96354000004 NSN - - -, 1 -EA Del to (Call contracting
office) Del by 19 Jul 97. Other than full and open competition:
part numbered item. products offered clause applies. Solicited
various increments from: 10 to 250 PR qty: 1 delivery schedule:
180 days after date of order various IDTC requirements contract
standard size: 500 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-015 SN020964)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--SWITCH, PUSH
SOL SP0930-97-Q-A146
DUE 022797
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: RPE97010000413 NSN 5930-01-110-4214, CAGE 19207
Part No 12298141 CAGE 91929 Part No 1EN367 408 -EA Del to Mechanicsburg
PA 17055-0789 Del by 07 Feb 97. 401 -EA Del to Lathrop CA 95330
Del by 07 Feb 97. Other than full and open competition: part
numbered item products offered clause applies. PR qty: 809
EA delivery schedule: 809 EA IN 120 days with 500 EA every
30 days thereafter. Standard size: 500 set-aside type: unrestricted
(sole source/single source) (no preference) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-015 SN020965)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--CONNECTOR SWITCH
SOL SP0920-97-R-X013
DUE 030397
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: YPE96142000665 NSN 5999-01-333-3149, connector,
switch military specification item general characteristics
item description, body/ insulation material polystyrene P/MIL-M-21347OR
glass-filled nylon P/L-P-395, type 2, class 3, grade a item
to be IAW MIL-C-9177B, DTD 04-31-81; amd #2 DTD 09-12-88; MIL-C-9177/5B,
DTD 09-12-88. Solicitation is expected to result in a 12 month
requirements contract. Various increments solicited: from to
5309 10999 11000 19999 20000 29999 30000 40792 PR quantity:
19556 each 8588 EA Del to Stockton CA 95296-0130 10968 Del
to Mechanicsburg PA 17055-0789 delivery schedule: 19,556 IN
90 days and 15000 every 30 days thereafter. Set-aside type:
G unrestricted (sole source/single source)(no preference) size
standard: 500 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-015 SN020966)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--MICROCIRCUIT, DIGITA
SOL SPO920-97-Q-0388
DUE 012997
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: YPE96232000218 NSN 5962-01-314-3889, CAGE 49956
Part No G306359-863 1 -EA Del to Groton CT 06349 Del by 29
Aug 96. Various increments solicited: 1 thru 50 PR qty: 1 each
delivery schedule: 1 each IN 280 days W/5 each every 30 days
after. Set-aside type: G=UNRESTRICTED (sole source/ single
source) (no preference). Size standard: 500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-015 SN020967)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--RESISTOR, VARIABLE, WIRE WOUND, PRECISION
SOL SP0905-97-Q-0658
DUE 012997
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: YPE96320000476 NSN 5905-00-156-6537, CAGE 04454
Part No 9473 CAGE 25413 Part No XLF7073 CAGE 59364 Part No
887676-1 CAGE 80294 Part No 2001415201 no additional decriptive
data available. Other than full and open competiton: part numbered
item: products offered clause applies. various crements solicited:
from 100 to 250, PR quantity: 185 EA, line 1 quanity 185 W62G2T
Stockton CA 95296-0130 delivery schedule; 185 EA W/in 120 days,
set aside type: unrestricted (sole source/single source) (no
preference) size standard: 500. All responsible sources may
submit offer which DESC shall consider.
CITE: (I-015 SN020970)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO
SUBJECT: 59--TRANSFORMER, INTAKE, NSN 5950-01-397-7319
SOL DAAK01-97-Q-0084
DUE 022897
POC Karen Clarke, Contract Specialist, 314-263-0666; Rosie Bell,
Contracting Officer, 314-263-0671.
DESC: Transformer, Power, NSN 5950-01-397-7319, 110 each, Part
Number (90598)60444-100; FOB Destination New Cumberland, PA.
Procurement History: DAAK01-96-P-0179, 22 each, unit price
$154.98, procured 11 June 96 from Engineered Air Systems, Inc.
See Numbered Note(s): 22.
CITE: (I-015 SN021036)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-R-A064
DUE 022897
POC AMSMI-AC-CDDA, Donna Willard Contracting Officer, 205-876-4250.
DESC: Synopsis No. 5436-96 (MA) NSN 5998-01-250-4922, Army P/N
1D51234-501. This item has been identified as having a potential
for significant quantity fluctuation due to the Army's changing
supply demands. As such, an Incremental Quantity Program solicitation
will be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 15, known quantity of 24,
and a maximum quantity of 35. Plus options for base year and
two program years. Destinations to be furnished. Delivery schedule
220 days after contract award. Offerors must be approved and
qualified. This proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to McDonnell Douglas Corporation,
Defense and Electronics System, 5301 Bolsa Ave., Huntington
Beach, CA 92647. All responsible sources may submit a bid,
proposal, or quotation which shall be considered by this agency.
Request solicitation package from address above, ATTN: AMSMI-AC-MOD,
FAX Number 205-876-9633. The most recent representative unit
price and quantity relative to this acquisition is NSN 5998-01-250-4922,
Awd Date 040695, Qty 25, Unit Price $5,803.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
See Numbered Note(s): 22.
CITE: (I-015 SN021203)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0305
DUE 020597
POC AMSMI-AC-CDCA, Ellen Daniel, Contracting Officer, 205-876-7294.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION, Pron D1701529;
Noun Circuit Card Assembly; NSN 5999-01-168-6174; APN 11450491-19;
Qty 17, Inspection/Acceptance Pts: Source; Inspection Requirements:
52.246-2, 52.246-16, 52.246-11 (MIL-I-45208). Bar Coding required.
FOB Point: Destination. Destination: XU Transportation Officer,
Defense Dist Depot Susquehanna, New Cumberland, PA 17070-5001,
Qty 9. XR LCOE. MICOM Lead Missile Facility, Bldg 2588 Paul
C. Hutton Road, Fort Bliss, TX 79916-5801, Qty 8. Packaging:
A/C IAW MIL-STD-2073, supplemented by MIL-P-116J. Delivery
Schedule 220 days, or best possible delivery requested. Offerors
must be approved and qualified. The Government intends to solicit
and negotiate with only one, or a limited number of sources.
Suggest that small business firms or others interested in subcontracting
in connection with this procurement, make contact with the
firm(s) listed. The Government does not possess adequate documentation
to acquire from other than the approved source. Restricted
source is Lockheed Martin Corporation, Sandlake and Kirkman
Drive, P.O. Box 5837, Orlando, FL 32855. All responsible sources
may submit a quotation which shall be considered by this agency.
Inquiries may be sent to address above. The most recent representative
unit price and quantity relative to this acquisition is NSN
5999-01-168-6174; Awd date 032591; Qty 33; Unit Price $3,938.84.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specifications, or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. SIC Code 3674, 500 employees. Quotes should
be submitted to Commander, U.S. Army Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280, ATTN: AMSMI-AC-CDCA,
Ellen Daniel, Reference DAAH01-97-T-0305. See Numbered Note(s):
22.
CITE: (I-015 SN021205)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0306
DUE 020597
POC AMSMI-AC-CDDA, Donna Willard, Contracting Officer, 205-876-1510.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION, PRON, D17C5008;
NOUN CIRCUIT CARD ASSEMBLY, NSN 5999-01-165-6547; APN 1D49745-1;
QTY 26 EACH; Inspection/Acceptance Points; Source; Inspectiion
requirements 52.246-2, 52.246-16, 52.246-11, and MIL-I-45208;
Bar Code Marking required. FOB Point: Destination; Destination:
Red River Army Depot, Texarkana, TX 75507-5000; 7 each, Packaging:
A/C IAW MILSTD2073, Destination; Defense Dist Depot Susquehanna,
New Cumberland, PA 17070-5001, 15 each, Packaging: A/C IAW
MILSTD2073, Destination: Destribution Depot San Joaquin, Stockton,
CA 95296-0130, 2 each, packaging: A/C IAW MILSTD2073, Destination:
SU USAMC WAR RESERVE GEN SUPPLY ACTIVITY, Camp Carroll Korea,
APO AP 96260-5000, 2 each, Packaging A/B IAW MILSTD2073, Supplemented
by MIL-P-116J. Delivery Schedule 210 days after contract award,
Best possible delivery requested. Offerors must be approved
and qualified. The Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The government does not possess adequate
documentation to a acquire from other than the approved source.
Restricted Source is McDonnell Douglas Corp., Defense and Electronics
Systems, 5301 Bolsa Ave., Huntington Beach, CA 92647. All responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address above. The most
recent representative unit price and quantity related to this
acquisition is NSN 5999-01-165-6547, Awd Date 110392, Qty 9
each, Unit price $2,385.00. The Government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawing,
specifications, or othr technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. SIC Code
3679, 500 employees. Quotes should be submitted to Commander,
U.S. Army Missile Command, Acquisition Center, AMSMI-AC-CDDA,
ATTN: Donna Willard, Redstone Arsenal, AL 35898-5280. Reference
DAAH01-97-T-0306. See Numbered Note(s): 22.
CITE: (I-015 SN021206)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0308
DUE 020597
POC AMSMI-AC-CDDA, Donna Willard, Contracting Officer, 205-876-1510.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION, Pron D17C5003,
NOUN CIRCUIT CARD ASSEMBLY, NSN 5998-01-418-4393, APN 1D50778-523,
QTY 6 EACH, Inspection/Acceptance Points: Source; Inspection
Requirement: 52.246-2, 52.246-16, 52.246-11, and MIL-I-45208;
Bar Code marking required. FOB Point: Destination; Destination:
Redstone Arsenal, AL 35898-5239 Packaging A/C IAW MILSTD2073,
Supplemented by MIL-P-116J. Delivery schedule 220 days after
contract award, best possible delivery requested. Offerors
must be approved and qualified. The Government intends to solicit
and negotiate with only one, or a limited number of sources.
Suggest that small business firms or others interested in subcontracting
opportunities in connection with this procurement make contact
with the firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source is McDonnell Douglas Corp., Defense and Electronics
Systems, 5301 Bolsa Avenue, Huntington Beach, CA 92647. All
responsible sources may submit a quotation which shal be considered
by this agency. Inquiries may be sent to address above. The
most recent representative unit price and quantity related
to this acquisition is NSN 5998-01-418-4393, Awd date 092796,
Qty 5, Unit Price $7,221.00. The Government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations may be made. The Price history
is provided for informational purposes only and should not
be relied upon as a basis for offer/bid. Adequate drawings,
specifications or other technical data are not avialable for
this procurement and will not be furnished. Potential offerors
are encouraged to purse qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. SIC Code
3679, 500 employees. Quotes should be submitted to Commander,
U.S. Army Missile Command, Acquisition Center, AMSMI-AC-CDDA,
Donna Willard, Redstone Arsenal, AL 35898-5280. Reference DAAH01-97-T-0308.
See Numbered Note(s): 22.
CITE: (I-015 SN021207)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1163WM,
Bldg. 3168,300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--TECHNICAL SUPPORT-GROUND BASED RADAR
SOL N00164-95-D-0025
DUE 020397
POC Contact Point, Ms. Flo Martin, Contract Specialist, Code
1163WM, Bldg. 3168, 812-854-3689, FAX 812-854-1841
DESC: Line Item 0001, One (1) Lot, for 170 hours of Technical
Support in the development and implementation of both mcehanical
and electrical interfacing of Ground Based Radar (GBR) transmit/Receive
(T/R) Modules. Line Item 0002, One (1) Lot, 170 hours of Technical
Support via telephone and/or meetings at the contractors facility,
to assist Crane Division, Naval Surface Warfare Center (NAVSURFWARCENDIV)
personnel in understanding the operation of the T/R modules
and/or TDUs, the test data provided with the T/R modules, and
the test procedures used to develop the test data. This procurement
action will add these two line items to contract N00164-95-D-0025
with Raytheon Company of Sudbury MA. The statutory authority
permitting the proposed course of action is 10 U.S.C. 2304
(c)(1). The contract period of performance will not exceed
six (6) months. When calling, be prepared to state company
name, point of contract, address, telephone number and contract
number. All responsible sources may submit a proposal which
will be considered by the agency. See numbered note 22 and
26.
CITE: (I-015 SN021215)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Crane Division, Code 11163,
Bldg. 64, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--BUS CONVERTORS
SOL N00164-97-R-0038
DUE 030697
POC Contact point, Ms. Roberta George, Procurement Technician,
Code 1163WK, 812-854-1348, FAX 812-854-3465
DESC: The Navy has a requirement for a base year quantity of
10 each bus convertor assemblies with two one-year options
for 5 each, Colonial Assembly and Designs part no. CV-4006/A.
This is a sole-source procurement. The Government anticipates
awarding a Firm-Fixed Price contract to Colonial Assembly and
Designs, 1127 International Parkway, Suite 200, Fredericksburg,
VA 22404-7428. The CV-4006/A bus convertor is a computer bus
translator which converts non-MIL-STD-1553B to/from MIL-STD-1553B
format enabling the system to communicate with the CP-1799
(AYK-14CV). The assembly also contains the CP-1799 boot and
computer control unit circuitries. The assembly is used for
the EP-3E Program. FOB Destination terms apply with inspection
at origin and acceptance at destination. Delivery of the first
assembly is due 60 days after contract award. All responsible
sources may submit an offer which will be considered by this
Agency. When calling, be prepared to state company name, address
and solicitation number. Requests for the solicitation may
be made in writing to the above address or by facsimile. See
Note(s): 26.
CITE: (I-015 SN021216)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FME), Rock Island , IL
61299-7630
SUBJECT: 59--SWITCH, ROTARY
SOL DAAE20-97T0052
DUE 030697
POC Contract Specialist: Jimmie Connell (309) 782-7293, PCO:
Allen J. Hale (309) 782-6736
DESC: 5930-00-538-6124, Part Number 139C7783. Cam Switch Assembly
consisting of a 5.2 inch long, 5-wire cable attached to a 3
ganged rotary switch and a MS3114P10-6P connector. Requirements
are 57 ea Switch, Rotary. For use on the Cobra. FOB is Destination.
All or part of this action will be an unfunded FY97 requirement.
Estimated issue date of this solicitation is 020697. The proposed
contract is a 100 percent small business set-aside. A license
agreement between and the US requires the items procured to
be manufactured in the US and Territories. US means the 50
states and the District of Columbia. The successful offeror
under this solicitation agrees to manufacture the items, being
procured under this contract, within the US & Territories.
Failure to properly address requests for solicitations in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE) (if a
CAGE code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309)782-7428. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (I-015 SN021257)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR SPARES FOR AN/FPN-66
SOL N/A
DUE 012497
POC Pat Lynn, Inv Mgmt Spec, (908) 532-2597
DESC: This is a Market Survey to locate additional sources for
spares for the AN/FPN-66. We are buying quantities of one (1)
each only. They are as follows: NSN 5840-01-344-1061, amplifier
video; nsn 5840-01-344-1063, amplifier video; nsn 7035-01-347-6109,
digital transmitter; nsn 5840-14-453-8625, receiver set, radar;
nsn 5975-14-453-8645, switch box case; nsn 5977-14-476-2866,
ring elec cont; nsn 5990-14-476-3222, shaft angle encoder;
nsn 5996-14-476-2857, amplifier intermed; nsn 5998-14-440-9337,
cca; nsn 5998-14-453-8646, cca; nsn 5998-14-453-8665, cca;
nsn 5998-14-476-2845, cca; nsn 5998-14-476-2859, electronic
comp; nsn6105-14-476-2858, torque motor; nsn 6130-14-457-2940,
power supply; nsn 4520-14-G67-6609, space heater; nsn 5840-14-476-2861,
radar processor; nsn 5895-01-418-2240, common modem; nsn 5895-14-476-2846,
keyboard data entry; nsn 5998-14-453-8639, cca; nsn 6130-14-390-7031,
power supply; nsn 5985-01-438-7850, radome; nsn 5840-01-G67-6427,
multiplexed; nsn 7025-14-G67-6619, terminal data porch; nsn
5998-14-431-5500, cca; nsn 5998-14-453-8633, cca; nsn 6130-14-453-8656,
power supply; nsn 5998-14-431-5509, cca. The current sources
for these components are Wilcox Electric Inc., Cage 65597.
Detailed technical data for the manufacture or acceptance of
these units are not available from the Army. Suppliers capable
of furnishing these units must so indicate, by writing to Commander,
USACECOM, ATTN: AMSEL-LC-CCS-A-AT, Building 1200E, Ft. Monmouth,
NJ 07703-5023. The response must include documentation such
as test results, copy of purchase order if the supplier was
a vendor to the listed source or a statement from listed source
demonstrating that the supplier can, in fact, supply the Army
with a unit that will be physically and functionally interchangeable
with the unit from the previous supplier. Successful supplier
may be required to warrant that the item supplied will satisfactorilly
perform when used for the purpose intended by the Army. For
more information contact Pat Lynn, (908)532-2597. The deadline
for response is January 24, 1997.
EMAILADD: lynnp@doim6.monouth.army.mil
EMAILDESC:
CITE: (D-015 SN021062)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 59--VIRTUAL IMAGING SYSTEMS FOR APPROACH AND LANDING
(VISUAL)
SOL N68335-97-RFI-XXX
DUE 020597
POC Christopher Veith, Contracting Officer, Code 2.5.2, (908)
323-2062.
DESC: This is a Request for Information and Notice of Conference.
All future conferences will be announced at lakehurst1.navy.mil/www/visual.htm.
There is no solicitation available at this time. Respondents
are also notified that a formal solicitation is not immediately
anticipated. The Government will not pay for any information
received in response to this RFI, nor will the Government compensate
any respondent for any cost incurred in developing the information
provided to the Government. The Naval Air Warfare Center Aircraft
Division, Lakehurst, New Jersey, is seeking information from
potential systems integration and supporting technologies sources
who can provide, develop and integrate hardware and software
to support the development of the Virtual Imaging Systems for
Approach and Landing program. VISUAL is a major system upgrade
to the aircraft recovery monitoring and display systems aboard
US Navy aircraft carriers (CV/CVN) and amphibious assault ships
(LHA/LHD). The VISUAL program will develop and integrate emerging
technologies and data networks synergistically in order to
provide critical approach information to the Landing Signal
Officer (LSO) and other decision makers on the ship. VISUAL,
as a minimum, shall consist of the following three elements:
(1) Next Generation in-deck centerline day/night imaging sensor
for CV/CVN ships; (2) LSO workstation with head-mounted display
capability; and (3) Electro-Optical Tracking System for precision
aircraft tracking and early aircraft identification and configuration
assessment. See CBD Synopsis #0419 08/28/96 for further information
concerning the VISUAL program. The VISUAL Program will consist
of three distinct phases: (1) Program Definition and Risk Reduction
(PDRR), Engineering & Manufacturing Development (EMD), and
Production. The PDRR phase will be a two to three year effort
(FY97-99) during which an evaluation of available technologies
will be used to prepare detailed performance specifications
for the three elements of VISUAL. At the conclusion of the
PDRR phase, one or more systems integrators will be selected
to design and fabricate Engineering Development Models (EDM).
