[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--ADVANCED RESEARCH & ENGINEERING DEVELOPMENT OF MILITARY
WATER PURIFICATION EQUIPMENT
SOL DAAE07-97-R-X037
DUE 081997
POC Ms. Tamra Bouzide [810] 574-5898
DESC: The United States Army Tank-automotive and Armaments Command
(TACOM) will be issuing a Request for Proposal (RFP) for the
acquisition of engineering research and development of a 1,500
gallon per hour (GPH) Reverse Osmosis Water Purification Unit
(ROWPU). The 1,500 GPH ROWPU will be used to purify a broad
range of water sources (fresh, brackish, sea, and nuclear,
biological and chemical-contaminated) to meet war and peacetime
water support requirements. This acquisition will be conducted
in two phases. The Government intends to award up to two (2)
Cost-Plus-Fixed Fee contracts under the research and development
effort (Phase I). This initial phase is for the design and
fabrication of up to three prototype hardware units per contract.
The contract will include associated work effort required to
support contractor testing, Government Production Qualification
Testing (PQT) and Early User Testing (EUT) and validation.
The prototype hardware will be fully evaluated in order
to determine its suitability to perform to the specification
requirements. The prototype test results will be an integral
part of the selection of the production contractor. Competition
for the Phase II production contract will be limited to those
firms awarded a contract for the prototype development effort
(Phase I). This restriction is necessary to ensure that the
selected production contractor is adequately evaluated on the
basis of prototype testing. The Government intends to award
one (1) fixed price production contract (Phase II) for a quantity
of up to 500 ROWPUs with an option of up to 100%. All responsible
sources may submit a proposal for Phase I. The estimated
release date of the Phase I solicitation (RFP DAAE07-97-R-X037)
is 30 June 1997. The estimated closing date of the RFP is 19
August 1997. Firms having an interest in this program should
make a written request for the RFP package. Please include
your firm's CAGE code and the RFP number on your request. The
RFP will be issued to all interested parties immediately upon
its availability. If you wish to datafax your request in, please
do so on [810] 574-7596. See numbered notes 26 apply.
EMAILADD: bouzidet@cc.tacom.army.mil
EMAILDESC:
CITE: (W-163 SN083888)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--PHILLIPS LABORATORY SMALL BUSINESS INNOVATION RESEARCH
(SBIR) PROGRAM
SOL N/A
POC Robert Hancock, (505) 846-4418
DESC: The FY98 DoD SBIR Solicitation is currently scheduled
for publication on 1 Oct 97. Phillips Laboratory has submitted
seventy-four (74) candidate topic abstracts plus five (5) backup
topics to be considered for publication in the FY98 Solicitation.
The candidate topics encompass a wide variety of technology
requirements originating with our Advanced Weapons and Survivability,
Geophysics, Lasers and Imaging, Propulsion, Space & Missiles
Technology, and Space Experiments directorates. All 74 of the
complete candidate topics, plus the five backup topics, with
reference lists and corresponding technical points of contact,
are currently available for review over the World Wide Web
through the Phillips Laboratory "Home Page." The SBIR Program's
home page may be accessed via web site www.plk.af.mil between
24 Jun 97 and 30 Sep 97. Topic authors or technical points
of contact are available to provide information about their
topic's origination and its requirements, and to clarify questions
regarding the candidate topics. Technical representatives from
most PL directorates will also be available at the Eleventh
Annual Briefing for Industry, which will take place at the
Albuquerque Holiday Inn Pyramid, 19-20 Aug 97. Should you have
any questions about the PL SBIR Program in general, please
call either Robert Hancock at (505) 846-4418 or Ms. Cynthia
Sachs at (505) 846-6479. Either individual may be reached via
telefax at (505) 846-5034. For contracting issues/questions
contact F. Tapia (505)-846-5021.
CITE: (W-164 SN084385)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, RAD-30, 400 7th
Street, S.W., Washington, D.C. 20590
SUBJECT: A--TRACK GEOMETRY PARAMETER RECORDING SYSTEM FOR HIGH
SPEED RAIL APPLICATIONS
SOL DTFR53-97-R-00014
DUE 070897
POC Contract Specialist, Christine Henderson, 202-632-3239/Contracting
Officer, Elaine C. Duke, 202-632-3237
DESC: The Federal Railroad Administration (FRA) intends to negotiate
a 1-year cost reimbursement completion type contract, with
one option year, for the acquisition of a system for measuring
and recording of various track geometry parameters for the
purpose of assuring the safety of track and its compliance
to Federal safety standards for high speed operations. One
of the primary functions of this system will be for safety
monitoring of the Railroad Test Track (RTT) at the Transportation
Test Center in Pueblo, CO, a 13.5 mile loop designated for
high speed rail testing. The system may be also used for assuring
track safety on various high speed corridors within the United
States. The Track Geometry Measuring System (TGMS) shall be
designed for installation in a full-sized railway vehicle which
will be provided by the FRA at the time of system installation
and integration. The vehicle may be either self-propelled or
towed and will be capable of traveling at speeds of up to 160
mph. Sufficient interior space or room will be made available
on the selected vehicle for hosing the various data acquisition
and reporting systems on board. A source for conditioned 110~V
AC power will also be available on the vehicle. The TGMS shall
consist of sensors, signal conditioning circuits, hardware
and software for data acquisition, analysis, storage, and output
reporting. The system must exclusively use non-contact sensors
or methods for measuring the geometry parameters of the track.
Geometry measurements must be made of the loaded track under
the action of the vehicle's weight and dynamic loads and within
the anticipated range of operating speeds of 10-160 mph. As
the vehicle travels over a track segment, the system shall
be able to measure and record the relevant track geometry parameters
and conduct a real-time analysis and comparison of those parameters
to the applicable safety standards to assure compliance. These
parameters include gauge, crosslevel or superelevation, curvature,
and the alignment and surface profile of each rail. The system
shall reference all measured parameters to the measured distance
along the track. The solicitation, which shall be issued on
or about July 8, 1997, shall establish and specify the due
date for receipt of proposals, currently estimated at on or
about August 19, 1997. The anticipated start date is December
8, 1997. Sources interested in fulfilling the stated requirement
must request a copy of the solicitation in writing. Requests
for the solicitation, sent via facsimile transmission to FAX
No. 202/632-3846, ATTN: C. Henderson, SOL No. DTFR53-97-R-00014,
will be honored as a written request. This is an unrestricted
competitive procurement. All responsible sources may submit
a proposal which shall be considered by the Agency.This Notice
is for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU) has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
CITE: (I-164 SN084390)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--EFFECTS OF ROADSIDE DESIGN ON ROLLOVER--EXPERIMENTAL
DESIGN
SOL DTFH61-97-Q-00146
DUE 071897
POC Stephanie D. Parker, Contract Specialist, HAM40-G, (202)366-6014
DESC: The Federal Highway Administration has a requirement to
research the effects of Highway Design on Rollover. The research
goal is to develop and evaluate effective, affordable and implementable
highway design treatments that reduce the frequency and severity
of vehicle rollovers. The research may consider both roadway
and roadside related tripping mechanisms and factors (i.e.
departure speed and angle) that influence the probability and
severity of rollover when vehicles leave the traveled way.
The objectives will be to identify directions for future research
that are most likely to yield effective, affordable and implementable
highway design treatments to mitigate rollovers and develop
a detailed plan for future research for studies to perform
that research. Innovative thinking in charting the course for
future research is essential to achieving the research goal.
Award will be made via purchase order to the bidder whose bid
is considered most advantageous to the Government based on
price, technical factors and experience as set forth in the
RFQ. Mulitiple awards may be made from this RFQ. Full and open
competition will be considered as set forth in FAR 19.502-2.
All responsible sources may submit a requst for the RFQ and
technical specifications via FAX number (202)366-3293. This
is a Simplified Acquisition. Anticipated award date is 07/25/97.
CITE: (W-164 SN084486)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--RAMICS, ATD TEST CAPABILITY
SOL N61331-97-Q-1876
DUE 063097
POC John Miller, Contract Specialist, (904)235-5399 Carol A.
Dreger, Contracting Officer, (904)234-4863.
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole-source
contract to C-Tech Defense Corporation for design of a RAMICS
ATD test capability and performance of the prerequisite engineering
analysis to ensure the system will accurately measure RAMICS
projectile performance. The test capability will feature as
a minimum: (1) a test pond of sufficient size and depth to
deploy the targets against which RAMICS is intended to be utilized;
(2) a platform of sufficient height (500' to 600') from which
to fire RAMICs; and (3) a means of instrumenting the flight
of the projectile to fully measure its ballistic characteristics.
The end product will be a complete disclosure of the design
in a set of engineering drawings suitable for use in completely
constructing the test setup; (4) a description of all supporting
analyses performed and the results of these analyses (including
any assumption upon which the analyses were based); (5) a complete
list of equipment necessary to construct the test setup; (6)
a complete set of applications for environmental permits that
disclose as a minimum the potential environmental impact of
TNT residuals, reactive materials from projectiles, fragments
from exploding mines, and acoustic disturbance from firing
systems as well as exploding mines; and (7) a complete set
of environmental and construction permits for construction
and operation based on the approved design. This acquisition
is unsuitable for full and open competition for the following
reasons. The RAMICS program was initially funded as a result
of a BAA solicitation in 1993 (FY 94). C-Tech Defense Corp.
was a member of the Hughes Aircraft team and had the responsibility
for designing a new supercavitating projectile. They have continued
in that role since that time. The design of the projectile
has progressed to the point where the Government now requires
unique capabilities to be able to both test the current design
and to continue to expand the design envelope. This capability
will become critical as the program transitions into an ATD
in FY 98. These capabilities do not exist anywhere within the
Government or industry at this time and are required to complete
the RAMICS mission and to support the ATD. In order to comprehensively
test the projectile it is essential that the designer of the
test capability have intimate knowledge of the system and projectile.
C-Tech Defense Corp. has spent over three years developing
the projectile to the current state of the art, is the only
vendor with the prerequisite knowledge of what it will take
to test the projectile. Only C-Tech Defense Corporation has
the unique knowledge base and the experienced personnel necessary
to successfully conduct the work. The key personnel have invested
over three years in gaining the unique knowledge, insight,
and skills necessary. The projectiles are very sophisticated
and require specialized knowledge to use properly thus the
ability to design a means of testing them cannot be easily
or cost-effectively duplicated by another vendor. Note 22 applies.
CITE: (I-164 SN084518)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Sea Systems Command, SEA 0251U, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: B--SPECIAL STUDIES AND ANALYSES - NOT R&D |N00024-97-G-5192
POC 0251U, K. Henry, (703) 602-8105
DESC: The Naval Sea Systems Command ( NAVSEA ) intends to issue
orders on multiple occassions over the period of Basic Ordering
Agreement N00024-97-G-5192 with General Dynamics Defense Systems,
100 Plastics Avenue, Pittsfield, MA 01201. Orders will be issued
for Studies and Analyses of the MK 82 Director and MK 200 Director
Control and ancillary equipment which are major components
of the AEGIS MK 99 Fire Control System (FCS). Orders will be
issued pursuant to 10 U.S.C. 2304(c)(1). General Dynamics Defense
Systems is the only company which possesses the knowledge,
experience, tooling and equipment necessary to perform the
tasks described. No other source has the necessary resources
to perform the work described herein, nor will any other supplies
or service satisfy the Navy's requirements. General Dynamics
Defense Systems is the Navy's repair and overhaul depot for
the MK 82 Director and MK 200 Director Control and ancillary
equipment. Companies interested in subcontracting opportunities
should contact General Dynamics Defense Systems directly. See
Numbered Note(s): 22.
CITE: (I-164 SN084107)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: B--DEVELOPE AUTOMATED SUSTEM WHICH CAN ACQUIRE IMAGES
FROM NTA FILMS.
SOL 97021VMU
DUE 052397
POC Phyllis Schweickart (513) 533-8185
DESC: This notice is for informational purposes only. Notice
of intent to negotiate a sole-source purchase with the University
of Cincinnati to develope a automated system which can acquire
images from NTA films, process the images automatically, and
accurately and consistently count the neutron tracks from the
films. The software developed must take user inputs, adjust
to those inputs, process the NTA films in a eficient manner
and store both the images, and the resulting analysis data,
in a database on disk, such that the output can be used by
other analytical programs, such as SAS tm or an electronic
spreadsheet. The project will be broken down into seven tasks.
1. Final track recognition algorithm, 2. Automatic stage control
programs, 3. Integrated track count and image analysis programs,
4. user interface and data storage programs (complete system),
5. Modified system, initially debugged, 6. Final system, thoroughly
tested and debugged, 7. Programmer's guide and all system documentation.
This is a simplified acquisition with an estimated value of
less than $50,000.
EMAILADD: pjs2@cdc.gov
EMAILDESC:
CITE: (W-164 SN084406)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
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: B--NOTIFICATION OF INTENT TO AWARD NEW WORK ON A SOLE
SOURCE BASIS TO THE ON-GOING PROJECT ENTITLED "COLLECTION OF
HUMAN TISSUES AND CELLS FROM DONORS WITH AN EPIDEMIOLOGY PROFILE"
SOL N02-BC-71006
DUE 072897
POC Barbara A. Shadrick, Contracting Officer -- Phone: (301)435-3787
Fax: (301)480-0241
DESC: The National Cancer Institute, Division of Basic Sciences,
Laboratory of Human Carcinogenesis, intends to negotiate a
modification to add new work to Contract N02-BC-71006 currently
being performed by the University of Maryland at Baltimore.
The Contractor will perform subject accrual, questionnaire
administration and computerization, specimen collection, processing
and delivery for a 1200 subject case-control lung cancer study
targeting the Baltimore metropolitan area population. The Contractor
will be required to accrue 400 cases and 800 controls (400
hospital-based heavy smokers; 400 population based, matched
to cases) and all divided equally between men and women and
Caucasian and African-American subjects. This modification
will require the hiring of up to three new nurses with experience
in case-control procedures or with immediate access to training
in this research area. Authority for this action is 41 USC
253(c)(1), as set forth in FAR 6.302-1(a)(2)(ii). (See Numbered
Note 22). All responses to this notice must be submitted in
writing by mail, fax or electronic mail. Collect calls will
not be accepted.
EMAILADD: bs92y@nih.gov
EMAILDESC:
CITE: (W-164 SN084513)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DVA, A&MMS (90C), Jerry L. Pettis Memorial Veterans Medical
Center, 11201 Benton Street, Loma Linda, CA 92357
SUBJECT: C--OPEN-END A/E SERVICES
DUE 070297
POC Carole V. Lackey, 909/422-3079
DESC: Provide Architect and Engineering Services for design,
site investigations, technical verifications, site visits,
cost estimates and complete construction documents for various
projects at the Jerry L. Pettis Memorial VA Medical Center,
11201 Benton Street, Loma Linda, California 92357. These projects
involve renovation of clinical areas throughout the Medical
Facility. Estimated cost of the above projects will be less
than $50,000.00 per design project. These projects are reserved
for emerging small businesses. Selection criteria will include
1. Past experience with Medical Facilities 2. Past performance
on contracts in terms of accurancy in cost estimating, cost
controls, quality of work and compliance with performance schedules
3. Professional qualifications of firm and staff proposed.
Consideration for award will be limited to those firms with
working office within a 250 mile radius from this facility.
Telegraphic and facsimile SF -255's will not be accepted. Site
visits will not be arranged during the submittal period. Qualified
concerns meeting requirements described in this announcement
are invited to submit SF-254's and SF-255's (See Note 24).
This is not a Request for Proposal. Submit all Documents to
the attention of Contracting Officer (90C), Jerry L. Pettis
Memorial VA Medical Center, 11201 Benton Street, Loma Linda,
California 92357. SYN#46.
EMAILADD: lackeyc@11.visn22.med.va.gov
EMAILDESC:
CITE: (W-163 SN084003)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES FOR
ADVANCE/MASTER PLANNING
SOL N/A
POC Point of Contact - DONA ALEXANDER, CONTRACTING OFFICER, 011-81-611-734-1851
DESC: DESC: The 18th Civil Engineering Group, Kadena Air Base,
Okinawa, Japan, proposes to contract for Architect-Engineer
Services for advance planning and master planning, programming
services, engineering and feasibility studies, surveying,
mapping, site investigations, and drafting services of facilities
on Okinawa of varied complexity, to include housing areas,
roads and pavements, runways, utility systems and other supporting
facilities. Services will be implemented through individual
task orders. The basic contract period is one year with a
one year option period that may be exercised at the discretion
of the Government. This contract will be awarded to a U.S.
firm, a Japanese firm, or a joint venture U.S./Japanese firm.
All Standard Form (SF) 254 and 255 submittals for BOTH U.S.
and Japanese firms MUST be included. The criteria shall be
based on one or more of the following factors: (1) Professional
Qualifications; (2) Specialized Experience and Technical Competence;
(3) Capacity to accomplish the work; (4) Past Performance;
(5) Volume of work; and (6) Geographic proximity. Interested
firms having the capabilities to perform this work must submit
one copy of SF 255, Architect-Engineer and Related Services
Questionnaire for Specific Project and one copy of SF 254,
Architect-Engineer and Related Services Questionnaire, if one
is not currently on file with 18th Civil Engineering, within
30 days after the date of this announcement. Submittals should
be addressed to the 18th Contracting Squadron, ATTN: Dona
Alexander, Unit 5199, APO AP 96368-5199. No other general
notification to firms under consideration for this contract
will be made and no further action is required. This is NOT
a Request for Proposal.
EMAILADD: alexands@emh.kadena.af.mil
EMAILDESC:
CITE: (W-163 SN084045)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, Building 5 (097),
WPNSTA CHASN, 2316 Red Bank Road, Ste. 100, Goose Creek, SC
29445-8601
SUBJECT: C--ARCHITECTURAL/ENGINEERING SERVICES FOR INDEFINITE
QUANTITY ELECTRICAL TESTING/MAINTENANCE SERVICES, NAVAL WEAPONS
STATION, CHARLESTON, SC
SOL N62467-97-R-4462
DUE 071697
POC L. Guerry, Contract Specialist, (803) 764-7400.
DESC: Architectural/Engineering Services for Electrical Testing/Maintenance
Services for Indefinite Quantity Preventive Maintenance Projects
at the Naval Weapons Station, Charleston, SC. The contract
will be for an indefinite quantity of testing services for
PM projects which may include: (1) testing, maintenance, and
repair of electrical power systems; (2) preparation of studies
and reports covering a broad range of electrical systems; (3)
work involving asbestos and PCBs may be encountered; (4) all
necessary permits and applications shall be completed for projects
as appropriate. The contract will be indefinite quantity type
where orders will be placed on an "as required" basis intermittently
which shall not exceed 12 months or $200,000.00. The fee per
project shall not exceed $100,000.00. There will be a guaranteed
minimum of $10,000.00 for this contract. Selection will be
based on the following criteria which are numbered in order
of importance: (1) an independent testing firm having a registered
professional electrical engineer on staff to perform/review
studies and reports. A registered professional electrical engineer
must be on site to supervise an adequate staff of support per~sonnel
such as electrical engineers and technicians. Firm must perform
work according to NETA (International Electrical Testing Association)
guidelines and standards; (2) experience within the last five
years in the coordination studies; system surveys, load studies
and one-line diagram development; power factor studies and
analysis; protective relay testing, calibration, and repair;
ground systems testing; ground fault protective system calibration,
and repair; ground systems low, medium and high voltage cable
testing; apparatus insulating fluid testing and analysis; apparatus
insulation fluid maintenance and processing; power transformer
inspection, testing, repair and startup; low, medium, and high
voltage circuit breaker inspection, testing, and repair; switchboard
instrumentation testing and calibration; voltage and current
wave form harmonic investigation; (3) capability to efficiently
perform services at the Naval Weapons Station Charleston; (4)
location of the firm in the general geographic area of the
project, provided that there is an appropriate number of qualified
firms therein for consideration; (5) capability to provide
drawings on electronic media in a form that can be read and
manipulated on AUTOCADD release 12; (6) volume of DOD contract
awards in the last 12 months. Testing firms which meet the
requirements described in this announcement are invited to
submit completed SF-254 and SF-255, U.S. Government Qualifications
to the office shown above. Firms responding by 16 July 1997
will be considered. This is not a request for a proposal. Any
inquires (including SF Forms) should show title, location,
and contract solicitation number on the outside of the envelope.
If further information is required, contact Mrs. Leah Guerry
at (803) 764-7400.~
CITE: (M-164 SN084380)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facility Support Contracts, South Texas Area, 8851 Ocean
Drive, Suite 139, Corpus Christi, TX 78419-5226
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL ENGINEERING
SERVICES, NAS CORPUS CHRISTI, TX
SOL N62467-97-R-7542
DUE 063097
POC Carolyn Keim, Contracting Officer, (512)939-2158.
DESC: Projects assigned to this contract will be located in Corpus
Christi, Texas. Work consists of preparing detailed studies,
reports, plans, specifications and cost estimates for assessment,
repair, rehabilitation and construction of environmental engineering
projects. The contract may also require review of shop drawings
and contract submittals. At this time there is no basic project
assigned to this contract. Selection will be made pursuant
to the Simplified Acquisition Procedures for A & E actions.
An evaluation will be performed on the qualification and performance
data submitted on SF 254s responding to this announcement along
with the firms having SF 254s on file. Interested Architect/Engineer
firms are invited to: 1. Submit a Standard Form 254, Architect-Engineer
and Related Services Questionnaire. Firms having a current
Standard Form 254 (within one year) on file are not required
to register this form. However, those firms with 254s on file
shall express their interest in being considered for a particular
job in writing and shall also state that a current Standard
Form 254 is on file for their firm. 2. Submit any requested
supplemental data to procurement office shown, Attn: Code 25CK.
Contract will be for one year. Contract value will not exceed
$99,000.00. Minimum guarantee is $5,000.00. Interested firms
are requested to include telefax numbers and Contractor Establishment
Code (formerly the DUNS number) commercial and Government Entity
(CAGE) Codes, if known, and Taxpayer Identification Number
(TIN). Label lower right corner of envelope with solicitation
number 97-R-7542. This is not a request for proposal. This
procurement is set aside for Small Business concerns, SIC Code
8711, Size Standard $2,500,000.00.
CITE: (I-164 SN084520)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: C--PRIMARY CARE COMPLETITION
SOL RFP 662-73-97
POC Jerry Prescott (415) 750-2165
DESC: The VA intends to award a contract to The Stinnett Group,
San Francisco, CA, on a sole source basis for A/E Services
to update the design of a project originally designed by that
firm and terminated during the construction phase; and related
work in the immediate area. This involves remodeling the north
end of Patient Recovery, ASU area, Surgical Check-in, Patient
Preparation and waiting areas to meet program requirements;
remodeling the Minor O.R. Support Areas to increase number
of exam rooms/offices and storage space; upgrade Surgical Suite
Area Medical Gas alarm System to latest NFPA 99 requirements;
and revising the O.R. #1 ceiling mounted equipment.
EMAILADD: jprescott@vacom.ucsf.edu
EMAILDESC:
CITE: (W-164 SN084319)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: D--INDUSTRIAL PARTNERS SOUGHT FOR COMMERCIALIZATION
OF TECHNOLOGIES
SOL N/A
DUE 100197
POC Marvin D. Erickson, (509) 375-2360
DESC: Pacific Northwest National Laboratory is seeking industrial
partners for the commercializationof technologies developed
at the Laboratory. Opportunities exist in Advanced Materials,
Chemical Sciences and Processing, Consumer Products, Energy,
Transportation, Environment, Food/Agriculture, Instrumentation,
Mediacl, and Software. For more information, contact our web
site at: http://w3.pnl.gov/edo/license.htm. Interested
and qualified firms should respond in writing postmarded by
October 1, 1997 to Battelle Memorial Institute, Pacific Northwest
National Laboratory, P.O. Box 999, Richland, WA 99352, Attn:
Marvin D. Erickson, M.S. K9-62.
CITE: (W-164 SN084320)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NISE East, Contracts Division, P. O. Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: D--TECHNICAL SERVICES, ON-SITE MAINTENANCE AND MANAGEMENT
SUPPORT TO MAINTAIN INFORMATION TECHNOLOGY (IT) SYSTEMS
SOL N65236-97-R-0342
DUE 081597
POC April Miller, Code 1116AM, (803) 743-9667, Contracting Officer,
Joliene Bowers (803) 743-2703
DESC: Technical services, on-site maintenance and management
support to maintain Information Technology (IT) equipment,
audio/visual equipment, and related systems in support of the
following: Joint, U.S. Coast Guard, U.S. Marine Corps, and
U.S. Navy Command and Control Systems (NSCC), Joint Maritime
Command Information Systems (JMCIS), Local and Wide Area Networks
(LAN/WAN), and other microcomputer systems (including peripheral
components and foreign attachments). The services to be provided
included but are not limited to: Maintenance Scheduling, Corrective
and Preventative Maintenance, Repair/Refurbishment, Installation/Deinstallation,
Configuration Support, Failure Trend Analysis, Maintenance
Inventory Control, Maintenance Data Filing, Technical Assistance,
Computer Database Support and Program Management Support. The
places of performance include - 1) all NCCS and JMCIS sites
located both in CONUS and overseas locations worldwide including
resident on-site in the United Kingdom, Spain, Bahrain, Italy,
Japan, Alaska and Hawaii; 2) NCCS and JMCIS sites aboard U.S.
Naval ships located anywhere in the world; 3) NISE East locations
in Norfolk, VA and Charleston, SC area; and 4) Contractor facilities.
The contractor will maintain a facility within both the Norfolk,
VA and Charleston, SC areas, and must possess a Top Secret
facilities clearance for each location. The Government anticipated
an Indefinite Delivery, Indefinite Quantity type contract with
Cost Plus Fixed Fee orders. The period of performance is a
base period and four (4) one-year options. The estimated level
of effort is 137,296 hours for the base period and each option
period for a total of 686,480 hours. This competitive procurement
has been set-aside under Section 8(a) of the Small Business
Act. The Standard Industrial Code (SIC) is 7378 and the SBA
Requirement No. is 7700-97-704362. The expected closing time/date
for receipt of offers is anticipated to be 3:00 PM EST, 15
August 1997, but will be specified in the solicitation upon
its release. The solicitation and any documents related to
this procurement will be available over the Internet. The World
Wide Web (WWW) will be used to disseminate the solicitation
at http://www-nise.nosc.mil/NISEEast/Codes/10/rfp.html. Prospective
offerors shall notify this office of their intent to submit
an offer, providing the company's name, address, telephone
number, facsimile number, point of contact, business size,
and if applicable, electronic mail address along with the Solicitation
and SBA Requirements Numbers to the following address: NISE
East, P.O. Box 190022, Attn: Code 1116AM, North Charleston,
SC 29419-9022 or by contacting April Miller, Code 1116AM, via
fax at (803) 743-1064 or e-mail. It is the offeror's responsibility
to monitor this site for the release of the solicitation and
any amendments. No paper distribution of these documents will
be provided.
EMAILADD: millera@niseeast.nosc.mil
EMAILDESC:
CITE: (D-164 SN084398)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, 2172
13 1/2 ST, FORT CAMPBELL KY 42223-5358
SUBJECT: D--NATIONAL IMAGERY TRANSMISSION FORMAT (NITF) 2.0 CERTIFIED
VIDEO/THERMAL IMAGING TRANSMISSION EQUIPMENT
SOL W34DDC-7127-0001
POC Contract Specialist Angela Jacobs (502) 798-7852 Contracting
Officer Barbara K. Dawson (502) 798-7857 (Site Code DAKF23)
DESC: It is the intent of the Directorate of Contracting, Fort
Campbell, Kentucky, to solicit and negotiate with only one
source, Phototelesis Corporation, 7800 1H 10 West, Suite 700,
San Antonio, Texas 78230 to provide imaging transmission equipment.
Communications-Electronics Command, Research, Development,
and Engineering Center, Fort Belvoir, Virginia, recently participated
in several demonstrations which concluded that only one source
that can meet the government's requirement. Equipment must
interface with existing Army's standard image capture equipment,
Lightweight Video Reconnaissance System (LVRS). Equipment consist
of Airborne Integrated Recorder and Imager (AIR-RIT), two (2)
each; Remote Control Head RCU-403, two (2) each; Printer, Thermal,
Alden Model 9315, two (2) each; External Disk Drive, 3.5",
one (1) each; and necessary cabling. This notice of intent
is not a request for competitive proposals; however, all proposals
received within ten (10) calendar days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. A request for solicitation package
does not meet the above requirement.
CITE: (I-164 SN084455)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCE, 4064 Hilltop Rd Ste 111, Tinker AFB OK 73145-2713
SUBJECT: D--COMMAND AND CONTROL SERVICES FOR LOCATIONS WITHIN
THE 48 CONTIGUOUS STATES
SOL f34601-97-R-0001
DUE 073197
POC 1st Lt Steve Colvin (405) 734-7364 FAX 734-7376 Contracting
Officer: Leslie Pickens (405) 734-7364
DESC: This revised synopsis supersedes and replaces the previously
publicized synopsis for the Command, Control, Communication,
and Computer Services contract. The HQ 38th Engineering Installation
Wing has a requirement for nonpersonal services of engineering,
system integration, materials furnishing, installation, testing(EFI&T),
and construction support for a wide range of Command and Control
systems to supplement the HQ 38 EIW's organic capability for
the 48 contiguous states. Typical projects will include, but
are not limited to: Flight Facility Systems - Very High Frequency
(VHF) and Ultra High Frequency (UHF) ground to air radio, microwave
point-to-point, radar approach controls (RAPCONs), navigational
aids (NAVAIDs), radio/landline switches, automation systems
for RAPCONs and control towers, Runway Supervisory Units (RSUs),
weather equipment, and automated landing equipment. RF Communications
Systems - All frequency spectrum ground to air, point-to-point,
voice/data radio, fixed ground based satellite terminals, Land
Mobile Radio (LMR), video teleconferencing, secure systems,
and radio/landline switches for command posts. Network Systems
- local area networks (including hubs, routers, bridges, file
servers, print servers, building distribution, etc.); campus
area networks (including fiber optic, wireless and wired);
wide area networks (including Defense Information System Network
(DISN), T-1 Carrier, Asynchronous Transfer Mode (ATM), etc.).
Typical Network Architectures include, but are not limited
to the following: Ethernet, Fiber Distributed Data Interface
(FDDI), and ATM. Protocols used in C2 include but are not limited
to the following: Transfer Control Protocol/Internet Protocol
(TCP/IP), Novell Netware, Banyan Vines, Microsoft New Technology
(NT) and Windows 95 environments. Additional requirements may
include cryptological and network encryption systems (NES).
Switching Systems - telephones, public address, voice /data
transmission, and video conferencing. Security Systems - intrusion
detection, perimeter control/assessment, and access control.
Distribution Systems - inside and/or outside cable plant, fiber
optic and/or copper cable. Except for Government Furnished
property(GFP), the contractor shall furnish all labor, tools,
equipment and material necessary to accomplish the requirements.
The contractor may be installing GFP in support of the requirements.
The contract term shall be for a one year base period with
four one year options periods totaling approximately 60 months.
The contract type shall be firm-fixed price, Indefinite Delivery/Indefinite
Quantity. This contract will be awarded using the technically
acceptable/low offer contract procedures, and utilizing the
past performance price trade off technique in accordance with
AFFARS 5315.605. All sources responding must indicate if they
are a large or small, disadvantaged and/or woman -owned, and
U.S. or foreign owned/controlled business. Foreign participation
is allowed at the subcontractor level only. For this synopsis,
a business will be considered small if its average annual income
revenues over the past three years have not exceeded $7.5 million.
Standard Industrial Classification (SIC) code number 4899 applies.
This contract is subject to the Service Contract Act and Davis
Bacon Act and the place of performance is unknown within the
48 contiguous states. Wage determinations will be requested
for each delivery order/project. The draft Request for Proposal(RFP)
will be issued on or about 2 July 97 to obtain industry comments
and feedback, and will be made available over the internet.
Previous requesters, please see internet site for a draft copy
of the RFP. The draft RFP can be obtained by accessing the
38 EIW Home Page on the World Wide Web at the following address:
(https://www.eiw38.af.mil/contracting/lgce/lgcve.htm). If this
is not acceptable please re-submit your written request for
a draft copy of the RFP to the following address: Attention
1st Lt Steve Colvin, 38 LS/LGCE, 4064 Hilltop Rd, Tinker AFB
OK, 73145-2713 or fax your written request to 1st Lt Steve
Colvin at (405) 734-7376. All responsible sources shall send
in their questions and comments via E-mail to the following
address: (38ls.lgce@mailgate.eiw38.af.mil). If this is not
acceptable please mail or fax your questions and comments to
1st Lt Steve Colvin. Questions and comments are requested to
be submitted to the office cited in this announcement not later
than 31 July 97. Please reference 1st Lt Steve Colvin, C2 Services
contract, and solicitation number F34608-97-R-0001 on all correspondence.
Comments, questions and answers will be posted on the WWW for
all interested parties to view. The anticipated date for release
of the final RFP is on or about 25 Aug 97. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Colonel Lee H. Hughes, Commander's
Staff, ESC/CX at (617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
contracting officer and could not be satisfactorily resolved
at that level. See Note 26.
CITE: (W-164 SN084506)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FEC,999 E St NW, WASH DC 20463
SUBJECT: D--SURVEY FOR ELECTRONIC FILING
SOL RFP97-1
DUE 062797
POC J. Pehrkon, C.O. (202)219-3600
DESC: This notice modifies CITE D-161 SN082762 to correct the
DUE date to agree with the due date of June 27, 1997 as originally
listed in the DESC area of the original notice. The due date
is 062797, as originally stated in the description of CITE
D-161 SN082762. All other facts and instructions stated in
the original notice remain in effect.
CITE: (D-164 SN084564)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: D--SOFTWARE MAINTENANCE
SOL RFQ-NY-97-00025
DUE 063097
POC Carol Fitzpatrick, Contract Specialist, 212-637-3384
DESC: Proposed sole source procurement to Environmental Systems
Research Institute, Inc. (ESRI), 380 New York Street, Redlands,
CA 92373 for software maintenance for a one year period to
include version upgrades and bug fixes for existing Arc/Info
licenses. Arc/Info. is proprietary software manufactured by
ESRI. Proposed firm fixed price purchase order. Any replies
to this notice shall be mailed or faxed by June 30, 1997. Refer
to the RFQ number when requesting copies of the RFQ and include
a FAX number. Submit requests in writing to Carol Fitzpatrick,
U.S. Environmental Protection Agency, Contracts Management
Section. 290 Broadway, 27th Floor, New York, NY 10007-1866.
Facsimile requests to telephone 212-637-3410. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-164 SN084571)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--DATA PREPARATION SOFTWARE
POC Yvonne H. Flippo, C.S.C. Procurement, Phone (205)544-3066,
Fax (205)544-5828, Email Yvonne.H.Flippo@msfc.nasa.gov
DESC: DATA PREPARATION SOFTWARE: This is not a notice for solicitation.
This is a Request for Information (RFI); neither a draft statement
of work nor specifications are available. Computer Sciences
Corporation (CSC) administers computer systems for the National
Aeronautics and Space Administration (NASA) as a Full Cost
Recovery service at the Marshall Space Flight Center (MSFC),
Alabama. CSC is seeking information on Commercial Off the Shelf
(COTS) software that provides for the issuance of User Identifiers
(UID); identifications of systems, applications and system
resources; assignment of system accounting codes to systems,
applications and resources; assignment of financial accounting
system account codes to system accounting codes; system administration
functions; reporting and inquiry functions. The software will
be used to assign individual users of MSFC systems a UID, record
granted access to various applications and systems, assign
a twelve position system accounting code which will be used
to accumulate resource utilization by the user or user group,
and map the system accounting code to a financial accounting
code for the purpose of recovering resource utilization costs
from the appropriate cost center. Reporting and query functions
must provide the flexibility to respond to user and management
inquiries and to support the reporting of utilization costs
to the Financial Management Office. CSC requests interested
parties submit information describing product offerings which
will perform these functions. Interested parties should submit
product brochures, capabilities statements or other descriptive
literature which provides sufficient detail to enable a preliminary
functional evaluation of the COTS product. Information should
be mailed to: Computer Sciences Corporation, P.O. Box 240005,
Huntsville, AL 35824-6405, Attention: Yvonne Flippo. Telephone
calls in response to this RFI will not be accepted.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#029CSC000
LINKDESC:
EMAILADD: Yvonne.H.Flippo@msfc.nasa.gov
EMAILDESC:
CITE: (D-164 SN084515)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: F--GENETIC STEELHEAD STOCK IDENTIFICATION IN THE COLUMBIA
RIVER BASIN
SOL 52ABNF700089
DUE 071397
POC Karen Bruce 206 526 6370
DESC: This publication serves as notice of intent to procure
services, on a sole-source basis, from Washington Department
of Fish and Wildlife, to conduct genetic stock identification
of steelhead in the Columbia River Basin. Specifically, to
1)update the protein genetic baseline of steelhead in the Columbia
River Basin, and 2)to use protein genetic data to estimate
the stock composition of returning adult steelhead at Bonneville
Dam and in two Native American fisheries. The Government intends
to negotiate with Washington Department of Fish and Wildlife
as they are the state agency legally responsible for managing
these fisheries and we believe they are the only agency or
laboratory in the Northwest that is capable of providing both
field sampling expertise and, more importantly, timely and
accurate genetic estimates of stock composition of steelhead,
along with the assurance of compatibility with existing data.
Any interested concerns who believe they can competitively
and effectively provide these services must send their qualifying
statement demonstrating their experience in genetic stock identification,
familiarity with the standardized protein genetic laboratory
protocols, and their capabilities of screening all loci necessary
to ensure compatibility with existing data. Responses must
be sent to the above address not later than 30 days after publication
of this notice. The period of performance is anticipated to
be one year. This notice may represent the only official notice
of such solicitation. See Note #22.
CITE: (W-164 SN084307)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate of Contracting, Construction Division, Building
6222, Fort Carson, Colorado 80913-5022
SUBJECT: F--REHABILITATE DISTURBED LAND AT FORT CARSON AND PINON
CANYON MANEUVER SITE, CO
SOL DAKF06-97-B-0006
DUE 081497
POC Jeanne E. Stanley, Contract Specialist, (719) 526-6632
DESC: The contractor shall provide all necessary management,
supervision, personnel, materials, transportation,general and
specialized tools and equipment required to smooth, seed and
mulch, as directed by the Government, all disturbed land at
designated sites at Fort Carson and Pinon Canyon Maneuver Site,
Colorado. A firm-fixed price requirements contract is anticipated,
with a base and 2 one-year options. Only written requests for
solicitation packages will be accepted. Interested parties
may fax a request for the solicitation to DOC-C, (719)-526-5333,
Attn: Jeanne E. Stanley. This acquisition is 100% Small Business
Set-Aside.
LINKURL: http://www.usa/gov/procurement/index.htm1
LINKDESC:
EMAILADD: stanleyj@carson-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-164 SN084558)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: F--MECHANICAL SITE PREPARATION BY STUMP GRUBBING AND
DRUM CHOPPING AND MACHINE AND HAND PLANTING LONGLEAF PINE SEEDLINGS
SOL RFQ 01-33-97
DUE 072197
POC Cornelia B. Robinson (334)241-8153
DESC: Furnish all labor, tools, supplies, materials, transportation,
equipment, and supervision to perform mechanical site preparation
by stump grubbing and drum chopping and machine and hand planting
Longleaf pine seedlings on the Conecuh National Forest, Conecuh
Ranger District, National Forests in Alabama, Covington and
Escambia Counties, Alabama. This project is set aside for small
business concerns.
CITE: (I-164 SN084581)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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,
1249 S. Vinnell Way, Boise, Idaho 83709
SUBJECT: F--TIMBER STAND IMPROVEMENT ON THE CASCADE RANGER DISTRICT
OF THE BOISE NATIONAL FOREST
SOL RFQ 2QR4-075-97
DUE 071097
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128; FAX 208-373-4197
DESC: The project consists of timber stand improvement at various
locations on the Cascade Ranger District of the Boise National
Forest. There will be approx. 392 acres of precommercial tree
thinning and 197 acres of undesirable tree falling. The est.
start date is 7/21/97 with completion by 9/30/97. See Note(s):
1, 2.
CITE: (I-164 SN084582)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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,
1249 S. Vinnell Way, Boise, Idaho 83709
SUBJECT: F--CONE COLLECTION ON THE BOISE NATIONAL FOREST
SOL RFQ 2QR4-073-97
DUE 071797
POC Stanley R. Bird, Contracting Officer, 208-373-4130: Request
for Solicitation, Ethel Hill, 208-373-4128; FAX 208-373-4197
DESC: Collect cones from trees at specific locations by either
falling or climbing trees, or by using a "cherry picker"; depending
on instructions from the Forest Service. Cones will be cleaned
of all needles and twigs, stored in burlap bags, and delivered
to the Forest Service. Est. start date is 8/15/97 with 30 calendar
days for completion. See Note(s): 1.
CITE: (I-164 SN084584)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: G--PROVIDE EMERGENCY SHELTER SERVICES
SOL N00604-97-R-0022
DUE 073197
POC Caren Chun-Esaki, 808/474-2397 ext 217, Contract Specialist,
Beatrice Appling, Contracting Officer
DESC: Provide emergency shelter services to victims of family
violence for COMNAVBASE, Pearl Harbor at a government-owned
facility. Contract period: 01 October 1997 through 30 September
1998 plus four (4) 12-month option periods. All responsible
sources may submit a proposal which shall be considered by
the agency. Requests may be made by facsimile at (808) 471-5750
or by writing the contracting office listed above. No telephonic
requests will be accepted. See Note(s): 26.
CITE: (I-164 SN084291)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: J--DRYDOCK AND REPAIR M/V BURRWOOD
SOL DACW29-97-B-0095
DUE 073197
POC Linda Young, Purchasing Agent (504) 862-2882, Jay Zavala,
Contracting Officer (504) 862-2888.
DESC: The Army Corps of Engineers, New Orleans District has a
requirement to drydock and repair the M/V Burrwood on 01 Sep
97 for a 30 day Period of Performance. The M/V Burrwood is
constructed of 5086, H-116 aluminum and displaces 18.5 long
tons (lightships). The principal hull dimensions are: Length
overall, 58"-0"' Beam overall, 16'-10"; Depth amidships, 9'-5".
Site Visit date is 7/18/97 at 10 a.m., Bayou Boeuf Lock, Morgan
City, LA. Contractor's facility shall be located within 100
statute mile radius of Harvey Lock in New Orleans, LA. See
Note 2.
CITE: (I-163 SN083991)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Los Angeles Area,
Southwest Division, Naval Facilities Engineering Command, Seal
Beach, CA 90740-5000
SUBJECT: J--RAILROAD MAINTENANCE AND REPAIR AT THE NAVAL WEAPONS
STATION SEAL BEACH, SEAL BEACH, CALIFORNIA
SOL N68711-97-B-6706
DUE 081297
POC Delores Leonard, Contract Specialist, 562/626-6034, Contracting
Officer - Gwen Lavender
DESC: Synopsis 97-21 is amended to correct the classification
code from Z- Maintenance, Repair or Alteration of Real Property
to read J-Maintenance, Repair, and Rebuilding of Equipment.
LINKURL: http://www.efd.west.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-163 SN084025)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: J--REPAIR/OVERHAUL KC135 FUEL PUMPS
SOL F41608-97-R-34560
DUE 080497
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Medina, C./ldkj/[210]925-8881
DESC: RFP IS FOR REPAIR AND OVERHAUL OF JET ENGINE FUEL PUMPS
APPLICABLE TO KC135 ACFT. RFP IS FOR ACQUISITION OF A FIRM
FIXED PRICE REQUIREMENTS CONTRACT. CONTRACT COVERAGE IS FOR
A TWO YEAR BASIC AND THREE ONE YEAR OPTIONS FOR OVERFLOW OF
REPAIR OF THE FOLLOWING ITEMS: NSN 2915-01-302-3388, BOEING
P/N 1030319-502 OR 1030319-503 OR SOTA P/N 8467 OR 8467-1 OR
8467-2. BEST ESTIMATED QUANTITY(BEQ)ARE: 147 EACH FIRST YEAR;40
EACH SECOND YEAR; 40 EACH THIRD THRU FIFTH YEAR OPTION. NSN
2915-01-302-6355, BOEING P/N 1030322-502 OR 1030322-503 AND
SOTA P/N 8469, 8649-1 OR 8469-2. BEQ ARE: 147 EACH FIRST YEAR;40
EACH SECOND YEAR; 40 EACH THIRD THRU FIFTH YEAR OPTION. Non
Availability of Government Data for Repair and Overhaul The
approximate issue/response date will be 03 Jul 97. To: Boeing
Military Airplane Co, Wichita Ks 67277-7730. To: Sota Corp,
North Hollywood Ca 91605-6421. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 26,23,73.
CITE: (I-164 SN084093)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--DISASSEMBLY OF 80' DIA ANTENNA
SOL F04699-97-R-0064
DUE 080597
POC For copy, contact the info office indicated., For additional
information contact Baustian.R9l/Pkosa/[916]643-5272
DESC: This acquisition requires a contractor to provide all equipment,
labor, tools and materials necessary for site preparation,
equipment set up, equipment operation in conjuntion with the
tasks necessary to disassemble an 80 foot diameter TAA-8 telemetry
antenna and restore site after completion of project. All contractor
cranes will have current certification by Cal OSHA and have
a lifting capacity exceeding three tons. he contractor shall
operate the crane and Air Force personnel are responsible for
disconnection and disassembly of the antenna at Pillar Point
AFS, California. A formal site survey will be held at the Pillar
Point site Wednesday, 23 July 1997 at 9am. Interested contractors
are requested to contact Linda Baustian via fax at (916)643-0203
or via phone at (916)643-5272 prior to 21 July 1997. This requirement
will be subject to the Service Contract Act. For a copy of
subject RFP, Fax written requests to Linda Baustian at (916)643-0203
The approximate issue/response date will be 03 Jul 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. See Note (s) 26.
CITE: (I-164 SN084097)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 0251U, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE REPAIR, AND REBUILDING OF EQUIPMENT
SOL N00024-97-G-5192
POC 0251U, K. Henry, (703) 602-8105
DESC: The Naval Sea Systems Command ( NAVSEA ) intends to issue
orders on multiple occassions over the period of Basic Ordering
Agreement N00024-97-G-5192 with General Dynamics Defense Systems,
100 Plastics Avenue, Pittsfield, MA 01201. Orders will be issued
for repairs (including emergency repairs), refurbishment and
maintenance for the MK 82 Director and MK 200 Director Control
and ancillary equipment which are major components of the AEGIS
MK 99 Fire Control System (FCS). Orders will be issued pursuant
to 10 U.S.C. 2304(c)(1). General Dynamics Defense Systems is
the only company which possesses the knowledge, experience,
tooling and equipment necessary to perform the tasks described.
No other source has the necessary resources to perform the
work described herein, nor will any other supplies or service
satisfy the Navy's requirements. General Dynamics Defense Systems
is the Navy's repair and overhaul depot for the MK 82 Director
and MK 200 Director Control and ancillary equipment. Companies
interested in subcontracting opportunities should contact General
Dynamics Defense Systems directly. See Numbered Note(s): 22.
CITE: (I-164 SN084106)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: J--TELEPHONE MAINTENANCE, AMES, IOWA
SOL 5114-7-3057
DUE 070797
POC Lori J. Houghton, Contract Specialist, (309) 681-6616
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, Midwest Area has a requirement for Telephone Maintenance
Services at the National Animal Disease Center in Ames, Iowa
for the period October 1, 1997 through September 30, 1998 with
four (4) one-year option periods. 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; bids are being requested and a written solicitation
will not be issued. Solicitation No. 5114-7-3057 is being issued
as n Invitation for Bids. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This solicitation is 100 % Set-Aside
for Small Businesses. The Standard Industrial Classification
is 7378 with a corresponding size standard of $18M. The statement
of work is as follows: The Contractor shall provide all labor,
parts, transportation and equipment necessary to provide maintenance
on the on-premise, Government-owned telephone system located
at the National Animal Disease Center, 2300 Dayton Avenue,
Ames, IA. Maintenance shall be on a preventive (scheduled)
and remedial (routine and emergency call-out) basis. Additional
system installation services, as required, for the term of
the contract shall also be provided. Costs for these additional
services shall be charged separately at an hourly rate, portal
to portal, as indicated in Section B. Bid costs for the maintenance
services shall be at a fixed annual rate, including all parts,
labor, transportation, etc. The telephone system is a Rolm
MCBX (2 cabinet) (No. AY-389P-70292-PO-E). The switch has 561
equipped ports consisting of: 504 single line: 16 direct trunk:
24 tie trunk; 16 Direct in Dial trunk; and 2 I/O ports. Additionally,
in 1986 a system upgrade was installed, the Rolm Series 8000
Processor, consisting of a new CPU and memory module. The Contractor
shall provide competent, experienced and highly qualified personnel
to provide the required maintenance and additional system installation
services for the contract period. When a telephone is reported
or found to be out of order, it shall be restored to service
within 24 hours after being reported. The Contractor shall
make all reasonable efforts to prevent interruptions of service.
When interruptions occur, the Contractor shall reestablish
service with the shortest possible delay. The Contractor shall
inform the Government as soon as possible of any occurrence
of an unusual nature which may result in prolonged or serious
interruption of service. The Contractor shall provide all parts
associated with maintenance and additional system installations.
Spare parts shall be immediately available either at the location
of the telephone switching service facility or the Contractor's
location. Remedial emergency service calls shall be deemed
appropriate when installation within more than five (5) telephones
and/or three (3) or more circuits are involved at any one time.
The Contractor's personnel shall arrive at the Government 24
hours on a routine service call. The Contractor shall provide
emergency service 24 hours per day, seven days a week. The
Contractor shall be responsible for all contact and coordination
with the telephone company concerning maintenance of access
lines, trunks, Dial Repeating Tielines (DRTL's), Voice-Connecting
Arrangement (VCA) problems, etc., and in ordering new cable
facilities for additional off-premise main station lines, trunks,
VCA's etc. However, the Contractor shall not order, install,
or place in service any type of equipment where there is an
obligation of charges to the Government, without prior written
permission from the Contracting Officer. The Government will
notify the Contractor by phone of the need for service, such
as emergency or remedial maintenance as well as additional
services such as new main/extension station installations,
removals, rearrangements, augmentations to the telephone switching
service, facility, etc. For the additional services, the Contractor
shall have 5 days to begin the installation of additional services.
The Contractor shall adopt and pursue a maintenance program
to include periodic tests, inspections, and preventive maintenance
according to the recommended practices furnished by the original
equipment manufacturer. The Contractor shall maintain an accurate
written record of trouble reports made by the system users.
This record shall include appropriate identification of the
user by station line affected, the time, date, nature of the
trouble and the date and time of trouble clearance or other
dispositions. Additionally, record cards, tests and inspections,
preventive maintenance schedule, equipment failures and feature
assignments per station. The Contractor shall preserve and
retain all records and reports for the term of the contract
and subsequent contract periods; they shall be made available
for the inspection and/or analysis to the Government at any
time upon request. Maintenance shall include keeping all station
equipment, ancillary equipment, and the telephone switching
service facility in a good state of repair, consistent with
safe and adequate service performance specifications as furnished
by the manufacturer. Broken, damaged or deteriorated parts
shall be repaired or replaced. Adjustable equipment shall be
readjusted as necessary when found by preventive routines or
fault location tests to be in poor insulation, noise induction,
crosstalk, or poor transmission characteristics, shall be corrected
to the extent practical within the design capability of the
facility affected. Whenever the Contractor must interrupt service
during regular working hours for the purpose of working on
the lines, cable, or equipment, the work shall be done at a
time which will cause the least inconvenience to the users.
Anyone who would be seriously affected by such interruptions
shall, so far as possible, be notified in advance. Bid Schedule:
Base Year, October 1, 1997 - September 30, 1998, CLIN 0001
Telephone Maintenance, 12 months; Option Year I, October 1,
1998 - September 30, 1999, CLIN 0001 Telephone Maintenance,
12 months; Option Year II, October 1, 1999 - September 30,
2000, CLIN 0001 Telephone Maintenance, 12 months; Option Year
III, October 1, 2000 - September 30, 2001, CLIN 0001 Telephone
Maintenance, 12 months; Option Year IV, October 1, 2001 - September
30, 2002, CLIN 0001 Telephone Maintenance, 12 months. FAR 52.212-1,
Instructions to Offerors - Commercial, FAR 52.212-3 Offeror
Representations and Certifications - Commercial Items, FAR
52.212-4 Contract Terms and Conditions - Commercial Items,
and FAR 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items apply
to this acquisition. The Service Contract Act of 1965 applies
to this solicitation and resultant contract. U.S. Dept. Of
Labor Wage Determination No. 94-2205 (Revision 6) is incorporated.
The wage determination includes Classifications 23930 Telecommunications
Mechanic I - $15.59 hourly wage; and 23931 Telecommunications
Mechanic II - $16.14 hourly wage; Health and Welfare, $1.16
per hour, or $46.40 per week or $201.07 per month. Bids will
be evaluated on price and price related factors. Bids must
include a 45 calendar day acceptance period. Bids are to be
received at the USDA-ARS-MWA (Contracting Office), 1815 North
University Street, Peoria, IL 61604 by 2:00 pm July 7, 1997.
The POC for this acquisition is Lori Houghton, (309) 681-6616.
CITE: (W-164 SN084278)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC HUDSON (WLIC-801)
SOL DTCG80-97-Q-3FA874
DUE 072997
POC Contact Mr. Barat Beachle, Contract Specialist (757) 628-4652
DESC: This is a notice of Request for Quotation. Written quotations
will be required. The RFQ will be issued on or about 14 July
1997. Anticipated award date is on or about 19 September 1997.
Provide all labor, material, and equipment necessary to perform
homepier dockside repairs including, but not limited to, the
following Minimum Items: 1) Renew Weathertight Doors. 2) Renew
Firemain Strainers. 3) Upgrade Fire Pump In Machinery Auxiliary
Room. 4) Overhaul Electrical Exhaust and Supply Fan Motors.
5) Renew Vent Piping in Several Locations. 6) Overhaul A/C
Unit and Renew Associated Piping System. 7) Inspect, Overhaul,
and Test Small Boat Hoist. 8) Overhaul Warping Capstan Assembly.
Vessel availability schedule is 20 October 1997 for 21 days.
The place of performance will be at the vessel's homepier in
Miami Beach, Florida. All referenced documents are available
for viewing at 300 East Main Street, Suite 600, Norfolk, VA.
The proposed contract listed here is part of the Small Business
Competitiveness Demonstration Program. Plans and specifications
will be issued on or after 14 July 1997. All responsible sources
may submit a bid which shall be considered by the United States
Coast Guard. This Notice is for information purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU) has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the Contracting Official listed above.
CITE: (I-164 SN084304)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg. 87/2. Naval Submarine Support Facility New London, Groton,
CT 06349-5500
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N49399-97-Q-0288
DUE 061697
POC Jane A. Hoffrogge, Purchasing Agent, (860) 449-3270, Michael
J. Konon, Contracting Officer, Phone (860) 449-3612 or FAX
(860) 449-2840.
DESC: The Naval Submarine Support Facility New London requires
a contractor to supply technician, tools, parts, labor, and
travel for services to include troubleshooting and repair of
ultrasonic cleaner system on board three different submarines
located in Groton, CT. The solicitation package includes pertinent
data regarding MIL-C-24196A (SH) AMENDMENT 1 applies along
with a limited number of drawings. All responsible small business
sources may submit a quotation which shall be considered by
the agency. Only written or fax requests for the solicitation
received directly from the requestor are acceptable. See number
note 9.