The EDM phase will be a four-year period (FY99-02) diring which
EDM's will undergo technical and operational evaluation (TECHEVAL)/OPEVAL).
It is planned that the EDM contract(s) will include an option
for production. During the production phase one or more contractors
will manufacture 24 shipboard and 3 shorebased units. VISUAL,
in its entirety, will be deployed on twelve CV/CVN platforms
and twelve LHA/LHD platforms. The Navy will host a conference
at the Naval Air Engineering Station, Lakehurst NJ on February
5, 1997 to discuss the programs goals and objectives, present
Government information and background and to answer your questions.
This is not a Request for Proposal, but rather a request for
interested contractors who wish to attend. We are inviting
contractors to attend this meeting who have background in the
following areas: shipboard system integration; data management;
imaging sensors, including infrared and low light level systems;
EO tracking systems; and display systems, including head-up
and head-mounted systems. Agenda will include such topics as
(1) Program Overview, (2) Technical Requirements, (3) Landing
Systems Officer's Job Descriptions, (4) Equipment locations,
including dimensions of spaces, and (5) Testing schedules.
Specific meeting location and agenda will be provided pending
receipt of participant requests to attend. Responses to be
addressed to: Engineering Department, Building 562, Code 11X612B/John
Zirkel, Naval Air Warfare Center, Lakehurst, NJ 08733. John
Zirkel can be reached at (908) 323-4044 for further information.
CITE: (I-015 SN021181)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 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--CONTROL, LIGHT SOURCE, REMOTE SYSTEMS RESEARCH LABORATORIES
INC
SOL SP0430-97-Q-P541
DUE 022497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. Judith
H. Hawthorne/804-279-4905.
DESC: PR-NO: FPG97007000300 NSN 6110-01-307-2955: control, light
remote. Systems R esearch laboratories, Inc. Div of Arvin Industries
Inc. CAGE 14590. P/N 3488-16-7242-10. Technical data package
availability: DSCR does not currently have an approved technical
data package available for this NSN. Please do not submit request
to DSCR-VABA. 15 -EA Del to Mechanicsburg PA 17055-0789 Del
by 60 days. Other than full and open comp. See NOTE 22. Total
quantity shipped: 15. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-014 SN020858)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 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--CONTACTOR, MAGNETIC
SOL SP0430-97-Q-P458
DUE 022497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. Judith
H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96327000531 NSN 6110-01-326-1013: contactor,
magnetic. Figgie international Inc. Hartman Electrical Mfg
Div. CAGE 74063. P/N br-301 be. Tech data package availability.
DSCR does not currently have an approved technical data package
available for this NSN. Please do not submit request to DSCR-VABA.
8 -EA Del to Richmond VA 23297-5900 Del by 60 days. Other than
full and open comp. Total quantity shipped: 71. Option to Inc
qty: N. Option to ext term of contract: N. Unrestricted: Y.
The final contract award decision Bay be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-014 SN020860)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 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--POWER SUPPLY
SOL SP0430-97-Q-Q357
DUE 021997
POC Contact: for copies of RFQ solicitations, contact the buyer:
contact: Myra Severt/ZY187/804-279-4286. contracting officer:
Michael E. Kuszmaul/804-279-5800.
DESC: PR-NO: YPG96327000824 NSN 6130-01-008-2176, power supply.
Abbott transistor LAB. Inc., CAGE 15755, P/N W6D20. HDL research
LAB Inc, CAGE 66015, P/N 208800. Tempo instruments Inc, CAGE
07031, P/N C94480-6D20. 13 -EA Del to Tracy CA 95376-5000 Del
by 90 days. Incremental quantities: min-13, max-49. See NOTE
1. 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-014 SN020861)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 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--CHARGER, BATTERY
SOL SP0430-97-Q-Q358
DUE 021997
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Myra Severt/ZY187/804-279-4286. contracting officer:
Michael E. Kuszmaul/804-279-5800.
DESC: PR-NO: YPG96327000827 NSN 6130-01-265-7225, charger, Battery.
McMaster Carr supply company, CAGE 39428, P/N 7327K11. Christe
automotive products, CAGE 1JS43, P/N C 2536D. CICA-12/24/32/36
volts, 25 amps 15 -EA Del to Tracy CA 95376-5000 Del by 45
days. 9 -EA Del to Barstow CA 92311-5014 Del by 45 days. 8
-EA Del to Texarkana TX 75507 Del by 45 days. Incremental quantities:
min-32, max-68. See NOTE 1. 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-014 SN020862)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 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--POWER SUPPLY
SOL SP0430-97-Q-Q359
DUE 021997
POC Contact: for copies of RFQ solicitation, contact the buyer.
Contact: Myra Severt/ZY187/804-279-4286. contracting officer:
Michael E. Kuszmaul/804-279-5800.
DESC: PR-NO: YPG96330001579 NSN 6130-01-103-9841, power supply.
Hewlett-Packard Co.., CAGE 28480, P/N 6267BOP T005-028. power
Ten Inc. , CAGE 61987, P/N 3150-4010. Mid-eastern Ind. Inc.,
CAGE 06179, P/N PR40-10A-06-29- SPB998. @OUTPUT voltage rating
0.0 DC volts minimum and 40.0 DC volts maximum single power
output @OUTPUT current rating 0.0 DC amperes minimum an D 10.0
DC amperes maximum single power output @INPUT voltage rating
230.0 AC volts nominal SIN gle operating power rqmt 8 -EA Del
to Richmond VA 23297-5900 Del by 90 days. Incremental quantitiesmin:
8, max: 20. See NOTE 1. 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-014 SN020863)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 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--POWER SUPPLY
SOL SP0430-97-Q-Q403
DUE 021997
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Myra Severt/ZY187/804-279-4286. contracting officer:
Michael E. Kuszmaul/804-279-5800.
DESC: PR-NO: YPG96334000870 NSN 6130-01-114-7375, power supply.
Trans Chem, CAGE 03526, P/N 5636. @OUTPUT voltage rating 5.0
DC volts nominal sing le power output @OUTPUT current rating
6.0 DC amperes nominal SI ngle power output @INPUT voltage
rating 115.0 AC volts nominal SIN gle operating power rqmt
2 -EA Del to Richmond VA 23297-5900 Del by 30 days. Incremental
quantities: min-2, max-10. 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-014 SN020864)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 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--DISTRIBUTION BOX
SOL SP0430-97-Q-P539
DUE 022497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279 4479. Judith
H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96365000374 NSN 6110-01-238-4736: distribution
box. McDonnell Douglas Corp. McDonnell aircraft Co. CAGE 76301.
P/N 68A810023-1023. Critical item application. Origin inspection
required. Use of ozone depleting substances: critical application
item. 4 -EA Del to Richmond VA 23297-5900 Del by 60 days. Other
than full and open comp. See NOTE 22. Total quantity shipped:
71. Option to Inc qty: N. Option to ext term of contract: N.
Unrestricted: Y. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-014 SN020866)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 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--CHASSIS AND COMPONE
SOL SP0430-97-Q-P540
DUE 022497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. Judith
H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG97006000993 NSN 6110-99-740-6164: chassis and
compone. Lucas aerospace LTD. Power systems Division. CAGE
K0023. P/N V3641. DSCR does not currently have an approved
technical data package available for this NSN. Please do not
submit request to DSCR-VABA. 8 -EA Del to Cherry Point NC 28533-5001
Del by 60 days. Other than full and open comp. See NOTE 22.
Total quantity shipped: 8. Option to Inc qty: N. Option to
ext term of contract: N. Unrestricted: Y. The final contract
award decision may be based opon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Solicitation will be made: in writing: Y.
Orally: Y. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-014 SN020867)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 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--POWER SUPPLY
SOL SP0430-97-Q-Q404
DUE 021997
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Myra Severt/ZY187/804-279-4286. contract of ficer:
Michael E. Kuszmaul/804-279-5800.
DESC: PR-NO: YPG97006001542 NSN 6130-01-066-8193, power supply.
I/A/W Dwg NR army Dwg 11830655, Rev X4, DTD 82 Dec 15. Type
number P/N 11830655 (19203). I/A/W Dwg NR TDPL0106 68193-96176,
DTD 96 Jun 24. 10 -EA Del to Norfolk VA 23511-3392 Del by 30
days. Incremental quantities: min-10, max-40. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained frim Defense General Supply Center. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-014 SN020868)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--WHEEL KIT
SOL F04606-97-Q-50028
DUE 030697
POC For copy, contact the info office indicated., For additional
information contact Rhodes.5aj/Pkljc/[916]643-0516
DESC: Item 0001 NSN 6115-01-221-8306YV P/N: 9123856, 14ea. Applicable
to: 200 Kw Gen Set. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 27 FEB 98 14 ea THIS PROCUREMENT IS SET ASIDE FOR
SMALL BUSINESS ONLY. IF YOU ARE A SMALL BUS INESS AND WANT
A SOLICITATION PKG, PLEASE REQUEST BY FAX AT 916-643-6767 ONLY
The approximate issue/response date will be 04 Feb 97. The
anticipated award date will be 31 MAR 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. 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) 1.
CITE: (I-015 SN020898)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Television-Audio Support Activity (T-ASA), 3116 Peacekeeper
Way, McClellan AFB, CA 95652-1068
SUBJECT: 61--RADIO CHARGER, SURVEILLANCE MICRPHONE, BATTERY RECONDITIONER
SOL MDA112-97-Q-0122
POC Brigitte Bryant, Contract Specialist, (916) 364-4299 or Richard
H. Talbert, Contracting Officer, (916) 364-4299
DESC: This is a combine synopsis/Request for Quotation(RFQ) 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 quotation; quotes are being requested and a written quotation
will not be issued. The solicitation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 90-41. The Television Audio Support
Activity (T-ASA) intends to procure the following items: Four
(4) each Battery Reconditioner; universal; charge, discharge
voltage and capacity (MAH) tracking capabilities; six station;
adapts to various batteries; PWR RQMTS: 110 VAC, 50/60HZ; part
number: TDN-9430A. Fifty (50) each Surveillance Microphone;
for Motorola model GP300 protable two-way radio; part number:
HMN9754. Thirty-five (35) each Radio Charger, rapdid; 120 volt;
6 unit capacity; one hour charge time; full charge detection
circuitry to protect against overcharging; F/U/W Motorola model
GP300 portable two-way radio; part nimber: HTN9748. Date of
delivery is within 30 days after contract award. Ship to: Ft.
McClellan, AL. The Government anticipates negotiating and entering
into a contract on a sole source basis with Motorola, Inc.
or its authorized dealers, 1307 E. Algonquin Road, Schaumburg,
IL 60196 under the authority of FAR 6.302-1, only one responsible
source and no other supplies or services will satisfy agency
requirement. All responsible sources may submit a quotation
which shall be considered by the agency. Responses to this
notice should be provided in writing. Offers may be mailed
to Television Audio Support activity, Directorate of Contracting,
ATTN: T-ASA/DOC/SC (Brigitte Bryant), 3116 Peacekeeper Way,
McClellan AFB, CA 95652-1068, or if using courier services
deliver to: Television Audio Support Activity, ATTN: T-ASA/DOC/SC
(Brigitte Bryant), 10481 Armstrong Ave., Bldg. 2500, RM 113,
Mather, CA 95655. Facsimile responses are acceptable, FAX number
is (916) 643-4032. All responses to this notice should make
reference to Request for Quotation MDA112-97-R-0122. The provisions
at FAR 52.212-1 Instructions to offerors-commercial Items,
and 52.212-2, Evaluation-commercial Items apply to this acquisition.
The evaluation criteria for this solicitation will consist
of technical capability of offered items to meet agency requirement,
price and past performance. Offerors shall include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Notifications-Commercial Items, with their offer. Clauses
52.212-4, Contract Terms and Conditions-Commercial Items and
52-212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, apply to this
acquisition. DFARS 252.212-7000 and the following subclauses
under DFARS 252-212-7001 also apply: 252.225-7001, 252.225-7036,
252.227-7015 and 252.247-7024. Standard commercial warranty
is required. Offers must be submitted not later than 10 days
from the date this notice is published. Point of contact in
this office is Brigitte Bryant, (916) 364-4299.
CITE: (I-015 SN021027)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army AViation and Troop Command, 4300 Goodefellow
Blvd, St Louis, MO 63120-
SUBJECT: 61--WIRING HARNESS
SOL DAAJ09-97-Q-0575
DUE 030597
POC Linda Hocker, Contract Specialist, (314)263-0793, FAX 314-263-9012,or
Evelyn Kelley, Contracting Officer, (314)263-0792.
DESC: NSN: 6150-01-318-6566, P/N: 13076054-519, Quantity 38 each.
This procurement is restricted to the following approved sources:
Lockheed Martin Electronics and Missiles, Orlando Fl 32855,
Unique Electronics Inc, Orlando Fl 32805-5227, and Tri-Tech
Electronics Inc., Orlando Fl 32817-4151. A First Article Test
(FAT) is required. The First Article Test Report is due 210
days after contract award (DACA). The required delivery when
FAT is applicable is 8 each 360 DACA with subsequent monthly
deliveries of 15 each. The required delivery when FAT is no
applicable is 8 each 240 DACA with subsequent monthly quantities
of 15 each. The Government does not own specifications and
drawings to permit full and open competition. This proposed
contractual action is for supplies which cannot be procured
through full and open competition because the authority cited
states only a limited number of responsible sources and no
other supplies or services will satisfy the Agency requirements.
FAR 6.203.1. Authority and Justification is 10 U.S.C. 2304(c)(1).
Firms that recognize and can produce the required items described
above are encouraged to identify themselves to the Contracting
Officer who can provide additional information regarding the
qualification requirement. Please FAX your request on 314-263-9012.
No telephone requests will be accepted. The principal medium
which the Government will use for technical data transmittal
during this procurement is the 4.75 inch diameter compact disk
with embedded reader software. Windows 3.1 or Windows NT operating
environment and a CD Reader are required. No Request for Quotation
(RFQ's) will be forwarded nor offers accepted via FAX. Distribution
of CDs is limited to one per firm. See Numbered Note(s): 22.
CITE: (I-015 SN021031)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--CHARGER,BATTERY
SOL N0010497RCB51
DUE 030597
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)790-1201,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Barbara
J Klaiber, 0211, (717)790-2050
DESC: NSN 7H-6130-01-346-2969, SPEC NR TDP VER 009, Qty 12 EA,
Deliver to Defense Distrbution Depot San Diego San Diego CA
, Contract 100 Percent Small Business Set Aside, See Note 9
CITE: (I-015 SN021092)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 61--DISTRIBUTION BOX
SOL DAAH01-97-T-0265
DUE 020597
POC AMSMI-AC-CDCB, Jerri Vickers, Contracting Officer, 205-842-7630.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION, Pron D1701544;
Noun: Distribution Box; NSN 6110-01-295-9882; APN 11466084;
Qty 1. Inspection/Acceptance Pts: Source; Inspection Requirement:
52.246-2, 52.246-16, 52.246-11, MIL-I-45208; Bar Coding Required.
FOB Point: Destination. Destination: XU Transportation Officer,
Defense Dist Depot Susquehanna, New Cumberland, PA 17070-5001.
Packaging: A/B IAW AL12959882, supplemented by MIL-P-116J.
Delivery schedule 180 days after contract award, best possible
delivery requested. Offerors must be approved and qualified.
The Government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The Government does not possess sufficient
documentation to acquire from other than the approved source.
Restricted source is Raytheon Company, Andover Plant, 350 Lowell
Street, West Andover, MA 01810. All responsible sources may
submit a quotation which shall be considered by this agency.
Inquiries may be sent to address above. The most recent representative
unit price and quantity relative to this acquisition is NSN
6110-01-295-9882; Awd date 113094; Qty 2; Unit Price $92,925.00.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawing, specifications or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. SIC Code 3613; 750 employees. Quotes should
be submitted to Commander, U.S. Army Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280, ATTN: AMSMI-AC-CDCB,
Jerri Vickers, (Reference DAAH01-97-T-0265. See Numbered Note(s):
22.
CITE: (I-015 SN021204)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: MARINE CORPS AIR STATION, STATION SUPPLY, BOX 99133,
YUMA, AZ 85369-9133
SUBJECT: 61--GENERATOR SETS
SOL 3001
DUE 020397
POC Sharon Hutchins, (520) 341-6098, Purchasing Agent, or FAX,
(520) 341-2287.
DESC: Marine Corps Air Station is soliciting for generator sets.
One (1) 100KW and two (2) 200KW, skid mounted, diesel engine
driven, radiator cooled. CSA approved. This is total set-aside
for small business. Telephone requests for the solicitation
will not be accepted. Written or facsimile requests should
reference N62974-97-Q-3001.
CITE: (M-015 SN021254)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--SPOTLIGHT UNITY MFG CO.
SOL SPO441-96-R-2281
DUE 013097
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. Je an Bruggeman/804-279-4132
DESC: PR-NO: ARG96081046002 NSN 6220-00-790-7780, spotlight,
unity Mfg Co, CAGE 78977, P/N 15700, see NOTE 23, option to
Inc qty 100%, unrestricted, delivery 90 days, one source unity
Mfg Co. Sol is to result in award of a contract for a firm
qty of 728 EA with provisions for a 100% qty option in lieu
of a requirements type contract. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the governement. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-015 SN020878)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: DOT, FED HWY ADMN, Office of Acquisition Management,
400 7TH ST, SW, Room 4410, Washington, DC 20590
SUBJECT: 63--ASTI MOBILE SAFETY LINE INTRUSION ALARMS, MODEL
MSL-X12
SOL DTFH61-97-Q-00061
DUE 013197
POC Stephanie Parker, Contract Specialist, HAM-40G (202) 366-6014.
DESC: The Federal Highway Administration plans to negotiate with
ASTI Transportation Systems, Highway Sensors & Systems for
ten (10) ASTI Mobile Safety Line Intrusion Alarms, Model MSL-X12
along with shipping the alarms to ten (10) different locations
across the country. The features for the alarms are: vehicle
mounted, completely mobile intrusion, 140+dB compressed air
siren, power supply of 12vdc powered by the vehicle's battery,
range of 1,000 feet with foul weather compensation and temperature
range of -30c and +60c. This is a Simplified Acquisition. Anticipated
award date is 01/31/97.
CITE: (I-015 SN021018)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
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: 63--CCTV EQUIPMENT
SOL RFQ-23-005
POC Contact Shirley Tucker, Purchasing Agent, 202/874-2614.
DESC: The Bureau of Engraving and Printing (BEP) intends to purchase
CCTV Equipment to facilitate the installation of CCTV Cameras
in various production and storage areas at the BEP. RFQ-23-005
must be submitted in writing to the above address, or facsimile
to (202) 874-3135. All responsible soures may submit a quote
which shall be considered. Quotes will be accepted fifteen
(15) days after publication of this notice and a purchase order
will be awarded based on price soon after receipt of quotes.
No telephone requests will be accepted. All written requests
shall include the firm's size status (i.e., Large, Small, Minority,
or Women-Owned). This procurement is 100% set-aside for small
business concerns. See Numbered Note(s) 1.
CITE: (I-015 SN021219)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 65--CATHETER IMPLANT CONSIGNMENTS
SOL 583-51-97
DUE 021897
POC Billy J. Cooper, Contract Specialist, 317/269-6324
DESC: Furnish consignment of implantable catheters. Solicitation
package will be available on or about 1/21/97. Requests for
the solicitation package may be mailed to the address above
or faxed to 317/267-8700.
CITE: (W-015 SN020905)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MMS (90C), VA Medical Center, 1055 Clermont
St, Denver, CO 80220
SUBJECT: 65--SILOSHEATHS
SOL IFB 554-791-29-97
DUE 030397
POC Contracting Officer, Gail A. Hixon (303) 914-5182
DESC: The VA Denver Distribution Center, Denver, Colorado intends
to establish a requirements contract for Silipos Silosheaths.
The contract period will be April 1, 1997 through March 31,
1998, with a one year option to extend. The solicitation package
will be issued o/a 01/30/97. All request for the solicitation
package must be in writing, specifying a point contact, and
a telephone number. Fax requested can be sent to (303) 914-5159.
Telephone request will not be honored.
EMAILADD: hixon.gail_@forum.va.gov
EMAILDESC:
CITE: (W-015 SN020962)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--SPINAL SYSTEM SUPPLIES
SOL RFP 614-59-97
DUE 022897
POC Florence Winfield, 901-577-7227
DESC: This V.A. Medical Center intends to negotiate a sole-source
acquisition with Sofamor Danek, 1800 Pyramid Place, Memphis,
TN 38132 to provide supplies for the TSRH Spinal and Crosslink
Systems, Orion Anterior Cervical System, Dyna-Lok Spinal System,
Axis Fixation System, Z-Plate-ATL Fixation System and the cables.
The contract is for the period of one year from date of award.
All interested parties are encouraged to submit a proposal.
Requests for the solicitation must be in writing. Faxed requests
are acceptable. Fax number is 901-577-7242. Issue date for
the solicitation is o/a 1/28/97 and closing date is o/a 2/28/97.
SIC Code is 3842.
CITE: (W-015 SN021080)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NIH,National, Lung, and Blood Institute,COB, Procurement
Section, , 6701 rockledge Drive MSC 7902 Bethesda, MD 20892-7902
SUBJECT: 65--HIGH SPATIAL RESOLUTION PHOSPHOR IMAGER
SOL NHLBI-PS-SP-97-372
DUE 013197
POC Deborah Coulter, Purchasing Agent, (301) 435-0368, FAX #
(301) 480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
purchase e a High Spatial Resolution Phosphor Imager, Fuji
Medical Systems, Model 5000 or equivalent with the following
components. IPE5000 Imaging Plate Eraser, IPR 500 Imaging Plate
reader, Imaging Plate, 20x25 CM, Imating Plate Cassette 20x25CM.
The instrument must meet all of the following technical specifications
in order to achieve success with the proposed research applications:
Ability to detect and quantitate gamma rays and beta particl
es, Spatial resolution greater than or equal to 150 um resolution
at 33% contrast transfer function (or less than10 line pairs/mm
at 33% contrast transfer function) for 14C autoradiography.
Alternatively, this criterion may be met by demonstrating that
the borders of the pyramidal cell layer in the rat brain can
be delineated from adjacent white matter following injection
of 14C-leucine, Scanning beam size or laser spot size greater
than or equal to 25um, Imaging Plate grain (crystal) size greater
than or equal to 15 um, Linear dynamic range less than or equal
to 4 orders of magnitude, Compatibility with Macintosh or Macintosh
clone computers, Image data exportable to 16-bit TIFF files,
Detection Threshold: greater than or equal to 2 dpm/mm2/hr
for 14C, Installation of the instrumentation, On-site training
of laboratory personnel, and one year warranty of all parts
and labor required to maintain instrument in operational condition.
The standard Industrial classification (SIC) Code 3826, Size
Standard 500 e mployees will be used for this requirement.
Interested vendors capable of furnishing the government with
the equipment specified in this synopsis should submit a Quotation,
to the below address. The quotation shall include the itemized
price, the period of delivery, prompt payment discount terms,
taxpayer identification number (TIN), Dun & Bradstreet Number
(DUNs), and descriptive literature of the equivalent product
quoted identifying all of the specifications. The quotation
must reference "Request for Quotation (RFQ) number #NHLBI-PS-SP-97-372.
Quotations will be due fifteen (15) calendar days from the
publication date of this synopsis. All responsible sources
may submit a quotation, which if timely received, shall be
considered by the agency. Quotations must be submitted in writing
to the National Heart, Lung, and Blood, Institute, Contracts
Operation Branch, Procurement Section, Rockledge Building 2,
Room 6143, 6701 Rockledge Drive, Bethesda, MD 20817-7902, Attention:
Ms. Deborah Coulter. Fax quotations will only be accepted if
dated and signed by an authorized representative.
CITE: (I-015 SN021239)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, 205B National Center, Reston,
VA 20192
SUBJECT: 66--SOUNDING REEL ASSEMBLY
SOL 00212
DUE 030697
POC Contact Point, Deborah A. Walsh, Contracting Officer 703-648-7384
DESC: The U.S. Geological Survey has a requirement for the following:
B-56 sounding reel assembly (40 each); E-53 sounding reel assembly
(5 each); A-55 sounding reel assembly (50 each); roller assembly
for A-55 assembly (10 each); Crank assembly for A-55 reel (10
each); and B-connector (200 each). Delivery shall be made within
240 calendar days after award to Stennis Space Center, Mississippi;
and, includes first article testing within 90 days after award.
Award will be made on an all or none basis. The proposed contract
is a 100% small business set-aside. IFB 00212 will be available
on or about February 6, 1997 and may be requested in writing
from USGS, 205B National Center, Reston, VA 20192, or by FAX
at 703-648-7901. Telephone requests will not be honored. All
responsible sources may submit an offer which will be considered
by this agency.
CITE: (I-014 SN020855)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--PIVOT AND BEARINGS
SOL SP0440-97-Q-U559
DUE 030397
POC Contact: Jeannette Bowman/AY809/804-279-3927 contracting
of ficer: captain Steven Smith
DESC: PR-NO: YPG96341000759 NSN 6615-01-174-0281, pivot bearings,
manufacturer Barden Corp. P/N Z515BC, specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. 250 days ARO. Unristricted,
Automated Best Value Model sources: Barden Corp., York, Intl,
Ametek aerospace all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-015 SN020880)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--AZIMUTH, DRIVE ASSEMBLY
SOL SP0440-97-Q-U557
DUE 030397
POC Contact: Jeannette Bowman/AY809/804-279-3927 contracting
of ficer: captain Steven Smith
DESC: PR-NO: YPG96348000573 NSN 6605-01-278-6666, azimuth, drive
assembly, manufactu rer: electronics and space Corp. P/N 12327893,
specific ations, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. 120 days ARO. Unristricted all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-015 SN020882)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--DETECTOR, OPTICS
SOL SP0440-97-Q-U558
DUE 030397
POC Contact: Jeannette Bowman/AY809/804-279-3927 contracting
of ficer: captain Steven Smith
DESC: PR-NO: YPG96352000412 NSN 6615-01-195-4020, detector, Optics,
manufacturer Hughes aircraft P/N 3829045-1 Rev F, specifications
plans or drawings relating to the procurement described are
not available and cannot be furnished by the govern Ment. 250
days ARO. Unristicted, Automated Best Value Model. More than
one sourcehughes aircraft, Tucson Div, highes Georgia, Loral
infared and imaging systems. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-015 SN020884)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--GYROMOTOR
SOL SP0440-97-Q-U556
DUE 030397
POC Contact: Jeannette Bowman/AY809/804-279-3927 contracting
of ficer: captain Steven Smith
DESC: PR-NO: YPG96359000477 NSN 6615-00-012-0250, gyromotor,
manufacturer: Smiths Industries, Inc. P/N 141945-2 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 150
days ARO. Unristricted, Automated Best Value Model more than
one source, Smith Industries, flight support Corp. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-015 SN020887)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--MOUNT AND BUSHING
SOL SP0440-97-Q-U560
DUE 030397
POC Contact: Jeannette Bowman/AY809/804-279-3927 contracting
of ficer: captain Steven smtih
DESC: PR-NO: YPG96362001120 NSN 6615-00-021-7200, Mount and bushing
manufacturer: Allied Signal - P/N 1867924-1 Rev a, specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the govern Ment. 250
days ARO. Unristricted, all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-015 SN020888)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--RAST PROBE ASSEMBLY
SOL N0038397RN122
DUE 022497
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-6625-01-342-8449-VH, SPEC NR TDP VER 003, Ref Nr 70250-34000-048,
Qty 8 EA, Deliver to NSC Bldg 110Naval Air Station Jacksonville
FL --No drawings available ---, See Note 22
CITE: (I-015 SN020951)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--CENTRIFUGE, LABORTOR, 115 VOLT 50-60 HZ
SOL SPO20097QE010
DUE 021497
POC POC: Proc. Agnt, Donna Spadaccini, on (215) 737-7197/KO B.
Lessner, 215-737-7197
DESC: 1.Centrifuge, Laborator, 115 volt, 50-60 HZ 2. Qty 15
EA 3. U/I Each 4. Del to DD Tracy, CA. 5. NSN-6640-01-119-7870
6. See Numbered Note 9 7. 15 Day RFQ-Issued O/A 013097 8.
Unrest. Acq. with Eval Pref for SDB Concerns, 9. POC: Proc.
Agnt, Donna Spadaccini, (215) 737-7197 10. POC: PCO, Barbara
Lessner, (215) 737-7197 11. Phone Requests for Solicitations
are to be directed to the Receptionist, Ms. Lilli Hill, on
(215) 737-3100. 12. Fax Requests for Solicitations, are
to be directed to Ms. Julia Warthen, Fax # (215) 737-4450.
13. Approx. Bid Opening Dte is 02/14/97. This is only an
Est. Dte. 14. All responsible sources may submit a Quotation
which shaLL be considered by the Agency.
CITE: (W-015 SN021134)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--INDICATOR CRT/NCMP
SOL F41608-97-R-23567
DUE 030797
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Martinez, M. A./ldkte/[210]925-7751
DESC: Item 0001 NSN 6685-01-017-9011 P/N: 961-5023-001, PRIME
CONT PN 10-3251-5, MFR 81205, APPL E3A ACFT.NO FURTHER DESCRIPTIVE
DATA A VAILABLE._DIMENSIONS: 5.25 IN. LG X3.50 IN. W X 3.50
IN H. FORM, FIT AND FUNCTION PROVIDES CONTROLLED AMBIENT TEMPERATURES
TO AVIONIC. PREDOMINANT MATERIAL: ELECTRICAL/MECHANICAL COMPONENTS
4EA. Applicable to: E3a Aircraft. Destn: Kelly Afb, Texas 78241-6426.
Delivery: 30 MAY 97 4 ea NOTE 33,73, The approximate issue/response
date will be 05 Feb 97. The anticipated award date will be
07 APR 97. Written procedure will be used for this solicitation.
To: Boeing Defense And Space Group, Seattle Wa 98124 2499.
To: Allied-Signal Commercial Avionics, Redmond Wa 98073-9701.
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) 33 AND 73.
CITE: (I-015 SN021149)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1, Kelly Afb Texas 78241-6334
SUBJECT: 66--MANIFOLD,HYDRAULIC
SOL F41608-97-R-54561
DUE 030697
POC For copy, Fax request to LAKA at (210)925-8812, For additional
information contact Priegnitz, A. M./laka/[210]925-5434
DESC: Item 0001 NSN 6615-00-780-9889LH P/N: 92750-101E, P/N 4Y91577-101E
3EA. Applicable to: C-5. Destn: Kelly Afb Texas 78241-6334.
Delivery: 30 May 97 3 ea Government furnished drawings and
specifications are not available. The approximate issue/response
date will be 04 Feb 97. The anticipated award date will be
18 Mar 97. Written procedure will be used for this solicitation.
To: Lockheed Corporation, Marietta Ga 30063-0000. To: Parker-Hannifin
Corp, Irvine Ca 92718-1814. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22.
CITE: (I-015 SN021152)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, Food Safety and Inspection Service, AAS, PCS, Room
2161 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 66--CHEF MAPPER XA CHILLER SYSTEMS
SOL FSIS-9-W-97
DUE 020697
POC Contact Point, Claudia Andrews, (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) has a requirement for a data analysis system
that is in compliance with the Center for Disease Control-Standardized
PFGE method for subtyping Salmonella spp. and E.coli 0157:H7.
FSIS intends to award a contract to Bio Rad Laboratories, 2000
Alfred Nobel Dr., Hercules, CA 94547 for a quantity of 4 complete
CHEF Mapper XA Chiller Systems. Each system consist of (2)
Mitsubishi P68U K65H Paper; (6) CHEF-DRII Sample Mold, 10 plugs;
(2) Combination Comb Holders; (2) Wide/Long Combo Casting Stand;
(2) 15 Well Comb,8.25 wide,1.5mm; (1) Leveling Table; (1) Gel
Scoop; (1) Bio-Rad Fluorescent Ruler; (1) PC Video Board; (1)
Agarose, Chromosomal, 100g. Three of the systems will include
(1) Data Analysis System-PC3; (1) Pulsed Field Certified Agarose,
500g.; (1) Gel Doc 1000 UV Gel Documentation System;PC,120v;
(1) Mitsubishi P68U Video Printer,100/120v; and (1) Mitsubishi
P68U Printer Cable. The fourth system will include (1) Data
Analysis System-Custom; (20) 230 MB 3.5" Rewritable Magneto
Optical Disc; and (1) HP Laserjet 4M Printer. FSIS intends
to negotiate on a sole-source basis in accordance with 41 U.S.
C. 253(c)(1). Only fully developed commercially available systems
shall be considered. All interested concerns must identify
their interest in writing and fully document their capability
to meet the Agency's requirements by forwarding a detailed
response within 15 days of publication of this notice. All
proposals from responsible sources will be considered by the
Agency. If no affirmative written responses are received within
15 days of publication of this notice to determine that a comparable
source is available, or is more advantageous to the Government,
negotiations will take place with Bio Rad Laboratories.
CITE: (I-015 SN021217)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Road, Morgantown,
WV 26505-2888
SUBJECT: 66--C-IMAGING SYSTEM AND RELATED COMPONENTS FOR USE
WITH EXISTING DEDICATED LABORATORY EQUIPMENT OLYMPUS AX70 AND
IX70 MICROSCOPES
POC Brenda Goodwin, (304) 285-5882/Contracting Officer, Rex S.
Wolfe, (304) 285-5883.
DESC: The National Institute for Occupational Safety and Health,
Morgantown, WV plans to enter into a sole source procurement
with B&B Microscopes, P.O. Box 30, Northgate Drive, Warrendale,
PA 15086, to purchase their C-Imaging 1280 System, IAC1280R/3CP/CC
for use with Olympus AX70 and IX70 microscopes which were purchased
from a mandatory GSA contract. The system contains software
to control the Olympus AX motorized parts (windows); is capable
of performing 60 images/second single wavelength and 5 ratios/second;
is capable of supporting the Dage 81c camera at 1024x1024,
15 frames/second (8 bit grey/24 bit color); capable of 100MIPS
processing speed for real-time image processing. The previous
items are believed to be exclusive to the C-Imaging package.
Additional capabilities and functions are the following: Able
to acquire and display 1K x 1K in full resolution (B&W and
Color); 1280x1020 display, able to display on this ratio montages
and graphs; Montage is interactive; Simple software true 32
bit under Windows 95; Window 32 window and leveling; Live image
subtraction; Real time signal average; Capable of capture/display/analysis
1K x 1K mono/24 bit color using hardware, not software (much
faster); and Capable of 1K x 1K image process functions (for
example, Laplacian filter in less than 90 ms). This system
will maximize the possibility for any future applications at
the Morgantown facility without the purchase of any extra components
of new equipment. Specifications, plans or drawings relating
to the procurement are incomplete or not available and cannot
be furnished by the government. The proposed contract action
is under the authority of 41 U.S.C. 253(c)(1). Justification:
Supplies or services are available from only one source and
no other supplies or services will satisfy agency requirements,
FAR 6.302-1. Firms that recognize and can produce the required
item described above are encouraged to identify themselves
to the Contracting Officer and provide supporting evidence
to the Contracting Officer that will permit their participation
in the current or future solicitations. See numbered note(s)
22.
CITE: (M-015 SN021237)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Bureau of Reclamation, 1150 North Curtis Road, Boise,
ID 83706-1234
SUBJECT: 66--RELAY TEST SYSTEM, GRAND COULEE POWER OFFICE, GRAND
COULEE, WA
SOL 1425-7-SQ-10-00060
DUE 021897
POC Contact Darlene Larrondo 208-378-5104
DESC: The Grand Coulee Power Office, Grand Coulee, Washington,
has a requirement for a relay test system with the applicable
software package. We are looking for a system equal to the
AVO International, Pulsar Relay Test System with Pulsemaster
Software Package. AVO International is located at 4555 S. Westmoreland
Road, Dallas TX 75237, 214-330-3522. At this time we anticipate
a sole source award to AVO International. Submit your commercial
specifications and basis for stating your equipment is equal
to the AVO International test system and software, to Darlene
Larrondo, Bureau of Reclamation, 1150 N. Curtis Road, Boise
ID 83706-1234. Upon request an item description will be sent
to you. All sources responding to this synopsis shall submit
information relating to business status, including identification
as to whether small, large, minority-owned, and/or women- owned.
The size standard is 500 employees, the standard industrial
classification code is 3825. All responsible sources may submit
a bid, which will be considered by this agency.
CITE: (I-015 SN021111)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 67--DOCKABLE CAMERA SYSTEM, SONY DXC-D30L; DOCKING ADAPTER,
SONY MODEL CA-513; MICROPHONE HOLDER, SONY MODEL NO. CAC-12
SOL M00318-97-Q-0515
DUE 021397
POC Ora A. Cheung, Purchasing Agent, (808)257-0092/Diane Ramil,
Purchasing Supervisor, (808)257-0094
DESC: Dockable camera system with viewfinder, digital signal
processing. Camera is also compatible to analog JVC BR-422U
SVHS recorders through the CA-513 camera adapter. Ability to
upgrade to completely digital video. Must be Broadcast Quality.