CITE: (M-164 SN084377)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCK SIDE & REPAIRS OF USCGC ACTIVE (WMEC 618)
SOL DTCG85-97-B-625L95
DUE 072697
POC JANYCE DeCANTO, Contracting Officer 510/437-3773
DESC: The contractor shall provide all labor and materials to
perform dockside and repairs of USCGC ACTIVE (WMEC 618) a 210'
cutter, home ported in Port Angles, WA. All owrk will be perfomed
at cutter's home moorage, during the period of 15 September
1997 and completing 31 October 1997. Work items to include;
production control chart, temporary services, single point
davit (CT Winch) weight test and inspeciton, MSB davit weight
test and inspection, aft capstan overhaul, fuel tank cleaning,
electric motor overhaul, fuel oil and lube oil purifier overhaul,
galley steam piping renewal and deck plating repair, main control
electric matting renewal, flying bridge lookout station installation,
talon grid inspection and preservation, refrigeration system
sea water cooling piping renewal, AFFF system piping repair,
berthing fire retardant deck tile renewal, flight deck net
load test, ship structure maintenance evaluation board. This
is in accordance with the Small Business Competitiveness Demonstration
Program. All responsive sources may submit a bid which will
be considered by the agency. For Women-Owned and Disadvantaged
Business Enterprises, the Department of Transportation (DOT)
Minority, Office of Small and Disadvantaged Business Utilization
has programs to assist minority, women-owned and disadvantageed
enterprises to acquire short-term work capital assistance for
transportation-related contracts. Loans are available under
the DOT Short-Term Lending Program (STLP) at the prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.****
EMAILADD: jdecanto@d11.uscg.mil
EMAILDESC:
CITE: (W-164 SN084409)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: J--1997 SURVEYBOAT CHERNESKI OVERHAUL
SOL DACW61-97-B-0040
DUE 070197
POC Contact Gwendolyn V. McBride, 215-656-6774
DESC: Notice which appeared in Issue No. PSA 1625, Thursday,
June 27, 1996, for the 1997 Overhaul of the Surveyboat Cherneski
has an incorrect FSC Number of H020. The correct FSC Number
is J020.
CITE: (W-164 SN084441)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN MAURICE BLACHER 757 878-5128, BLDG 2746, FORT
EUSTIS VA 236045292
SUBJECT: J--BD-6661 REPAIRS
SOL DABT57-97-R-0015
DUE 080797
POC Contract Specialist Maurice Blacher (757) 878-5128 (Site
Code DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Vessel BD-6661 Stationed at Fort Eustis, Virginia.
This procurement is unrestricted. Requests should indicate
whether the concern is a small or large business. Under SIC
Code 3731, a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 8 Jul
97. There is a $20.00 NON- REFUNDABLE charge for the first
set of specifications and a $10.00 NON- REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
Attn: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $20.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
CITE: (I-164 SN084447)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN MAURICE BLACHER 757 878-5128, BLDG 2746, FORT
EUSTIS VA 236045292
SUBJECT: J--BC-6190 REPAIRS
SOL DABT57-97-R-0016
DUE 080797
POC Contract Specialist Maurice Blacher (757) 878-5128 (Site
Code DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Vessel BC-6190 Stationed at Fort Eustis, Virginia.
This procurement is unrestricted. Requests should indicate
whether the concern is a small or large business. Under SIC
Code 3731, a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 8 Jul
97. There is a $20.00 NON- REFUNDABLE charge for the first
set of specifications and a $10.00 NON- REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
Attn: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $20.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
CITE: (I-164 SN084448)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: J--PROVIDE UNLIMITED, UNSCHEDULED MAINTE- NANCE/REPAIR
OF ALL HOBART AND MISC. BRAND FOOD PROCESSING EQUIPMENT FOR
COMMISSARIES LOCATED IN THE NORTHEAST, CENTRAL AND NORTHWEST
PACIFIC REGIONS.
SOL DECA01-97-R-0063
DUE 080597
POC Contract Specialist Robyn Barklow (804) 734-8391 (Site Code
DECA01)
DESC: Provide maintenance/repair of all HOBART and MISCELLANEOUS
brand food processing equipment for commissaries located in
the Northeast, Central and Northwest Pacific Regions. Coverage
shall include unlimited, unscheduled repair visits and the
cost of all repair parts for a firm fixed-price. The period
of performance is estimated for a base period of one year (on
or about October 1, 1997 through September 30, 1998) with two
one-year option periods. THIS REQUEST FOR PROPOSAL IS BEING
ISSUED ON AN UNRESTRICTED BASIS. THE STANDARD INDUSTRIAL CLASSIFICATION
NUMBER IS 7699 AND THE BUSINESS SIZE STANDARD IS $5.0 MILLION.
This Request for Proposal will be issued on or about July 22,
1997. REQUESTS FOR A COPY of this Request for Proposal must
be in writing and MAY BE MAILED OR FAXED TO: Defense Commissary
Agency, ATTN: OC RAVS, 1300 E Avenue, Fort Lee, VA 23801-1800,
FAX NUMBER: (804) 734-8669. Vendors should include their
CITE: (I-164 SN084468)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON 878-5121, BLDG 2746, FORT EUSTIS
VA 236045292
SUBJECT: J--BD-6659 REPAIRS
SOL DABT57-97-R-0013
DUE 072197
POC Contract Specialist Kathy Panton (757) 878-5121 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Reserve Vessel BD-6659 Stationed at Baltimore,
Maryland. This procurement is unrestricted. Requests should
indicate whether the concern is a small or large business.
Under SIC Code 3731, a concern is small if the number of employees
of the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 24 June
1997. There is a $20.00 NON-REFUNDABLE charge for the first
set of specifications and a $10.00 NON- REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
Attn: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $20.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
CITE: (I-164 SN084469)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: J--PREVENTATIVE MAINTENANCE FOR BRUKER MSL-300 AND UNITY
+400 NMR SPECTROMETERS, CONSOLES AND MAGNETS, AND A VARIAN
GEMINI 400 MAGNET
SOL 15-3615-97
DUE 072097
POC Eileen LeGates, Administrative Contracting Officer, Lisa
M. Botella, Point of Contact (215) 233-6551, fax (215) 233-6558
DESC: The USDA, Agricultural Research Service (ARS) requires
preventatie maintenance and emergency repair services for the
following Goverment-owned equipment: Burker MSL-300 NMR Spectrometer,
console, and magnet; Unity +400 NMR Spectrometer, console,
and magnet; and a Varian Gemini 200 MHZ magnet. Services shall
include two (2) preventative maintenance visits per year (FY-98)
to insure that all of the equipment is functioning properly
and to make any required minor repairs. Services and repairs
shall be provided on an as needed basis within 48 hours. The
Contractor shall provide maintenance, service, repairs and
replacement parts for all modules and subassemblies contained
in the main console and/or peripheral equipment rack. Items
included but not limited to are: SUN Sparc Station, disk drives,
CRT terminals, keyboards, SCM power supplies, printers, graphic
plotters, frequency synthesizers, preamplifiers, Cryogen level
control units, receiver and transmitter modules, and all associated
interconnections, printed circuit boards, cables and wiring
harnesses. The contractor shall provide maintenance service,
repairs and replacement parts on magnetic windings, shims,
power supply and related electronics, and cooling components
of the three superconducting magnets. Service engineers provided
shall be trainined by the instrument manufacturer to perform
repairs on the spectrometers. This procurment is 100% set-aside
for Small Business. The period of performance shall be from
October 1, 1997, with four (4) additional renewal periods of
one (1) year for each duration. The solicitation will be available
on or about July 8, 1997.
CITE: (W-164 SN084485)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl-1). USCG, Maintenence and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK AND REPAIR SERVICES FOR THE 41 FOOT GROUP
GALVESTON SMALL BOATS (CG-41UTB)
SOL DTCG80-97-B-3FA870
DUE 073197
POC Contact Ms. Janet Martin, Contract Specialist (757) 628-4640
or Mr. Kevin L. Brumfiel, Contracting Officer (757) 628-4635
DESC: Provide all labor, material and equipment necessary to
perform drydock repairs to the 41 Foot Group Galveston Small
Boats (CG-41UTB) including but not limited to the following
minimum items: (1) Air Test Skeg, (2) Renew Water-Lubricated
Shaft Bearings, (3) Renew and test valves, (4) Clean and inspect
Starboard Fuel Tank, (5) Clean and inspect Port Fuel Tank,
(6) Provide temporary logistics and (7) Routine Drydocking,
etc. Indefinite items include but are not limited to the following
items: (1) Welding Repairs, (2) Renew aluminum frames, stiffeners,
and brackets, (3) Renew Skeg, (4) Renew Cabin and Pilothouse,
(5) Renew Starboard Stern Tube, (6) Renew Port Stern Tube,
(7) Forepeake Scuttle, (8) Engine Room Scuttle, (9) Lazerette
Scuttle, (10) Remove, inspect and reinstall starboard propeller
shaft, (11) Remove, inspect and reinstall port propeller shaft,
(12) Renew Starboard strut, (13) Renew Port Strut, (14) Renew
Starboard Propeller Shaft Coupling, (15) Renew Port Propeller
Shaft Coupling, (16) Straighten Starboard Shaft, (17) Straighten
Port Shaft, (18) Renew Strut Bearings, (19) Remove, inspect
and reinstall port rudder assembly, (20) Preserve Main Deck
with 1 Coat of Primer, (21) Preserve Main Deck with 2nd coat
of primer, non-skid and top coat, (22) Preserve aluminum underwater
body (TBT), (23) preserve aluminum underwater body (Intersleek),
(24) Preserve aluminum underwater body (Epoxy), (25) Preserve
freeboard with 1 coat of primer, (26) Preserve freeboard finish
coats and stripes, (27) Ultrasonic testing, etc. Vessel is
a 41 Foot Utility Boat. Vessel length is 40 feet, 8 inches;
width is 13 feet, 6 inches. Vessel homepier is Galveston, TX.
Vessel availability schedule is to be defined separetely for
each vessel. Contract to be issued for a one (1) year (base)
wih an option for one (1) additional year. The performance
period is for 21 days. The place of performance is geographically
restricted to within 50 nautical miles of Galveston, TX. There
will be a non-refundable charge of $100.00 in the form of a
certified check or money order made payable to the U.S. Coast
Guard for requested drawings. Orders must be placed within
ten (10) days of solicitation issuance. The proposed contract
listed here is part of the Small Business Competitiveness Demonstration
Program. Plans and specifications will be issued on or after
01 Jul 1997 from our office location, Commander (vpl-1), Maintenance
& Logistics Command, Atlantic, 300 East Main Street, Suite
600, Norfolk, VA 23510-9102. This notice is for information
purposes for minority, women-owned and disadvantaged Small
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. All responsible
sources may submit a bid which shall be considered by the United
States Coast Guard.
CITE: (I-164 SN084522)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: J--AIRCRAFT REPAIR KITS
SOL F34601-97-30485
DUE 080197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Frederic A. Veal/Ladr/[405]739-5402
DESC: This acquisition will involve the establishing of a one-year
basic period and four one-year option periods for urgent/emergency
ECP1175 aircraft structural repair kits. Award may include
option(s). 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 propsed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Specifications, plans, or drawings relating to the procurement
described Award May Include Options Exception to Full & Open
Competition The approximate issue/response date will be 02
Jul 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. 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-164 SN084545)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coast Guard Engineering Logistics Center, Auxiliary Systems
Contracting Branch (Code 045/46), Mail Stop #26, 2401 Hawkins
Point Road, Baltimore, MD 21226-5000
SUBJECT: J--REPAIR OF PNEUMATIC WINCHES
SOL DTCG40-97-R-50046
DUE 081997
POC Point of Contact - Kelly Carney, Contract Specialist, (410)
762-6472; Nancy Dean, Contracting Officer, (410) 762-6461
DESC: This Notice modifies a previous announcement published
in Issue PSA-1849 dated May 20, 1997. The Solicitation Number
shall read DTCG40-97-R-50046 in lieu of DTCG40-97-B-50046 (AC0613039-07)
CITE: (I-164 SN084552)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--MAINTENANCE, INSPECTION AND REPAIR OF HOSPITAL FOOD
SERVICE EQUIPMENT
SOL FA4416-97-B0015
POC R. Davis, Contract Specialist
DESC: Solicitation No. FA4416-97-B0015 is hereby canceled. The
government's requirement for maintenance, inspection and repair
of hospital food service equipment for Andrews AFB, MD has
been withdrawn. No other notification will be released. *****
CITE: (W-164 SN084555)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
Procurement Operations Branch, 110 West 44th St., 11th Fl.,
New York, N.Y. 10036
SUBJECT: J--ANDOVER SERVICE CENTER - MECHANICAL MAINTENANCE
SOL TIRNE-97-R-00003
DUE 072197
POC Larry Smith, Contract Specialist, (212) 719-6290.
DESC: This action was originally published in the CBD dated 5/12/97,
for Mechanical Maintenance and Related Service at the IRS Andover
Service Center, Andover, MA. The CLOSING DATE for acceptance
of offers is extended from 6/30/97 to NOT LATER THAN 3 PM,
7/21/97. The new address for acceptance of offers has been
changed to I.R.S. Northeast Region, Procurement Operations
Branch, 110 West 44th Street, 11th FL., New York, N.Y. 10036
CITE: (I-164 SN084580)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 0251U, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL N00024-97-G-5192
POC 0251U, K. Henry, (703) 602-8105
DESC: The Naval Sea Systems Command ( NAVSEA ) intends to issue
orders on multiple occassions over the period of Basic Ordering
Agreement N00024-97-G-5192 with General Dynamics Defense Systems,
100 Plastics Avenue, Pittsfield, MA 01201. Orders will be issued
for modifications/alterations of the MK 82 Director and MK
200 Director Control and ancillary equipment which are major
components of the AEGIS MK 99 Fire Control System (FCS). Orders
will be issued pursuant to 10 U.S.C. 2304(c)(1). General Dynamics
Defense Systems is the only company which possesses the knowledge,
experience, tooling and equipment necessary to perform the
tasks described. No other source has the necessary resources
to perform the work described herein, nor will any other supplies
or service satisfy the Navy's requirements. General Dynamics
Defense Systems is the Navy's repair and overhaul depot for
the MK 82 Director and MK 200 Director Control and ancillary
equipment. Companies interested in subcontracting opportunities
should contact General Dynamics Defense Systems directly. See
Numbered Note(s): 22.
CITE: (I-164 SN084105)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: M--OPERATIONS, MAINTENANCE, AND SUPPORT FOR THE PETERSON
AFB COMMUNICATIONS MANAGEMENT (PACMAN), INCLUDES AN A-76 OUTSOURCING
AND THE 21 NET PLUS
SOL F05604-97-R-9001
DUE 081597
POC POC: John R. Hinman, Contracting Officer for the A-76 (719)
556-1597, Sunsirey L. Campbell, Contracting Officer for the
21 NET PLUS (719) 556-4208, Merrill R. Smith, Contract Specialist
for the A-76 (719) 556-4056, Robert A. Grimes, Contract Specialist
for the 21 NET PLUS (719) 556-4116
DESC: This announces the issuance of the formal Request for Proposal
(RFP) to perform a variety of non-personal services. Direct
your inquiries for the A-76 Outsourcing portion to Mr John
R. Hinman, Contracting Officer (719) 556-1597 and for the 21NET
Plus portion, direct your inquiries to Ms Sunsirey L. Campbell,
Contracting Officer (719) 556-4208. Merrill R. Smith is the
Contract Specialist (719) 556-4056, for the A-76 portion and
Robert A. Grimes is the Contract Specialist (719) 556-4116,
for the 21 NET Plus. Private sector offers will be evaluated
In accordance with source selection procedures, AFFARS Appendix
BB. Then a cost comparison between the competitively selected
best value contractor and the Government will be evaluated
IAW AFI 38-203 and AFP 26-12. Award will be made to one source
only, for either 21 NET Plus alone or both elements. After
a Source Selection evaluation, the A-76 portion could be awarded
to either a contractor or the Government. The 21 NET Plus portion
can only be awarded to a contractor. Services currently considered
candidates for outsourcing under this action include the following:
Help Desk (AFNCC), Small Computers (including computer maintenance),
Records Management, Publishing, Computer Maintenance (Large
Hardware), Computer Maintenance (Off-Site), AFSATCOM Radio
Operations, AFSATCOM Radio Maintenance, MILSTAR Terminal, Base
Telephone Operations, Base Visual Information, Visual Graphics,
and Photographic Services. Additionally, 21 NET Plus PSOW will
reflect the following requirements: (1). Complete support for
the Peterson Complex Local Area Network (LAN)/Wide Area Net
(WAN) consisting of unclassified, classified, and multilevel
secure networks supporting up to 5000 customers. (2). Selective
Information Management services which include Administrative
Communications, Base Locator, Postal Service Center, Administrative
Distribution Offices, and the Publishing Distribution Office
(PDO) at Peterson AFB. (3). Base Telecommunications System
services to perform operation and maintenance of all base telephone
equipment. (4). Audio Visual services to operate and maintain,
test, relocate and/or remove Government owned systems/equipment,
and support the various Command Centers. (5). Land Mobil Radio
(LMR) services necessary to perform maintenance on Government
owned Land Mobil Radio. This list may not be final. Some services
are expected to be performed away from Peterson AFB, CO. The
SIC Code is 4813, Telephone Communications, except Radiotelephones,
with 1,500 employees. A Final Performance Statement of Work
(PSOW) for the A-76 portion and the PSOW for the 21 NET Plus
portion will be available approximately 30 Jun 97. A preproposal
conference will be held on 8 July 1997 at the Peterson Auditorium,
Peterson AFB, CO. Refer to the 21 CONS home page, under Business
Opportunities, http//www.spacecom.af.mil/21cons; we are using
Microsoft Office (Word version 6.0, through Windows 95 The
contract type is Cost Plus Award Fee, with Cost Reimbursable
Contract Line Items. Contract start date, in anticipation of
a 60-day phase-in period, is estimated to be approximately
1 Jun 98 for PACMAN and 1 Oct 98 for 21 NET Plus, with the
period of performance expected to be one base year and 4 one-year
options. To be awarded this acquisition, Contractors must possess
a Top Secret facility clearance and have a minimum of Top Secret
Safeguarding level. Contractors shall have the capabilities
or can sub-contract to cover all security requirements to include
the Top Secret requirements to be in place at the time of contract
start. Joint ventures, teaming partnerships, and mentor prot
g agreements are encouraged. Proposals are due on 15 August
1997 *****
LINKURL: http://www.spacecon.af.mil/21cons/bus_opp.htm
LINKDESC:
EMAILADD: jhinman@spacecom.af.mil or scampbel@spacecom.af.mil
EMAILDESC:
via e-mail
CITE: (W-163 SN084026)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: National Park Service, P.O. Box 25287, Denver, CO 80225-0287
SUBJECT: M--SOURCES SOUGHT NOTICE
SOL GRTE003
DUE 072497
POC Judy Jennings, Concessions Program Leader, (303) 969-2661
DESC: The National Park Service intends to issue a three year
concession contract at Grand Teton National Park to replace
Concession Contract CC-GRTE003-66 which has expired. This short
term contract is necessary to allow the continuation of public
services during the completion of planning documents for Grand
Teton National Park. The current concessioner has performed
its obligations to the satisfaction of the Secretary and retains
its right of preference under this administrative action.
EMAILADD: Miriam_Mazel@nps.gov
EMAILDESC:
CITE: (D-163 SN084028)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 0251U, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL N00024-97-G-5192
POC 0251U, K. Henry, (703) 602-8105
DESC: The Naval Sea Systems Command ( NAVSEA ) intends to issue
orders on multiple occassions over the period of Basic Ordering
Agreement N00024-97-G-5192 with General Dynamics Defense Systems,
100 Plastics Avenue, Pittsfield, MA 01201. Orders will be issued
for overhauls and installation and checkout for the MK 82 Director
and MK 200 Director Control and ancillary equipment which are
major components of the AEGIS MK 99 Fire Control System (FCS).
Orders will be issued pursuant to 10 U.S.C. 2304(c)(1). General
Dynamics Defense Systems is the only company which possesses
the knowledge, experience, tooling and equipment necessary
to perform the tasks described. No other source has the necessary
resources to perform the work described herein, nor will any
other supplies or service satisfy the Navy's requirements.
General Dynamics Defense Systems is the Navy's repair and overhaul
depot for the MK 82 Director and MK 200 Director Control and
ancillary equipment. Companies interested in subcontracting
opportunities should contact General Dynamics Defense Systems
directly. See Numbered Note(s) 22.
CITE: (I-164 SN084103)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: N--REMOVAL, DISPOSAL AND INSTALLATION OF UNDERGROUND
STORAGE TANKS LOCATED AT THE BALTIMORE, MD MAIN POST OFFICE
SOL 232098-97-A-0087
DUE 072297
POC D. W. Tokasz, Purchasing Specialist, 410-997-6214
DESC: The scope of work for this project consists of removal
and disposal of an existing 6,000 gallon gasoline and three,
6,000 gallon diesel underground storage tanks, dispensers,
piping, fuel management system, all ancillary equipment, and
petroleum impacted soil. The work includes installation of
new double wall fiberglass with brine filled interstitial 10,000
gallon underground storage tank, double wall rigid fiberglass
supply piping, three suction twin dispensers, Veederoot TLS
350 UST Monitoring System with integral printer, Petrovend
3000C Fuel Management System, chip key reader, encoder, and
200 chip keys, and implementation of sediment and erosion controls.
Proposals are due by 4:00 PM on Tuesday, July 22, 1997. The
solicitation package will be available at a cost of $40.00
per package, non-refundable. Make checks/money orders payable
to the U. S. Postal Service, Disbursing Officer, referencing
RFP#232098-97-A-0087. Do not send cash. Address to obtain packages
is as follows: Darren Durbin, U. S. Postal Service, Facilities
Service Office, PO Box 701, Columbia, MD 21045-0701 (physical
address: 10500 Little Patuxent Parkway, Suite 200, Columbia,MD
21044-3505). Telephone number is 410-997-6228. A PREPROPOSAL
MEETING IS SCHEDULED FOR 10:00 AM ON WEDNESDAY, JULY 9, 1997
AT THE SITE OF THE USTS LOCATED AT 900 E FAYETTE STREET, BALTIMORE,
MARYLAND. Contractors should enter the gated entrance off Front
Street as the USTs are at the north end of the facility. Offers
will not be publicly opened. The number of offers received,
the identify of the offerors, the amount of any one offer,
or relative standing of the offer will not be disclosed to
anyone except those postal personnel whose official duties
require such information until award of the contract is made.
The Postal Service reserves the right to reject any or all
offers.*****
CITE: (W-164 SN084560)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: N--TELECOMMUNICATIONS CABLE SERVICES - SMALL BUSINESS
SOURCES SOUGHT
SOL N/A
POC Phyllis Yates, Contracting Officer, (415) 329-4163, fax (415)
329-5480
DESC: This announcement is to determine if an anticipated solicitation
should be set aside for small business firms. The U.S. Geological
Survey (USGS) in Menlo Park and Redwood City, CA, possesses
extensive telecommunications facilities used to conduct scientific
research and publishing, and to perform business activities.
New telecommunications cables and associated equipment and
supporting construction are required to accommodate personnel
moves, building construction and modification, and technology
modernization. The anticipated acquisition is for telecommunications
cable facilities maintenance, installation, testing and electronics,
and construction services supporting intra- and inter-building
telecommunications requirements. Contractor will furnish all
labor, materials, supervision, and management. Parts of the
facilities will be upgraded to comply with ANSI/TIA/EIA 568A;
additions conforming to older standards will also be required.
Expected contract period: base year plus three option years.
Indefinite quantity type contract, with smaller, routine jobs
ordered on a fixed unit price basis and larger, unique projects
which cannot be defined before design is completed ordered
on a time-and-materials basis. A single contract is planned
for consistency in supplies and performance. Successful offeror
will have qualified technicians and facilities located in the
San Francisco Bay Area. Standard Industrial Classification
code 1731, size standard $7.0 million average annual sales
over the preceding three years. Interested small businesses
should respond in writing to attention of the contracting officer
at the address above, within 15 days of publication date of
this notice, with detailed information on its technical and
management personnel, facilities, and corporate experience,
sufficient to demonstrate its responsibility capabilities for
meeting the USGS requirements described herein. Responses to
this announcement will be used by the Government only to determine
if the future solicitation, if any, should be restricted to
small business firms. Responses which do not include the reqeusted
information will not be considered in the Government's decision.
This is not a request for proposals, and no RFP is available
at this time. Any solicitation to be issued by the USGS for
the requirements described herein will be announced as such
in the CBD.
EMAILADD: pyates@wr.usgs.gov
EMAILDESC:
CITE: (W-163 SN083992)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: 21 Cons/LGCV, 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: P--A-10 AIRCRAFT RECOVERY
SOL N/A
DUE 062697
POC Contact TSgt Anthony E. Archut, Contracting Officer, 719-556-7492,
or Bonnie Pavlik, 719-556-4789
DESC: SOURCES SOUGHT - The 21st Space Wing, Peterson AFB CO,
is determining the availability of commercial sources for nonpersonal
services to provide all labor, tools, materials, equipment,
transportation, and all other items necessary to recover the
A-10 aircraft wreckage located in the Rocky Mountain range
near Eagle CO. The wreckage is located on Gold Dust Peak at
an approximate altitude of 12,500 feet, on a terrain slope
angle of approximately 70 degrees. Snow accumulation is expected
to be present approximately 340 days of the year. The timeframe
window to accomplish this work will be from approximately 25
July 1997 to 25 August 1997. Recovery, packaging, and shipment
of the aircraft wreckage shall be accomplished by the contractor.
Recovered wreckage shall be shipped to facilities designated
by Government officials. EXPERIENCE WITH EXPLOSIVE ORDNANCE
DISPOSAL IS REQUIRED. The Standard Industrial Classification
(SIC) is 8999 - $5M. Offerors will be required to submit technical
and cost proposals for evaluation purposes. The Government
contemplates the award of a firm fixed price contract as a
result of any solicitation issued. In response to this synopsis,
offerors shall submit a capabilities statement to cover the
following key areas: A. Management: Personnel and organizational
staff experience, project management experience, purchasing
processes (type of accounting system to track cost), and experience
in performing similar or like management functions under Federal
Government contracts. B. Technical: Similar work performed
under Government or Commercial contract, to include: experience
and background in operating and/or maintaining a Material Control
Acquisition Function. Also a self-assessment of your performance
regarding the above experience. C. Past Performance: Current
and past clients, with contract type and contract value. Past
and present performance should consist of performance no longer
than 5 years ago to the present. D. Other Considerations:
The Government anticipates and encourages the establishment
of joint ventures, teaming arrangements, and subcontracting
arrangements. E. Business Size Status (large, small, SDB/8(a),
woman-owned): Your submission must be received by close of
business Thursday, 26 June 1997. Failure of small business
to respond may be cause for the acquisition to be solicited
under full and open competition.*****
LINKURL: http://www.spacecom.af.mil/21cons/index.htm
LINKDESC:
EMAILADD: archuta@spacecom.af.mil
EMAILDESC:
CITE: (W-164 SN084283)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--EMERGENCY ROOM PHYSICIAN
SOL RFQ No. 010103/PD
DUE 062797
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
Tarro, SCO (520) 871-5863
DESC: The Contractor shall provide Emergency Room (ER) Physician
to patients at the Tuba City Indian Medical Center, Tuba City,
AZ. The ER Physician shall provide emergency clinical services
which include medical and surgical care for the entire spectrum
of diseases and injuries of all ages within the limit of defined
clinical privileges. The ER Physician shall provide direct
services to patients, including assessment, diagnosis, emergency
treatment of serious life threatening conditions. The Contractor
shall comply with all requirements, policies, and procedures
of the service unit. The response to this request for quotation
shall be submitted in two (2) parts; response to technical
evaluation criteria and a price quote for the service. Telephonic
request will be honored by calling Priscilla Duncan at 520/871-1336
or facsimile your request to 520/871-1477, RFQ No. 010103/PD.
Proposals are due: June 27, 1997 at 4:30p.m. local time.
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
e-mail
CITE: (W-163 SN083953)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--MEDICAL EQUIPMENT
SOL 549A-4-14-97
DUE 073097
POC John Mraz (903) 583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care Systems, Sam Rayburn Memorial Veterans Center wishes to
procure the following "Brand Name, or Equal" supplies: (1)
"Mayfield" 2000 Series Adjustable Base Unit, Stock No. A-2001;
(2) "Mayfield" 2000 Series Skull Clamp, Stock No. A-2000; (3)
"Mayfield" Standard Swivel Adaptor, Stock No. A-1018; (4) "Mayfield"
Horseshoe Headset W/Gel Pads, Stock No. A-1012; (5) "Mayfield"
Neurogen Adaptor, Stock No. A-1031; (6) "Mayfield" Instrument
Wall Storage Unit, Stock No. A-1023; and (7) "Mayfield" 2000
Series Radioucent Headrest System, Stock No. A-2004. Omni Surgical
Products, located in Cincinnati, OH, is the manufacturer of
"Mayfield" products. For information on Solicitation No. 549A-4-14-97,
due July 30, 1997, write, phone or fax: John Mraz, Contracting
Officer (90C) Sam Rayburn Memorial Veterans Center, 1201 East
Ninth Street, Bonham TX 75418; Phone Number: (903) 583-6270;
and Fax Number: (903) 583-6699.
CITE: (W-164 SN084185)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--FORSENSIC SUBSTANCE ABUSE TREATMENT - SAN JOSE, CA
SOL 235-97-R0018
DUE 073197
POC Karen Nichols 916 566-7001 Ext 139
DESC: Reissuance of RFP 235-97-R0009 forsensic substance abuse
treatment services for American Indian Males in the San Jose,
California Urban Area. The contractor will be required to provide
a twelve bed facility with a 30-90 day treatment cycle per
patient, dependant upon individual patient need and/or court
order. This acquisition is being issued under the authority
of Title V of the Indian Health Care Improvement Act. Only
Urban Indian not for profit organizations are eligible to participate
in this acquisition.
EMAILADD: knichols@smtp.ihs.gov
EMAILDESC:
CITE: (W-164 SN084438)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--FORSENSIC SUBSTANCE ABUSE TREATMENT - SAN JOSE, CA
SOL 235-97-R0018
DUE 073197
POC Karen Nichols 916 566-7001 Ext 139
DESC: Reissuance of RFP 235-97-R0009 forsensic substance abuse
treatment services for American Indian Males in the San Jose,
California Urban Area. The contractor will be required to provide
a twelve bed facility with a 30-90 day treatment cycle per
patient, dependant upon individual patient need and/or court
order. This acquisition is being issued under the authority
of Title V of the Indian Health Care Improvement Act. Only
Urban Indian not for profit organizations are eligible to participate
in this acquisition.
EMAILADD: knichols@smtp.ihs.gov
EMAILDESC:
CITE: (W-164 SN084439)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--COMMUNITY HEALTH SERVICE - INDIAN POPLUATION OF BAKERSFILED,
CA
SOL 235-97-R-0019
DUE 073197
POC Karen Nichols, 916 566 7001 Ext 139
DESC: Reissuance of RFP 235-97-R0010 for Community based health
services for the Urban Indian Population of Bakersfield, CA.
Services shall focus on access, assessment and referral for
medical care. This acquisition is restricted to urban Indian
organization in accordance with Title V of the Indian Health
Care Improvement Act. All requests for the RFP package must
be in writing and must contain documentation that the organization
is a "non-profit corporate body situated in an urban center,
governed by an urban Indian controlled board of directors",
as required by the Act.
EMAILADD: knichols@smtp.ihs.gov
EMAILDESC:
CITE: (W-164 SN084458)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--65 MEDICAL EQUIPMENT
SOL 549A-4-15-97
DUE 073197
POC John Mraz (903) 583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Health Care System, Sam Rayburn Memorial Veterans Center, Bonham,
TX wishes to procure ten (10) "Medtronic", Brand Name or Equal,
Dual Chamber DDD Pulse Generators with Rapid Atrial Pacing,
Stock Number 5346. " Meditronics" is the manfacturer. For a
copy of Solicitation Number 549A-4-15-97, due July 31, 1997
write, phone or fax: John Mraz, Contracting Officer (90C),
Sam Rayburn Memorial Veterans Center, 4500 S. Lancaster Road,
Dallas, TX 75418; Phone Number: (903) 583-6270; Fax Number:
(903) 583-6699.
CITE: (W-164 SN084491)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Western New York Health Care System, 3495 Bailey Avenue,
Buffalo, NY, 14215
SUBJECT: Q--READJUSTMENT COUNSELING
SOL 528-30-97
DUE 080197
POC Donald Boula, Contract Specialist, 716-862-3662.
DESC: Furnish Readjustment Counseling services to eligible veterans.
Readjustment counseling for purposes of this contract is counseling
provided by social workers, psychologists, psychiatrists, clinical
nurse specialists, or other counselors, individually or in
groups, specifically directed at social, psychological, or
behavorial problems which bear a distinct relationship to the
process of readjustment for military duty during the Vietnam
Era, as well as certain time periods during hostiliteis in
Lebanon, Panama, Grenada, the Persian Gulf and Somalia to civilian
life. Solicitation packages will be available on about 7/2/97.
Service providers submitting offers in respoonse to this request
must be physically located or have a working office in the
county the solicitation is for. 528-30-97 will identify Cattaraugus
Cty, 528-31-97 denotes Chautauqua Cty, 528-32-97 denotes Southern
Erie County and 528-33-97 denotes Niagara County. This is a
small business set aside, SIC is 8322 5.0 million. All requests
must be requested in writing or by facsimile @716-862-3398.
For more information, please contact Don Boula at 716-862-3662.
See Numbered Note(s): 1.
CITE: (I-164 SN084519)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: R--BARBER SERVICE, OFFICER'S OPEN MESS, LANGLEY AFB,
VA 23665-2088
SOL F44600-97-Q0637
DUE 070297
POC Camilla H. Tramuel, 757-764-0151/Contracting Officer, MSgt
Scott Hooven, 757-764-4918
DESC: Barber Service, Officer's Open Mess, Langley AFB, VA--Nonpersonal
Services to provide Barber Service to the Langley AFB Officer's
Open Mess. To include haircutting, trimming, and styling. Period
of performance will be on or about 14 Jul 97 through 13 Jul
98 (Basic Year) with four (4) one year options. The proposed
solicitation is unresctricted under SIC 7241. Issue date on
or about 27 Jun 97. 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: (W-163 SN083899)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: R--ASOS COOPERATORS WEATHER OBSERVATIONS FOR VARIOUS
NWS LOCATIONS
SOL SEE SOL. NOS BELOW
DUE 072597
POC Sharon Tyson, 816-426-7267 X222; Jackie Shewmaker 816-426-7267
X221
DESC: The following solicitation numbers and locations were inadvertently
omitted from the first CBD notice: 52WCNW806001SWT/Corcordia,
Kansas; 52WCNW806002SWT/Lander Wyoming; 52WCNW806003SWT/Sault
Ste. Marie, Michigan; 52WCNW806003SWT/Alpena, Michigan; 52WCNW806005SWT/Houghton
Lake, Michgan.
CITE: (W-163 SN083980)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--A NATIONAL CHILD CARE INFORMATION AND TECHNICAL ASSISTANCE
CENTER
SOL RFP No. 105-98-1600
POC Contracting Officer, J. Blair Hayes (202) 401-5404, Contract
Specialist, LaSandra Brown (202) 401-5399
DESC: The Administration for Children and Families is soliciting
proposals for services to provide a national resource center
for information and technical assistance to Child Care and
Development Fund (CCDF) grantees, especially during the changes
brought about by welfare reform. The technical assistance services
to be developed through this project include: create a national
information management system for ACF grantees; support and
promote the capacity of States to plan and evaluate Statewide
child care programs that are sensitive to the needs of working
families; develop and maintain information resources; answer
requests for information about child care; maintain a web presence
for the center; establish and maintain a regional liaison network
of TA specialists to identify and provide TA to State child
care administrators, work with national organizations interested
in child care issues to promote the healthy outcomes of children
in low-income families, etc. The anticipated period of performance
is twelve (12) months with two (1) year options, if the options
are exercised. Interested parties should request RFP No. 105-98-1600.
The anticipated RFP release date is on or about July 2, 1997.
All responsible sources may submit a proposal which shall be
considered. All requests for this RFP must be submitted in
writintg. Telephone requests will not be honored. Please enclose
three (3) self-addressed mailing labels.
CITE: (W-163 SN083984)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: R--ASOS COOPERATORS WEATHER OBSERVATIONS FOR VARIOUS
NWS LOCATIONS
SOL SEE SOL. NUMBERS BELOW
DUE 072597
POC Sharon Tyson, 816-426-7267 X222; Jackie Shewmaker 816-426-7267
X221
DESC: This modification is to change the solicitation number
for Alpena, Michiagan to 52WCNW806004SWT.
CITE: (W-163 SN084001)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--TREASURY OFFSET PROGRAM (TOP)
SOL 105-97-8308
POC Sylvia M. Johnson, Contracting Officer, (202) 401-9358; Penny
Payne, Contract Specialist (202) 40l-5085
DESC: The Administration for Children and Families (ACF) is soliciting
proposals to provide services which will ensure effective
and timely mailing of all Office of Child Support Enforcement
(a component office of ACF)issued Federal Administrative Offset
pre-offset notices under the Treasury Offset Program (TOP).
The contractor will be responsible for establishing written
safeguards for the transportation, processing, and storage
of tax information in conformance with section 6103(p)(4)
of the Internal Revenue Code and, following the procedures
delineated in IRS Publication 1075. This requirement shall
be a Small Business Set-Aside. The standard SIC Code is 8742.
The anticipated period of performance is 12 months for the
initial project year with two (2) one-year options. Interested
parties should request RFP No. 105-97-8308. The solicitation
will be issued on or about June 30, 1997 with a proposal due
date of July 30, 1997. All requests for this solicitation shall
be in writing. Telephone requests will not be honored. All
responsible sources may submit a proposal which will be considered.
Please enclose three (3) self-addressed mailing labels. See
Note 1.*****o
CITE: (W-163 SN084009)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES, PENTAGON RENOVATION PROJECT, ARLINGTON, VA
SOL DACA31-97-R-0055
DUE 072597
POC Bill Swan, Contract Specialist at (703) 693-8931 or Mary
C. Robertson, Contracting Officer at (703) 693-8934
DESC: Technical assistance is needed for Tenant Relocation Planning
and Coordination of Moves in support of the Pentagon Renovation
Program, The Pentagon, Arlington, Virginia. The work shall
include, but not be limited to, managing the tenant relocation
process; updating, refining and executing the Renovation Move
Schedule; determining current priorities and maintaining oversight
within the parameters established by the concept move plan;
updating the concept move plan; acting as primary POC to tenants
to be relocated; defining move parameters; identifying and
resolving issues affecting the move sequence and schedule;
managing a furniture tracking system; coordinating vendor activities
for the renovation program; and coordinating with the Corps
of Engineers, Information Management and Telecommunications
(IM&T), Pentagon Renovation and Planning Office (PR&PO), Defense
Supply System-Washington (DSS-W) and various other tenant agencies
to resolve move-related issues.. The contractor will be required
to provide a local office and all equipment for work on-site
and off-site. However, office space within the field offices
may be available. The contract will be an indefinite-delivery
type contract with a base year and four one-year option periods.
The maximum amount for the base year and each option year,
will be $2.3 million, for a total of $11.5 million over the
five year period if all options are exercised. The minimum
obligation amount for the base period will be $46,000 and $23,000
for each option year, should they be exercised. Individual
task orders will be awarded as requirements are known. The
government reserves the right to exercise the options prior
to the expiration of the one year period. The selected firm
(both prime and subs) will be required to use U.S. citizens
only on this project. The selection criteria will be based
on a best value procurement. The technical factors, not necessarily
in the order of importance, will include (1) experience with
move planning and coordination, (2) management of inventory
systems, (3) procedures and documentation of moves, (4) financial
capability, (5) past performance, and (6) manpower resources.
Contractors may fax their request for a solicitation package
to (703) 693-9306, Bill Swan, referencing the solicitation
number. A request for proposals will be issued at a later date.
This procurement is unrestricted. All responsible sources may
submit an offer which will be considered.
CITE: (W-164 SN084148)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES, PENTAGON RENOVATION PROJECT, ARLINGTON, VA
SOL DACA31-97-R-0053
DUE 072597
POC Colleen O'Keefe, Contract Specialist at (703) 693-8931 or
Mary C. Robertson, Contracting Officer at (703) 693-8934
DESC: Technical assistance is needed for Inspection and Quality
Assurance Support for the Pentagon Renovation Program, The
Pentagon, Arlington, Virginia. Inspection and QA support will
include, but not be limited to, building construction inspection;
inspection of existing structures; quality assurance testing;
testing and certification of elevator, escalators and conveyance
systems; test and inspection for environmental compliance;
and preparation of reports of inspection and test results.
The contractor will be required to provide a local office and
all equipment for work on-site and off-site. However, office
space within the field offices may be available. The contract
will be an indefinite-delivery type contract with a base year
and four one-year option periods. The maximum amount for the
base year and per option period will be $900,000, for a total
of $4.5 million over the five year period if all options are
exercised. The minimum obligation amount for the base period
will be $18,000 and $9,000 per option year, should they be
exercised . Individual task orders will be awarded as requirements
are known. The government reserves the right to exercise the
options prior to expiration of the option period. The selected
firm (both prime and subs) will be required to use U.S. citizens
only on this project. The selection criteria will be based
on a best value procurement. The technical factors, not necessarily
in the order of importance, will include (1) experience in
construction inspection, environmental compliance, test procedures,
and documentation, (2) past performance, (3) financial capability,
and (4) manpower resources. Contractors may fax their request
for a solicitation package to (703) 693-9306, Colleen O'Keefe
referencing the solicitation number. A request for proposals
will be issued at a later date. This procurement is 100% set
aside for small businesses. SIC Code is 8748, size standard
is $5,000,000. All responsible sources may submit an offer
which will be considered
CITE: (W-164 SN084150)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES, PENTAGON RENOVATION PROJECT, ARLINGTON, VA
SOL DACA31-97-R-0046
DUE 072597
POC Colleen O'Keefe, Contract Specialist at (703) 693-8931 or
Mary C. Robertson, Contracting Officer at (703) 693-8934
DESC: Technical assistance is needed for Cost Estimating and
Related Contract Administration Support for the Pentagon Renovation
Program, The Pentagon, Arlington, Virginia. The cost estimating
support will include, but not be limited to, estimating and
negotiation support; project and task-specific cost estimates
for services, design, and construction; technical, cost and
price analysis of contractor proposals; technical and cost
input during negotiations; and draft of price negotiation memoranda.
Quantity surveys and coordination will be performed on-site.
The contractor will be required to provide a local office and
all equipment for work on-site and off-site; however, office
space within the field offices may be available. The contract
will be an indefinite-delivery type contract with a base year
and four one-year option periods. The maximum amount per year
and each option period will be $2,000,000, for a total of $10,000,000
over the five year period if all options are exercised. The
minimum obligation amount for the base period will be $40,000
and $20,000 for each option year, should they be exercised.
Individual task orders will be awarded as requirements are
known. the government reserves the right to exercise the options
prior to the expiration of the option period. The selected
firm (both prime and subs) will be required to use U.S. citizens
only on this project. The selection criteria will be based
on a best value procurement. The technical factors, not necessarily
in the order of importance, will include (1) experience in
preparing cost estimates, (2) experience in analysis, negotiation
and related documentation (3) past performance, (4) financial
capability, and (5) manpower resources. Contractors may fax
their request for a solicitation package to (703) 693-9306,
Colleen O'Keefe, referencing the solicitation number. A request
for proposals will be issued at a later date. This procurement
is 100% set aside for small businesses. SIC Code is 8742, size
standard is $5,000,000. All responsible sources may submit
an offer which will be considered
CITE: (W-164 SN084151)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES, PENTAGON RENOVATION PROJECT, ARLINGTON, VA
SOL DACA31-97-R-0054
DUE 072597
POC Colleen O'Keefe, Contract Specialist at (703) 693-8931 or
Mary C. Robertson, Contracting Officer at (703) 693-8934
DESC: Technical assistance is needed for Scheduling and Program
Management Support for the Pentagon Renovation Program, The
Pentagon, Arlington, Virginia. Support will include, but not
be limited to, reviewing and evaluating new and existing construction
scheduling systems; maintaining relevant historical schedule
data for all projects on a program-wide basis; providing analysis
of schedule impacts for proposed construction changes and claims;
providing periodic review of all project schedules; developing
detailed project schedules; developing schedules for tenant
moves or relocations; and maintaining the master program schedule.
The contractor will be required to provide a local office and
all equipment for work on-site and off-site. However, office
space within the field offices may be available. The contract
will be an indefinite-delivery type contract with a base year
and four one-year option periods. The maximum amount for the
base year and each option year, will be $2.2 million, for a
total of $11 million over the five year period if all options
are exercised. The minimum obligation amount for the base period
will be $44,000 for the base year and $22,000 for each option
period if exercised. Individual task orders will be awarded
as requirements are known. The government reserves the right
to exercise the options prior to the expiration of the option
period. The selected firm (both prime and subs) will be required
to use U.S. citizens only on this project. The selection criteria
will be based on a best value procurement. The technical factors,
not necessarily in the order of importance, will include (1)
experience in scheduling large programs and individual projects,
(2) experience in evaluating impacts on schedules due to changes
or delays, (3) past performance, (4) financial capability,
and (5) manpower resources. Contractors may fax their request
for a solicitation package to (703) 693-9306, Colleen O'Keefe,
referencing the solicitation number. A request for proposals
will be issued at a later date. This procurement is unrestricted.
All responsible sources may submit an offer which will be considered.
CITE: (W-164 SN084153)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, MD 20894
SUBJECT: R--PROFESSIONAL BIOMEDICAL IMAGING ILLUSTRATION SERVICES
SOL NLM 97-068/VMS
POC Valerie M. Syed, Contract Specialist, (301) 496-6546
DESC: It is the intent of the National Library of Medicine to
negotiate e on a sole source basis with The Department of Art
as Applied to Medicine, Johns Hopkins University School of
Medicine, Suite 125, 720 Rutland Avenue, Baltimore, Maryland,
21205, under authority of FAR 6.302 to provide approximately
1,496 hours of on-site biomedical imaging illustration services
for the period of July 3, 1997 through May 31, 1998. Due to
the national implications of NLM's biomedical programs, both
in terms of medical information and high performance computing
and communications, these services must be provided by a medical
university with an accredited post graduate medical illustration
program that is nationally recognized as being in the forefront
of medical illustration research and education. The university's
illustrator(s) must be specifically trained in the acquisition
of medical data and information, the evaluation and translation
of that data and information into a visual presentation of
the physical conditions indicated by the data, and the use
of computer graphic systems to store, retrieve, and manipulate
digitally-stored biomedical imagery. Because it is anticipated
that the university's on-site illustrator(s) will meet regularly
with the faculty, students and other technical personnel of
the medical school's medical illustration department to fulfill
the requirements of the statement of work, the institution
must be within commuting distance of the NLM. Johns Hopkins
University's Department of Art as Applied to Medicine is one
of only five nationally recognized, accredited post graduate
medical illustration programs in the United States and is the
only one within an hour's drive of the NLM. The professional
biomedical imaging illustration services are required to: 1)
Research the various modalities of biomedical images (e.g.,
CT & MRI Scans, X-Ray, and cryogenic slices) and investigate
tools available for display, manipulation and measurement of
these images; 2) Investigate construction of 3D models within
the computer environment, comparing software available for
use in 3D construction, and recommending possible modifications
to better utilize available data; 3) Actively participate in
the development of software modifications, including the writing
of programs and the designing of graphical user interfaces;
4) Assess the current means of distributing large visual information
files over a computer network and make recommendations to facilitate
the rapid and successful transfer of such files; 5) Study various
means of storing, distributing, displaying and utilizing biomedical
images (e.g., CD-ROM, CDI, Interactive Videodisc) and make
specific recommendations regarding the potential platforms
to be used in distributing image data; 6) Conduct seminars
and workshops for NLM employees to exchange information about
the visualization development activities; 7) Conduct training
for selected NLM employees on the visualization and 3D graphics
hardware, software and algorithms reviewed during this investigation;
and 8) Develop instructional materials using the biomedical
images and techniques resulting from the prototyping of imaging
applications completed during this contract. Schools of medicine
must be able to provide support for all the above listed items
and meet all requirements in order to be considered. Schools
of medicine may identify in writing their interest and capability
in response to this requirement or submit a proposal. This
notice of intent is not a request for competitive proposals.
However all responses received no later than the closing date
of this announcement will be considered by the government.
A determination by the government not to compete this proposed
acquisition 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. No solicitation
document exists, therefore an analysis will be made on the
basis of information received in response to this notice. Responses
are required within fifteen (15) calendar days from the publication
date of this notice to The National Library of Medicine, Office
of Acquisitions Management, 8600 Rockville Pike, Bldg. 38A,
Room B1N17, Bethesda, MD 20894, Attention: Valerie M. Syed.
CITE: (I-164 SN084318)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--IQC CONTRACT FOR PROFESSIONAL REAL ESTATE SERV. IN
NY, VARIOUS COUNTIES.
SOL 332495-97-RE-0111
DUE 071697
POC CO Henry Burmeister, Frances El-Shahat (201) 714-5469
DESC: Indefinite Quantity Contract - for Professional Real Estate
Services includes but it not limited to preparation of real
property appraisals, feasibility studies, site planning (evaluation)
reports, property inspection reports, disposals of excess property,
leasing of alternate quarters, leasing built-to-suit quarters,
site acquisition, outleasing and subleasing, fair annual rental
appraisals, real property tax reviews and/or appeals and relocation
services in the State of New York and the following areas:
Westchester District - Counties of Albany, Columbia, Delaware,
Dutchess, Greene, Orange, Putnam, Rockland, Sullivan, Ulster
and Westchester: Long Island District - Counties of Nassau,
Suffolk; Triboro District - Counties of Kings, Queens, Richmond
and New York District - Counties of Bronx and New York. This
is an indefinite quantity contract for a term of one year with
two one-year renewal options. Work orders will be negotiated
and issued as individual projects. The total work ordered under
the subsequent contract shall not exceed $200,000 for a twelve-month
period nor $50,000 per work order. The total amount for the
three year period shall not exceed $500,000. Offerors must
have a minimum of 5 years real estate consulting experience
in the geographical area specified and a minimum of 1 Principal
Full-time, 1 Senior Full-time Consultant, 2 Staff Full-time,
2 Junior Full time personnel. Award of this contract will be
based on the entire geographic area areas in the advertisement.
However, if a firm wishes to be considered for a specific area
only, please indicated same in your proposal. Solicitation
instructions and conditions and other contract documents may
be examined at the New York Facilities Service Office, USPS,
2 Hudson Place, Hoboken, NJ 07030-5502. Copies of the complete
invitation and contractual documents will be available on or
about June 16, 1997 and will be sold at $100.00 per set (non-refundable).
Payment for the packages may be in the form of a US Postal
Money Order, or check made payable to "Disbursing Officer,
US Postal Service" and mailed to the above address. The selected
firm must have its home office or field/regional office within
the state (s) listed in the Geographic Area of this solicitation.
The US Postal Service reserves the right to reject any or all
offers. The USPS also reserves the right to make multiple awards.
All proposal information received is confidential until award
of the contract. Submissions will not be retained or returned.
CITE: (W-164 SN084419)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--IQC CONTRACT FOR PROFESSIONAL REAL ESTATE SERVICES
STATE OF NJ - VARIOUS COUNTIES
SOL 332495-97-RE-012
DUE 071697
POC CO - Henry Burmeister, POC Frances El-Shahat (201) 714-5469
DESC: Indefinite Quantity Contract - for Professional Real Estate
Services includes but it not limited to preparation of real
property appraisals, feasibility studies, site planning (evaluation)
reports, property inspection reports, disposals of excess property,
leasing of alternate quarters, leasing built-to-suit quarters,
site acquisition, outleasing and subleasing, fair annual rental
appraisals, real property tax reviews and/or appeals and relocation
services in the State of New Jersey and the following areas:
Counties of Essex, Hudson, Mercer, Monmouth, Ocean, Bergen,
Hunterdon, Middlesex, Morris, Passaic, Somerset, Sussex, Union
and Warren. This is an indefinite quantity contract for a term
of one year with two one-year renewal options. Work orders
will be negotiated and issued as individual projects. The total
work ordered under the subsequent contract shall not exceed
$200,000 for a twelve-month period nor $50,000 per work order.
The total amount for the three year period shall not exceed
$500,000. Offerors must have a minimum of 5 years real estate
consulting experience in the geographical area specified and
a minimum of 1 Principal Full-time, 1 Senior Full-time Consultant,
2 Staff Full-time, 2 Junior Full time personnel. Solicitation
instructions and conditions and other contract documents may
be examined at the New York Facilities Service Office, USPS,
2 Hudson Place, Hoboken, NJ 07030-5502. Copies of the complete
invitation and contractual documents will be available on or
about June 16, 1997 and will be sold at $100.00 per set (non-refundable).
Payment for the packages may be in the form of a US Postal
Money Order, or check made payable to "Disbursing Officer,
US Postal Service" and mailed to the above address. The selected
firm must have its home office or field/regional office within
the state(s) listed in the Geographic Area of this solicitation.
The US Postal Service reserves the right to reject any or all
offers. The USPS also reserves the right to make multiple awards.
All proposal information received is confidential until award
of the contract. Submissions will not be retained or returned.
CITE: (W-164 SN084422)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--IQC CONTRACT FOR PROFESSIONAL REAL ESTATE SERVICES
IN COMMONWEALTH OF PUERTO RICO/US VIRGIN ISLANDS
SOL 332495-97-RE-013
DUE 071697
POC Eng. Jose Antonmattei, (767) 782-3916, POC Ms. Lilliam Rodriguez,
(767) 782-3916
DESC: Indefinite Quantity Contract - for Professional Real Estate
Services includes but it not limited to preparation of real
property appraisals, feasibility studies, site planning (evaluation)
reports, property inspection reports, disposals of excess property,
leasing of alternate quarters, leasing built-to-suit quarters,
site acquisition, outleasing and subleasing, fair annual rental
appraisals, real property tax reviews and/or appeals and relocation
services in the Commonwealth of Puerto Rico/US Virgin Islands.
This is an indefinite quantity contract for a term of one year
with two one-year renewal options. Work orders will be negotiated
and issued as individual projects. The total work ordered under
the subsequent contract shall not exceed $200,000 for a twelve-month
period nor $50,000 per work order. The total amount for the
three year period shall not exceed $500,000. Offerors must
have a minimum of 5 years real estate consulting experience
in the geographical area specified and a minimum of 1 Principal
Full-time, 1 Senior Full-time Consultant, 2 Staff Full-time,
2 Junior Full time personnel. Solicitation instructions and
conditions and other contract documents may be examined at
US Postal Service, Caribbean District, Administrative Support
Services Office, Urb. Mario Julia Industrial Park, 728 Calle
C, Suite 100, San Juan, PR 00920-9981. Copies of the complete
invitation and contractual documents will be available on or
about June 16, 1997 and will be sold at $100.00 per set (non-refundable).
Payment for the packages may be in the form of a US Postal
Money Order, or check made payable to "Disbursing Officer,
US Postal Service" and mailed to the above address. Proposal
packages must be returned on the due date to: US Postal Service,
NY Facilities Service Office, 2 Hudson Place, 5th Floor, Hoboken,
NJ 07030-5502. The US Postal Service reserves the right to
reject any or all offers. The USPS also reserves the right
to make multiple awards. All proposal information received
is confidential until award of the contract. Submissions will
not be retained or returned.*****
CITE: (W-164 SN084437)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: R--INDEFINITE QUANTITY CONTRACT FOR PROFESSIONAL SERVICES
IN THE COLUMBIA, MD FSO OFFICE
SOL 23209897A-0085
DUE 071497
POC D. W. Tokasz, Purchasing Specialist, 410-997-6214
DESC: The successful contractor shall furnish, as an independent
contractor and not as an agent of the United States Postal
Service, professional services to the United States Postal
Service. These services will include but not be limited to,
engineering, technical, real estate - professional and administrative
support - personnel to be located in Columbia, Maryland, however,
the geographical area may be expanded through bilateral agreement.