Docking Adapter: Must work with the JVC BR-S422U Recorder and
the Sony DXC-D30L camera. Is required for the connection of
the recorder of the camera. Microphone Holder: Mounts right
onto the side of the Sony DXC-D30L camera. Must fit Sony DXC-D30L
camera. Must provide industrial strength, professional broadcast
equipment. Anticipate Sole Source Award to Sony manufactured,
however, all responsible sources may submit an offer which
shall be considered. Please fax your request for the solicitation
package to (808)257-2350 and include with your request your
phone and fax number. Solicitation will be written. Anticipated
award date is: 02/20/97.
CITE: (W-014 SN020849)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: 67--COLOR FILM ANALYZER!!
SOL F04684-97-R0015
POC Myra L. Foster, Contract Specialist, (805) 734-8232 extension
6-6716
DESC: The color film analyzer shall come with servo motorized
rewind and color video monitor for 16mm and 35mm motion picture
film which can be upgraded for 70mm capability. The contractor
is required to provide installation, testing, training, and
manuals. The analyzer shall fit into the motion picture laboratory
building 9340, room 141A on Vandenberg AFB CA --1 each -- FOB
Vandenberg AFB--Request delivery within 120 days ARO--Approximate
opening (mailing) date 15 Feb 97 with approximate closing 30
days thereafter--All responsible sources may submit a proposal
which shall be considered by the agency--Procurement is setaside
for small business--Send request for solicitation to above
address or a facsimile request to (805)922-1703--See note 1*****
EMAILADD: FosterM@vafb5a.vafb.af.mil
EMAILDESC:
e-mail
CITE: (W-015 SN021101)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--TONER, INDIRECT ELECTROSTATIC PROCESSING
SOL SP0450-97-Q-N369
DUE 021197
POC Contact: for copies of RFQ (request for quotation) please
F AX requests tobuyer Flora Clark / AC423 / DSCR-JDPC 80 4-279-6347
OR 6008. forinformation only Call 804-279-4 911.
DESC: PR-NO: YPG96354000920 NSN 6850-01-428-3583, toner, indirect
electrostatic processing 1,500 -EA Del to Richmond VA 23297-5900
delivery 90 days ARO or less. Hewlett Packard Co P/N C3906A.
Unit qty if 1 each. ABVM will apply solicitation will be made
in writing. Anticipated award date is Feb 97. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-015 SN020886)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 68--WATER DEIONIZATION SYSTEM
SOL DAAA03-97-R-0022
DUE 022697
POC Pam Burton, Contract Specialist, 501/540-3017.
DESC: AMENDED SYNOPSIS TO INCLUDE OPTION YEARS (4) FOR THE REGENEARTION
SERVICES. System, Water Deionization in accordance with Technical
Specification entitled "Water Deionization System, Bldg. 32-732"
No. SIOPB-ET-TS-1996-7 dated September 1996. The contractor
shall be responsible for providing a reverse osmosis and deionization
equipment to treat potable wqater and off-site regeneration
services for one year, to include four option years for the
regeneration services. The Government concept uses reverse
osmosis to pretreat the water and then deionization to polish
the water, however, other designs will be acceptable if they
will resuslt in effluent water which meets the requirements
of subparagraph 2.2 of the technical specifications. It is
the Government's intent to use reverse-osmosis treated water
at a rate of 5.5 gpm (minimum) for the waste slurry preparation
process and 4.5 gpm of reverse-osmosis treated water is to
be futher treated by deionization for use as a feed stream
to the supercritical oxidation reactor. 1 each. RFP: DAAA03-97-R-0022
to issue on or about 27 Jan 97 with a closing date on or about
26 Feb 97. This acquisition is a 100% Small Business Set-Aside.
All request for said acquisition shall be in writing and may
be faxed to 501/540-3730 or 501/540-4090. See Numbered Note(s):
1.
CITE: (I-015 SN021051)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Dept, Indian Head Division, Naval Surface Warfare
Center 101 Strauss Ave, Indian Head MD 20640-5035
SUBJECT: 68--CARBON ABSORBER CANNISTER
SOL N00174
POC Contact Donna Coates, Contract Specialist, 1142E, (301) 743-6574,
or Dawn Tolson, Contracting Officer, 1142N.
DESC: Carbon absorber cannister, closed head, DOT 5B, 55 gallon
drum with double epoxy/phenolic coating on the inside of drum,
part number Cansorb C15. This action is set aside for small
business. Quantity: 180 each. Material will be shipped to:
Receiving Officer, Indian Head Division, Naval Surface Warfare
Center, 101 Strauss Avenue, Indian Head, MD 20640-5035. Contract
action will be other than full and open competition under the
authority of 10 USC 2304 (c)(1), only one responsible source.
Source: Tiggs Corporation. Request for information on this
action should be addressed to the attention of Donna Coates
at (301) 743-6574, fax (301) 743-6547.
CITE: (I-015 SN021197)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--MCCABE VISUAL REENGINEERING TOOLSET WITH OBJECT
ORIENTED EXTEN- SIONS IS A SUITE OF SOFTWARE PRODUCTS FOR WINDOWS
NT V4.X
SOL N68936-97-Q-0778
DUE 021597
POC Esther A. Cook, Purchasing Agent, Tel. 619-939-9658 or Sue
Rizzardini, Contracting Officer fax 619 927-3488.
DESC: The Naval Air Warfare Center Weapons Division China Lake,
CA intends to procure on and other than full and open competition
basis the following items.: 1.) Software McCabe software Engineering
Toolset, Hosted on Windows NT version 4.0. qty of 1., 2.) Server
License Maintenance Updates for above through December 1997.
Qty of 1., 3.) The supplier shall provide 2 days of on-site
installation consulting to assure integration with the Oscar
Network. qty of 1. This requirement is Sole Sourced to McCabe
& Associates in Columbia, MD for compatability. Response requests
may be faxed to 619-927-3488 or sent by mail to NAVAIRWARCENWPNSDIV.,
Code 230000D Att.: Esther A. Cook, China Lake, Ca 93555-6100.
Requests shall include your firm's tax identification number
(tin) including your corporation status and commercial and
government entity (cage) code, if one has been assigned. The
Sic Code 7372 and the small business size standard is 14.5k.
This acquisition is being awarded under FAR Part 12 procedures.
Request for quote will be available on or about January 31.
Award is expected to be made 15 of February. See Numbered Note(s):
22.
CITE: (I-014 SN020822)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 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--SOFTWARE, MAINTENANCE, INSTALLATION SUPPORT SERVICES
AND DOCUMENTATION
SOL 50-PAPT-7-00016
DUE 012997
POC Joan Hanicak, Contract Specialist, 703-305-8069; Michael
J. Anastasio, Jr., Contracting Officer
DESC: The U. S. Patent and Trademark Office intends to enter
into a Premier Support Service Agreement Contract with Microsoft
Corporation, Premier Sales, 2118 Water Ridge Parkway, Charlotte,
NC 28217. The agreement will provide for specialized techncial
assistance, hot line information on a per incident basis. The
agreement will include the following items: 1) Qty 1, Basic
Premier Support Service for a period of 12 months, which includes
150 incidents, Technical Account Management, one server license
to TechNet and one memebership to Microsoft Developer Network;
2) 20 additional licensed accessors to the Premier Support
Service Desk WWW Site; and, 3) Qty 5 "packs" of additional
support incidents at a rate of 10 per pack. This requirement
is a sole source aquisition in accordance with FAR 6.301-1.
Additionally, this announcement is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
described in FAR part 12.6 as supplemented by additional information
included in this notice. This announcement constitutes the
only solicitation document as a written solicitation will not
be issued. This solicitation, 52-PAPT-7-00016, incorporates
all required provisions and clauses in effect through Federal
Acq. Circular 90-44 as if stated in full text. The provisions
of FAR 52.212-1, Instructions to Offerors, applies to this
solicitation. A completed Representations and Certifications
- Commercial Items shall be submitted with the proposal, in
accordance with FAR 52.212-3. The award of a simplified acquisition
will include the provisions of FAR 52.212-4. A proposal addressing
the three items stated above is due by January 29, 1997 and
an award is anticipated by Feb. 03, 1997. (See Note 22).
CITE: (I-014 SN020845)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, San Diego, Bid Officer,
937 N. Harbor Drive, San Diego, CA 92132-0212
SUBJECT: 70--REMANUFACTURING OF HP TONER CARTRIDGES
SOL N00244-97-R-5110
DUE 022897
POC Fax Solicitation Request to Bid Officer (619) 532-2575, or
call (619) 532-2690; Contract Specialist Aprell Bradford (619)532-2568;
Contracting Officer, Mary O'Brien
DESC: Fleet & Industrial Supply Center, Regional Contracts Department
intends to procure for the remanufacturing of Hewlett Packard
toner cartridges, in various quantities. This will be an indefinite
delivery type contract (Requirements) with a period of performance,
not to exceed 30 September 1997. F.O.B. is destination to San
Diego, CA. This is a 100% Small Business Set Aside procurement
for commercial items. See Note 1.
CITE: (I-014 SN020856)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 70--TECHNICAL SUPPORT AND COMPUTER PROGRAMMING SERVICES
SOL DAAB07-97-R-Y001
DUE 022197
POC POC - Margaret Proctor, 703/325-2859/Contracting Officer,
Peggy Butler 703/325-2858
DESC: As a follow on to Contract DAHC94-93-D-0002, the CECOM
Acquisition Center intends to issue a Draft RFP for technical
support and computer programming services in support of the
Software Development Center, Ft. Lee, Va. The specific services
being acquired are relevant to: management; programming, testing
and extension of digital mission objectives to be supported
include organizing and programming logistics issues concerning
supply, transportation, equipment/facilities maintenance and
management. Specific taskings will support system analysis,
design, programming, debugging, testing, maintenance, extension,
installation, documentation, and user training for executive
and applications software. These taskings will support design,
development, deployment (during peacetime and national emergency/
wartime operations), and maintenance of approximately thirty
Standard Army Management Information Systems (STAMIS). There
will be a Indefinite Delivery, Indefinite Quantity contract
awarded under this solicitation. The contract will be awarded
for a total period of one year with four options years. Anticipated
issue date for the Draft RFP is on or about 31 Jan 97. Questions
and comments on the Draft RFP will be due by 21 Feb 97. Copies
of the Draft RFP will be available in MSWord 6.0 only by accessing
the CECOM Acquisition Center - Washington Bulletin Board System
at (703) 428-0864. The CECOM BBS can also be accessed through
FTP or the World Wide Web at http://143.134.132.78 or the domain
name ISSAA-www1.Army.Mil. No telephonic request will be honored.
Any firm accessing the BBS and intending to submit questions
or comments must forward them to CECOM Acquisition Center -
Washington in writing.
LINKURL: ISSAA-www1.Army.Mil
LINKDESC:
CITE: (W-015 SN020956)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--PRINTER, AUTOMATIC DATA PROCESSING
SOL SP0970-97-R-A035
DUE 031797
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: YPE96281001903 NSN 7025-01-395-3888, CAGE 28480
Part No C2039A CAGE 28480 Part No HP LASERJET4M plus 60 -EA
Del to Richmond VA 23297-5900 other than full and open competition:
part numbered item products offered clause applies. Various
increments solicited: 10-24, 25-49, 50-74, 75-149. PR quantity:
60 EA line 1, quantity 60, SW0400 Richmond VA 23297-5900 delivery
schedule: 60 EA within 60 days AEDC any BAL 30 EA every 30
days set-aside: unrestricted (sole source/single source) (no
preference) size standard: 1000 all responsible sources may
submit offer which DESC shall consider.
CITE: (I-015 SN020968)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--POSITION SENSOR-TOU
SOL SP0970-97-Q-A154
DUE 030797
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: YPE96295001264 NSN 7025-01-171-4464, CAGE 57160
Part No E274-19 CAGE 90536 Part No 7223293-01 CAGE 90536 Part
No 7223293-02 CAGE 90536 Part No 7890204-00 CAGE 90536 Part
No 7920966-00 10 -EA Del to Memphis TN 38114-5210 other than
full and open competition: part numbered item products offered
clause applies. Various increments solicited: 1-4, 5-9, 10-24,
25-49, 50-74. PR quantity: 10 EA line 1, quantity 10, UY8593
Memphis TN 38114-5210 delivery schedule: 10 EA within 60 days.
any balance 10 every 30 days. Set-aside: unrestricted (sole
source/single source) (no preference) size standard: 1000 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-015 SN020969)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--CORE MEMORY UNIT
SOL SP0970-97-R-A032
DUE 022097
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: YPE96310001504 NSN 7025-01-397-4293, CAGE 32562
Part No 4000-23000-03 CAGE 80058 Part No MU-1101/A 5 -AY Del
to Tinker AFB OK 73145 other than full and open competition:
part numbered item products offered clause applies. Various
increments solicited: 1-4, 5-9, 10-24. PR quantity: 5AY line
1, quantity 5, FB2037 Tinker AFB OK 73145-9100 delivery schedule:
5 AY within 30 days, any balance 5 AY every 30 days thereafter.
Set-aside: unrestricted (sole source/single source) (no preference)
size standard: 1000.
CITE: (I-015 SN020982)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Office of Operations, POD, Rm. 1547-South Building,
1400 Independence Ave., SW, Washington, DC 20250
SUBJECT: 70--NOVELL MASTER LICENSE AGREEMENT
SOL OO-96-1062SD
DUE 031597
POC Sherri Davis, Contract Specialist, 202-720-8309; Donna Lester,
Contracting Officer, 202-720-1540.
DESC: The U.S. Department of Agriculture (USDA) intends to negotiate
an agency wide contract with Novell for a Master License Agreement
(MLA) for a minimum of 3000 nodes. The MLA will include Novell
products for new licenses, upgrades, maintenance and technical
support. It will also incorporate a universal agreement for
Corel Office and WordPerfect products. The following products
are currently installed throughout the Department: WordPerfect;
WordPerfect Office (standards and professional); Groupwise;
Soft Solution; Quattro Pro; InForms; Application Master; Netware;
Novell Directory Services; Manage Wise; System Products Software
Master Subscription; and NSE Pro Subscription. The period of
performance includes a base period and two option years. The
Government intends to negotiates solely with Novell Certified
or Authorized representatives only based on FAR 6.302-1 only
one Responsible Source. Written responses shall include clear
and convincing data substantiating the ability to meet USDA's
requirement, and must be received within 15 days of this publication.
All responsible sources may submit a proposal which shall be
considered. No telephone calls will be accepted.
CITE: (I-015 SN021055)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--UPGRADE OF 120 EACH CPU'S TO PENTIUM 120MHZ
SOL N00189-97-Q-1912
DUE 020497
POC David C. Zareczny, Purchasing Agent, FAX (757) 444-1724
DESC: Contractor to provide the following: 120 each ASL-433 SMC-EDS
CPU machines to be upgraded to Pentium 120 Mhz CPU,per Statement
of Work. Location: Armed Forces Staff College,7800 Hampton
Blvd.,Norfolk,VA.23511.Complete RFQ Package available upon
request,either in writing,or by fax (757)444-1724.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (W-015 SN021241)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FURNITURE,PSIN 1577C, DROP UNIT, LETTER & BUNDLE
SOL 052684-97-A-0071
DUE 030397
POC Susan J. Lum, Purchasing Specialist/Contracting Officer (415)
794-6239
DESC: The Postal Service plans to issue Solicitation No. 052684-97-A-0071
for PSIN 1577C, Drop Unit, Letter and Bundle. This item is
intended for use in providing the customer the convenience
of mailing items without entering the main lobby. We plan on
awarding one FOB Origin, Direct Vendor Delivery, Requirements
Type Contract with an Economic Price Adjustment. The period
of performance will be ten years. The Postal Service will guarantee
to purchase 5,000 units during the first three years of performance.
The successful supplier shall be required to receive electronically
transmitted orders from the Inventory Control Center in Topeka,
KS and ship order to postal locations throughout the United
States within a specified time frame. The supplier's facility
may require necessary space to store items to support the ordering
demand. For a copy of the solicitation, prepare a check or
money order for $25.00 (nonrefundable) payable to the Disbursing
Officer, USPS. Mail the check or money order to the attention
of Susan J. Lum, Purchasing & Materials Service Center, 395
Oyster Point, Suite 205, South San Francisco, CA 94099-6260.
CITE: (W-014 SN020847)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FURNITURE,PSIN 1577C, DROP UNIT, LETTER & BUNDLE
SOL 052684-97-A-0071
DUE 030397
POC Susan J. Lum, Purchasing Specialist/Contracting Officer (415)
794-6239
DESC: The Postal Service plans to issue Solicitation No. 052684-97-A-0071
for PSIN 1577C, Drop Unit, Letter and Bundle. This item is
intended for use in providing the customer the convenience
of mailing items without entering the main lobby. We plan on
awarding one FOB Origin, Direct Vendor Delivery, Requirements
Type Contract with an Economic Price Adjustment. The period
of performance will be ten years. The Postal Service will guarantee
to purchase 5,000 units during the first three years of performance.
The successful supplier shall be required to receive electronically
transmitted orders from the Inventory Control Center in Topeka,
KS and ship order to postal locations throughout the United
States within a specified time frame. The supplier's facility
may require necessary space to store items to support the ordering
demand. For a copy of the solicitation, prepare a check or
money order for $25.00 (nonrefundable) payable to the Disbursing
Officer, USPS. Mail the check or money order to the attention
of Susan J. Lum, Purchasing & Materials Service Center, 395
Oyster Point, Suite 205, South San Francisco, CA 94099-6260.
CITE: (W-014 SN020848)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 81--COLAR, FUZE PROTECTOR AND CONTAINER, FIBER
SOL DAAA03-97-R-0012
DUE 031197
POC Virginia House, Contract Specialist, (501) 540-4091.
DESC: NSN8140-01-X93-2662, Collar, fuze protector IAW DWG. C13-142B
dated 26 Aug 87, NOR S1C3073-0001, Spec MIL-C-2439E W/AMD,
250,000 each. NSN8140-X93-2461, Container, fiber, type 3, class
1 IAW Dwg C13-19-119D, Spec MIL-C-2439E W/Amd 6, SQAP M1807-91207,
250,000 each with one (1) each spacer, dwg B13-19-143A, fiberboard,
solid sheet stock, type SF,class weather resistant, grade W6S,
0.060 stock thickness IAW ASTM-D4727 shall be inserted in bottom
half of each container and shall be shipped fully assembled
(top half assembled to bottom). Delivery is FOB destination.
Solicitation will contain a 100% option provision. Technical
Data Package includes Export Controlled Technical Data and
a completed DD Form 2345 Military Critical Technical Data Agreement
must be provided prior to release of this portion of the data.
This solicitation is a 100% small business set aside. Contract
type will be firm fixed price. Issue on or about 01/31/96,
closing date on or about 03/11/97. Solicitation documents may
be obtained via fax # 501/540-4090 or by written request to
Directorate of Contracting, Pine Bluff Arsenal, 10020 Kabrich
Circle, Pine Bluff, AR 71602-9500. All responsible small business
sources may submit a proposal which shall be considered. See
Numbered Note(s): 1.