The contractor will provide professional employees selected
at the discretion of the Contracting Officer. Typically, recruitment
of personnel will involve one or two people at a time. The
preceding statement is to provide the contractor with an idea
of the typical level of effort that will be required and is
not intended to any way limit the number of people that the
Postal Service can request the contractor to recruit at any
given time. One contract will be awarded as a result of this
solicitation. Interested companies should write to this office
requesting a proposal package. The address is U. S. Postal
Service, PO Box 701, Columbia, Maryland 21045-0701 (physical
address: 10500 Little Patuxent Parkway, Suite 200, Columbia,
MD 21044-3505). The successful contractor will be expected
to handle the hiring of qualified professional personnel, make
timely payments of salary and travel reimbursements and acquire
all benefits for the hired-employee. All costs for holiday,
vacation, sick leave pay and group medical costs must be included
in the overhead/profit multiplier. No separate payment will
be made to the contractor for reimbursement of these costs.
In cases where employees waive health benefits, an increase
in hourly wage will be given to the affected employee. This
mark-up factor, provided in the proposal as a multiplier, will
be the deciding factor in the award of this contract. All travel
costs, if required in the employee's position, will be a direct
cost and reimbursed to the contractor as such. The contract,
with a guaranteed minimum of $5,000, has a base term of two
years and three, one-year renewal options. At the discretion
of the Postal Service, the renewal options may be exercised.
Each task order will be negotiated as an individual task orders
for each employee hired. The total contract cannot exceed $5,000,000
or five years. Firms that have the capability to perform the
services described above are invited to submit a completed
proposal package that states a fixed-price multiplier and previous
experience in performing the above work, by July 14, 1997 at
4:00 PM. All submittals will be reviewed and the best multiplier
and most qualified firm will be considered. Submissions will
not be retained.*****
CITE: (W-164 SN084474)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: R--ARCHAEOLOGICAL TEST EXCAVATIONS/DATA RECOVERY
SOL 1422-N660-R97-3011
DUE 073097
POC Nancy Thompson (303) 236-9437, Procurement Clerk
DESC: The Bureau of Land Management(BLM) has a requirement for
a multi-year requirement to conduct an Archaeological Test
Excavation/Data Recovery at various sites located near Elko,
Nevada. The purpose of the project is two-fold. First to fulfill
a legal obligation on the affects of the Marys River Reverse
Land Exchange and second, the project is designed to produce
a comprehensive overview of the prehistoric use of the Tule
Valley through time. Three phases of the work include 1) initial
testing of six prehistoric sites and production of an initial
report; 2) further tesing/data recovery of a sample of these
sites; and 3) analysis and completion of a final research
report. This requirement is 100% set-aside for small business.
It is anticipated that solicitation documents will be available
on or about June 28, 1997.
CITE: (W-164 SN084478)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: R--ARCHAEOLOGICAL TEST EXCAVATIONS/DATA RECOVERY
SOL 1422-N660-R97-3011
DUE 073097
POC Nancy Thompson (303) 236-9437, Procurement Clerk
DESC: The Bureau of Land Management(BLM) has a requirement for
a multi-year requirement to conduct an Archaeological Test
Excavation/Data Recovery at various sites located near Elko,
Nevada. The purpose of the project is two-fold. First to fulfill
a legal obligation on the affects of the Marys River Reverse
Land Exchange and second, the project is designed to produce
a comprehensive overview of the prehistoric use of the Tule
Valley through time. Three phases of the work include 1) initial
testing of six prehistoric sites and production of an initial
report; 2) further tesing/data recovery of a sample of these
sites; and 3) analysis and completion of a final research
report. This requirement is 100% set-aside for small business.
It is anticipated that solicitation documents will be available
on or about June 28, 1997.
CITE: (W-164 SN084479)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: R--CLERICAL/FILE SUPPORT SERVICES
SOL SSA-RFP-98-3107
DUE 080497
POC Maria A. Prevost Tel: (410) 965-9489
DESC: The synopsis issued June 9, 1997 for a competitive 8(a)
solicitation for acquisition of clerical/file support services
at the SSA Megasite Folder Storage Facility at 2255 Rolling
Run Drive, Baltimore, MD 21244 is amended to change the Standard
Industrial Classification Code to read 8744 with average annual
receipts not exceeding $5.0 million for the preceding three
years. The remainder of the synopsis is unchanged.
CITE: (I-164 SN084505)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Federal Housing Enterprise Oversight, 1700
G Street, NW, 4th Floor, Washington, DC 20552
SUBJECT: R--FINANCIAL SYSTEM AUDIT
SOL RFQ OFHEO 97-02
DUE 071897
POC Frances Sullivan, Contracting Officer, (202)414-3761.
DESC: The Office of Federal Housing Enterprise Oversight (OFHEO)
has a requirement for audit services of a certified pubic accounting
firm to provide an audit opinion on OFHEO's financial position,
accounting processes and financial statement for FY 1997. Request
for the Request for Quotation (RFQ) SHALL BE IN WRITING ONLY.
Two mailing labels should accompany each letter request. Telephone
request WILL NOT BE ACCEPTED. The RFQ release date is approximately
July 2, 1997, with proposals due by July 18, 1997, at 12:00
Noon.
CITE: (I-164 SN084523)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-97-R-51990
DUE 080497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lynn Corley/Lnkb/[912]926-2607
DESC: This Purchase Request is initiated to obtain Engineering
Services to support the ALQ-155(V) Production and Test Equipment
at the Technical Repair Center (TRC). Services to maintain
the ALM-195A, ALM-200A and the ALM-194 Test Equipment. Fax
No: 912-926-7572 Classified The approximate issue/response
date will be 07 Jul 97. To: Northrop Grumman Corp, Rolling
Meadows Il 60008-1098. 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, 8.
CITE: (I-164 SN084540)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--ENGINEERING SERVICES
SOL N00406-97-R-5125
DUE 073097
POC Mark Phillipp (360)476-8020 Mike Evonick (360)476-4289
DESC: Solicitation of a CPFF type requirement for engineering
services on a sole source basis with Newport News Shipbuilding,
Newport News, VA. Services will consist of providing engineering,
logistical, and design services to include support systems
engieering studies on CVN propulsion plant equipment and associated
support systems. It will also include integration engineering
services for feasibility studies, maintenance/repair investigations,
and conceptual/preliminary/modification designs for overhaul
planning or overhaul execution. The requirement period will
be for a Base Year and four 12 month option periods. Level
of effort hours are estimated at 25,800 for each period of
performance. FOB Destination with performance at Newport News,
VA and various other locations. To be negotiated under other
than full and open competition in accordance with FAR 6.302-1.
Notes 22 and 26 apply. All responsible sources may submit offer/bid
which shall be considered by Fleet & Industrial Supply Center,
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931.
CITE: (W-164 SN084569)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Contract Management, USAID/Indonesia, Box 4
Unit 8135, APO AP 96520-8135. Telex 44218 AMEM JKT
SUBJECT: R--TECHNICAL ASSISTANCE TO GOVERNMENT OF INDONESIA'S
AGRICULTURAL AND RURAL SECTOR SUPPORT PROGRAM (497-0357)
SOL N/A
POC Contact Asuncion L. Juico, Contract Specialist, Office of
Contract Management, USAID/Indonesia, Tel. 62-21-3442211 Ext.
2496 or Fax No. 62-21-3806694.
DESC: Subject to availability of funds, the United States Agency
for International Development (USAID/Indonesia), in cooperation
with the Government of Indonesia's national development planning
board intends to award a non-competitive non-personal services
contract to Dr. William Wallace for a period of 12 months with
an option to extend for one year. Dr. Wallace has provided
technical support in economics and budgeting to the planning
board of the Government of Indonesia for the past seven years.
The proposed contract would cover technical services in economic
planning to support development of the Government of Indonesia's
new five year plan and to support initiation within the planning
board of new economic growth programs sponsored by USAID. See
CBD No. 22
CITE: (I-164 SN084585)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: S--WINDOW CLEANING, SAN FRANCISCO VA MEDICAL CENTER
SOL 662-56-97
DUE 070797
POC Doug Hargrove, 415/750-2066
DESC: The VA Medical Center of San Francisco requires the bi-monthly
(6 times per year) cleaning of windows at its site at 4150
Clement Street in San Francisco, California. The anticipated
firm fixed price contract is will be for one base year and
four option years subject to availability of funds. Work consists
of cleaning both the inside and outside of most windows of
medical, office, hospital, nursing home, and residential buildings,
including the outside frame and window well. Few windows are
equipped with outer screens which must be removed by contractor
prior to window cleaning and re-attached at completion. Potential
bidders are strongly encouraged to examine the site prior to
bid preparation; most buildings are multi-story. Although there
will be no formal site visit, failure to be aware of the quantity
or complexity of work will not be an excuse for failure to
perform for a firm fixed price. This procurement is issued
subject to FAR Part 12 for the acquisition of commercial items,
and is 100% set-aside for small business. SIC Code 7349 applies.
Solicitation packages will be available on or about 6/19/97,
with bids due on about 7/7/97. Requests for solicitation packages
must be submitted in writing to the address shown above or
via fax to 415/750-2170. Telephone requests will not be accepted.
See Numbered Note 1.
CITE: (W-163 SN084030)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: S--PROVIDE LIQUID PROPANE GAS AND DISPENSER TANKS
SOL LPG-DDNV
DUE 063097
POC Cheryl Garman, 717-770-7113 or R C Souto, Contracting Officer,
717-770-6206
DESC: Requirement contract to install and maintain liquified
petroleum gas (LPG) dispenser tanks and LPG, HD-5 or better,
automotive type, to Defense Distribution Depot Norfolk, VA,
for the period October 1, 1997 through September 30, 1998,
with four (4) option years to be exercised at the discretion
of the Government. First line item - furnish LPG HD-5 or better
propane, minimum requirement 4000 gl, maximum rqmt 330,500
gl; Second line item - furnish seven (7) 1,000 gl dispenser
tanks for line item above - vendor is responsible for the installation
and maintenance of the tanks. Tanks are located at D Storage
Area inside south fence; north end of Bldg X-134; Bldlg X-1-36
south side of west fence (across from W-131); south end of
Bldg SP-86 (grass area); by security fence east side between
Bldgs Z-107 and Z-101; northeast side north Bldg W-135 and
west end of South Annex east side of SDX-205; Third line item
- furnish LPG HD-5 or better propane, automotive type, to be
delivered in eight (8)-pound tanks to Bldg 463 at the Norfolk
Naval Shipyard. Minimum rqmt 50 gl, maximum rqmt 7,500 gl.
POC at Norfolk: Susan Kaufman or Blondine Booker, (757) 444-2878.
THIS ACQUISITION IS BEING PROCESSED UNDER SAP (SIMPLIFIED ACQUISITION
PROCEDURES); THEREFORE, NO FORMAL SOLICITATION DOCUMENT WILL
BE ISSUED. VENDORS ARE INVITED TO QUOTE BASED ON THIS NOTICE
BY FAXING QUOTATIONS TO 717-770-5689 ATTN: CHERYL GARMAN NO
LATER THAN JUNE 30, 1997.
LINKURL: www.dla.mil
LINKDESC:
EMAILADD: cgarman@smtp.ddre.dla.mil
EMAILDESC:
CITE: (W-164 SN084391)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: S--CELLULAR TELEPHONE SERVICES
SOL F48608-97-B0017
DUE 080197
POC Contract Point, Brian Sadler, 307-773-3749, Contracting Officer,
Leona Fitzpatrick, 307-773-4739, FAX 307-773-3964
DESC: The work consists of establishing and maintaining cellular
telephone service for approximately 150 cellular phones at
F.E. Warren AFB, WY. This service shall include both "local"
service as well as "roaming" service. The coverage area (home
area) is East and West from Laramie, WY to the Wyoming-Nebraska
border and North and South from Casper, WY to Loveland, CO.
Performance period will run from 1 Oct 97 through 30 Sep 98
with two additional option years. The issue date will be on
or about 1 Jul 97 with bid opening date 30 days after issuance.
This acquisition is open to large and small businesses. For
further information, contact Brian J. Sadler, (307)773-4740,
90th Contracting Squadron, 7505 Marne Loop, F.E. Warren AFB,
WY 82005-2860. To receive a solicitation package, requests
must be in writing (FAX acceptable).*****
CITE: (W-164 SN084392)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--MULTI-FUNCTION SERVICES, MEMPHIS NAVAL SUPPORT ACTIVITY,
MILLINGTON, TN
SOL N62467-97-R-0651
DUE 062697
POC Contract Specialists, Pat Blitch at (803) 8205917 and Brenda
Grimsley at (803) 820-5998
DESC: The Synopsis for this procurement advertised in the CBD
on 2 June 1997 is hereby modified. The preproposal/site visit
scheduled for 25 June 1997 is canceled.. This is a sources
sought synopsis only to solicit information from interested
small business concerns in order to determine whether the procurement
will be set aside exclusively for participation from small
business concerns. The services include, but are not limited
to administrative requirements; operation, maintenance and
repair of heating, ventilating, and air conditioning systems
(HVAC), and refrigeration; maintenance and repair of buildings,
structures, equipment, and miscellaneous services; operation,
maintenance, and repair of utility plant systems, associated
equipment, and distribution and collection systems; maintenance
and repair of grounds and surface areas; pest and vegetation
control; operation, maintenance, and repair of transportation
equipment; custodial services, environmental requirements;
and indefinite quantity work. The current year contract price
is approximately $10 million and the estimated start-up costs
is approximately $2.5 million. In order to demonstrate ability
to perform in all areas listed above, interested firms are
requested to submit the following information: (1) list of
recent contract numbers with titles; dates, annual dollar amounts,
list of services provided, points of contact with telephone
and fax numbers for contracts of similar size and complexity,
and (2) evidence of ability to fund a contract of this size.
This information must be provided no later than 26 June 1997
to Commanding Officer, Southern Division, Naval Facilities
Engineering Command, PO Box 190010, N. Charleston, SC 29419-9010,
Attn. Code 0231PB, or faxed to (803) 820-5848. The SIC code
is 8744 with a size standard of $20 million.
CITE: (W-164 SN084440)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON
ROAD, FORT BLISS, TX 79916-6816
SUBJECT: S--FULL FOOD AND DINING FACILITY ATTENDANT SERVICES,
FT. BLISS, TX
SOL DABT51-97-R-0042
DUE 080497
POC Contract Specialist Martha S. Robles (915) 568-4479 (Site
Code DOCSUP)
DESC: The Directorate of Contracting is seeking to establish
a requirements type contract for full food service and dining
facility attendant services within the Fort Bliss, Texas area.
The anticipated performance period is 01 Sep 97 through 31
Aug 98, with two (2) one-year options. Award of a firm-fixed-price
requirements type contract is contemplated. Tentative issue
date is 02 Jul 97. Standard Industrial Classification Code
is 5812. The proposed procurement is 100% set-aside for small
disadvantaged businesses under the Small Business Administration
8(a) program, the size standard, including its affiliates,
having $50.0 million or less per year. All responsible sources
may submit an offer which will be considered. All requests
for copies of the solicitation must be in writing and must
include proof of being in the Small Business Administration
Section 8(a) Program with address, point of contact and phone
number of region. The request with the required information
may be faxed to (915)568-0836.
CITE: (I-164 SN084459)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFZT-DOC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: S--MEALS
SOL DAKF29-97-R-0019
DUE 071097
POC Contract Specialist Annemarie Walsh (609) 562-2689 (Site
Code DAKF29)
DESC: This procurement is for services that the Government intends
to solicit and negotiate with only one source. The Government
intends to enter into a sole source contract with the Red River
Army Depot Community Club (IMWRF), Red River Army Depot, Texarkana,
Texas for meals. The Red River Army Depot Community Club was
chosen to supply meals to over 300 troops during the period
of 30 July 1997 through 29 August 1997. The troops will be
trained and housed at Red River Army Depot. Due to the lack
of logistical support it will not be cost nor time effective
to transport the troops off the installation. Additionally,
Red River Army Depot is a closed facility. No outside food
service vendors are authorized clearance for entrance onto
the Depot. The bid opening date is approximate only
CITE: (I-164 SN084466)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: S--REMOVAL, HAULING, AND DISPOSAL OF CONTRUCTION DEBRIS.
SOL 5182197
DUE 081197
POC Contracting Officer- Saundra L. Washington - Voice 202-512-0933
- Fax 202-512-0975
DESC: An annual contract to provide all labor material, equipment
(including containers) and supervision for removal, hauling,
and disposal of miscellaneous construction debris and nonrecycleable
scrap material from the U.S. Government Printing Office, Washington,
D. C.
CITE: (W-164 SN084498)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: S--TRASH (REFUSE) COLLECTION AND REMOVAL
SOL RFQ-149-0050-7
DUE 090997
POC Douglas V. Patton, Regional Contract Specialist, 214-767-9985.
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, plans to issue a solicitation for the rental,
delivery, set-up and services of two (2) 40 cubic yard compactors/containers
for the Federal Correctional Institution located in Texarkana,
Texas. The successful contractor will be required to provide
services for the removal and disposal of trash from the compactors/containers
in accordance with the description of services. Contract period
will include a base year not to exceed twelve (12) months with
the possibility of four (4) one (1) year option periods for
renewal. Solicitations will be available on or about July 22,
1997 with an anticipated receipt of quotes on or about September
9, 1997. Requests for this solicitation must be in writing
and addressed to the individual listed above. Fax requests
may be sent to 214-767-5918. All responsible small sources
may submit a quote which will be considered. See Numbered Note(s):
1.
CITE: (I-164 SN084516)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: S--SNOW & ICE REMOVAL SERVICES
SOL 1443IB616097004
POC Joyce Stumbo, 216/546-5914
DESC: This is a pre-solicitation notice to inform all bidders
of the National Park Service's intention to solicit bids for
snow & ice removal services for sixty-four (64) locations within
the boundaries of Cuyahoga Valley National Recreation Area.
Bids will be solicited for one base year and up to 2 option
years. The government will reserve the right to make multiple
awards. If multiple awards are made it will be to no more than
two vendors. Bids will be opened at Cuyahoga Valley National
Recreation Area, 15610 Vaughn Road, Brecksville, Ohio 44141.
All requests for the bid documents must be made in writing,
stating solicitation number 1443IB616097004, complete company
name, point of contact, address, area code and phone number,
and facsimile number. Telephone requests will not be accepted.
Issue date for solicitation will be on/or about July 14, 1997.
Plan holder lists or any updates to the list must be requested
in time to allow for first class mailing. Updates will not
be read over the telephone, sent by facsimile machine, or sent
by overnight delivery. Any questions regarding this notice
shall be directed to Joyce Stumbo, Contract Specialist, 216/546-5914.
See Numbered Note 1.*****
EMAILADD: patricij@mail.idt.net
EMAILDESC:
CITE: (W-164 SN084559)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 300, Dallas, TX 75219
SUBJECT: S--TRASH COLLECTION AND DISPOSAL
SOL RFQ 146-0064
DUE 080197
POC Mark Zschoche, Lead Contract Specialist, (214) 767-5017.
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, plans to issue solicitation Request for Quotations
(RFQ) 146-0064 for the rental, set-up, delivery and dumping
of trash receptacles for the Federal Correctional Institution
- La Tuna, Anthony Texas/New Mexico. The successful contractor
will be required to provide services for the removal and disposal
of trash from the compactors/containers in accordance with
the description of services. Contract period will include a
base year not to exceed twelve (12) months with four (4) one
(1) year options for renewal. RFQ 146-0064 will be available
on or about July 1, 1997, with a deadline for receipt of quotes
on or about August 1, 1997. Requests for this solicitation
shall be made in writing only to the individual listed above.
Fax request for the solicitation may be sent to (214) 767-5918.
All responsible sources may submit a quote which will be considered.
CITE: (I-164 SN084577)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Seattle Regional Printing Procurement Office, U.S. Government
Printing Office, 4735 East Marginal Way South, Seattle, Washington
98134
SUBJECT: T--COPYING
SOL Program 1062S
DUE 071097
POC Michael J. Atkins, (206) 764-3726.
DESC: Single award term contract for the period August 1, 1997,
to July 31, 1998, for the Dept. of Interior, BLM, Boise, ID.
Approx. 44 orders per year (avg. seven items per order) of
flat forms and books; flat forms average 475 copies per order;
books average 75 copies and 100 pages per order. Trim size:
Up to 11 x 17"; fold-ins 17 x 11". Government to furnish: camera
copy. Operations include: copying, binding, packing, and delivery.
Schedule: From same day to five workdays. Quality level: IV.
Bid request on your firm's letterhead.
CITE: (M-164 SN084379)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: T--CATALOGING SERVICES
SOL RFI97-2
DUE 070197
POC Joan McCoy, Contract Specialist
DESC: The Library of Congress requests information from vendors
capable of performing OCLC original cataloging on approximately
800 monographs issued 1980 to date written in: Azerbaijani,
Kazakh, Kirghiz, Tatar, Turkmen, and Uzbek. Interested vendors
are encouraged to request samples of these languages in writing,
and to identify briefly their relevant language capabilities
(one page or less, original and one copy). Fax requests for
samples as well as information on language capabilities to
the attention of Joan McCoy, Contract Specialist (202) 707-0485
no later than fifteen days after this announcement appears
in CBD. This notice is not a request for proposal. Any resulting
request for proposals/quotations will be based upon more detailed
technical specifications for the approximately 800 monographs
involved, among these: immediate start-up, adhering to LC minimum
level cataloging, OCLC input standards, and specified transliteration
tables; adding customer furnished control numbers in specified
MARC fields; and transferring OCLC MARC communications format
records, via ftp, to the customer.
CITE: (W-163 SN084005)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ACC Contracting; 227 Hunting Ave., Ste 304, Langley AFB,
VA 23664-2771
SUBJECT: U--WEAPONS SCHOOL COURSEWARE DEVELOPMENT
SOL F44650-97-R0010
DUE 062797
POC Point of contact - Lee Nadeau, Contract Manager, 757-764-4737,
ext 150; Contracting Officer, Della Shelton, 757-764-4737,
ext 164
DESC: Nonpersonal services to provide Combat Air Forces with
courseware development services for the USAF Weapons School
located at Nellis AFB, NV. The place of contract performance
shall be at Nellis AFB. The contractor shall develop all courseware
using the current, updated model of Instructional System Development
(ISD) as defined in AFM 36-2234 and AFH 36-2235. During the
solicitation phase, all interested offerors will have a chance
to view existing courseware at the pre-proposal conference
as outlined in Section L of the solicitation. The successful
offeror and employees must possess or obtain clearances at
the classification levels of SECRET and TOP SECRET. Anticipated
contract award date (i.e. Basic period) is 02 Dec 97 with the
contractor assuming full responsibility for courseware development
beginning 02 Mar 98. Four (4), one-year options are planned
for the period beginning 01 Oct 98 and ending 30 Sep 02. A
draft solicitation will be available on the INTERNET (on or
about 16 Jun 97) for comments. Interested offerors will be
responsible for downloading their own copy of the final solicitation
(and any amendments) from the ACC CONS Bulletin Board on the
INTERNET. The solicitation will also contain notices such as
the date and registration instructions for the preproposal
conference/site visit. The anticipated release date of the
final solicitation is on or about 27 Jun 97. It is the offeror's
responsibility to monitor the internet for the solicitation
release. The ACC Contracting Squadron home page INTERNET address
for downloading the draft and final solicitations (when available)
is: http://www.acclog.af.mil/cons/uopport.htm. Interested offerors
are requested to add their names to the Source List by mailing,
e-mailing (nadeaul@acccons.langley.af.mil) or FAXing (FAX number
is: 757-764- 9695) to the attention of Mr. Lee Nadeau; offerors
should reference the solicitation number, include their complete
address and indicate whether their firm is a small business,
small disadvantaged business or a woman-owned business. All
responsible sources may submit an offer which will be considered.
LINKURL: http://www.acclog.af.mil/cons/uopport.htm
LINKDESC:
EMAILADD: nadeaul@acccons.langley.af.mil
EMAILDESC:
CITE: (D-164 SN084109)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Transit Institute, 120 Albany St., Room 705,
New Brunswick, NJ 08901
SUBJECT: U--NATIONAL EDUCATIONAL PROGRAM ENTITLED INTRODUCTION
TO METROPOLITAN TRANSPORTATION PLANNING
SOL FPR-94-MM-05A
DUE 062797
POC Neal Denno, Assistant Director, National Transit Institute
(732) 932-1700 ext. 50
DESC: INVITATION TO BID: Delivery of a National Educational Program
entitled Introduction to Metropolitan Transportation Planning
for professionals covering the metropolitan transportation
planning and programming process. The Request for Proposals
(RFP) calls for delivery of a short course on the metropolitan
planning process for professionals engaged in the process at
a variety of agencies. The course, developed by NTI and previously
presented nationwide, clearly explains the planning process,
process components, the process participants, and their respective
roles and responsibilities. The course will be presented by
a teaching team consisting of two instructors, one with extensive
experience in transportation planning and the other with extensive
experience in transportation engineering. A course manual already
exists. Minor modifications are required prior to the first
course delivery to adjust the course from the previous length
of 2 days to the desired length of 2 days. The contract period
will be two years with up to 25 (twenty-five) course deliveries
and an option, at NTI's sole discretion, to extend the contract
to one year which may increase course deliveries up to a total
of 35 (thirty-five). To obtain a copy of the complete RFP,
send a written request on organization letterhead to the National
Transit Institute at the above address. Faxed requests will
be accepted at (732) 932-1707; telephone requests are not acceptable.
All proposers MUST request an original RFP in order to be eligible
to submit a proposal. Requests must be received by June 27,
1997. RFPs will be mailed by first class surface mail no later
than July 1 with proposals due July 18. RFPs will not be faxed.
Disadvantaged Business Enterprises are strongly encouraged
to apply.
CITE: (D-164 SN084317)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: U--DEVELOPMENT, PRESENTATION, AND MAINTENANCE OF CONTRACTING
TRAINING CURRICULUM
SOL 97R2893
DUE 071197
POC Mark Jefferson, Code O2W1.3G, at (202) 433-0955/Ms. B.E.
Prentiss, Code O2W1.3, Contracting Officer, (202) 433-6132
DESC: This requirement is in support of ASN, RD&A. This is a
100% small business set-aside. It is for the development, maintenance,
and presentation of senior training courses for military and
civilian contracting personnel within DOD. The contractor shall
deliver services required for managing, developing, conducting,
and administering a fully integrated program, consisting of
two significant elements. The first element is the delivery
of course text and materials, maintenance for, and reporting
on course execution and planning (including submission of data),
for the DOD Executive Contracting Course (CON 301). The second
element supports new training and information exchange requirements
in all available and necessary media. This element includes
(a.) the assessment of training and information needs, (b.)
development and maintenance of materials which address these
needs, and (c.) delivery of these materials in appropriate
formats (text and computer based),(i.e. CD-ROM, Diskete, etc.).
Annual labor utilization is estimated at 15,050 hours. Place
of performance will be Arlington, VA (Crystal City). A one
year, firm fixed price, indefinite quantity type contract is
anticipated. The contract will include four option periods
of one year each, along with an optional 6-month extension.
Source selection will be based on best value using both technical
and cost factors, including the use of oral presentations.
All responsible sources may submit a proposal or quotation.
See Numbered Note (1).
EMAILADD: Mark_Jefferson@fmso.navy.mil
EMAILDESC:
CITE: (W-164 SN084359)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet and Industrial Supply Center Norfolk Detachment
Philadelphia, 700 Robbins Ave., Bldg.2B, Philadelphia, PA 19111-5083
SUBJECT: U--INTERGRATED LEARNING SYSTEM COMPUTER LABORATORIES
WITH INTERGRATED COMPUTER ASSISTED INSTRUCTION SOFTWARE
SOL N00140-97-R-2934
DUE 053097
POC Point of Contact - J.F. Gardner, Contract Negotiator, 215-697-9642,
Contracting Officer, R.D. Siravo, 215-697-9642
DESC: Fleet and Industrial Supply Center Norfolk Detachment Philadelphia
intends to negotiate on an other than full and open competitive
basis pursuant to FAR 6.302-1, "Only One Responsible Source",
with Computer Cirriculum Corporation (CCC) of Sunnyvale, CA.
The requirement will also be processed pursuant to FAR Part
12, Acquisition of Commercial Items. The requirement is for
the acquisition of software licensing for seven (7) intergrated
learning system laboratories with intergrated computer assisted
instruction software, maintenance support for 189 computers
and printers including SuccessMaker courseware, Logal software,
and training in support of the Antilles Consolidation School
System, Fort Buchanan, Puerto Rico. Each laboratory is required
to support 25 workstations. CCC is the only firm who can provide
the required computer laboratories with the computer cirriculum
materials for a Kindergarten through 12th Grade learning environment
including Math, Science, English, and secondary level career
education modules with bilingual and Spanish components. A
firm fixed price-type contract is contemplated. The applicable
standard industrial code is 3571. Interested parties 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 fifteen (15) days after date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete the proposed contract action
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. If a competitive solicitation is issued,
no additional synopsis will be published. Any such solicitation
will be issued to the intended vendor and all firms that respond
to this synopsis of intent or otherwise request a copy of the
solicitation. Any responses to this synopsis should be sent
to the attention of J.F. Gardner, Code 02P21B, and reference
solicitation N00140-97-R-2934.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-164 SN084410)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: U--OPERATION OF THE HRSA CAREER RESOURCE CENTER
SOL HRSA-240-OA-55(7)
DUE 073197
POC Frank Murphy (301) 443-5165
DESC: The Health Resources and Services Administration proposes
to negotiate a follow-on contract on a sole source basis with
Vantage Human Resources, Inc., 2300 Clarendon Blvd., Suite
1109, Arlington, VA 22201 to develop, and operate the HRSA
Career Resource Center. This requirement will be for 12-months
with two 12-month options. Based on having developed a unique
electronic management information system and an understanding
our organizational structure, Vantage Human Resources, Inc.
is deemed the only responsible source capable of providing
the required work and service as set forth in 41 USC 253 (c)1.
Only one source is available. Interested parties may in writing,
identify their interest and submit a capability statement within
15 days from the date of publication of this notice. See Note
22
CITE: (W-164 SN084428)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S.ARMY GARRISON - PANAMA, DIRECTORATE OF CONTRACTING,
SOCO-CO UNIT 7116, APO AA 34004-5000
SUBJECT: U--EDUCATION AND TRAINING SERVICES. NCO LEADER ENHANCEMENT
COURSES FOR THE U.S. ARMY SOUTH - PANAMA AND HONDURAS.
SOL DAHC92-96-R-0033
DUE 062896
POC Contract Specialist NELLY MADURO 011 (507) 285-5355 285-5360
(Site Code DAJN21)
DESC: N/A
CITE: (I-164 SN084453)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: U--OPERATION OF THE HRSA CAREER RESOURCE CENTER
SOL HRSA-240-OA-55(7)
DUE 073197
POC Frank Murphy (301) 443-5165
DESC: The Health Resources and Services Administration proposes
to negotiate a follow-on contract on a sole source basis with
Vantage Human Resources, Inc., 2300 Clarendon Blvd., Suite
1109, Arlington, VA 22201 to develop, and operate the HRSA
Career Resource Center. This requirement will be for 12-months
with two 12-month options. Based on having developed a unique
electronic management information system and an understanding
our organizational structure, Vantage Human Resources, Inc.
is deemed the only responsible source capable of providing
the required work and service as set forth in 41 USC 253 (c)1.
Only one source is available. Interested parties may in writing,
identify their interest and submit a capability statement within
15 days from the date of publication of this notice. See Note
22
CITE: (W-164 SN084496)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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-6025/6609
DUE 061797
POC Point of Contact - Contact, Lynn Strickland, Contracting
Officer (703) 681-9213 or Carolyn Corria, Contract Specialist
at 703-681-4851
DESC: The following preproposal conferences will be held in regard
to the above solicitations. Azores-RFP 6025 will be held on
17 June 1997 at 6507 Columbia Pike, Falls Church, VA. The meeting
will commence at 0900 hours in the Community Room on the first
floor. The preproposal conference for Guantanamo Bay,Cuba RFP-6609,
will be held at the Jacksonville Hilton and Towers, 1201 Riverplace
Blvd., Jacksonville, Fl. on the 19th of June. The meeting will
commence at 0845 hours. Please submit agenda items for discussion
via fax to Carolyn Corria at (703) 681-5621. (AC0612035-02)
CITE: (I-163 SN083982)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-O, Room 621, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (GT-97-08-TS/RCW,
PART C)
SOL N/A
DUE 071497
POC Point of Contact - Mr. Terry Sollanek (703) 681-6870
DESC: Commodity(ies): Freight all kinds (DOD UNIQUE CODE 999916).
Guaranteed Traffic (GT) for Defense Logistics Agency (DLA)
Procurement Traffic moving on Flatbed Equipment from Contractor/Vendor
Plants. Type of equipment required is A5, AF1, AF2, AF3, AZ1,
AZ2, AZ3. Traffic begins October 1, 1997 through September
30, 1999. For a copy of this solicitation, please send a letter
to the above address or FAX to (703) 681-3553, ATTN: Mr. Terry
Sollanek (AC0612035-01)
CITE: (I-163 SN083986)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Administrative Procurement Branch, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capital Street,
S.W., Washington, DC 20024
SUBJECT: V--SHUTTLE BUS AND EXECUTIVE MOTOR POOL SERVICES FOR
WASHINGTON, DC METROPOLITAN AREA
SOL HQ-97-10863
DUE 062697
POC Tom Valentino, 202-260-1252
DESC: Amendment 0001 for the above-referenced IFB was issued
on 13 Jun 97. The amendment answers questions submitted in
response to the IFB, and adds performance characteristics
to the SOW. The bid opening date remains unchanged at 2:00
p.m. EDT on 26 Jun 97.
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/valentino/index.htm
LINKDESC:
EMAILADD: valentino.thomas@epamail.epa.gov
EMAILDESC:
CITE: (W-164 SN084507)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: HQ MTMC, Attn: MTAQ-A, 5611 Columbia Pike, Falls Church
VA 22041-5050
SUBJECT: V--RELEASE OF DRAFT SOLICITATION FOR TRANSPORTATION
OF GOVERNMENT OWNED AVIATION TURBINE FUEL
SOL DAMT01-97-R-2010
POC Nancy Osborn, Contracting Officer or Jason Knapp at 703-681-6640
DESC: Headquarters, Military Traffic Management Command will
issue a DRAFT Request for Proposal (DRFP) on or about 23 Jun
97 to all potential sources to provide transportation services
for the movement of government owned aviation turbine fuel
between CONUS sites in NY, VT, NJ, PA, and DE. A presolicitation
conference will be held, date and location TBD. MTMC expects
to award firm fixed price indefinite delivery/indefinite quantity
contract(s) for the movement of approximately 11,250,000 US
Gallons of fuel from Defense Fuel Support Point (DFSP) Verona,
NY to seven (7) customers and 17,182,000 US Gallons of fuel
from DFSP Jacksonville, NJ to ten (10) customers. The period
of performance is anticipated to be MARCH 1, 1998 through FEBRUARY
28, 1999. The contractor's responsibilities will include: (1)when
and as ordered by the Contracting Officer (CO) or CO designee,
the contractor shall perform the services consisting of transporting
Government-owned Aviation Turbine Fuel, Grade JP-8, National
Stock Number (NSN) 9130-01-031-5816; (2)the contractor may
be required to provide assistance to consignor/consignee personnel
when loading or discharging the fuel in accordance with standard
commercial procedures; (3)pick up and delivery of fuel is expected
to occur within a single calendar day. Requests for a hard
copy of the DRFP shall be in writing on company letterhead
and may be submitted to Military Traffic Management Command,
ATTN: MTAQ-AS (Mr. Knapp), Room 312, 5611 Columbia Pike, Falls
Church, VA 22041-5050. Facsimile requests submitted via (703)
681-7854 to Mr. Knapp's attention, are also acceptable. Requests
must identify the firm's business size and whether designated
a Small Disadvantaged and/or Women Owned Business. A small
business set-aside determination has not been made. The SIC
Codes are 4212 and 4213 with annual size standards of $18.5
million.
EMAILADD: knappj@baileys-emh5.army.mil
EMAILDESC:
at
CITE: (W-164 SN084393)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg. 87/2. Naval Submarine Support Facility New London, Groton,
CT 06349-5500
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL N49399-97-Q-0283
DUE 061697
POC Jane A. Hoffrogge, Purchasing Agent, (860) 449-3270, Michael
J. Konon, Contracting Officer, Phone (860) 449-3612 or FAX
(860) 449-2840.
DESC: The Naval Submarine Support Facility New London requires
the rental of four manlifts with zero tail swing, working height
of 66' and approximate horizontal reach of 43'-1". All responsible
small business sources may submit a quotation which shall be
considered by the agency. No telephone requests for the solicitation.
Only written or fax requests for the solicitation received
directly from the requestor are acceptable.
CITE: (M-164 SN084376)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: X--CONFERENCE FACILITY AND RELATED SERVICES
POC Carl Stottuth, Contracting Officer, (202) 874-5034
DESC: The Office of the Comptroller of the Currency (OCC) anticipates
awarding an order to the Chase Development Center (CDC) to
provide Conference facilities and related services, to include
technical support, to conduct the Capital Markets Trading School
from October 27, 1997 thru November 7, 1997. The facility shall
provide dedicated space consisting of one Main Training Room
of 1287 SF with no pillars or impediments, on a 24-hour basis,
to accommodate 24 students in a U-shaped setting, one student
lounge, one tutor office and one student breakout room. The
facility must be within the city of New York in the area bounded
by William Street, John Street and Maiden Lane. The Main Training
Room shall be equipped with a computer lab with networked stations
capable of handling 24 students and configured to support the
Global Trader Software (GTS). The following configurations
are the minimum requirements to run the GTS: 1) One dedicated
file server with at least 5MB space capacity; 2) network cards
and cable operating at speeds of at least 10 megabits per-second-preferable
Ethernet or Arenet; 3) networking software-preferable Novell
Advanced Network; 4) one LaserJet printer and; 5) a "3-gun"
video projector or high-quality LCD tablet (Sony behind screen
projector 127IQ/1272, or equivalent), used for display the
tutor's console for tutoring and demonstration purposes. Because
of the specialized nature of this requirement, this procurement
is a sole source and no solicitation is available. Letters
and telephone requests for a copy of the solicitation will
not be accepted and are considered nonresponsive to this CBD
announcement. However, vendors with this capability may submit
a proposal not later than 15 days from the published date of
this announcement.
CITE: (W-164 SN084423)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Operational Contracting Office, 1455 E El Tigre Way,
Tucson, Arizona 85706-6091
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL DAHA0297Q0201
DUE 081597
POC TSgt William C. McLearran, Purchasing Agent, 520-295-6112
/ Contracting Officer: SMSgt William J. Pitts, 520-295-6113
DESC: This is a notice of intent to place multiple Blanket Purchase
Agreements with local Hotel/Motel operations for the purpose
of providing quarters for Operation Snowbird during Fiscal
Year 1998. The selected properties must be located in the Tucson,
Arizona area and provide easy access to Davis-Monthan AFB.
Operation Snowbird provides contract quarters for visiting
units while in training at Davis-Monthan AFB, Arizona. Each
visiting unit requires up to 56 double rooms and 4 single
rooms for 2 weeks. The estimated total requirements for fiscal
year 1998 include- 560 single room nights and 7840 double room
nights. The proposed schedule follows: 11 OCT - 24 OCT 97,
25 OCT - 07 NOV 97, 08 NOV - 21 NOV 97, 06 DEC 19 DEC 97,
03 JAN - 16 JAN 98, 17 JAN - 30 JAN 98, 31 JAN - 13 FEB 98,
14 FEB - 27 FEB 98, 28 FEB - 13 MAR 98, 14 MAR - 27 MAR 98,
28 MAR - 10 APR 98. All requests for the bid documents must
be in writing. Faxed requests to 520-295-6493 are acceptable.
Please do not follow faxed requests with regular mail. Telephone
requests are not acceptable and will not be honored.*****
CITE: (W-164 SN084444)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--ROAD 533/SHONGELO CREEK CULVERT INSTALLATION
SOL RFQ 45-7-97
DUE 072497
POC Julia B. Cain, 601/965-4391 Ext. 127
DESC: Road 533/Shongelo Culvert Installation . Install 13'-1"
x 8'-2" x 54' aluminum structural plate pipe-arch culvert.
Other items of work include removal of existing concrete low
water ford, 1,300 c.y. borrow excavation, placement of 75 tons
crushed limestone surfacing, two concrete toe walls (10 c.y.
concrete total), placement of 75 tons riprap, four signs, and
other associated miscellaneous items. Project is located on
the Bienville Ranger District, Scott County, MS. Contract time
is 45 calendar days. Estimated price range is $25,000.00-$100,000.00.
Successful quoter will be required to furnish 50% Payment Bond
upon award of quote.
CITE: (W-163 SN083916)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, IBM Building,
6th Floor, 654 Munoz Rivera Avenue, Hato Rey, Pr 00918
SUBJECT: Y--CONSTRUCTION OF NON-EXIGENCY, EMERGENCY WATERSHED
PROTECTION MEASURES AT HOSPITAL CREEK, IN SAN SEBASTIAN, PUERTO
RICO.
SOL NRCS-RFQ-065-CB-7
DUE 071897
POC Warner Irizarry, 787-766-5206 X 232/ Contracting Officer,
787-766-5206 X 228.
DESC: Work includes channel clearing and shaping of approximately
134 lineal feet; and the installation of approximately 665
cubic yards of gabions. Restoration of eroded banks, with
removed sedimen is needed. Price range is between $50,000 and
$100,000. Work to be completed within 30 calendar days of
notice to proceed. No telephone requests for solicitation
package. Please fax request to 787-766-5245. When faxing include
name, address, telephone and facsimile number, and the solicitation
number. All responsible sources may submit an offer which will
be considered. Request for Quotations will be available July
1, 1997.
CITE: (W-163 SN083954)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--REPAIR AND REPLACEMENT OF MECHANICAL SYSTEMS & CONTROL
SOL 072976-97-A-0169
DUE 071097
POC Donna Johnson, Administration, 303-220-6538; Vance Federighi,
Project Manager, 303-313-4064; Mark Trumbo, Technical, 303-757-1844
DESC: The contractor must furnish all labor and materials for
the repair and replacement of mechanical systems and controls.
The work includes, but is not limited to new cooling tower,
repair air handlers, repair boiler, new water treatment system,
piping and insulation work, new controls and miscellaneous
cutting and patching. Estimated construction cost is $280,000
to $300,000. Construction completion time is 180 calendar days
from Notice to Proceed. There will be a preproposal conference
on Thursday, June 26, 1997 at 10:00 AM at the site location,
Main Post Office, 300 State Street, Ft. Morgan, Colorado. Payment
and Performance bonds will be required at time of award. All
offerors are encouraged to submit their proposals by one of
the methods offered by the US Postal Service (Express Mail,
Priority Mail, or First Class Mail).
CITE: (W-163 SN083981)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--REPAIR AND REPLACEMENT OF MECHANICAL SYSTEMS & CONTROL
IN FT. MORGAN, COLORADO
SOL 072976-97-A-0169
DUE 071097
POC Donna Johnson, Administration, 303-220-6538; Vance Federighi,
Project Manager, 303-313-4064; Mark Trumbo, Technical, 303-757-1844
DESC: To obtain a copy of the solicitation, written request must
be accompanied by a NON-REFUNDABLE cashier's check, company
check or postal money order for $35.00 per package, made payable
to: DISBURSING OFFICER, USPS and referencing Solicitation Number
072976-97-A-0169 and sent to USPS Reproduction Representative:
Gallery Commercial Printing Services, Inc., 1016 East 6th Avenue
Circle, Broomfield, Colorado 80020-3408, phone 303-466-4186.
Address to return proposals: Donna Johnson, Facilities Contract
Specialist, USPS Denver Facilities Office, 8055 East Tufts
Avenue, Suite 400, Denver, Colorado 80237-2881.
CITE: (W-163 SN083993)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, IBM Building,
6th Floor, 654 Munoz Rivera Avenue, Hato Rey, Pr 00918
SUBJECT: Y--CONSTRUCTION OF NON-EXIGENCY, EMERGENCY WATERSHED
PROTECTION MEASURES AT HOSPITAL CREEK, IN SAN SEBASTIAN, PUERTO
RICO.
SOL NRCS-RFQ-065-CB-7
DUE 071897
POC Warner Irizarry, 787-766-5206 X 232/ Contracting Officer,
787 766-5206 X 228.
DESC: Work includes channel clearing and shaping of approximately
276 lineal feet; and the installation of approximately 375
cubic yards of gabions. Restoration of eroded banks. Approximately
56 cubic yards of fill material will be needed to fill behind
the gabions. Price range is between $50,000 and $100,000. Work
to be completed within 30 calendar days of notice to proceed.
No telephone requests for solicitation package. Please fax
request to 787 766-5245. When faxing include name, address,
telephone and facsimile number, and the solicitation number.
All responsible sources may submit an offer which will be
considered. Request for Proposals will be available July
1, 1997. Note: Please disregard previous notice for this
solicitation. (SN083954)
CITE: (W-163 SN083999)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, IBM Building,
6th Floor, 654 Munoz Rivera Avenue, Hato Rey, Pr 00918
SUBJECT: Y--CONSTRUCTION OF NON-EXIGENCY, EMERGENCY WATERSHED
PROTECTION MEASURES AT GUATEMALA RIVER, IN SAN SEBASTIAN, PUERTO
RICO.
SOL NRCS-RFQ-066-CB-7
DUE 071897
POC Warner Irizarry, 787-766-5206 X 232/ Contracting Officer,
787 766-5206 X 228.
DESC: Work includes channel clearing and shaping of approximately134
lineal feet; and the installation of approximately 665 cubic
yards of gabions. Restoration of eroded banks with removed
sedimen is needed. Price range is between $50,000 and $100,000.
Work to be completed within 30 calendar days of notice to
proceed. No telephone requests for solicitation package. Please
fax request to 787 766-5245. When faxing include name, address,
telephone and facsimile number, and the solicitation number.
All responsible sources may submit an offer which will be
considered. Request for Proposals will be available July
1, 1997.
CITE: (W-163 SN084002)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--CONCEPTS ANALYSIS AGENCY, FORT BELVOIR, VIRGINIA
SOL DACA31-97-B-0053
DUE 073197
POC Betty Schneider (410) 962-3464 or (410) 962-5638
DESC: This proposed procurement unrestricted. Estimated cost
of construction is between $5,000,000.00 and $10,000,000.00.
Complete no later than 365 calendar days, SIC Code 1542. Work
consists of constructing a 47,600 square foot Administrative
Facility, two story building to house administrative storage
and communications. Complete all necessary site improvements,
utilities and parking. In order to comply with Debt Collection
Improvement Act of 1996, effective October 1, 1997, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. Contact CCR
Web site at http: //www.acq.osd.mil/ec. Registration can also
be accomplished via dial up modem at 614-692-6788 (User ID:
ccrpub; Password: pub2ccri), or through any DOD Certified Value
Added Network. Additionally, a paper form for registration
may be obtained from the DoD Electronic Commerce Information
Center at 1-800-334-3414. All responsible sources may submit
a bid which shall be considered by the agency. Large business
firms are required to submit a subcontracting plan. The subcontracting
plan does not have to be submitted at bid opening. The subcontracting
goals are 65% for small business, 15% for small disadvantaged
(including HBCU/MI participation) and 8% for women owned small
business is required. Full size plans and specs $158.50 p/set;
half size plans and specs $139.50 p/set; Non-Refundable. Make
check or money order payable to FAO, USAED Baltimore and mail
to the attention of CENAB-CT-S. No Cash Accepted--Issuance
o/a 30 June 1997 bid opening o/a 30 July 1997
CITE: (W-164 SN084142)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION & PIPE STRUCTURES
ON 12 SITES IN PEARL RIVER COUNTY, MISSISSIPPI.
SOL NRCS-9-MS-97
DUE 080197
POC Contracts Section, Fax No. (601) 965-5178, Frank Cain, Contracting
Officer, (601) 965-5170
DESC: This solicitation will be opened approximately 45 calendar
days after publication of this notice. This work is to be completed
within 75 calendar days. Estimated price range for this work
is $100,000 to $250,000. All responsible sources may submit
a bid which shall be considered by the agency. Pre-solicitation
notices will be issued at a later date. All requests for solicitation
and bidders list must be in writing. Telephone requests will
not be honored.
CITE: (W-164 SN084179)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: Y--UPGRADE EXISTING 4.16KV ELECTRICAL DISTRIBUTION SYSTEM
TO 12.47 KV SYSTEM AT MARINE CORPS AIR STATION, CAMP PENDLETON,
CA
SOL N68711-97-B-8304
DUE 080697
POC Jane Hamilton/Contracting Officer, Telephone (760) 725-3222
DESC: Pre-Solicitation Notice. The work includes the furnishing
of all labor, approved materials and equipment for the replacement
of some of the existing overhead 4.16kv electrical distribution
system. The replacement shall be a new underground 12.47 kv
system which shall include all requisite components including
transformers, switchboards, switches, pads, cables, duct banks,
manholes and handholes as necessary for a complete functional
system. Demolition of the existing overhead 4.16kv system shall
include pad- or pole- mounted transformers, switches, C.T.'s,
P.T.'s, wattmeters, crossarms, panels, insulators, hardware,
overhead and underground cables and power poles. The project
shall also include necessary dewatering in the indicated areas
of the new underground duct banks. SIC Code is 1623, "Water,
Sewer, Pipeline, and Communications and Power Line Construction".
Estimated cost range is between $1,000,000 and $5,000,000.
Contract completion time is 365 calendar days. Bid opening
is scheduled for 2:00 P.M. PST, August 6, 1997 at Building
22101, Marine Corps Base, Camp Pendleton, CA. Funds are not
presently available for this contract. The Government's obligation
under this contract is contingent upon the availability of
appropriated funds from whcih payment for contract purposes
can be made. All responsible sources may submit a bid and it
shall be considered. Copies of the solicitation will be available
on a first come, first-served basis, approximatley July 7,
1997, and will be provided only in response to written, faxed,
or e-mail requests received directly from the requestor. Request
for a copy of the solicitation must contain the firm's name,
address, phone number, fax number (if available), and the solicitation
number, or the request will not be processed. Facsimile requests
can be sent to (760) 725-3222. Telephone requests will not
be honored.
EMAILADD: jlhamilton@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-164 SN084187)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S.ARMY GARRISON - PANAMA, DIRECTORATE OF CONTRACTING,
SOCO-CO UNIT 7116, APO AA 34004-5000
SUBJECT: Y--DIRECTORATE OF LOGISTICS SUPPORT SERVICES, FORT CLAYTON,
PANAMA
SOL N/A
POC Contracting Officer MARK E. HESTER, MAJ (507)285-3034 (Site
Code DAJN21)
DESC: N/A
CITE: (I-164 SN084452)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MISSISSIPPI RIVER TO SHREVEPORT,
LOUISIANA, POOL 4 AND POOL 5 BOAT LAUNCHING FACILITIES, PHASE
II
SOL DACW38-97-B-0050
DUE 080597
POC Contract Specialist MARY RAY (601) 631-5348 (Site Code CW38)
DESC: The work provided for consists of furnishing all plant,
labor, material, and equipment and construction of three concrete
masonry restroom facilities for the Red River Waterway (Shreveport,
Bossier City and Coushatta), complete with fixtures, concrete
slab, formed in place roof, precast pilasters and parapet,
and all mechanical and electrical work and appurtenances, including
concrete sidewalks, sodding around the sidewalk area, and utility
connections. Issue date on or about 30 JUN 97; Bid Opening
Date on or about 05 AUG 97. Plans $14.00; Specifications, $7.00,
Complete set: $21.00. Estimated value of the proposed work
is between $250,000.00 and $500,000.00
CITE: (I-164 SN084454)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Y--CONSTRUCTION OF DESIGNATED BUILDINGS AND FACILITIES
ON RANGE 33 AND THE LIVE FIRE VILLAGE, FORT DRUM, NEW YORK
SOL DAKF36-97-B-0020
DUE 073097
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Maria J. Pizarro, 315-772-6510 (Site Code DAKF36)
DESC: Furnish all plant, labor, equipment, materials and appliances
necessary to perform all operations in connection with the
construction of desigated buildings and facilities on Range
33 and the Live Fire Village, Fort Drum, New York, in strict
accordance with the specifications and drawings, and subject
to the terms and conditions of the contract. Principal Features:
The work to be performed will include, but is not limited to
the following items. (1) RANGE 33; SITE "A". Demolition and
removal of the exiting 20' X 20' metal storage building. Construction
of a new 40' X 40' pre-engineered metal Multi-purpose building
on the site of the removed structure. Construction of a new
12' X 20' pre-engineered metal, Ammo Breakdown building. Construction
of a new 17' X 32' pre-engineered metal, Bleacher Enclosure
structure, and the upgrading of the electrical service into
the range and the installation of new services for the multi-purpose
and the ammo breakdown area. (2) LIVE FIRE VILLAGE; SITE "B".
Construction of a new 40' X 40' pre-engineered metal Multi-purpose
building. Repairs to approximately 800 ft. of Canfield Road
into the site, and construction of a new 75' X 150' gravel
parking lot across the road from the new building. This procurement
is estimated to be between $250,000 and $500,000. Solicitation
to be issued O/A 30 Jun 97. This is an unrestricted procurement.
All responsible sources may submit a bid which will be considered.
Copies of the solicitation will only be provided in response
to written requests. No telephone calls will be honored. Please
indicate
CITE: (I-164 SN084463)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Y--BLY OFFICE REMODEL
SOL R6-20-97-27 RD
DUE 070297
POC Contact, Contracting Department, Jeannette 541 883-6804 or
Trisha 541 883-6739
DESC: This will be a re-advertisement of the original solicitation
issued March 5, 1997. The original solicitation included the
installation of an elevator, which has been eliminated from
this solicitation. The project involves finishing an estimated
1800 square foot area of the upper floor of the main office
building on the Bly Ranger District. Work consists of minor
demolition, installing beam support post, framing, installing
soundboard and underlayment, finish carpentry, complete interior
finishing including all interior walls, floors and ceilings.
In addition, the contractor shall construct exterior stairs,
upgrade electrical/ communication wiring and lighting, install
piers, post and beam in crawlspace, and install an HVAC system
for the remodeled office area. The project is located on the
Bly Ranger District of the Fremont National Forest, Klamath
County, Oregon. Bid security 20%, performance security 100%,
and payment security 50% is required. This procurment is being
conducted under the Small Business Competitive Demonstration
Program in accordance with PL 100-656. This is not set-aside
for small business.
CITE: (W-164 SN084473)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-97-B-00042
DUE 082897
POC Julee K. McTaggart, Contract Specialist, (360) 696-7520
DESC: WY PRA-YELL 12(3), NORTHEAST ENTRANCE ROAD, Yellowstone
National Park, Park County, Wyoming. This project has been
designed using the metric system. The solicitation consists
of 46.25 kilometers of grading, base and paving. Solicitation
consists of: construction survey & staking; scheduling; contractor
sampling & testing; 4,000 metric ton hot asphalt concrete pavement;
2,000 metric ton minor hot asphalt concrete; 64,800 metric
ton hot open graded asphalt concrete; 400 meter asphalt pavement
milling; 296,000 cu meter recycled aggregate course; 1,500
metric ton asphalt prime coat; 25 metric ton asphalt tack coat;
1 hectare clearing/grubbing; 11,400 metric ton untreated aggregate
course; 50 meter culverts; 3,000 meter underdrain; 400 meter
outlet pipe; 150 meter horizontal drain pipe; 2,000 meter collector
pipe; 233 sq meter sheet piling; 2,250 cu meter excavation/embankment;
2,000 cu meter watering; 2,400 sq meter roadway obliteration;
225 meter single rail log fence; 24,500 sq meter earthwork
geotextile; 200 meter guardrail; 4,500 sq meter topsoil; 62
cu meter Portland cement concrete pavement; 900 cu meter riprap;
80 sq meter sidewalk; 60 meter electrical conduit; 15,000 hr
flagger; 5,000 hr pilot car; 264,200 meter pavement markings;
1,000 cu meters turf establishment; and other smaller items
of work. This is located 37 kilometers southeast of Gardner,
Montana, extending from Tower Junction to Silver Gate within
Yellowstone National Park. Work shall be completed by November
2000. Estimated price range is between $5,000,000 and $10,000,000.
Presolicitation Notices are being provided to firms on this
agency's mailing list concurrently with the publication of
this synopsis.----The following applies only to Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call OSDBU at (800) 532-1169.