CITE: (I-015 SN021053)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 81--RELOCATION OF LABORATORY FACILITIES AND OFFICES
SOL N66001-97-Q-1327
DUE 020797
POC POC Ms. Sylvia Proffit, Code D221, Purchasing Agent, (619)524-3381.
POC for copy, Mr. J.C. Norris, (619)553-4331. Patricia Brown,
Contracting Officer.
DESC: The Government intends to procure services to pack and
move NCCOSC RDT&E Division Imperial Beach location to renovated
spaces at the NCCOSC RDT&E Division Point Loma location. Services
are required over a period of approximately 4 weeks commencing
in March/April 1997. The applicable Standard Industrial Code
(SIC) and Size Standard is 5088 -- 100 Employees. Solicitation
document to be issued on or about 01/24/97. Facsimile letters
are acceptable at (619)553-6976. For copies of solicitation(s)
only written requests will be honored. See Note(s): 22.
CITE: (I-015 SN021178)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SELF-LOCKING BOX
SOL N68335-97-Q-2609
DUE 021497
POC Debbie Dewyea Code 233DD, (908) 323-7068.
DESC: Self-locking box, P/N 15712, 500 each, box is to be 12
inches high, box to be shipped unassembled, inspection/acceptance:
destination. All responsible sources may submit a quotation
which if received in a timely manner, shall be considered by
the agency. Closing date: 97 Feb 14. Request copies in writing
or by facsimile (908) 323-2165.
CITE: (I-015 SN021183)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--DOOR SECTION TEMPER
SOL SP0100-97-R-4008
DUE 030197
POC Contact: DPSC-FOTM-1 buyerliz Bailey 215/737-3071
DESC: Subject solicitation was previously posted in the CBD on
November 18 1996 and subsequently amended on December 23 1996.
please NOTE that an additional item is being added on to this
requirement. NSN 8340-01-213-6003, door section 100 each. a
100% option is included with the deliveries for this item to
be made to Defense Depot Ogden - starting 240 days after award.
This is a best value source selection buy. see previous postings
for additional information. Call Liz Bailey 215-737-3071 for
information.
CITE: (I-015 SN020892)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--EXTERIOR RIDGE ASSEMBLY AND RIDGE GUSSET ROOF ARCH
SOL SP0100-97-Q-4086
DUE 030197
POC Contact: DPSC-FOTM-1 buyer-r. Greenberg 215/737-8492
DESC: 250 EA. exterior Ridge assembly and 200 each Ridge gusset
roof Arch to be delivered 8 MOS ADA. dest: DD Ogden. in accordancewith
MIL-F-44251A. total small business set-aside. All responsible
sources may submit offer which DPSC shall consider.
CITE: (I-015 SN020893)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--COTTON/POLYESTER CLOTH, 60" WIDE
SOL 1PI-B-1958-97
DUE 030697
POC Contract Specialist, CLARK, MILLIE, 202/508-3970
DESC: Federal Prison Industries, Inc. intends to issue a solicitation
FOB Destination to FCI Alderson, WVA. This is a fixed price
requirement type contract for a period of one year from date
of award. There are five line items: Pajama Fabric. FAB-1032,
Cloth, cotton, Polyester, Broadcloth, Width 60", color Navy,
IAW MIL-C-36904C, Estimated 10,000 Yards; FAB1033, Fabric,
50/50 cotton-polyester, maroon, size 60"W, Estimated 10,000
Yards; FAB1034, Fabric, Polyester/cotton, 3.2 oz, 60" W, Color
Off-White, Estimated 10,000 Yards; FAB 1035, Cloth, Fabric
Cloth 50/50 polyester/cotton, Broadcloth, Width 60", color
brown, Estimated 10,000 Yards; FAB0494, Cloth, Cotton/Polyester,
60" W, color light blue, Estimated 60,000 Yards. Delivery:
45 days after receipt of delivery order. All responsible sources
may submit a bid which will be considered by the Agency. Telephone
requests will not be honored. All requests for solicitation
shall be in writing and state company name, address, and size
of business. Federal Prison Industries' fax number is 202/508-8498.
CITE: (I-015 SN021124)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Marshals Service, Procurement Division, Suite 990,
600 Army-Navy Drive, Arlington,
SUBJECT: 84--INDIVIDUAL EQUIPMENT BAGS
SOL JSD-978-006
POC Joanne Rekas, Contracting Officer, 202-307-9374.
DESC: Equipment Travel Bag, Black, 23 1/2" x 8 3/4" 11 3/4."
Construction: 1000 denier cordura nylon, #9 YKK zippers, American
velcro (hook & loop), mil spec webbing and hardware, sewn on
commercial sewing machines. A bid sample is required. Requests
for Quotation JSD-97B-006 must be FAXED to Joanne Rekas, (202)
307- 9695. Telephone requests will not be honored.
CITE: (I-014 SN020809)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Marshals Service, Procurement Division, Suite 990,
600 Army-Navy Drive, Arlington,
SUBJECT: 84--INDIVIDUAL EQUIPMENT BAGS
SOL JSD-97B-006
POC Joanne Rekas, Contracting Officer, 202-307-9374.
DESC: Equipment Travel Bag, Black, 23 1/2" x 8 3/4" 11 3/4."
Construction: 1000 denier cordura nylon, #9 YKK zippers, American
velcro (hook & loop), mil spec webbing and hardware, sewn on
commercial sewing machines. A bid sample is required. Requests
for Quotation JSD-97B-006 must be FAXED to Joanne Rekas, (202)
307- 9695. Telephone requests will not be honored.
CITE: (I-014 SN020810)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SLACKS, MATERNITY, WOODLAND CAMOUFLAGE
SOL SP0100-97-R-0020
DUE 030197
POC Contact: dpsc-frfb buyer-herbert Sterling 215/737-5637
DESC: Quantity: minimum 23,456/maximum 35,184 each slacks woodland
camouflage, plus two (2) term options. Deliveries will commence
165 days after date of award, and will be delivered IN 12 montly
increments. Destinations: SAT mechnicsburg, PA. All material
in the fabrication of the END item will be furnished by the
contractor with the exception that the basic material (cloth,
poly/cotton woodland camouflage) is being provided as government
furnished material. Source selection procedures will be utilized
for this acquisition. Offerors are required to submit technical
proposals. The technical factors are past performance and product
demonstration model (PDM). This is a none commercial item see
NOTE 16. All responsible sources may submit offer which DPSC
shall consider.
CITE: (I-015 SN020890)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle WA 98108
SUBJECT: 85--TOILET PAPER & PAPER TOWELS
SOL 663-32-97
DUE 021597
POC Laura Davis, Contracting Officer, (206) 768-5201.
DESC: Contractor shall provide toilet paper & paper towels to
the VA Puget Sound HCS, 1660 South Columbian Way, Seattle,
WA, 98108. Contract period is 3-1-97 through 8-31-97 with one
6 month option period. Contractor shall comply with all applicable
Federal, State, and County laws pertaining to the paper products
referenced above. Requests for quote shall be made in writing
to Ms. Laura Davis, Contracting (90C). Faxed requests are acceptable:
Fax (206) 764-2565. All responsible firms are encouraged to
submit quotes. Request for quote will be available on or around
1-22-97. RFQ's are due by 2-15-97.
CITE: (I-015 SN021190)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SP0300-97-R-D039
DUE 031897
POC Contact: Helene Booth, Contract Specialist at (215) 737-5891
or William Smith, Contracting Officer at (215) 737-4298.
DESC: Veteran Administration Medical Center Phoenix; Veterans
Administration Medical Center Prescott; Veteran Administration
Medical Center Tucson, AZ (Dietetic and Canteen); Tucson Job
Corps Center, AZ and Federal Correctional Institute, Terminal
Island, CA require bread & bakery products for deliveries starting
01 June 97. The contract period will be 12 months. The acquisition
will be issued unrestricted. Materials used in fabrication
are to be furnished by the offeror(s). All responsible sources
may submit proposals which will be considered by the agency.
Solicitation requests may be transmitted via facsimile 215-737-7081
ATTN: DPSC-HFVW. Anticipated solicitation issuance date is
12 February 97.
CITE: (I-014 SN020798)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-97-R-D027
DUE 021397
POC Contact: Fred Radtke, Contract Specialist at (215) 737-3872
or William Smith, Contracting Officer at (215) 737-4298.
DESC: Dugway Prv/Grd, UT, Hill AFB, UT, Weber Basin Job Corps
Center, UT Clearfield Job Corp Center, UT, Utah Army National
Guard, UT; requires milk & ice cream products for a delivery
period beginning 01 June 1997 and ending 31 May 1998. The contract
period will be 12 months. This will be an Unrestricted Acquisition
with Evaluation Preference for SDB Concerns Troop Issue Only.
All materials used in fabrication are to be furnished by the
successful offeror(s). All responsible sources may submit proposals
which will be evaluated by the agency. Solicitation request
may be transmitted via Facsimile 215-737-7081, ATTN: HFVW.
Anticipated Solicitation Issuance Date 21 February 1997.
CITE: (I-014 SN020799)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--FLOUR
SOL SP0300-97-R-8914
DUE 031197
POC Contact: Phyllis Dougherty, Contract Specialist at (215)
737-3682 or Diane Orapallo, Contracting Officer at 215-737-4528.
DESC: Flour, Wheat, Bread, 10 lb. and 50 lb. bags, for a delivery
period beginning 25 Apr 97 and ending 27 May 97. This is an
unrestricted acquisition with evaluation preference for Small
Disadvantaged Business Concerns. All responsible sources may
submit proposals which will be considered by the agency.
CITE: (I-014 SN020800)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--MILK & ICE CREAM PRODUCTS
SOL SP0300-97-R-D028
DUE 021497
POC Contact: Fred Radtke, Contract Specialist at (215) 737-3872
or William Smith, Contracting Officer at (215) 737-4298.
DESC: MCLB Barstow, CA, Ft. Irwin, CA, LA AFS, CA, Inland Job
Corps Center, CA; requires milk & ice cream products for a
delivery period beginning 01 Jul 1997 and ending 30 June 1998.
The contract period will be 12 months. This will be an Unrestricted
Acquisition with Evaluation Preference for SDB Concerns Troop
Issue Only. All materials used in fabrication are to be furnished
by the successful offeror(s). All responsible sources may submit
transmitted via Facsimile 215-737-7081 ATTN: HFVW. Anticipated
Solicitation Issuance Date 28 February 1997.
CITE: (I-014 SN020801)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SP0300-97-R-D051
DUE 031197
POC Contact: Helene Booth, Contract Specialist at (215) 737-5891
or William Smith, Contracting Officer at (215) 737-4298.
DESC: Federal Correction Institution, Terminal Island, CA requires
bread & bakery products for deliveries starting 01 June 97.
The contract period will be 12 months. The acquisition will
be issued unrestricted. Materials used in fabrication are to
be furnished by the offeror(s). All responsible sources may
submit proposals which will be considered by the agency. Solicitation
requests may be transmitted via Facsimile 215-737-7081 ATTN:
DPSC-HFVW. Anticipated solicitation issuance date is 06 February
97.
CITE: (I-014 SN020802)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--MILK/MILK PRODUCTS AND ICE CREAM
SOL SP0300-97-R-M014
DUE 030597
POC Contact: Rebecca DeShields, Contract Specialist at (215)
737-3470 or Lenore Giorgianni, Contracting Officer at (215)
737-5846.
DESC: Ellsworth AFB, SD requires an indefinite quantity of Milk/Milk
Products and Ice Cream items for a delivery period beginning
01 June 97 and ending 30 Nov 98. The contract term will be
18 months. This an Unrestricted Acquisition. All materials
used in fabrication are to be furnished by the successful bidder(s).
Responsible sources may submit a bid which shall be considered
by the agency. Solicitation requests may be transmitted via
facsimile 215-737-3657 ATTN: DPSC-HFVP. Anticipates solicitation
issuing date 04 Feb 97.
CITE: (I-014 SN020803)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--MILK & ICE CREAM PRODUCTS
SOL SP0300-97-R-D029
DUE 021597
POC Contact: Fred Radtke, Contract Specialist at (215) 737-3872
or William Smith, Contracting Officer at (215) 737-4298.
DESC: Ft. Ord, CA, Presidio of Monterey, CA; requires Milk &
Ice Cream products for a delivery period beginning 01 Jul 1997
and ending 30 June 1998. The contract period will be 12 months.
This will be an Unrestricted Acquisition with Evaluation Preference
for SDB Concerns Troop Issue Only. All materials used in fabrication
are to be furnished by the successful offeror(s). All responsible
sources may submit proposals which will be evaluated by the
agency. Solicitation request may be transmitted via Facsimile
215-737-7081 ATTN: HFVW. Anticipated Solicitation Issuance
Date 28 February 1997.
CITE: (I-015 SN021030)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--BREAD & BREAD PRODUCTS
SOL SP0300-97-R-M015
DUE 030197
POC Contact: Ray Sokolowski, Contract Specialist at (215) 737-4274
or Ann S. Novick, Contracting Officer at (215) 737-4273.
DESC: Troop Issue Dining Halls for various facilities in the
South Carolina region. Delivery period of June 01, 1997 through
May 31, 1998. The contract will be for 12 months. Unrestricted
acquisition with Evaluation Preference for SDB concerns for
Troop Issue. All materials used in fabrication are to be furnished
by the successful bidder(s). All responsible sources may submit
a proposal, which shall be considered by the agency.
CITE: (I-015 SN021196)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF PREMIUM UNLEADED GASOLINE TO THE AZORES
SOL SP0600-97-R-0066
DUE 030697
POC G. Winstead, Contract Specialist, (703)767-9529/L. Manley,
Contracting Officer, (703)767-9521
DESC: Gasoline, Premium Unleaded (MUP), NSN: 9130-00-148-7104,
ASTM 4814, 800,000 U.S. Gallons Delivery to U.S. Air Force
at Lajes Field, Azores. Ordering period is 01 July 1997 through
30 June 1999. All responsible sources may submit a proposal
which shall be considered. When calling, be prepared to state
name, address and solicitation number. See note 12.
LINKURL: http://www.dfsc.dla.mil
LINKDESC:
can be found here
EMAILADD: gwinstead@dfsc.dla.mil or lumanley@dfsc.dla.mil
EMAILDESC:
Specialist and Contracting Officer for this procurement
CITE: (W-015 SN021096)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 91--AMENDMENT TO ORIGINAL SYNOPSIS.
SOL DAAA22-96-R-0005
DUE 012296
POC Contracting Officer Johm Palmer (518) 266-5618, Fax (518)
266-4682 (Site Code W16H1F)
DESC: This publication is to amend the original synopsis and
advise that the solicitation has been cancelled due to significant
changes in the required quantities, type of container and method
of deliveries. A request for quotation for the new requirement
will be issued via EDI.
CITE: (I-015 SN021115)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 93--CUSHION, UPPER AND LOWER, FOR M8 SMOKE POT
SOL DAAA03-97-B-0007
DUE 030597
POC Pam Burton, Contract Specialist, 501/540-3017.
DESC: Cushion, Upper, in accordance with Dwg. 36-3-143 and NOR
Y76-0002 dated 26 Sep 96. Qty: 25,000 each. Cushion, Lower,
in accordance with Dwg. 36-3-143 and NOR Y76-0002 dated 26
Sep 96. Qty: 25,000 each. Cushions shall be Grade A, Class
3, Type IV polyethylene foam in accordance with PPP-C-1752D,
with Amendment 3, dated 1 Feb 93. Note: Paragraph 3.12 applies.
FOB: Pine Bluff Arsenal, AR 71602-9500. IFB DAAA03-97-B-0007
to issue on or about 3 Feb 97 with an opening date on or about
5 Mar 97. This acquisition includes 100% option quantity for
each item. This acquisition is a 100% Small Business Set-Aside.
See Numbered Note(s): 1, 9.
CITE: (I-015 SN021052)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--SEAL,BEARING
SOL N0010496QLF75
DUE 022897
POC Contact Point, Craig A Hertzog, 0213.12, (717)790-3459, Fax,
(717)790-1039, Twx, Not-avail
DESC: NSN 1H-0000-LL-TRP-5187, SPEC NR TDP VER 001, Qty 5 EA,
Delivery FOB Origin, See Note 9
CITE: (I-015 SN021093)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 99--SPACE FLIGHT OPERATIONS LANDING SUPPORT, SHUTTLE
GROUND SUPPORT EQUIPMENT MAINTENANCE, AND SHUTTLE OPERATIONS
AND MAINTENANCE
SOL RFP4-97014-SLM
DUE 021497
POC Sandra L. Martin, Contracting Officer, Phone (805) 258-3325,
Fax (805) 258-2292, Email Sandra_Martin@qmgate.dfrc.nasa.gov
DESC: NASA Dryden Flight Research Center is hereby soliciting
information for potential sources for providing the personnel,
services, management, administration, safety, quality control,
equipment, and supplies to perform the Metrology, Training,
Space Flight Operations Landing Support, Shuttle Ground Support
Equipment Maintenance, and Shuttle Operations and Maintenance
Support. These tasks will be performed at the Dryden Flight
Research Center, located at Edwards Air Force Base, California.
No solicitation exists; therefore, do not request a copy of
the solicitation. Interested offerors/vendors having the required
specialized capabilities to meet the above requirement should
submit a capability statement of 5 pages or less indicating
the ability to perform all aspects of the effort described
herein. 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. 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 February 14, 1997.
In responding reference RFP4-97014-SLM.
LINKURL: http://www.dfrc.nasa.gov/Procure
LINKDESC:
CITE: (D-015 SN021098)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: T-ASA March Contracting, 1363 Z Street, March ARB, CA
92518-2717
SUBJECT: 99--REPRODUCTION RIGHTS TO TELEVISION PROGRAMMING
SOL MDA113-97-P-0249
DUE 012497
POC Contact Bill Gilmore, (909) 413-2412; Contracting Officer,
Isabella Dunham, (909) 413-2411
DESC: Broadcast, transfer and satellite transmission/distribution
rights to the television program "The Entertainers(96-97 Season)"
consisting of 26 episodes to be recorded from existing audio
and video lines onto Government owned video tape. Exclusive
rights holder is CF Entertainment.
CITE: (I-015 SN021185)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: 99--EVANS WEST FENCE SUPPLIES
SOL 97-113
DUE 021497
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of obtaining materials for a deer
exclusion fence on the Bend/Fort Rock Ranger District. Supplies
include but are not limited to: woven wire field fencing, poultry
netting, steel tee-posts, pressure treated posts, untreated
posts, fence staples and hog rings. Materials will be delivered
to the Bend Pine Nursery, 63095 Deschutes Market Road, Bend,
OR 97701. Approximate delivery date is 02/28/97. This is 100%
set-aside for Small Business Concerns.