CITE: (I-164 SN084502)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-97-B-00040
DUE 091597
POC Julee K. McTaggart, Contract Specialist, (360) 696-7520
DESC: OR PFH 163-1(1), HISTORIC COLUMBIA RIVER HIGHWAY BIKE PATH,
Columbia River Gorge National Scenic Area, Multnomah and Hood
River Counties, Oregon. This project has been designed using
the metric system. The solicitation consists of 3.8 kilometers
of grading, drainage, base, and a pedestrian underpass. Work
includes: construction survey & staking; scheduling; pedestrian
underpass design; contractor sampling & testing; pedestrian
underpass lighting; stone masonry (14 ea sign bases, bench,
fence pillars, planters); 3,000 metric ton minor hot asphalt
concrete; 2 metric ton asphalt tack coat; 3 hectares clearing/grubbing;
1,100 meters concrete barriers; 350 sq meters sidewalk; 4,300
metric ton roadway aggregate; 200 meters underdrains; 500 meters
silt fence; 11,000 cu meters excavation & embankment; 120 meters
chain link fence; 950 meters pedestrian railing; 50 cu meters
topsoil; 400 sq meters rockery wall; 500 meters stone curb;
250 hr flagger; 2,000 meters pavement markings; 10 slry units
turf establishment; and other smaller items of work. This project
is located in Cascade Locks, Oregon. Work shall be completed
by September 1998. Estimated price range is between $1,000,000
and $2,500,000. Presolicitation Notices are being provided
to firms on this agency's mailing list concurrently with the
publication of this synopsis.----The following applies only
to Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
Bonding Assistance Program and/or the STLP, please call OSDBU
at (800) 532-1169.
CITE: (I-164 SN084503)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 104th Fw/ Contracting, Tank Destroyer Blvd. Barnes Air
National Guard Base Westfield Ma 01085-1385
SUBJECT: Y--REPLACE OIL/WATER SEPARATOR
SOL DAHA1997R0002
DUE 070397
POC James Ezold (413) 568-9151 x1412
DESC: Replacement of oil/water separator at Barnes Air National
Guard Base, Westfield, MA. Work shall consist of replacement
of a 1000 gallon oil/water separator, associated sitework,
and removal and disposal of all contents of the existing system
as needed. All requests for solicitation packages must be
submitted in writing to the 104FW/Base Contracting Office,
175 Falcon Dr, Westfield MA 01085-1482; or by FAX request sent
to (413) 572-1521. No telephone requests accepted. All responsible
sources classified as small business concerns may submit bids
to this solicitation request.
EMAILADD: jezold@mabaf.ang.af.mil
EMAILDESC:
CITE: (W-164 SN084563)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--MOSS POINT, MS - MAIN POST OFFICE
SOL 123125-97-A-R094
DUE 071797
POC Slaughter/Allred/McNabb, PA., Architects, POB 447, Pascagoula,
MS 39567
DESC: Plans and specifications are now available at the office
of Slaughter/Allred/McNabb, PA, Arch., 3690 14th Street, Pascagoula,
MS 39567 for the deposit of $200.00/Set. Sealed bids should
be presented to the Moss Point Redevelopment Authority, the
Urban Renewal Agency of the City of Moss Point, Mississippi,
in the Board Room at City Hall, 4412 Denny Street, Moss Point,
Mississippi until 10:00 AM, local time, on Jul7 17, 1997 and
then and there publicly opened and read.
EMAILADD: jmerriss@usps.gov
EMAILDESC:
CITE: (W-164 SN084565)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOT/Maritime Administration, MAR-380, Office of Acquisition,
400 - 7th Street, SW, Room 7310, Washington, DC 20590
SUBJECT: Y--CONSTRUCTION OF STEEL BULKHEADS AT THE USMMA, KINGS
POINT, NY
SOL DTMA91-97-B-00001
POC Krista French, Contract Specialist, 202-366-0522
DESC: PRESOLICITATION NOTICE - The purpose of this presolicitation
announcement is to inform interested parties of the upcoming
solicitation for Steel Bulkhead Construction located at the
U.S. Merchant Marine Academy in Kings Point, New York. Work
to be completed under this solicitation will be through full
and open competition under Commercial Acquistion Procedures.
The work includes construction of approximately 1250 linear
feet of new steel sheet pile bulkheads outboard of the existing
sheet piling at the Mallory Pier and waterfront area west and
south of the Yocum Sailing Center; demolotion of the existing
Cressy Building; repairs to the Cressy Pier and repair of the
Crowinshield Pier wave screen. The major items of work include
but are not limited to the temporary relocation of restoration
of existing floats, boat hoists, davits, and gangways; furnishing
and installing approximately 500 feet of steel sheet pile bulkhead
and the appurtenant work required to connect the new bulkhead
to the existing bulkhead and tie rod anchorage along the waterfront
area west and south of the Yocum Sailing Center; extending
the existing outfall pipe bulkhead penetration opposite the
Yocum Sailing Center through the new bulkhead; furnishing and
installing approximately 825 linear feet of steel sheet pile
bulkhead and tie rod anchorage at the Mallory Pier; regarding
the resurfacing of the Mallory Pier and adjacent approach area;
demolition, removal and disposal of the one story Cressy building
at Cressy Pier; replacing timber pile caps, stringers, decking
and hardware and installing new lighting at the Cressy Pier
as shown on contract drawings; and installing approximately
35 linear feet of timber wave screen at the west end of the
Crowinshield Pier. All interested Contractors should submit
a written request to the Contract Specialist listed above.
The solicitation should be released by approximately June 30,
1997. A pre-bidder's conference/site visit will be held at
the U.S. Merchant Marine Academy in Mid July, 1997. To receive
a copy of the solicitation, drawing and specifications, send
a check or money order in the amount of $200.00 to the Contract
Specialist listed above. The check or money order should be
made payable to DOT-Maritime Administration. "This notice is
for informational purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call OSDBU at (800)532-1169.
For information concerning the acquisition, contact the contracting
official listed above."
CITE: (W-164 SN084572)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--SOLICITATION NOTICE - FY 97 AIRCRAFT ACOUSTICAL ENCLOSURE
PROJECT AT NAVAL AIR STATION FALLON, NV
SOL N62474-97-R-1508
DUE 081897
POC Sunny Drennan, Contract Specialist, Code 02T2SMD FAX NO.
(415) 244-2986, M. Walker, Contracting Officer.
DESC: 17. Requests for proposal documents must be made in writing,
stating N62474-97-R-1508, to Defense Automated Printing Service,
Oakland, CA. There is a $156.90 NON-REFUNDABLE Charge for "EACH"
set of Plans and Specifications. To obtain Plans and Specifications,
you may CHARGE your request to a CORPORATE VISA CREDIT CARD,
or make your Cashier's check or Money Order to U.S. TREASURY
and send to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
ANDY VENABLE, 230 BOATSWAIN WAY, BLDG 311 - 3e, FLEET INDUSTRIAL
SUPPLY CENTER (FISC), OAKLAND, CA 94625-5013. Include: (1)
Point of Contact; (2) Complete Company Name and Address; (3)
Telephone Number; (4) FAX Number. Incomplete requests will
be returned to the sender. To obtain a Plan Holders List, fax
your request to (415) 244-2986. The work includes the furnishing
of all labor, materials, and equipment required to complete
the Aircraft Acoustical Enclosure, including disassembling,
shipping, repairing and erecting of the existing aircraft acoustical
enclosure located at the Naval Air Station, Alameda, California
to the Naval Air Station, Fallon, Nevada. The project shall
provide for a complete and functional facility to meet the
Navy's mission to test and run up in-frame and out-of-frame
aircraft engines while abating noise emissions to surrounding
facilities and the environment. The acoustical enclosure and
components shall be reassembled at the new site at NAS Fallon
complete with Apron pavements, drives, ancillary facilities
and utilities. Components requiring refurbishment or reconditioning
are identified and the work must be performeed prior to reassembly
or as necessary. Modifications for out-of-air frame engine
testing are specifically identified and specified. Coordination
with Government Furnished Equipment (GFE) test components are
identified. The work includes furnishing and installing utilities,
apron, road, parking and drainage. Utilities include fire and
potable water, compressed air for aircraft air start, AFFF
waste discharge system , and sanitary sewer. Apron includes
concrete aircraft access apron. Road includes combined aircraft
toway and vehicular access. Paking includes asphalt concrete.
Drainage includes sheet run off, drainage ditch and RCP diversion
for existing runoff. The extent of the work is defined by the
Contract Drawings and Specifications. The estimated construction
cost is between $5 Million and $10 Million. Contract duration
is approximately 450 calendar days. This project is being issued
on an "unrestricted" basis, inviting full and open competition.
The standard industrial classification code is 1541 and the
average annual size standard is $17 Million. Plans and specifications
will be available on or about 10 July 1997. The following evaluation
factors are presented in descending order of importance. Factors
(combined) are approximately equal to price. (1) Past Performance;
(2) Experience of the firm and key personnel and of the firm's
Relocating/Fabricating Subcontractors and Key Personnel; (3)
Project Management Plan; (4) Commitment to Small Business.
Information is to be provided in a Matrix format correlating
experience information to prime contractor, key subcontractors,and
key personnel of both prime contractor and subcontractors.
Technical inquiries prior to Receipt of Proposals must be submitted
in writing 15 days before date indicated for Receipt of Proposals
and inquiries about Receipt of Proposal Date or number of amendments
can be faxed to (415) 244-2986.
CITE: (I-164 SN084583)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, Idaho 83709
SUBJECT: Y--SAWTOOTH NATIONAL RECREATION AREA HEADQUARTERS BUILDING
REROOF PROJECT ON THE SAWTOOTH NATIONAL FOREST
SOL RFQ 14QR4-074-97
DUE 072297
POC Clinton L. Randall, Contracting Officer, 208-373-4140; Request
for Solicitation, Ethel Hill, 208-373-4128; FAX 208-373-4197
DESC: The projects consists of removal of build-up roofing and
old shakes, repair nailing strips as needed, and reshingle
with membrane roofing and high definition composition shingles.
The project is located at the Sawtooth National Recreation
Area Headquarters Building, 8 miles north of the city of Ketchum,
Idaho. Est. start date is 7/28/97 with 45 calendar days for
completion. The estimated price range is between $25,000 and
$100,000. This proposed procurement is under the Small Business
Competitiveness Demonstration Program.
CITE: (I-164 SN084586)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMN-NO), New Orleans
CSC, 501 Magazine St, Rm 1044, New Orleans, LA 70130-3394
SUBJECT: Z--REMOVE EXISTING 10 TON CHILLER AND REPLACE WITH NEW
20 TON CHILLER AT JOHN MINOR WISDOM COURT OF APPEALS BLDG.
IN NEW ORLEANS, LA.
SOL GS-07P-97-UUM-0031
DUE 073097
POC Jason D. Duronslet, Purchasing Agent, 504-589-6601, or Elvera
S. Pigg, Contracting Officer, 504-589-6088.
DESC: SIC Code 1711: Furnish all necessary labor, materials and
equipment to remove existing 10 ton chiller and replace with
new 20 ton chiller at the John Minor Wisdom Court of Appeals
Building, 600 Camp Street, New Orleans, LA 70130, according
to GSA specifications and drawings. Solicitation to be issued
on or about July 7, 1997. Proposed bid opening date is July
30, 1997. Estimated cost is under $50,000.00. Requests for
solicitation packages may be facsimiled to 504-589-6698. This
procurement is set aside for Small Business. Bid/performance/payment
bonds will NOT be required. All responsive offers from responsible
sources will be considered.
CITE: (W-163 SN083890)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--ADD/ALTER CHILD DEVELOPMENT CENTER, LAUGHLIN AFB,
DEL RIO, TEXAS
SOL DACA63-97-R-0030
DUE 071797
POC Tongee Flemming, Contract Specialist, (817/978-3391)
DESC: Work consists of the construction of a 200 Square Meter
addition to the existing child development cente at Laughlin
Air Force Base in Del Rio, TX; providing classrooms and bathrooms.
Construction shall be brick and concrete with a built up roof.
Fire protection and a TV surveillance system. Bid Option One
(1) shall be to partially renovate the existing 624 SM facility,
including remediation of lead based paint and asbestos; improving
the kitchen, bathrooms, and reception areas. Bid Option Two
(2) shall be to replace the existing built up roof. ESTIMATED
VALUE: $500,000 -$1,000,000. The plans and specifications have
been placed on Compact Disk (CD-Rom) and will be provided free
of charge. Plans and Specifications will not be provided in
a printed paper hard copy format. Notification of Amendments
shall be made through either 3.5" floppy disk, 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. Contractors may view and/or
download this address: "http://ebs.swf.usace.army.mil". Request
by mail must be addressed to F&A Officer USAED FTW, and sent
to: USACE, ATTN: Room 2A19, P.O. Box 17300, 819 Taylor Street,
Fort Worth, Texas 76102-0300. Solicitation to be advertised
on or about 17 Jul 97. Bid opening on or about 21 Aug 97. Duration
of contract is approximately 548 days. If a Large Business
is selected for this announcement, it must comply with FAR
52.219-9 clause requirement for a subcontracting plan. The
Fort Worth District's subcontracting goal is for 55.0% to total
subcontracted dollars to Small businesses; 8.5% to Small Disadvantaged
Businesses; 3.0% to Women Owned Small Business; and 5.5 to
HBCU/MI (where applicable). Offers from all responsible sources
will be considered. SIC Code for this procurement is 1542,
Small Business Size Standard is $17 Million
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: tongee.flemming@swf01.usace.army.mil
EMAILDESC:
CITE: (W-163 SN083891)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: Z--PRE-SOLICITATION NOTICE - CONSTRUCT COMMAND POST,
WASHINGTON AIR NATIONAL GUARD STATION, FAIRCHILD AFB, WA
SOL DAHA45-97-B-0002
POC Joanie Dobesh, Contracting Officer, 253/512-8311; Major Robert
Aunan, Project Officer, 509-247-7352
DESC: Furnish all plant, labor, equipment, materials, tools and
other items required to construct a new Command Post within
an already existing facility. The project shall be constructed
to current military standards for security and emergency power.
Elements include but are not limited to the following: demolition
and/or removal of existing light fixtures, HVAC components
and ducting, cabinets, flooring, doors, and walls; installation
of new HVAC components and ducting; installation of various
types of doors, walls, partitions, flooring and suspended acoustic
ceilings; installation of cipher locks and various other electronic
security items; removal, and replacement of electrical wiring
including connections to a back-up electrical system; and the
installation of a control console. Much of the flooring will
be raised accesscomputer access flooring. This procurement
will be solicited as Unrestricted with the Evaluation Preference
included for Small Disadvantaged Businesses. Estimated cost
of construction is between $100,000 and $250,000. Time of completion
is 90 calandar days from receipt of Notice to Proceed. The
solicitation will be available on or about 16 July 1997. The
Bid Opening will be on or about 15 August 1997. These dates
will be set in the synopsis that will follow this pre-solicitation
notice. A non-refundable check for $25.00 must accompany the
written request for the solicitation/drawings and specifications.
Make the check out to DFAS-SB. The Standard Industrial Code
(SIC) for this procurement is 1542. The small business size
standard is $17 million. It is anticipated that a firm fixed
price contract will awarded from this solicitation.
CITE: (W-163 SN083946)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--POLYURETHANE FOAM AND ELASTOMERIC ROOFING
SOL SP3200-97-B-0013
DUE 081297
POC Contact Mrs. Sonya Baird (209) 982-2426 or Mrs. Joan Manning,
Contracting Officer, (209) 982-2410
DESC: Contractor to remove existing roofing which contains some
asbestos containing materials and provide and install an elastomeric
(EPDM) roof over rigid conduit insulation at Bldg. 655, and
sprayed polyurethane foam roofing with elastomeric coating
at Bldg. 179 for Defense Distribution Region West, Sharpe Facility,
Lathrop, CA. Period of Peformance is 120 Days after Notice
to Proceed. Estimated project size is between $250,000 and
$500,000. All responsible sources may submit an offer which
shall be considered. Standard Industrial Code is 1761 for which
the small business size standard is $7 million. Only written
requests will be accepted and may be faxed to (209) 982-2499
or mailed to Contracting Division, Defense Distribution Region
West, P. O. Box 960001, Stockton, CA 95296-0800.*****
CITE: (W-163 SN083983)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Lassen Volcanic National Park,
PO Box 100, Mineral, CA 96063
SUBJECT: Z--PLUGGING OF GEOTHERMAL WELL, LASSEN VOLCANIC NATIONAL
PARK
SOL 1443 IB8400-97-004
DUE 073197
POC Contact Reed Powell, (916) 595-4444 ext. 5141, Contract Officer
DESC: The contractor shall furnish all necessary personnel, material,
equipment, and supervision to plug the Walker "O" Geothermal
Well. The project is located in the back country of Lassen
Volcanic National Park, Plumas County, California. When calling,
be prepared to state name, address and solicitation number.
The date of bid opening is approximate. Faxed requests for
bid packets is preferred, the FAX number is (916) 595-3262,
however phone requests will be accepted.
CITE: (W-163 SN084007)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR SANITARY SEWER LINES, CAPEHART HOUSING, MALMSTROM
AFB,MT
SOL F24604 97 B0031
DUE 080497
POC William E. Heisel, Contract Administrator, (406) 731-4033;
or Russell A. Bryan, Contracting Officer, (406) 731-4008
DESC: Furnish all materials, labor, equipment, transportation,
quality control, supervision, and other items necessary to
repair sanitary sewer lines and restore streets and other construction
areas per project specifications and drawings for Capehart
Housing located at Malmstrom AFB, MT. The invitation for bid
(IFB)number is F24604 97 B0031, with an issue date of on or
about 03 July 1997, and an opening date of on or about 04 August
1997. Performance period will be 75 calendar days after issuance
of the Notice to Proceed. The magnitude of this project is
between $250,000 and $500,000. Solicitation will be issued
to prospective bidders on a first come, first serve basis when
requested in writing. This project is open competition , large
and small, in accordance with the Small Business Competitiveness
Demonstration Program. All responsible sources may submit a
bid which will be considered by this agency. The Standard Industrial
Classification Code (SIC) is 1623.
EMAILADD: heiselw@malmstrom.af.mil
EMAILDESC:
CITE: (W-163 SN084010)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--REPAIR ROOFS, BASE WIDE
SOL F41685-97-R0037
DUE 073097
POC Contact Lieutenant Kenneally at (210) 298-5459 or Ms Juanita
Vasquez at (210) 298-5115
DESC: All work necessary to repair roofs, base wide. Work shall
include removal and disposal of existing gravel roof surfacing
and metal roof flashings, installation of new steep-sloped
structural steel framing system over existing built-up roof
areas, installation of new prefinished metal standing seam
roof panels, fascia and soffit system, removal and disposal
of existing shingle roofs and installation of new underlayment
and mineral-surfaced asphalt shingles, removal and disposal
of existing built-up roof systems and installation of new rigid
board insulation, built-up roof system and flashings, alteration
of existing roof penetrations to accommodate new steep sloped
roofs, installation of new sheet metal accessories, installation
of new roof top equipment, recertification of existing lightning
protection systems, and installation of lightning and smoke
detection systems. Project requirements will be made available
on or about 30 Jun 97. Approximate closing date is 30 Jul 97.
This solicitation will be issued as full and open competition.
The applicable small business size standard for interested
small business concerns, including their affiliates, is not
more than $7.0 million in average receipts for the preceding
three years. The standard industrial classification code is
1761. All replies to the notice must be in writing. Magnitude
for this project is between $1,000,000.00 and $5,000,000.00.
Requests for this solicitation must be submitted in writing.
Telephone requests will not be honored. There will be a $50.00
fee for each set requested. A Set consists of one each solicitation,
specification, and drawings. Payment must be made in the form
of a cashier's check. Other forms of payment will not be accepted.
Mail to 47 Contracting Squadron, 171 Alabama Avenue, Laughlin
AFB, TX 78843-5102. Checks must be made out to Defense Accounting
Office. This solicitation will be issued in the form of a requirements
contract for the basic year and four one-year option periods.
CITE: (W-163 SN084021)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--INSTALL UNACCOMPANIED OFFICER'S QUARTERS PARKING
SHELTERS
SOL F41685 97 R0031
POC Juanita Rodriguez (210) 298-5608
DESC: This requirement has been cancelled in its entirety due
to unavailability of funds.
CITE: (W-163 SN084024)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--STORM WATER CONTROL PRESOLICITATION NOTICE
SOL F33630-97-B-0004
DUE 081897
POC Helen Jordan, Contracting Officer, (330)609-1306 or FAX (330)609-1042
DESC: Z--This project will include the demolition/removal of
existing storm piping and appurtenances and installation of
new storm sewer sections along with any incidentals required
to complete the project. The work includes, but is not limited
to demolition, grading, excavation, trenching, backfilling,
concrete sidewalks, storm-drainage system and turf. This construction
is located at the 910 Airlift Wing (AFRC), Youngstown Air Reserve
Station, 3976 King Graves Rd, Vienna OH 44473-0910. Dollar
Magnitude: Between $100,000 - $250,000. SIC Code: 1799; Size
Standard is 7 million. Contract award will be made as a whole
to one bidder. There is no charge for the bid package. The
number of bid packages may be limited. Therefore, requests
by prime contractors will be honored on a first-come, first-serve,
basis. Site visit information will be provided in the bid package;
prime contractors, subcontractors and/or suppliers may attend
the site visit. Solicitation will be issued on/about 19 Jul
97. Request for solicitation package must be in writing, stating
request is by a prime contractor intending to bid and citing
solicitation number F33630-97-B-0004; verbal requests will
not be honored.*****
CITE: (W-164 SN084128)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--HAMLET CITY LAKE RESTORATION, CITY OF HAMLET, RICHMOND
COUNTY, NORTH CAROLINA
SOL DACW54-97-B-0045
DUE 080897
POC Oweita A. Freeman CESAW-EP-EE (910-251-4741); Hilda Ayers,
Contract Specialist
DESC: Work consists of excavating approximately 70,000 cubic
yards of material from about 22 acres of the drained lake
bottom to a depth of 6' below the normal pool (elevation 281).
The excavated material will be transported to and placed in
6" layers in an upland disposal site approximately 5 miles
away. Stumps and refuse found in the lake will be transported
to and placed in the City of Hamlet Yard Waste and Debris
Landfill. All work shall be completed within 210 calendar
days after contractor receipt of Notice to Proceed. Estimated
cost range of the project is between $1,000,000 and $5,000,000.
Advertising date is scheduled for 8 July 1997 with bid opening
on 8 August 1997. Plans and specifications are $25.00 per
set and will be available on or about 8 July 1997. Specifications
only are $15.00 each. Make checks or money orders payable
to: "FAO, USAED, WILMINGTON". NO REFUNDS WILL BE MADE AND
MATERIAL NEED NOT BE RETURNED. If a LARGE BUSINESS is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a SUBCONTRACTING PLAN to be submitted
and approved prior to contract award. UNRESTRICTED. SIC CODE
1629.
CITE: (W-164 SN084131)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 910 AW/LGC (AFRES), YARS,
3976 King Graves Rd, Vienna, OH 44473-0910
SUBJECT: Z--STORM WATER CONTROL - PRESOLICITATION NOTICE
SOL F33630-97-B-0004
DUE 081897
POC Helen Jordan, Contracting Officer, (330)609-1306 or FAX (330)609-1042
DESC: Z--This project will include the demolition/removal of
existing storm piping and appurtenances and installation of
new storm sewer sections along with any incidentals required
to complete the project. The work includes, but is not limited
to demolition, grading, excavation, trenching, backfilling,
concrete sidewalks, storm-drainage system and turf. This construction
is located at the 910 Airlift Wing (AFRC), Youngstown Air Reserve
Station, 3976 King Graves Rd, Vienna OH 44473-0910. Dollar
Magnitude: Between $100,000 - $250,000. SIC Code: 1799; Size
Standard is 7 million. Contract award will be made as a whole
to one bidder. There is no charge for the bid package. The
number of bid packages may be limited. Therefore, requests
by prime contractors will honored on a first-come, first-serve,
basis. Site visit information will be provided in the bid package;
prime contractors, subcontractors and/or suppliers may attend
the site visit. Solicitation will be issued on/about 19 Jul
97. Request for solicitation package must be in writing, stating
request is by a prime contractor intending to bid and citing
solicitation number F33630-97-B-0004; verbal requests will
not be honored.*****
CITE: (W-164 SN084134)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 910 AW/LGC (AFRES), YARS,
3976 King Graves Rd, Vienna, OH 44473-0910
SUBJECT: Z--OIL/WATER SEPARATOR REPLACEMENT AT BLDGS 301, 302,
AND 402 - PRESOLICITATION NOTICE
SOL F33630-97-B-0003
DUE 081997
POC Helen Jordan, Contracting Officer, (330)609-1306 or FAX (330)609-1042
DESC: Z--This project will include the complete removal of three
underground oil/water separators, along with their adjacent
underground storage tanks, at Bldgs 301, 302 and 402. New,
state of the art, double-walled separators will be installed
at the same locations as the removed separators. The work includes,
but is not limited to demolition, underground storage tank
removal, grading, excavation, trenching, and backfilling, concrete
work to include sidewalks/slabs/aprons, and sanitary and industrial
wastewater sewers. This construction is located at the 910
Airlift Wing (AFRC), Youngstown Air Reserve Station, 3976 King
Graves Rd, Vienna OH 44473-0910. Dollar Magnitude: Between
$100,000 - $250,000. SIC Code: 1799; Size Standard is 7 million.
Contract award will be made as a whole to one bidder. There
is no charge for the bid package. The number of bid packages
may be limited, therefore, requests by prime contractors will
be honored on a first-come, first-serve, basis. Site visit
information will be provided in the bid package; prime contractors,
subcontractors and/or suppliers may attend the site visit.
Solicitation will be issued on/about 18 Jul 97. Request for
solicitation package must be in writing, stating request is
by a prime contractor intending to bid and citing solicitation
number F33630-97-B-0003; verbal requests will not be honored.*****
CITE: (W-164 SN084139)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Z--RENOVATE AUDITORIUM BUILDING 1075
SOL FA4416-97-B0022
DUE 080497
POC Contract Specialist, Ellie Owens; Contracting Officer, Charles
R. Buebe
DESC: Furnish all labor, equipment, materials, etc. and perform
all operations necessary to Renovate Auditorium Building 1075
located on Andrews Air Force Base, MD. One job, 120 calendar
day performance period. Estimated between $500,000.00 and $1,000,000.00.
Work includes, but is not limited to, selective demolition,
hazardous materials abatement; construction of a new conference
center with folding panel partition systems; fixed partitions;
complete new interior finishes; new toilet rooms and break
area; heating, ventilating and air conditioning work; plumbing
and fire protection systems; electrical power, lighting and
communications systems; and related exterior work. The proposed
procurement listed herein is being issued as an unrestricted
acquisition. Requests must be sent via facsimile to 301-981-1912
or a written request to 89 CONS/LGCC, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500. No telephone requests for the solicitation
package will be accepted. Please forward requests for plans
and specifications by 25 June 1997 to enable us to obtain enough
copies to fill all requests. Requests received after that date
may not be filled. Due to limited supply, bid packages will
be furnished on a first come, first serve basis. Questions
regarding the solicitation must be in writing and received
NLT 10 days prior to bid opening, to ensure proper and timely
responses.*****
CITE: (W-164 SN084143)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--REPLACE ROOF SYSTEMS AT NEX AND MARINE BARRACKS,
U.S. NAVAL STATION, GUANTANAMO BAY, CUBA
SOL N62470-97-B-5225
DUE 091697
POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162/4814, or direct dial 011-53-99-4162/4814
or FAX to 011-53-99-4896 and ask for Mrs. Kay Kemp, Purchasing
Agent, or Mrs. Jeanette Sweeting, Contract Specialist
DESC: The work includes but is not limited to furnishing all
labor, material, equipment and supervision for the replacement
of the following roof systems: NEXMART Building 2155: Removal
and replacement of approximately 104,300 SF of mechanically
attached single-ply membrane roof and 3" thick rigid roof insulation.