CITE: (I-015 SN021210)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A--INTEGRATED FLUORESCENCE AND HYPERSPECTRAL IMAGING
SYSTEM
POC Judith Jones, Contract Specialist, 301-286-4242.
CNT NAS5-97021
AMT $599,941.00
LINE N/A
DTD 010797
TO SETS Technology Inc., 300 Kahelu Avenue, Mililani Town, HI
96789
CITE: (I-014 SN020804)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A--TUNABLE LASER FOR GROUND-BASED AND AIRBORNE SUBMILLIMETER
RADIOMETERS
POC Catherine Cavey, Contract Specialist, 301-286-3721.
CNT NAS5-97007
AMT $594,753.00
LINE N/A
DTD 010397
TO DeMaria ElectroOptics Systems Inc., 1280 Blue Hills Avenue,
Bloomfield, CT 06022
CITE: (I-014 SN020805)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--SEMI-CONDUCTOR LASER DIRCM TECHNOLOGY DEMO
POC B. Brown, CS, 908/532-5348, AMSEL-AC-CC-C-CQ
CNT DAAB07-97-C-S606
AMT $473,701.00
DTD 011097
TO Lockheed Martin Electro-Optical Sys Inc, 600 East Bonita Ave,
Pomona, CA 91769
EMAILADD: caprionr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-014 SN020816)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--DEMO ADVANCED PARTY CELLULAR COMM. SUPPORT
POC A. Wright, CS. 908/532-5348, AMSEL-AC-CC-CR
CNT DAAB07-97-C-S616
AMT $700,130.00
DTD 011097
TO Lucent Technologies, Inc, Advanced Tech Sys, Guilford Center,
Greensboro, NC 27420
EMAILADD: caprionr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-015 SN020945)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: A--ENHANCED COMBAT IDENTIFICATION
POC (RDPC) Barry Howard, Contract Specialist, AMSMI-AC-CRBB,
(205) 876- 7900, or Barbara K. Dobbins, Contracting Officer,
(205) 876-1470. Synopsis No. R003-97.
CNT DAAH01-97-C-R079
AMT $688,504.00
LINE N/A
DTD 123196
TO McDonnell Douglas Corp., McDonnell Douglas Aerospace, 5301
Bolsa Avenue, Huntington Beach, CA 92647-2099
CITE: (I-015 SN021050)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
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--ROBUST BIOMOLECULAR CATALYSTS
POC Contracting Officer, A.M. Wendelgass, (919) 549-4287
CNT DAAG55-97-C-0004 STTR Program Solicitation FY95
AMT $249,938.00
DTD 010197
TO ThermoGen, Incorporated, 2201 W. Campbell Park Drive, Chicago,
IL 60612
CITE: (M-015 SN021170)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: A--COMMON MUNITIONS BIT REPROGRAMMING EQUIPMENT FOR
JSOW
POC Contact, Sheila McGlynn, Phone (703)604-6100
CNT N00019-91-C-0196 / P0119 (Synopsis no. 20012-97)
AMT $947,211
LINE N/A
DTD 121196
TO Texas Instruments; P.O. Box 405; Lewisville, TX 75067
CITE: (I-015 SN021213)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--HIGH PERFORMANCE DISTRIBUTED SERVICES TECHNOLOGY
POC POC Ms. Sharon Pritchard, Code D211, Contract Specialist,
(619)553-4492. Melissa L. Cleland, (619)553-4540, Contracting
Officer.
CNT N66001-97-D-8502
AMT $9,478,375
LINE 0001-0002
DTD 011097
TO Carnegie Mellon University, 5000 Forbes Avenue, Pittsburgh,
PA 15213
CITE: (I-015 SN021220)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--PATHOGEN COUNTERMEASURES
POC POC Ms. Sharon Pritchard, Code D211, Contract Specialist,
(619)553-4492. James L. Conwell, (619)553-4500, Contracting
Officer.
CNT N66001-97-D-8503
AMT $21,392,478
LINE 0001-0002
DTD 011097
TO Ellora Software, Inc., 7 Bean Street, Bldg. 2602, Devens,
MA 01433
CITE: (I-015 SN021221)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Gallery of Art, Resource Acquisition, 6th Street
& Constitution Avenue, CLA-44, Washington, DC 20565
SUBJECT: C--ARCHITECTURAL PROJECT MANAGEMENT SERVICES
POC Terry Van Ellis, Procurement Analyst, 202-842-6908.
CNT 97R002
AMT $442,489.00
LINE INCLUDE OPTION YEARS
DTD 011597
TO Richard L. Paschal 8521 Pelham Road Bethesda, MD 20817
CITE: (I-015 SN021201)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 60th Contracting Squadron, 60 CONS/LGC, 350 Hangar Avenue,
Travis AFB, CA 94535-2632
SUBJECT: J--PROVIDE PREVENTIVE MAINTENANCE AND REPAIR SERVICE
OF ELEVATORS LOCATED IN BUILDINGS 20, 30, 380A, & B, 381A,
B, & C, 382, 803, TRAVIS AFB, CA
POC James R. Glynn, (707) 424-7747, Contracting Officer, Ms.
Rena Fagan, (707) 424-7740.
CNT F04626-97-C0006
AMT $25,150.00
DTD 010197
TO Apple Elevator Company, Oakland, CA 94612
CITE: (M-015 SN021171)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Weapons Station,
2316 Redbank Road, Suite 100, Goose Creek, SC 29445-8601
SUBJECT: J--MAINTAIN AND REPAIR, AND PROVIDE SOFTWARE UPGRADES,
PROGRAMMING, AND SUPPORT FOR A GROWING JOHNSON CONTROL METASYS
ENERGY MANAGEMENT SYSTEM AT NWS, CHARLESTON, SC
POC Pam Smith, Contract Specialist, (803) 764-7400
CNT N62467-96-C-4512
AMT $225,924.00
DTD 122096
TO Johnson Controls Inc., 3820 Faber Place Drive, Suite 700,
North Charleston, SC 29405
CITE: (M-015 SN021172)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--PROPERTY MANAGEMENT OF SINGLE FAMILY REAL ESTATE
OWNED PROPERTIES IN AREA 2 IN GEORGIA
POC ANITA WENDER OR MICHAEL SWAN
CNT HO4C97001706000
AMT $1,040,000.00
LINE B-7 (AREA 2)
DTD 011597
TO Covenant Real Estate Management Company-750 Hammond Drive-Building
6-Suite 100-Atlanta, GA 30328
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: ANITA_M._WENDER@HUD.GOV
EMAILDESC:
CITE: (W-015 SN020903)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--PROPERTY MANAGEMENT OF SINGLE FAMILY REAL ESTATE
OWNED PROPERTIES IN AREA 3 IN GEORGIA
POC Anita Wender, Contract Specialist, (404) 331-5001, ext. 2573
Contracting Officer: Michael Swan
CNT HO4C97001806000
AMT $1,040,000.00
LINE B-7(Area 3)
DTD 011597
TO Citiwest Properties, Inc., 1643 North Alvernon Way, Suite
102, Tucson, AZ 85712
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Anita_M._Wender@hud.gov
EMAILDESC:
CITE: (W-015 SN020906)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--PROPERTY MANAGEMENT OF SINGLE FAMILY REAL ESTATE
OWNED PROPERTIES IN AREA 1 IN GEORGIA
POC Anita Wender, Contract Specialist, (404) 331-5001, ext. 2573
Contracting Officer: Michael Swan
CNT HO4C97001606000
AMT $965,000.00
LINE B-7(Area 1)
DTD 011597
TO Citiwest Properties, Inc., 1643 North Alvernon Way, Suite
102, Tucson, AZ 85712
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Anita_M._Wender@hud.gov
EMAILDESC:
CITE: (W-015 SN020944)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: R--ENGINEERING & TECHNICAL SERVICES TO SUPPORT CASS
(CONSOLIDATED AUTOMATED SUPPORT SYSTEM)
POC Lt. Michael Hopkins Code 2132MH, (908) 323-1274.
CNT N68335-97-D-0128
AMT $5,542,784.00
LINE N/A
DTD 123196
TO Lockheed Martin Corporation, 12506 Lake Underhill Road, Orlando,
FL 32825.
CITE: (I-015 SN021182)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S.Department of Housing & Urban Development, Contract
Operations Branch, 6IAC, 500 W. Main, Suite 400, Oklahoma City,
OK 73102
SUBJECT: R--SINGLE FAMILY REAL ESTATE ASSET MANAGEMENT SERVICES
(REAM)
POC Clifford Cagle, Contract Specialist, (405) 553-7572 or Joyce
Swallow, Contracting Officer, (405) 553-7585.
CNT H06C97075200000
AMT $467,984.00
LINE N/A
DTD 030197
TO American Managemnt, Inc., 4815 South Harvard, Suite 600, Tulsa,
OK 74135
CITE: (I-015 SN021214)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons Metropolitan Correctional Center,
150 Park Row, New York, NY 10007
SUBJECT: S--TRASH REMOVAL SERVICE
POC Elaine Lee, Contract Specialist, (212) 791-9130, ext. 489.
CNT J-158c-029 IFB-158-0001-7
AMT $52,496.50
DTD 120596
TO Crown Waste Corp., 126-46 34th Avenue, Flushing, NY 11368
CITE: (M-015 SN021168)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 60th Contracting Squadron, 60 CONS/LGC, 350 Hangar Avenue,
Travis AFB, CA 94535-2632
SUBJECT: W--RENTAL AND MAINTENANCE OF BAKER 103 AUTOMATED PRESCRIPTION
COUNTING SYSTEM LOCATED AT DAVID GRANT MEDICAL CENTER, TRAVIS
AFB, CA
POC James R. Glynn, (707) 424-7747, Contracting Officer, Ms.
Rena Fagan, (707) 424-7740.
CNT F04626-97-C0005
AMT $33,002.10
DTD 010197
TO Automated Prescription Systems, Inc., Pineville, LA 71361
CITE: (M-015 SN021169)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Realty Services Division (6PEA), 1500 East Bannister Road,
Kansas City, Missouri 64131
SUBJECT: W--LEASE
CNT Lease Number GS-06P-79033
AMT $96,894.72 annual rent
DTD 010697
TO Westwood Plaza Limited Partnership, 13057 West Center Road,
Omaha, Nebraska 68144
CITE: (M-015 SN021236)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Y--FORT WADSWORTH, ROAD REHABILITATION
POC Rodney K. Keiscome (303) 969-2048
CNT 1443CX450097901
AMT $750,000.00
DTD 121696
TO JAB Construction Inc., P.O. Box 140704, 200 Bloomfield Ave.,
Staten Island, New York 10314-0704
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-014 SN020825)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
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 ATLANTIC INTRACOASTAL WATERWAY,
CHARLESTON HARBOR TO ST. HELENA SOUND, CHARLESTON AND BEAUFORT
COUNTIES, SOUTH CAROLINA AND FOLLY RIVER, CHAS. CTY., SOUTH
CAROLINA
POC Contract Specialist Barbara Barnette (803) 727-4220 (Site
Code DACW60)
CNT DACW60-97-C-0003
AMT $1,569,196
DTD 011097
TO MARINEX CONSTRUCTION COMPANY INC, 701 EAST BAY STREET, PCC
BOX 1416, CHARLESTON, SC 29403
CITE: (I-015 SN021120)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--GENERAL PURPOSE WAREHOUSE (ENVIRONMENTALLY CONTROLLED)
FORT GORDON, GA
POC Linda Elliott, Contract Specialist, 912/652-5076
CNT DACA21-96-R-0011/DACA21-97-C-0005
AMT $2,525,755.00
DTD 011497
TO Latco Construction Co., Inc., P.O. Box 930159, Norcross, GA
30093-0159
CITE: (W-015 SN021242)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--RPR MAUMEE BAY ENT LT 2
POC P. Komer
CNT DTCG83-97-C-3WF075
AMT $459,620.00
LINE B-1
DTD 011597
TO Roen Salvage Co., P.O. Box 26, Sturgeon Bay, WI 54235
CITE: (W-015 SN020901)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--JACKSON, MS - LEFLEUR STATION - LOBBY RENOVATIONS/POSTAL
STORE
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-97-B-3054
AMT $298,524
DTD 011497
TO Wilkinson Construction, Inc., P.O. BOX 1156, Ridgeland, MS
39158-1156
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-015 SN020959)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC Fallon, Building 307, 2nd Floor, NAS Fallon, NV
89496-5000
SUBJECT: Z--CONSTRUCT PLAYING FIELD AT NAS FALLON, NV
POC Jeannie Brown, Contract Specialist (702) 426-2225 Contracting
Officer, P.S. Feiler, CDR, CEC, USN (702) 426-2786.
CNT Contract N62474-96-C-2210
AMT $378,600.00
LINE BASE BID ITEMS 0001, ADDITIVE BID ITEMS 0001, 0002 AND 0003
DTD 122496
TO West Coast Contractors of Nevada, 7785 White Fir Street, Reno,
Nevada 89523
CITE: (M-015 SN021247)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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 (WVL), Rock Island, IL
61299-7630
SUBJECT: 10--M240 MACHINE GUN
POC Contract Specialist: Betty L. Foulks (309) 782-4399, PCO:
Brian W. Schmidt (309) 782-8490
CNT DAAE20-97P0145
AMT $57,593
LINE N/A
DTD 121896
TO FN Manufacturing Inc., Northeast Industrial Park, P. O. Box
24257, Columbia, SC 29224
CITE: (I-015 SN021039)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CRANKSHAFT ASSEMBLY
SOL 97T209-02-P-0900
CNT SP0920-97-M-2034
AMT $40,942.00
LINE 0001 THROUGH 0002
DTD 011597
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
dest Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-015 SN020974)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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 (WW5), Rock Island, IL
61299-7630
SUBJECT: 12--LIGHT, AIMING POST
POC Contract Specialist: Carol C. Rivard (309) 782-3272, PCO:
Barry Hartleben (309) 782-7116
CNT DAAE20-97C0107
AMT $118,320
LINE N/A
DTD 011497
TO Kellite Industries, 2101 Brennan Avenue, Ft. Worth, TX 76106
CITE: (I-015 SN021016)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1162,
Bldg. 2521, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 13--FLEXIBLE, LINEAR SHAPED CHARGES, LOW HAZARD, EXPLOSIVE
CUTTING TAPE, VARIOUS GRAINS
POC Contact point, Ms. Joyce Gibson, Contract Specialist, Code
1162NM, 812-854-1573
CNT N00164-97-C-0020
AMT $107,887
LINE N/A
DTD 011397
TO Ensign Bickford Company, 660 Hopmeadow St, Simsbury CT 06070
CITE: (I-015 SN021191)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING ASSEMBLY
SOL SP0460-96-R-2819
CNT N00383-96-G-001N-TYB8
AMT $127,094.99
LINE 0001AA THROUGH 0001AL
DTD 011497
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-015 SN020872)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CAP, FILLER OPENING
SOL SP0460-96-R-2947
CNT SP0460-97-C-0128
AMT $57,768.00
LINE 0001
DTD 011497
TO Shaw Aero Devices Inc 12291 Towne Lake Dr Fort Myers FL 33913
CITE: (I-015 SN020869)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BLADE, WINDSHIELD WIPER
SOL SP0460-97-Q-D397
CNT SP0460-97-M-6483
AMT $31,414.00
LINE 0001AA THROUGH 0002AK
DTD 011497
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-015 SN020876)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--PISTON, ACCUMULATOR.
CNT SP0700-95-G-0002-0175
AMT $26,049.00
LINE 0001 THROUGH 0002
DTD 011597
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-015 SN020922)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--SEAL FACE.
SOL 97T554-12-P-0700
CNT N00383-95-G-M120-UBY2
AMT $30,396.00
LINE 0001 THROUGH 0004
DTD 011497
TO Alliedsignal Inc Aerospace Equipment Systems Tempe site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-015 SN020927)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--QUADRANT ASSEMBLY, TAIL ROTOR, GEARBOX.
SOL SP0740-96-Q-GC89
CNT F09603-94-G-0016-UB3E
AMT $92,064.00
LINE 0001
DTD 011497
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-015 SN020932)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--WIPER ASSEMBLY
CNT SP0740-97-M-0325
AMT $51,520.00
LINE 0001 THROUGH 0002
DTD 011497
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-015 SN020933)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--OPTION REQUIREMENT FOR THE UH-1N UPGRADES AIRCRAFT
POC Contact, Peggy Ayanian, Phone (703)604-1920
CNT N00019-96-C-0128 / P00001 (Synopsis no. 30005-97)
AMT $134,000,000
LINE N/A
DTD 010297
TO Bell Helicopter Textron Inc., P.O. Box 482, Fort Worth, TX
76101
CITE: (I-015 SN021056)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--VALVE; P/N 0580560100-1; 1238 EA --1660010925376BO
CNT F34601-94-G-00220143, FD2030-97-0-8039
AMT $327,970
DTD 011397
TO Essex Industries Inc, Essex Mfg Div, #6 Sunnen Drive, Saint
Louis Mo 63143-3800
CITE: (I-015 SN021136)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--STAKE, VERTICAL. PART OF BOW STAVE ASSEMBLY
SOL SP0750-96-Q-8552
CNT SP0750-97-M-1352
AMT $25,042.50
LINE 0001 THROUGH 0003
DTD 121596
TO Stephan Wood Products Inc 605 Huron St P O Box 669 Grayling
MI 49738
CITE: (I-015 SN020924)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--BUMPER, VEHICULAR
SOL SP0770-97-Q-MB44
CNT SP0770-97-M-EQ81
AMT $40,372.32
LINE 0001
DTD 011497
TO Airport Mfg Inc 08246 Airport Rd new Knoxville OH 45871
CITE: (I-015 SN020928)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--HOOD, ENGINE COMPART
SOL SP0770-96-R-5886
CNT SP0770-97-C-3592
AMT $321,600.00
LINE 0001 THROUGH 0003
DTD 011597
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-015 SN020929)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--FENDER, VEHICULAR.
SOL SP0770-97-Q-MB50
CNT SP0770-97-M-EQ71
AMT $26,568.00
LINE 0001 THROUGH 0002
DTD 011497
TO Baer Industries Inc 380 fair St Ferndale MI 48220-2647
CITE: (I-015 SN020931)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 28--HOUSING, SCROLL, INLET
SOL SP0500-96-Q-C701
CNT N00383-95-G-M122-TZC8
AMT $44,121.00
LINE 0001
DTD 011597
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St P.O.Box 52181## Phoenix AZ 85072-2181
CITE: (I-015 SN020987)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--RING APPL TF33 ENGINE; P/N 489034; 106 EA --2840009665062RV
CNT F34601-97-M-0132, FD2030-96-5-3385
AMT $49,714
DTD 011497
TO Dover Tool Company, 297 Orland St, Bridgeport Ct 06605-2220
CITE: (I-015 SN021141)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 29--PARTS KIT, PUMP, OVER
SOL SP0500-96-Q-D843
CNT SP0500-97-M-AL49
AMT $48,450.00
LINE 0001AA THROUGH 0001AB
DTD 011597
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Cleveland
OH 44117-1703
CITE: (I-015 SN020986)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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, BEVEL. (OUTPUT GEAR-SPIRAL BEVEL GEARBOX-
SOL SP0740-96-X-S842
CNT SP0740-97-M-4117
AMT $77,030.36
LINE 0001
DTD 011597
TO Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
06045-1898
CITE: (I-015 SN020923)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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, DUPLEX
SOL SP0500-97-Q-5415
CNT SP0500-97-M-AD34
AMT $97,275.00
LINE 0001
DTD 011597
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-015 SN020993)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0500-97-Q-2784
CNT SP0500-97-M-AL08
AMT $59,664.00
LINE 0001 THROUGH 0004
DTD 011597
TO Foresight products Inc 6430 E 49TH Dr commerce City Co 80037
CITE: (I-015 SN020994)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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 ELEMENT, FLUID. ON GENERATOR SET
SOL 97T845-42-P-0700
CNT SP0760-97-M-8070
AMT $25,177.10
LINE 0001 THROUGH 0003
DTD 121596
TO AQW Inc 18 N Main St P O Box 149 Walton KY 41094-1111
CITE: (I-015 SN020925)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--DEHUMIDIFIER,DESICC
POC Contact Point, Marilyn E Hollis, 846.2b, (717)790-1425, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
CNT N0010497PAC95, Sol Nr N00104-97-Q-AB07, NIIN 014265052
AMT $28,407
DTD 012497
TO Munters Corp/cargocaire Division , Amesbury ,MA 01913-0000
CITE: (I-015 SN021087)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--TUBE ASSEMBLY, METAL
SOL SP0770-97-Q-MB39
CNT SP0770-97-M-CD07
AMT $33,692.34
LINE 0001
DTD 011597
TO Titeflex Corp sub of Bundy Corp 603 Hendee St P.O.Box 90054
Springfield MA 01139
CITE: (I-015 SN020934)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: USA CBDCOM, AMSCB-PC E4455, 5101 HOADLEY ROAD, ABERDEEN
PROVING GROUND MD 21010-5423
SUBJECT: 47--HOSES FOR M43A1 CHEMICAL BIOLOGICAL MASK REWORK
POC Contracting Officer Josephine Barker (410) 671-2541 Contract
Specialist Louise Cannaliato (410) 671-4448 (Site Code DAAM01)
CNT DAAM01-97-C-0003
AMT $216,348
DTD 011397
TO R E DARLING CO INC, 3749 NO ROMERO ROAD, TUCSON, AZ 85705
CITE: (I-015 SN021129)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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, REGULATING.
SOL SP0740-97-Q-0444
CNT SP0740-97-M-2712
AMT $97,990.00
LINE 0001 THROUGH 0003
DTD 011497
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P O Box 5270 Charlotte NC 28225
CITE: (I-015 SN020907)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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, BALL.
SOL SP0760-96-Q-BA30
CNT SP0760-97-M-8078
AMT $51,244.00
LINE 0001
DTD 121596
TO Comptech Corp 15946 Derwood Rd Rockville MD 20855
CITE: (I-015 SN020926)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWA), Rock Island , IL
61299-7630
SUBJECT: 48--BLOCKING VALVE
POC Contract Specialist: Diane Wiener (309) 782-6675, PCO: Allan
W. Hutson (309) 782-3220
CNT DAAE20-97C0109
AMT $23,000
LINE N/A
DTD 011397
TO Bahr Machine Co., 21818 Lassen St., Unit A, Chatsworth, CA
91311
CITE: (I-015 SN021058)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 48--VALVE, BUTTERFLY --4810012987502
CNT F41608-97-M-0625, F41608-97-R-16047
AMT $33,000
DTD 011397
TO Precision Mold & Tool Inc, 941 Isom Rd, San Antonio Tx 78216
4136
CITE: (I-015 SN021147)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U.S. Army Missile Command Redstone Arsenal,
AL 35898-5280
SUBJECT: 49--TFTS RETROFIT CABLE MOD KIT, TFTS SWITCH MOD KIT
POC Terry Ganoe, Contract Specialist, AMSMI-AC-CBT, 205-876-7657
James D. Parker, Contracting Officer, AMSMI-AC-CBT, 205-876-4201
(PCB).
CNT DAAH01-97-P-0311
AMT $33,060.00
LINE N/A
DTD 011497
TO R&D Electronics, 5501 Highway 431 South, Brownsboro, AL 35741
CITE: (I-015 SN021029)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7) 1500 E. Bannister Road
Kansas City, Mo 64131
SUBJECT: 51--RIVETER, BLIND PNEUMATIC
SOL 6FES-E7-96E703-N
POC Arlene tittle, (816) 926-7588
CNT GS-06F-78526
AMT $124,586.00
LINE 1
DTD 011497
TO Innovative tooling systems 2506 West Marshall Grand Prairie,
TX 75051
CITE: (I-014 SN020852)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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-H333
CNT SP0500-97-M-AP17
AMT $73,397.50
LINE 0001AA THROUGH 0001AH
DTD 011597
TO Preci-mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-015 SN020985)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--RIVET, BLIND
SOL SP0500-97-Q-D010
CNT SP0500-97-M-QN80
AMT $54,168.00
LINE 0001 THROUGH 0002
DTD 011597
TO Monogram Aerospace Fasteners 3423 S Garfield Ave P.O.Box P
O Box 6847 Los Angeles CA 90022-0547
CITE: (I-015 SN020988)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--SPACER, RING
SOL SP0500-97-Q-7198
CNT F34601-95-G-0012-TZ1S
AMT $94,380.00
LINE 0001AA THROUGH 0001AG
DTD 011597
TO Allison Engine Co Inc MS speed code R39 2001 S Tibbs Ave P.O.Box
420 Indianapolis In 46206-0420
CITE: (I-015 SN020989)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--FASTENING, DEVICE
CNT SP0500-97-M-Y675
AMT $36,630.00
LINE 0001
DTD 011597
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-015 SN020990)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--GASKET AND SEAL SET
CNT SP0500-97-M-AK90
AMT $98,904.00
LINE 0001
DTD 011597
TO Military vehicile operations G M truck and business group
mailcode 2603 03 660 South Boulevard East pontiac Michigan
48341-3128
CITE: (I-015 SN020991)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--INSERT, SCREW THREAD
CNT SP0500-97-M-Z227
AMT $43,770.00
LINE 0001
DTD 011597
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-015 SN020992)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--INSERT, SCREW THREAD
CNT SP0500-97-M-Y898
AMT $40,320.00
LINE 0001
DTD 011597
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-015 SN020995)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 54--LADDER, ALUMINUM EXTENSION. MULTI-PURPOSE
SOL SP0740-97-Q-0130
CNT SP0740-97-M-0322
AMT $60,646.86
LINE 0001
DTD 011497
TO Wing enterprises Inc 1325 W industrial CIR Springville UT
84663
CITE: (I-015 SN020930)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
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 63120-1798
SUBJECT: 58--POWER FRAME ASSEMBLY
POC Mike Perez, A/C 314-263-0564. Contracting Officer: Pamela
Moran, A/C 314-263-0782.
CNT DAAJ09-93-G-0018, D.O. 0074
AMT $541,216.00
LINE 0001AA
DTD 011097
TO Lockheed Martin Electronics & Missiles, Orlando, FL 32819
CITE: (I-015 SN021034)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--RECORDER,SIGNAL DAT
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497PBE89, Sol Nr N00104-97-Q-BF86, NIIN 014194903
AMT $78,488
DTD 012497
TO Soltec Corp , San Fernando ,CA 91340-0000
CITE: (I-015 SN021088)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH BLOCK ASSEMBLY
SOL SP0430-96-R-1809
CNT SP0430-97-C-0170
AMT $87,002.50
LINE 0001 THROUGH 0002
DTD 011497
TO Electro-tec Corp sub of Kaydon Corp 1501 N Main St Blacksburg
VA 24060-2527
CITE: (I-015 SN020870)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--ANTENNA GROUP --5985NCB009265
CNT F04606-97-C-0033, F04606-96-R-25149
AMT $339,698
DTD 011397
TO C And S Antennas Inc, 45250 Severn Way, Sterling Va 20166
0000
CITE: (I-015 SN020895)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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
CNT SP0930-97-M-2997
AMT $35,673.00
LINE 0001
DTD 011597
TO Figgie Intl Inc Hartman Electrical Mfg Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-015 SN020971)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--RESOLVER, ELECTRICAL
SOL SP0930-97-Q-A094
CNT SP0930-97-M-2918
AMT $66,250.00
LINE 0001 THROUGH 0002
DTD 011597
TO Motion devices technology Inc 1017 bankton Dr Charleston SC
29406
CITE: (I-015 SN020972)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--CHOPPER, ELECTRONIC
SOL SP0930-97-Q-A047
CNT SP0930-97-M-2915
AMT $70,400.00
LINE 7001
DTD 011597
TO Dare electronics Inc 3245 S county Rd 25-A P.O.Box 419 Troy
OH 45373-0419
CITE: (I-015 SN020973)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--MAST
CNT SP0970-97-M-2003
AMT $99,900.00
LINE 0001 THROUGH 0003
DTD 011597
TO Dayton-granger Inc 3299 SW 9TH Ave PO Box 350550 Ft Lauderdale
FL 3335-0550
CITE: (I-015 SN020975)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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, LIQUID LEVEL
SOL SP0930-97-Q-A052
CNT SP0930-97-M-2660
AMT $33,851.25
LINE 0001 THROUGH 0002
DTD 011597
TO IMO Industries Inc Gems Sensors Div 1 cowles Rd Plainville
CT 06062-1107
CITE: (I-015 SN020976)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--ITEM NAME MICROCIRCUIT, DIGITA
SOL SP0900-97-Q-0112
CNT SP0900-97-M-0073
AMT $41,599.98
LINE 0001
DTD 011597
TO Hughes Aircraft Co microelectronic circuits Div 500 superior
Ave P.O.Box P O Box H Newport Beach CA 92658-8903
CITE: (I-015 SN020977)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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, PRESSURE
SOL SP0930-96-Q-A207
CNT SP0930-97-M-1912
AMT $30,000.00
LINE 0001 THROUGH 0002
DTD 011597
TO Flame enterprises Inc 20945 Osborne St Canoga Park CA 91304-1847
CITE: (I-015 SN020978)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--RESISTOR, VARIABLE, WIRE WOUND, NONPREC
SOL 96TW49-42-P-0900
CNT SP0905-97-M-1572
AMT $40,708.10
LINE 0001
DTD 011597
TO Servo instrument Corp 240 Lynn St Baraboo WI 53913-2974
CITE: (I-015 SN020979)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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, PUSH
SOL SP0930-97-Q-0348
CNT SP0930-97-M-2291
AMT $35,844.30
LINE 0001 THROUGH 0002
DTD 011597
TO Mark Electronics Inc 2858 Mt Carmel Ave P O Box 0635 Glenside
PA 19038
CITE: (I-015 SN020980)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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
CNT SP0930-97-M-2939
AMT $31,168.80
LINE 7001 THROUGH 7002
DTD 011597
TO Texas Instruments Inc control products Div M/S 12-33 34 Forest
St P.O.Box 2964## Attleboro MA 02703-0964
CITE: (I-015 SN020981)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Boulevard, St. Louis, MO 63120-1798
SUBJECT: 59--ELECTRONIC COMPONENT, 4 EACH;TEST SET SUBASSEMBLY,
3 EACH;SWITCH SUBASSEMBLY, 11 EACH;CIRCUIT CARD ASSEMBLY, 4
EACH;INTERFACE MBLY, 7 EACH.
POC Christopher S. Kentch, Contract Specialist, (314)263-0794.
CNT DAAJ09-93-G-0018, Delivery Order 0064.
AMT $ 139,900.00
LINE N/A
DTD 123096
TO Lockheed Martin Incorporated, Electronics & Missiles, 5600
Sand Lake Road, Orlando, Florida, 32819-8907.
CITE: (I-015 SN021026)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Deborah Norman, Contract Specialist, AMSMI-AC-CDCB, 205-842-7625
Patricia Orr, Contracting Officer, AMSMI-AC-CDCB, 205-876-5261.
CNT DAAH01-94-G-S003/0453
AMT $42,528.00
LINE N/A
DTD 011397
TO Raytheon Company 180 Hartwell Road Bedford, MA 01730
CITE: (I-015 SN021259)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--CABLE ASSEMBLY, SPECIAL
SOL SP0451-96-Q-V993
CNT SP0451-97-M-C773
AMT $34,827.00
LINE 0001 THROUGH 0002
DTD 011497
TO Asi Inc 3348 business CIR Charleston SC 29418-7418
CITE: (I-015 SN020871)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--MOTOR, DIRECT CURRENT
SOL SP0430-97-Q-P211
CNT SP0430-97-M-P604
AMT $36,225.00
LINE 0001
DTD 011497
TO Barber-Colman Co aircraft products Div 1354 clifford Ave P.O.Box
2940 loves Park IL 61132-2940
CITE: (I-015 SN020873)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--MOTOR; P/N 48289-3-2; 75 EA --6105009023698TP
CNT F42600-95-G-7501SD2L, FD2030-97-0-7051
AMT $75,810
DTD 011497
TO Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200,
Tempe Az 85285-2200
CITE: (I-015 SN021143)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 61--LEAD ASBLY; APPL: J85-13 ENGINE --6150000215292RX
CNT F41608-96-C-1236, F41608-96-R-49836
AMT $142,056
DTD 011397
TO Thermocontrol Inc, 5728 Hartsdale Drive, Houston Tx 77036-2112
CITE: (I-015 SN021144)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--LIGHT, NAVIGATIONAL,
SOL SP0441-97-Q-S218
CNT SP0441-97-M-V638
AMT $30,420.00
LINE 0001
DTD 011497
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-015 SN020877)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--ANNUNCIATOR
SOL SP0430-96-Q-FN72
CNT F34601-94-G-0010-TYF9
AMT $51,456.00
LINE 0001AA THROUGH 0002AG
DTD 011497
TO Ametek Aerospace Products Inc a Div of Ametek Inc 50 Fordham
Rd Wilmington MA 01887
CITE: (I-015 SN020875)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--MASK, SURGICAL, NON-WOVEN FABRIC, POUCH,
CNT SP0200-97-M-EB17
AMT $39,052.80
LINE 0001AA
DTD 011497
TO American threshold Industries Inc 240 sardis Rd P.O.Box 1209
enka NC 28728
CITE: (I-015 SN020894)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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--FILTER ASSEMBLY
SOL SP0440-96-R-2476
CNT SP0440-97-C-0164
AMT $32,946.00
LINE 0001 THROUGH 0002
DTD 011497
TO B F Goodrich delcing systems PO Box 1277 1555 corporate Woods
Blvd Uniontown OH 44685
CITE: (I-015 SN020874)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--REFURBISHMENT OF FOURIER TRANSFORM INFRARED SPECTROMETER
POC Omar Ali, Contract Specialist, (301) 394-1048, Kathleen M.
Tennant, Contracting Officer, (301) 394-3439.
CNT DAAL01-97-C-0071, DAAL01-96-R-9894
AMT $125,567.20
LINE 0001
DTD 011397
TO Perkin Elmer Corporation, 761 Main Avenue, Norwalk, CT 06859-0243
CITE: (I-015 SN021048)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--SODIUM PHOSPHATE,DI
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010495D70325002, NIIN 000430780
AMT $41,125
DTD 012497
TO Poly Research Corp , Holtsville ,NY 11742-0000
CITE: (I-015 SN021089)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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 124D, CARRIER CASE & TABLE
POC Marianne Ellis, Contracting Officer, (415) 794-6241
CNT 052684-97-B-0398
AMT $9,759,292.76
DTD 011097
TO Dehler Mfg. Co., 5801 W. Dickens Ave., Chicago, IL 60639-4030
CITE: (W-015 SN021075)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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 124D, CARRIER CASE & TABLE
POC Marianne Ellis, Contracting Officer, (415) 794-6241
CNT 052684-97-B-0398
AMT $9,759,292.76
DTD 011097
TO Dehler Mfg. Co., 5801 W. Dickens Ave., Chicago, IL 60639-4030
CITE: (W-015 SN021076)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 79--ABOVE FLOOR/SUBFLOOR CLEANING TREATMENT
POC Contact Michelle Cross, (205)876-2141, Contract Specialist,
or Ruth P. Metcalf, (205)876-4225, Contracting Officer (pcf).
CNT DAAH03-97-P-0103
AMT $75,738.00
LINE 0001
DTD 121196
TO RMW Enterprises, Inc., 8701 Georgia Avenue, Suite 412, Silver
Springs, MD 20910
CITE: (I-015 SN021028)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--PANTY LINERS FOR (RUNNING SHORTS)
POC Contracting Officer, JAMES, MINNIE, 202/508-3940
CNT 1PI-C-2929-97
AMT $320,520
DTD 011397
TO Ads, Inc., P.O. Box 1927, Ledbetter Road, Rockingham, NC 28379-1927
CITE: (I-015 SN021125)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--FRAME, SERVICE CAP, MAN'S, (NAVY)
CNT SP0100-97-M-CA62
AMT $51,862.00
LINE 0001AA THROUGH 0011AA
DTD 011497
TO Bancroft Cap Co 1022 S Second St P.O.Box 1207 Cabot AR 72023-1207
CITE: (I-015 SN020891)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--FULL LINE FOOD DISTRIBUTOR
POC Contact: Cathie Sexton, Contract Specialist at (215) 737-7134
or Gina Vasquez, Contracting Officer at (215) 737-3869.
CNT SPO300-97-D-2927
AMT $6,900,000.00
LINE N/A
DTD 011497
TO Alliant Foodservice, Inc., 502 S. Carty Street, P.O. Bo 770,
Salem, MO 65506-0770
CITE: (I-014 SN020796)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--FULL LINE FOOD DISTRIBUTOR
POC Contact: Raymond W. Poplas, Contract Specialist, at (215)
737-5545 or Margaret Zizas at (215) 737-5488.
CNT SPO300-97-D-2928
AMT $11,300,000.00
LINE N/A
DTD 011497
TO Alliant Foodservice Inc., 502 S. Carty Street, P.O. Box 770,
Salem, MO 65506-0770
CITE: (I-014 SN020797)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--FULL LINE FOOD DISTRIBUTOR
POC Contact: Michael Moore, Contract Specialist at 215-737-4684
or Gina Vasquez, Contracting Officer at 215-737-3869.
CNT SPO300-97-D-2926
AMT $2,400,000.00
LINE N/A
DTD 011597
TO Alliant Foodservice, Inc., 2200 Commercial Street, Little
Rock, AR 72206
CITE: (I-015 SN021192)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--FULL LINE FOOD DISTRIBUTOR
POC Contact: Michael Moore, Contract Specialist at 215-737-4684
or Gina Vasquez, Contracting Officer at 215-737-3869.
CNT SPO300-97-D-2925
AMT $13,700,000.00
LINE N/A
DTD 011597
TO Labatt Foodservice, Inc., 4500 Industry Park Drive, San Antonia,
TX 78297
CITE: (I-015 SN021193)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--FULL LINE FOOD DISTRIBUTOR
POC Contact: Gina Vasquez, Contract Specialist at 215-737-3689
or Margaret M. Zizas, Contracting Officer at 215-737-5488.
CNT SPO300-97-D-2922
AMT $5,400,000.00
LINE N/A
DTD 011497
TO Alliant Foodservice, Inc., 5600 2nd Street, NW, Albuquerque,
NM 87101
CITE: (I-015 SN021194)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--FULL LINE FOOD DISTRIBUTOR
POC Contact: Gina Vasquez, Contract Specialist at 215-737-3689
or Margaret M. Zizas, Contracting Officer at 215-737-5488.
CNT SPO300-97-D-2923
AMT $1,800,000.00
LINE N/A
DTD 011497
TO Labatt Foodservice, Inc., 4500 Industry Park Drive, San Antonio,
TX 78297
CITE: (I-015 SN021195)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Building 1621,
1014 Andrews Rd., kelly Afb, Texas 78241-5603
SUBJECT: 91--DRUMMING OF JPTS FUEL --9130005512264
CNT F41608-97-D-0239, F41608-96-R-90455
AMT $336,525
DTD 020197
TO C S D Inc, Po Box 687, 5 Hackburry St, Conroe Tx 77305-0000
CITE: (I-015 SN021146)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 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-E612
CNT SP0500-97-M-Z154
AMT $26,986.50
LINE 0001
DTD 011597
TO P and S metals supply Co 5160 S Rogers St Las Vegas NV 89118-1543
CITE: (I-015 SN020984)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YPKKB, Wright-Patterson AFB, OH 45433-7233
SUBJECT: 99--F-16 CENTERLINE LOADING DEVICE
POC n/a.
CNT F33657-96-C-0010
AMT $6,939,442.00
LINE N/A
DTD 122796
TO US Aeromotive, Inc, One Edmund Street, Dayton, OH 45404
CITE: (I-015 SN021044)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/LFDKI, Wright-Patterson AFB, OH 45433-7233
SUBJECT: 99--F-15 FLIGHT TEST SUPPORT
POC n/a.
CNT F33657-96-C-0012
AMT $12,430,000.00
LINE N/A
DTD 123096
TO McDonnell Douglas Corp, P.O. Box 516, St. Louis, MO 63166-0516
CITE: (I-015 SN021045)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR LABADIEVILLE, LA 70372-9998
CNT 482980-97-A-0026
AMT $32,280.00
DTD 122696
TO E.J. Plaisance, Jr. and Marilyn L. Plaisance, 631 Hwy. 304,
Thibodaux, LA 70301-7324
CITE: (M-015 SN021133)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: SPECIAL NOTICES
SUBJECT: DSCC/DFAS?DISA/DEFENSE MEGACENTER
DESC: There will be a one day technology expo at DSCC in Columbus,
OH. on Wednesday, March 12, 1997. Some technologies requested
include: Presentation Systems, CD-ROM, Database Management,
Imaging, Project Management, Network Security, Remote Networking,
Graphics, Color Printers, Notebooks, Laptops, CAD/CAE, EC/EDI,
LAN/WAN, Barcoding, Videoconferencing, Communications, and
much more. For further information on Exhibiting, please call
Jim McNinch at (800)878-2940, ext. 244.
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-014 SN020826)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: SPECIAL NOTICES
SUBJECT: DSCC/DFAS?DISA/DEFENSE MEGACENTER
DESC: There will be a one day technology expo at DSCC in Columbus,
OH. on Wednesday, March 12, 1997. Some technologies requested
include: Presentation Systems, CD-ROM, Database Management,
Imaging, Project Management, Network Security, Remote Networking,
Graphics, Color Printers, Notebooks, Laptops, CAD/CAE, EC/EDI,
LAN/WAN, Barcoding, Videoconferencing, Communications, and
much more. For further information on Exhibiting, please call
Jim McNinch at (800)878-2940, ext. 244.
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-014 SN020827)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: SPECIAL NOTICES
SUBJECT: DSCC/DFAS?DISA/DEFENSE MEGACENTER
DESC: There will be a one day technology expo at DSCC in Columbus,
OH. on Wednesday, March 12, 1997. Some technologies requested
include: Presentation Systems, CD-ROM, Database Management,
Imaging, Project Management, Network Security, Remote Networking,
Graphics, Color Printers, Notebooks, Laptops, CAD/CAE, EC/EDI,
LAN/WAN, Barcoding, Videoconferencing, Communications, and
much more. For further information on Exhibiting, please call
Jim McNinch at (800)878-2940, ext. 244.
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-014 SN020828)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: SPECIAL NOTICES
SUBJECT: DSCC/DFAS?DISA/DEFENSE MEGACENTER
DESC: There will be a one day technology expo at DSCC in Columbus,
OH. on Wednesday, March 12, 1997. Some technologies requested
include: Presentation Systems, CD-ROM, Database Management,
Imaging, Project Management, Network Security, Remote Networking,
Graphics, Color Printers, Notebooks, Laptops, CAD/CAE, EC/EDI,
LAN/WAN, Barcoding, Videoconferencing, Communications, and
much more. For further information on Exhibiting, please call
Jim McNinch at (800)878-2940, ext. 244.
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-014 SN020829)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: SPECIAL NOTICES
SUBJECT: DSCC/DFAS?DISA/DEFENSE MEGACENTER
DESC: There will be a one day technology expo at DSCC in Columbus,
OH. on Wednesday, March 12, 1997. Some technologies requested
include: Presentation Systems, CD-ROM, Database Management,
Imaging, Project Management, Network Security, Remote Networking,
Graphics, Color Printers, Notebooks, Laptops, CAD/CAE, EC/EDI,
LAN/WAN, Barcoding, Videoconferencing, Communications, and
much more. For further information on Exhibiting, please call
Jim McNinch at (800)878-2940, ext. 244.
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-014 SN020830)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: SPECIAL NOTICES
SUBJECT: NASA LEWIS RESEARCH CENTER
DESC: There will be a one day technology expo at the NASA Lewis
Research Center in Cleveland, OH. on Thursday, March 13, 1997.
Some technologies requested include: SEWP Vendors, Remote Networking,
Network Security, Measuring Devices, Presentation Systems,
UPS, Color Printers, Data Communications, Laptops, Notebooks,
Memory Boards, Workstations, and many more. For further information
on Exhibiting, please call Dave McDonnell at (800)878-2940,
ext. 225.
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-014 SN020834)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: SPECIAL NOTICES
SUBJECT: NASA LEWIS RESEARCH CENTER
DESC: There will be a one day technology expo at the NASA Lewis
Research Center in Cleveland, OH. on Thursday, March 13, 1997.
Some technologies requested include: SEWP Vendors, Remote Networking,
Network Security, Measuring Devices, Presentation Systems,
UPS, Color Printers, Data Communications, Laptops, Notebooks,
Memory Boards, Workstations, and many more. For further information
on Exhibiting, please call Dave McDonnell at (800)878-2940,
ext. 225.
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-014 SN020835)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: SPECIAL NOTICES
SUBJECT: NASA LEWIS RESEARCH CENTER
DESC: There will be a one day technology expo at the NASA Lewis
Research Center in Cleveland, OH. on Thursday, March 13, 1997.
Some technologies requested include: SEWP Vendors, Remote Networking,
Network Security, Measuring Devices, Presentation Systems,
UPS, Color Printers, Data Communications, Laptops, Notebooks,
Memory Boards, Workstations, and many more. For further information
on Exhibiting, please call Dave McDonnell at (800)878-2940,
ext. 225.
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-014 SN020836)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: SPECIAL NOTICES
SUBJECT: NASA LEWIS RESEARCH CENTER
DESC: There will be a one day technology expo at the NASA Lewis
Research Center in Cleveland, OH. on Thursday, March 13, 1997.
Some technologies requested include: SEWP Vendors, Remote Networking,
Network Security, Measuring Devices, Presentation Systems,
UPS, Color Printers, Data Communications, Laptops, Notebooks,
Memory Boards, Workstations, and many more. For further information
on Exhibiting, please call Dave McDonnell at (800)878-2940,
ext. 225.
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-014 SN020837)
[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 17, 1997]
PART: SPECIAL NOTICES
SUBJECT: NASA LEWIS RESEARCH CENTER
DESC: There will be a one day technology expo at the NASA Lewis
Research Center in Cleveland, OH. on Thursday, March 13, 1997.
Some technologies requested include: SEWP Vendors, Remote Networking,
Network Security, Measuring Devices, Presentation Systems,
UPS, Color Printers, Data Communications, Laptops, Notebooks,
Memory Boards, Workstations, and many more. For further information
on Exhibiting, please call Dave McDonnell at (800)878-2940,
ext. 225.
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-014 SN020838)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: SPECIAL NOTICES
SUBJECT: GUNTER ANNEX/US AIR FORCE STANDARD SYSTEMS GROUP
DESC: There will be a computer/information technology expo at
Standard Systems Group/Gunter Annex on February 27, 1997. Some
technologies requested include: Engineering Applications, CAD/CAE/CASE,
Information Technology, Presentation Equipment, Maintenance
Calibration, Printers, Security, Scanners, and more! For further
information on exhibiting, please call Jennifer O'Reilly at
(800)878-2940, ext. 211.
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-015 SN021066)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: SPECIAL NOTICES
SUBJECT: SHAW AIR FORCE BASE
DESC: There will be a computer/information technology expo at
Shaw AFB on January 29, 1997. Some technologies requested include:
Windows NT, CD-ROM, LAN/WAN, Routers, Hubs, Spreadsheets, Microcomputers,
Software Development Tools, E-mail, Laptops, and more! For
further information on exhibiting, please call Jennifer O'Reilly
at (800)878-2940, ext. 211.
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-015 SN021068)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: SPECIAL NOTICES
SUBJECT: SHAW AIR FORCE BASE
DESC: There will be a computer/information technology expo at
Shaw AFB on January 29, 1997. Some technologies requested include:
Windows NT, CD-ROM, LAN/WAN, Routers, Hubs, Spreadsheets, Microcomputers,
Software Development Tools, E-mail, Laptops, and more! For
further information on exhibiting, please call Jennifer O'Reilly
at (800)878-2940, ext. 211.
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-015 SN021069)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: SPECIAL NOTICES
SUBJECT: SHAW AIR FORCE BASE
DESC: There will be a computer/information technology expo at
Shaw AFB on January 29, 1997. Some technologies requested include:
Windows NT, CD-ROM, LAN/WAN, Routers, Hubs, Spreadsheets, Microcomputers,
Software Development Tools, E-mail, Laptops, and more! For
further information on exhibiting, please call Jennifer O'Reilly
at (800)878-2940, ext. 211.
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-015 SN021071)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: SPECIAL NOTICES
SUBJECT: SHAW AIR FORCE BASE
DESC: There will be a computer/information technology expo at
Shaw AFB on January 29, 1997. Some technologies requested include:
Windows NT, CD-ROM, LAN/WAN, Routers, Hubs, Spreadsheets, Microcomputers,
Software Development Tools, E-mail, Laptops, and more! For
further information on exhibiting, please call Jennifer O'Reilly
at (800)878-2940, ext. 211.
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-015 SN021072)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: SPECIAL NOTICES
SUBJECT: SHAW AIR FORCE BASE
DESC: There will be a computer/information technology expo at
Shaw AFB on January 29, 1997. Some technologies requested include:
Windows NT, CD-ROM, LAN/WAN, Routers, Hubs, Spreadsheets, Microcomputers,
Software Development Tools, E-mail, Laptops, and more! For
further information on exhibiting, please call Jennifer O'Reilly
at (800)878-2940, ext. 211.
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-015 SN021073)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: SPECIAL NOTICES
SUBJECT: POPE AIR FORCE BASE
DESC: There will be a computer/information technology expo at
Pope AFB on January 30, 1997. Some technologies requested include:
Scanners, CD-ROM, UNIX, Network Security, Banyan Vines, Ethernet,
Wireless LAN, Project Management, Printers, CAD/CAM, Imaging,
Training, and more! For further information on exhibiting,
please call Jennifer O'Reilly at (800)878-2940, ext. 211.
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-015 SN021074)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: SPECIAL NOTICES
SUBJECT: EARLY INDUSTRY INVOLVEMENT MEETING FOR NEXT INTEGRATED
HIGH PAYOFF ROCKET PROPULSION TECHNOLOGY (IHPRPT) ACQUISITION
DESC: In 1996, the Integrated High Payoff Rocket Propulsion
Technology Program (IHPRPT) started its first year of a fifteen
year program. IHPRPT is a tri-service (Army, Navy, Air Force)/NASA
program to "double rocket propulsion capability by the year
2010." IHPRPT was established to strengthen the technology
base of the U.S. military, civil and commercial rocket propulsion
programs through the development of advanced, innovative rocket
propulsion technology. The achievement of the IHPRPT time phased
rocket propulsion technology goals, once transitioned to flight
systems, is to fulfill the U.S. rocket propelled system performance,
operational, and cost requirements for tomorrow. The IHPRPT
procurement for programs starting in FY98 will be executed
by the Phillips Laboratory at Edwards AFB. Early industry involvement
is sought to improve the understanding of Government requirements,
thereby enhancing the Government's ability to obtain quality
products and services at reasonable prices, and increase the
efficiency in proposal preparation, proposal evaluation, negotiation
and contract award. Representatives from the Phillips Lab Propulsion
Directorate and the Edwards AFB Contracting office will present
preliminary information on the new Program Research and Development
Announcement (PRDA) topics. The following issues will be covered:
Results from the FY96 IHPRPT PRDA Survey to Industry
Technology for the Sustainment of Strategic Systems Programs
International Cooperative Project in Hybrid Propulsion for
Tactical Missiles Funding Issues for FY98 New Starts
Procurement Schedule Advanced Rocket Propulsion Plan (ARPP)
Update Issues The meeting will be held at the Radisson Plaza
Hotel at Mark Center, 5000 Seminary Road, Alexandria, VA (703
845-1010) on Thursday, 30 January, 1997 starting at 8:00 am.
Although this meeting is open to all interested organizations/individuals,
please be advised that contractors who have not previously
been associated with the IHPRPT program should be aware of
the following: The IHPRPT program will involve technology
acquisitions that have military or space applications and are
subject to Air Force Material Command FAR Supplement, Section
5393, Foreign Disclosure Reviews. In addition, it is envisioned
that foreign owned or influenced firms and foreign governments
will not be allowed to participate as prime contractors.
Only U.S. contractors who are registered and certified with
the Defense Logistics Services Center (DLSC), Federal Center,
Battle Creek, Michigan or who are teamed with one of the registered
contractors will have access to future restricted information
which may contain key data for certain projects, such as parameters
or baselines. Although not mandatory, it is highly recommended
that a prospective offeror have either a government coordinated
ARPP, or develop an ARPP prior to or in conjunction with responding
to a Government IHPRPT acquisition (RFP or PRDA), or have a
documented working relationship with a company possessing a
government coordinated ARPP to ensure IHPRPT relevance of any
proposed technology. The ability to show how a proposed technology
will contribute to the demonstration of the IHPRPT goals is
a mandatory evaluation criteria for all IHPRPT acquisitions.
All contractors who wish to attend this briefing must notify
Joseph H. Hildreth, OLAC PL/RKEM by the close of business on
21 January: Voice: (805) 275-5338, FAX: (805) 275-5719,
Email: joe_hildreth@ple.af.mil
LINKURL: http://cpf.edwards.af.mil/contracts/rfp.html
LINKDESC:
Information System (OASIS).
EMAILADD: barcelob%pk@mhs.elan. af.mil
EMAILDESC:
Contract Negotiator, AFFTC/PKAE.
CITE: (W-015 SN021079)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Service Bureau, Property Management Branch, Sales (3FBPS),
The Wanamaker Building, 100 Penn Square East, Philadelphia,
Pennsylvania 19107-3396
SUBJECT: REQUESTS FOR INTEREST IN SURPLUS FURNITURE
POC Contracting Officer, Barbara J. Schmitt, (215) 656-3933.
DESC: The U.S. General Services Administration is seeking interested
buyers for surplus furniture located in Baltimore, MD. Items
include primarily chairs and some desks. Most items are in
poor condition. If you have any interest, please call (215)
656-3933.
CITE: (M-015 SN021106)
[Commerce Business Daily: Posted January 15, 1997]
[Printed Issue Date: January 17, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Contract Management
Command, Thiokol, P.O. Box 524, Mail Stop Z-10, Brigham City,
UT 84302-0524
SUBJECT: SALE OF MISC. TOOLING, ELECTRONIC EQUIPMENT, COMPUTER
EQUIPMENT, MATERIAL, TAPE, AND ADHESIVES
DUE 021297
POC Mr. Ray Lucherini, Utah DLV Operations, 801-863-4729
DESC: A public sealed bid auction will be held at Thiokol Corp.
Utah DLV Operations, Brigham City, Utah consitsting of the
following: 1- ten ton hydraulic press, mdl BUCP70/62, mfg SAMCO-STRONG.
2- Degreaser, mdl NP4-3030. 3- One lot misc. material: heat
shrink sleeve, polyester breather, vacuum sealant. 4- One lot
liquid polymer, stock no 5562-0013. 5-One lot tape consiting
of: pressure sensitive tape, elec. insulation tape, double
back foam tape, aluminum glass tape, teflon tape, double coated
tape, packaging tape. 6- One lot misc. material: epoxy resin,
adhesive/sealant. 7- eddy current stand, 8- Retractable cover.
9- moveable platform. 10- Insulation holder/dispenser dolly.
11- One lot of gages. 12- hand operated winch. 13- One lot
computer equipment: plotter mdl 7550a , mfg:Hewlett-Packard,
printer mdl 2410 mfg ODIDATA, plotter mdl 7595A mfg hewlett-packard.
14- One lot platforms. 15- Winch (movement assist unit). 16-
One lot misc. lifting equipment: slings cable ratchet assy.
17- One hydraulic ram fwd/aft. 18- One lot tang trim tools.
19- Tunnel temp control. 20- one lot hydraulic scissor lifts.
21- EA robotic system, mfg Cincinnati Milacron. 22- Electric
oven cabinet mdl 6656SS mfg Modern lab Equipment. 23- walk-in
oven, mdl psd3-165, mfg Despatch. 24- One lot Triacetin: Triacetate
glyceryl triacetate. 25- one lot aluminum powder, atomized
spherical.
LINKURL: N/A
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EMAILADD: N/A
EMAILDESC:
CITE: (W-015 SN021223)