Removal and replacement of gutters, downspouts, roof flashing,
approximately 10,430 SF of suspected corroded metal deck and
all incidental related work; MARINE BARRACKS Buildings 1678,
1678A and 1678B: Removal of approximately 28,800 SF of built-up
roof system and rigid insulation and approximately 2,800 SF
of suspected corroded metal deck. Installation of approximately
28,000 SF of fully adhered single-ply membrane roof over approximately
3" thick rigid roof insulation (mechanically attached), roof
flashing, approximately 2,800 SF of metal deck and all incidental
related work. Tentative issue date of solicitation is 31 July
1997. Bid opening date of 16 September 1997 is approximate.
The estimated cost range for this project is between $1,000,000.00
and $5,000,000.00. SIC Code is 1761. The related small business
standard is $7,000,000.00. Period of performance is 255 calendar
days. The resulting contract will be a firm fixed price contract.
This procurement solicitation will be issued as full and open
competition (unrestricted). This is not set aside for small
business concerns. Therefore, replies are requested from all
business concerns. Telephone requests will not be accepted.
A limited number of bid packages will be available and issued
on a first come, first serve basis. A CHARGE WILL BE MADE FOR
EACH SET OF SPECIFICATIONS AND PLANS. THE COST IS $25.00 FOR
EACH SET. This price includes first class priority mail postage.
These sets will be made available upon receipt of a written
request and a non-refundable check or money order payable to
U.S. Treasury. Written requests may be submitted by fax to
(011)5399-4896 as advance notice. However, SETS WILL NOT BE
FORWARDED UNTIL RECEIPT OF CHECK OR MONEY ORDER. Your request
should include street address and nine digit zip code. Requesters
are advised that due to our remote geographical location and
aircraft availability, first class U.S. mail can take 14 days
both to and from Guantanamo Bay, Cuba. Federal express is available
at bidder's expense. However, bidders are advised to allow
six (6) days for delivery. Bidders who desire federal express
of solicitation packages should include a statement as such
in their request, as well as federal express account number.
There is a $10.00 freight charge to use federal express, payable
to the airline being utilized. This charge is not to be included
in the $25.00 payment for plans and specifications. If you
plan to utilize federal express service, contact this office
for further information, prior to sending your request for
plans and specifications.
CITE: (W-164 SN084144)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Interior, Office of Surface Mining,
1999 Broadway, Suite 3320, Denver, CO 80202
SUBJECT: Z--RECLAMATION OF MINE HAZARDS FOR ABANDONED COAL MINES
IN PIERCE COUNTY, WASHINGTON!!
SOL WRCC-IFB7-002!!
DUE 073197
POC Debra Crum, Contracting Officer, (303) 844-1417!!
DESC: Reclamation of mine hazards for an abandoned coal mine
in Pierce County, Washington which involves the closure of
3 mine shafts. Construction involves barication of plus in
the mine opening by pumping polyurethane foam and concrete.
Liability insurance of $500,000 per person and $1,000,000 per
occurrence required. Carbanado Reclamation Project; solicitation
number WRCC-IFB7-002; estimated price range is $25,000 - $100,000;
construction performance period is 30 calendar days in August/September
of 1997. Attendance at the July 17, 1997 pre-bid meeting is
mandatory for bidders. Written requests only for solicitations
will be accepted. See Numbered Note 1*****
CITE: (W-164 SN084149)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: Z--REPAIR OC LABORATORIES, BUILDING 106 CORRIDORS B
THRU D, AT ROME LABORATORY, ROME, NY, PROJECT NR. JREZ 93-0027
SOL F30602-97-B-5000
DUE 081597
POC Ginny Brady, Contract Specialist, 315-330-3856, E.J. Rena,
Contracting Officer, 315-330-7518. Written requests only. Facsimile
number 315-330-2555 or E-Mail to bradyv@rl.af.mil
DESC: Furnish all labor, equipment, devices and materials, required
to perform interior renovations to the OC Laboratories on the
second floor in Building 106, Corridors B thru D, at Rome Laboratory,
26 Electronic Parkway, Rome, New York. The project will include
removal of asbestos-containing building materials, removal
of existing partitions, doors, ceiling, fixtures, finishes,
electrical and mechanical devices, etc., construction and installation
of new partitions, ceilings, fixtures, finishes, electrical
and mechanical devices, etc., and providing cabinetry and sink
in the break room. Magnitude of construction is between $1,000,000
and $5,000,000. Expected performance period is 15 months. In
accordance with the Small Business Competitiveness Demonstration
Program, this action is unrestricted. All responsible sources
may submit a bid. The tentative dates regarding this project
are as follows: issuance of the Invitation for Bids - 16 Jul
97; Bid Opening - 15 Aug 97. Plans will be available for inspection,
without charge, at Rome Laboratory Operational Contracting
(RL/PKO), 26 Electronic Parkway, Building 106, Rome, New York
on or about 16 Jul 97. The Invitation for Bids (excluding the
drawings) will also be available within the Rome Laboratory
WebSite on or about 16 Jul 97. To access, go to the Rome Laboratory
Homepage, at Internet address: http://www.rl.af.mil; select
Business Opportunities; then select Local Business Opportunities.
For direct access, use http:///www.rl.af.mil/cgi-bin/afbop?list&cp=.
Hard copies (including specifications and drawings) will be
mailed no sooner than the actual issue date. Forty sets of
specifications and drawings are available and will be issued
on a first-come, first-served basis until the supply is exhausted.
Firms must request package in writing; telephone requests will
not be honored. Faxed requests may be sent to 315-330-2555.
An Ombudsman has been appointed to hear significant concerns
from bidders or potential bidders during the bid 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 the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. For further information, contact
Ginny Brady at 315-330-3856 or E.J. Rena at 315-330-7518. Funds
are not presently available for this project. No award will
be made under this solicitation until funds are available.
The Government reserves the right to cancel this solicitation,
either before or after the closing date.
EMAILADD: bradyv@pintail.pk.rl.af.mil
EMAILDESC:
e-mail
CITE: (W-164 SN084180)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--REPLACE CHILLERS, USCENTCOM, MACDILL AFB, FL
SOL F08602-97-BA006
DUE 081097
POC MSgt Robert Binkley, Contract Specialist, (813)828-3667;
Ms Debra K. Parent, Contracting Officer
DESC: This procurement is to replace the chillers, USCENTCOM,
Bldg 540, MacDill AFB, Fl. It consists of a base bid and two
additives. The base bid consists of replacing chillers at Bldg
540, MacDill AFb, FL in accordance with plans and specifications
for Project NVZR 96-0084. Additive Number One consists of providing
a 100 ton trailer mounted temporary chiller, chilled water
pump and required temporary electrical and piping connections
to carry the building air conditioning load during construction.
Additive Number Two consists of providing for travel and lodging
for two government representatives to witness the factory performance
testing of the new chillers. The estimated magnitude of this
project is between $500,000 and $1,000,000. The estimated construction
performance period is 210 calendar days. The solicitation will
be issued on or about 10 July 1997. The bid opening date will
be on or about 10 August 1997. The SIC code for this procurement
is 1711. This procurement will be issued unrestricted. Telephone
requests for bid packages will not be accepted. To request
a bid package either mai or fax your request, the fax number
is (813)828-3667. Requests for bid packages should include
company name, address, phone number and designate whether your
company is large, small, disadvantaged or woman owned.
CITE: (W-164 SN084183)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--TRAIL MAINTENANCE
SOL SOL RFP R6-5-97-22-M
POC Contact Point, Bill Whitson (425) 744-3333
DESC: This solicitation is to secure services for maintenance
of trails on the Mt. Baker-Snoqualmie National Forest. This
will be a multiple award, requirements-type contract lasting
for a period of 5 years. Individual task orders will be placed
against the contracts. The task orders will be competed among
those successful in receiving awards over the period of the
contracts. The work includes, but is not limited to, brush
cutting, logging out, minor bridge, puncheon and turnpike repairs,
drainage maintenance, rock and root removal and blasting of
rocks, root wads, and other obstructions. Solicitation packages
will be available on or about July 9, 1997.
CITE: (I-164 SN084288)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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 309, Petersburg, AK 99833
SUBJECT: Z--ROWAN BRIDGE PAINTING
SOL RFQ 02-97-13
DUE 071597
POC Contact Person, Patty Randrup (907) 772-5804, Contracting
Officer, Tamie Thompson (907) 772-5823.
DESC: Work shall consist of furnishing all materials, equipment,
and labor required for sand blasting and painting all steel
surfaces on two modular bridges 30 ft. and 50 ft. in length.
The bridges are located in rock quarries along the Forest Development
Road (FDR) 6402 and will require jacking and blocking before
surface preparation and painting. The work sites are located
on FDR 6402 on Kuiu Island. The Kuiu Island road systems originates
at the Log Transfer Facility in Rowan Bay, located approximately
50 air miles and 90 water miles west of Petersburg, Alaska.
The bridges are located approximately 20 road miles from Rowan
Bay. Access to Rowan Bay is by boat or float plane only. Estimated
price range is between $25,000 and $100,000. Telephone requests
for this project will not be honored. Written or fax requests
should reference RFQ 02-97-13. Fax requests can be made to
(907) 772-5894. Quotes from all responsible sources will be
considered.
CITE: (I-164 SN084293)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR ROOFS, VARIOUS BUILDINGS, MARINE CORPS BASE,
CAMP LEJEUNE, NC
SOL N62470-97-B-3602
DUE 080797
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes minor roofing repairs to eight buildings,
including repairing and replacing roofing membrane, metal fascia
and metal coping and incidental related work. Proposed contract
is unrestricted. Estimated cost range is $100,000 to $250,000.
Plans and specs will be available on or about 08 July 1997
until supply is exhausted. No deposit is required. TELEPHONE
REQUESTS WILL NO LONGER BE HONORED. ONLY WRITTEN AND FAX REQUESTS
WILL BE ACCEPTED. Bid opening date will be on or about 7 August
1997. Please state area code, telephone number, street address,
nine-digit zip code and whether you are participating as a
prime or subcontractor. PLEASE NOTE: FAX# (910) 451-5629. All
responsible sources may submit an offer which will be considered.
CITE: (I-164 SN084299)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR REPAIRS, BLDGS. MH-3, MH-4 AND MH-5, MOREHEAD
CITY PORT AUTHORITY, MOREHEAD CITY, NC
SOL N62470-92-B-8272
DUE 080697
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes demolition and removal of tops of existing
quonset huts, building up exterior walls with CMU to accommodate
new wood truss and shingle roof; asbestos removal, lead paint
removal, installation of new mechanical and electrical systems,
installation of fire alarm and sprinkler systems in the barracks
and incidental related work. Proposed contract is unrestricted.
Estimated cost range is $250,000 to $500,000. Plans and specs
will be available on or about 7 July 1997 until supply is exhausted.
No deposit is required. Bid opening date will be on or about
6 August 1997. TELEPHONE REQUESTS WILL NO LONGER BE HONORED.
ONLY WRITTEN AND FAX REQUESTS WILL BE ACCEPTED. Please state
area code, telephone number, street address, nine-digit zip
code and whether you are participating as a prime or subcontractor.
PLEASE NOTE: FAX# (910) 451-5629. All responsible sources may
submit an offer which will be considered.
CITE: (I-164 SN084300)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR/OVERLAY CURTIS ROAD, MARINE CORPS AIR STATION,
NEW RIVER, JACKSONVILLE, NC
SOL N62470-96-B-4449
DUE 082597
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes asphalt concrete overlay of Curtis Road,
miscellaneous repairs, pavement striping and marking, curb
and guttering and incidental related work. Proposed contract
is unrestricted. Estimated cost range is $500,000 to $1,000,000.
Plans and specs will be available on or about 24 July 1997
until supply is exhausted. No deposit is required. Bid opening
date will be on or about 24 July 1997. TELEPHONE REQUESTS WILL
NO LONGER BE HONORED. ONLY WRITTEN AND FAX REQUESTS WILL BE
ACCEPTED. Please state area code, telephone number, street
address, nine-digit zip code and whether you are participating
as a prime or subcontractor. PLEASE NOTE: FAX# (910) 451-5629.
All responsible sources may submit an offer which will be considered.
CITE: (I-164 SN084301)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--RENOVATIONS TO DENTAL SPACES, BLDG. 65, MARINE CORPS
BASE, CAMP LEJEUNE, NC
SOL N62470-97-B-3551
DUE 080797
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes interior repairs and renovation; demolition;
lead paint; asbestos; replacement of finishes; new plumbing,
HVAC and electrical equipment for administrative and dental
spaces and incidental related work. Proposed contract is unrestricted.
Estimated cost range is $250,000 to $500,000. Plans and specs
will be available on or about 8 July 1997 until supply is exhausted.
No deposit is required. Bid opening date will be on or about
7 August 1997. TELEPHONE REQUESTS WILL NO LONGER BE HONORED.
ONLY WRITTEN AND FAX REQUESTS WILL BE ACCEPTED. Please state
area code, telephone number, street address, nine-digit zip
code and whether you are participating as a prime or subcontractor.
PLEASE NOTE: FAX# (910) 451-5629. All responsible sources may
submit an offer which will be considered.
CITE: (I-164 SN084302)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--RECREATIONAL FACILITY IMPROVEMENTS, NAVAL HOSPITAL,
MARINE CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-96-Q-4456
DUE 072897
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes minor demolition of existing playing
fields, construction of softball playing field (including fencing
and bleachers) and incidental related work. Proposed contract
is unrestricted. Estimated cost range is $25,000 to $100,000.
Simplified Acquisition Procedures are being utilized for this
procurement. No public bid opening will be held. The low quoter
will be notified telephonically if its position. Plans and
specs will be available on or about 7 July 1997 until supply
is exhausted. No deposit is required. TELEPHONE REQUESTS WILL
NO LONGER BE HONORED. ONLY WRITTEN AND FAX REQUESTS WILL BE
ACCEPTED. Please state area code, telephone number, street
address, nine-digit zip code and whether you are participating
as a prime or subcontractor. PLEASE NOTE: FAX# (910) 451-5629.
All responsible sources may submit an offer which will be considered.
CITE: (I-164 SN084303)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--RENOVATE LOCKER ROOMS, BREWSTER MIDDLE SCHOOL, MCB,
CAMP LEJEUNE, NC
SOL N62470-96-B-4514
DUE 080697
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes removal of existing metal lockers and
installation of new metal lockers, demolition, asbestos removal,
new masonry partitions, ceramic tile finishes, gypsum wallboard
ceilings, doors and frame, painting, toilet and shower partitions,
toilet accessories, mechanical and electrical work, and incidental
related work. Proposed contract is unrestricted. Estimated
cost range is $100,000 to $250,000. Plans and specs will be
available on or about 7 July 1997 until supply is exhausted.
Bid opening date will be on or about 6 August 1997. No deposit
is required. TELEPHONE REQUESTS WILL NO LONGER BE HONORED.
ONLY WRITTEN AND FAX REQUESTS WILL BE ACCEPTED. Please state
area code, telephone number, street address, nine-digit zip
code and whether you are participating as a prime or subcontractor.
PLEASE NOTE: FAX# (910) 451-5629. All responsible sources may
submit an offer which will be considered.
CITE: (I-164 SN084305)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--RESURFACE AND ALIGN RR TRACKAGE, MCB, CAMP LEJEUNE,
NC
SOL N62470-97-B-3581
DUE 082797
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes railroad track alignment work, ballast
work, railroad highway crossing replacement, temporary paving,
right of way tree and brush removal, and incidental related
work. Proposed contract is unrestricted. Estimated cost range
is $1,000,000 to $5,000,000. A Subcontracting Plan is required
if the contract is awarded to a Large Business. Plans and specs
will be available on or about 28 July 1997 until supply is
exhausted. Bid opening date will be on or about 27 August 1997.
No deposit is required. TELEPHONE REQUESTS WILL NO LONGER BE
HONORED. ONLY WRITTEN AND FAX REQUESTS WILL BE ACCEPTED. Please
state area code, telephone number, street address, nine-digit
zip code and whether you are participating as a prime or subcontractor.
PLEASE NOTE: FAX# (910) 451-5629. All responsible sources may
submit an offer which will be considered.
CITE: (I-164 SN084306)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPLACE HVAC, FAMILY HOUSING, FORT SILL, OK.
SOL DABT39-97-B-0025
DUE 082097
POC Dewayne Cochrane, (405)442-3225
DESC: Furnish all required plant, labor, equipment and materials
to complete all work in accordance with the drawings and specifications.
The work to be performed includes the following principal features:
Remove existing and provide new heating, ventilation, and air
conditioning units and controls within family housing units
as scheduled and indicated on the drawings and specifications.
The foregoing outline of principal features does not in any
way limit the responsibility of the Contractor to perform all
work and furnish all materials required by the drawings and
specifications and to perform other work items which may be
required or associated with this type of work. This project
is Subject to the Availability of Funds (SAF). Estimated issue
date is 21 JUL 97. A non-refundable fee of $50.00 will be charged
for each bid package requested by a bidder. Such fees shall
be in the form of check or postal money order payable to the
U.S. Treasury and mailed to Directorate of Contracting, Contract
Support Division, ATZR-QD(Dewayne Cochrane), PO Box 33189,
Fort Sill, OK. 73503-0189. This project is unrestricted and
ranges between $1,000,000 and $5,000,000.
CITE: (W-164 SN084352)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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 209 Oceanside,
CA 92049- 0209
SUBJECT: Z--REMOVE AND REPLACE CHILLED WATER UNIT AT THE MARINE
CORPS BASE, CAMP PENDLETON, CALIFORNIA
SOL N68711-97-Q-6339
DUE 071797
POC Al Munoz, Contract Specialist (760) 725-3222 ext. 25/Contracting
Officer, E. Charette
DESC: The work will include, but is not limited to, all labor,
materials, equipment and supervision necessary to remove and
replace a 38 ton air cooled chiller unit with a new, contractor
provided, 38 ton, air cooled, 208 volt/60 cycle/3 phase chiller
unit, vibration pads, and incidental related work at the Marine
Corps Base, Camp Pendleton, California, complete and ready
for use. SIC - 1711, Plumbing, Heating and Air Conditiong.
The size standard for this solicitation is $7.0 million. This
solicitation reserved exclusively for small business concerns.
The quote closing is tentatively scheduled for 4:00 P.M. Local
Time, July 17, 1997. Plans and specifications will be available
approximately July 7, 1997 on a first come, first served basis
until supply is exhausted. Requests for a copy of the solicitation
must include the firm name, address, phone number, fax number
(if available) and solicitation number or the request will
not be processed. The fax number for plan issue is (760) 725-3222
or (760) 725-8210. Copies of the solicitation will only be
provided in response to written or faxed requests received
directly from the requestor. Telephone requests will not be
honored. See note 1.
EMAILADD: amunoz@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-164 SN084356)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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 209 Oceanside,
CA 92049- 0209
SUBJECT: Z--REMOVE AND REPLACE SEWAGE LIFT PUMPS, MOTORS AND
CONTROLS AT THE MARINE CORPS BASE, CAMP PENDLETON, CALIFORNIA
SOL N68711-97-Q-6349
DUE 071797
POC Al Munoz, Contract Specialist (760) 725-3222 ext. 25/Contracting
Officer, E. Charette
DESC: The work will include, but is not limited to, all labor,
materials, equipment and supervision necessary to remove an
existing sewage lift pump motor and install two new, contractor
provided, non-clog, vertical enclosed shaft, open suction lift
pump motors with non-clog impellers and controls, duplex pumps
shall be set to run in an alternating mode and shall have 4"
sewage outlet, controls shall be electronic ultrasonic integrator
control box, including one removable programmer key pad and
incidental related work at the Marine Corps Base, Camp Pendleton,
California, complete and ready for use. SIC - 1731, Electrical
Work. The size standard for this solicitation is $7.0 million.
This solicitation reserved exclusively for small business concerns.
The quote closing is tentatively scheduled for 4:00 P.M. Local
Time, July 17, 1997. Plans and specifications will be available
approximately July 7, 1997 on a first come, first served basis
until supply is exhausted. Requests for a copy of the solicitation
must include the firm name, address, phone number, fax number
(if available) and solicitation number or the request will
not be processed. The fax number for plan issue is (760) 725-3222
or (760) 725-8210. Copies of the solicitation will only be
provided in response to written or faxed requests received
directly from the requestor. Telephone requests will not be
honored. See note 1.
EMAILADD: amunoz@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-164 SN084363)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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 209 Oceanside,
CA 92049- 0209
SUBJECT: Z--DEMOLISH AND REMOVE SAND FILLER UNIT AT THE MARINE
CORPS BASE, CAMP PENDLETON, CALIFORNIA
SOL N68711-97-Q-6335
DUE 071797
POC Al Munoz, Contract Specialist (760) 725-3222 ext. 25/Contracting
Officer, E. Charette
DESC: The work will include, but is not limited to, all labor,
materials, equipment and supervision necessary to demolish
and remove a sand filler unit, piping, concrete slabs, electrical
conduit, electrical panels, and incidental related work at
the Marine Corps Base, Camp Pendleton, California, complete
and ready for use. SIC - 1795, Wrecking and Demolition Work.
The size standard for this solicitation is $7.0 million. This
solicitation reserved exclusively for small business concerns.
The quote closing is tentatively scheduled for 4:00 P.M. Local
Time, July 17, 1997. Plans and specifications will be available
approximately July 7, 1997 on a first come, first served basis
until supply is exhausted. Requests for a copy of the solicitation
must include the firm name, address, phone number, fax number
(if available) and solicitation number or the request will
not be processed. The fax number for plan issue is (760) 725-3222
or (760) 725-8210. Copies of the solicitation will only be
provided in response to written or faxed requests received
directly from the requestor. Telephone requests will not be
honored. See note 1.
EMAILADD: amunoz@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-164 SN084366)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: Z--REPAIR DAMAGED CONCRETE IN THE PENTAGON CENTER COURT
AREA.
SOL MDA946-97-T-0874
DUE 071597
POC Crystal F. Johnson (703)693-7797
DESC: Repair damaged concrete in the Pentagon Building Center
Court Area. Issuance date for the solicitation will be 97 JUN
13. NO TELEPHONE QUOTES WILL BE ACCEPTED, BUT REQUESTS VIA
FACSIMILE ARE ACCEPTED ON (703)614-4289. SITE VISIT IS SCHEDULED
FOR 97 JUL 08 AT 10:00 AM. All responsible sources may submit
an offer which will be considered.
CITE: (W-164 SN084368)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY MULTIPLE
AWARD FOR SPACE ALTERATIONS WITHIN THE STATE OF INDIANA
SOL GS05P97GAC0201
DUE 080197
POC Evelyn Smith, (312) 353-3955
DESC: Scope of work consists of, but is not limited to, providing
all labor, material, supervision, equipment and tools necessary
for general repairs and alterations to Government owned and
leased facilities in the State of Indiana. This will be an
Indefinite Delivery Indefinite Quantity Construction Contract(s)
with the ability to perform associated design services for
construction projects ranging from approximately $2,000 to
$250,000. The estimated cost of construction for a given year
under this contract is approximately $1,000,000. The Government
may make multiple awards and estimates to make three to five
awards under the subject solicitation. Individual delivery
orders will be placed utilizing prepriced line items considering
price and other factors stated in the solicitation, or requests
for quotations for nonline item work will be competed among
the firms selected under the contract unless the Government
deems otherwise on an individual delivery oreder basis. The
contract will be for one (1) year. The Government will have
the option of extending the period of the contract period for
two one-year periods. The requirement is being solicited through
full and open competition under SIC Code 1542. The Small Business
Size Standard for this project is $17 million. The specification
will be available on or about July 1, 1997. There will be no
public opening of offers. This project is open to all business
concerns in accordance with the Small Business Competitive
Demonstration Program. Therefore, responses from both small
and large business concerns will be considered and evaluated
for selection. Requests for solicitations should be mailed
or faxed to the General Services Administration, Property Management
Contracts Branch, 230 S. Dearborn St., Rm. 3324, Chicago, Illinois
60604. Fax number (312) 886-1986. Solicitations may also be
requested via Email to EVELYN.SMITH@GSA.GOV. When calling,
be prepared to state the project title and solicitation number.
EMAILADD: EVELYN.SMITH@GSA.GOV
EMAILDESC:
CITE: (W-164 SN084371)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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
& Courthouse, 46 E. Ohio Street, Indianapolis, IN 46204
SUBJECT: Z--NEW ALBANY, INDIANA, FEDERAL BUILDING & U.S. COURTHOUSE,
RECONFIGURATION
SOL GS05P97SGC0097
DUE 082597
POC Questions may be directed to Gloria Marsh or Benjamin Clack,
(317) 226-6237.
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. Estimated cost
is between $60,000.00 to $70,000.00. Specifications will be
available on or about July 25, 1997. Proposal 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 August 25, 1997 by 2:00
p.m. (Local Time) and should identify the project title, solicitation
number, and 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-164 SN084378)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Philadelphia Area,
P.O. Box 36174, U.S. Naval Base, Philadelphia, PA 19112-0174
SUBJECT: Z--SANITARY DRAINAGE CONTAINMENT SYSTEM FOR ICR TEST
SITE PLATFORM, BUILDING NO. 77H, U.S. NAVAL BASE, PHILADELPHIA,
PA
SOL N62472-95-C-4635
DUE 071197
POC Madeline Mathis, Contract Specialist, (215) 897-6492.
DESC: The work includes excavation and trenching as required
to furnish and install a containment system. Included are saw
cutting and jack hammering of concrete, concrete removal and
repair, installation of concrete and seamless epoxy coating
system, sump pit installations, removal, penetration and repair
of the mechanical trench wall and floor slab, provision of
miscellaneous piping, fittings, supports, metals, accessories
and incidental related items, complete and ready for use. The
subject solicitation will be issued as unrestricted and subject
to the evaluation criteria contained in DFAR 252.219-7003--entitled
"Notice of Evaluation Preference for Small Disadvantaged Business
Concerns--Construction Acquisition--Test Program (APR 1996)".
Estimated Cost Range is Between $25,000.00 and $100,000.00.
The Standard Industrial Code (SIC) is 1623.
CITE: (M-164 SN084381)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Z--FIXED PRICE CONSTRUCTION CONTRACT FOR THE BALTIMORE,
MD CARRIER ANNEX
SOL Solicitation #232092-97-A-0021
DUE 071497
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
DESC: THIS ANNOUNCEMENT REPLACES PREVIOUS ANNOUNCEMENT DATED
JUNE 11, 1997. The contract resulting from this solicitation
will include work involving the renovation of an existing one
story warehouse located at 1000 E. Lexington Street in Baltimore,
MD. Work includes, but is not limited to, demolition; interior
renovation, including new mechanical, plumbing and electrical
systems; site utilities; excavation and paving; and minor landscaping.
Time to complete is 170 calendar days after date of Notice
to Proceed. Offers are due by 2:00 PM on July 14, 1997. Plans
and Specifications will be available on or about June 12, 1997
at $50.00 per set, Non-Refundable, referencing Solicitation
#232092-97-A-0021. Please Do Not Send Cash. Solicitation packages
may be obtained at the DC Metro Facilities Service Office,
U S Postal Service, Suite 400, 10400 Little Patuxent Parkway,
Columbia MD 21044-3510. A Preproposal meeting will be held
at the site on July 2, 1997, @ 1:00 PM. Personal visits and
telephone calls for the purpose of discussing this project
are discouraged. Contractors may call the solicitation hotline
at (410) 884-1800. Then select option number 15. Offers will
not be publicly opened. The number of offers received, the
identity of the offerors, the amount of any one offer, or relative
standing of the offer will not be disclosed to anyone except
those postal personnel whose official duties require such information
until award of contract is made. The Postal Service reserves
the right to reject any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-164 SN084386)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: Z--UPGRADE HAZMART PHARMACY, MACDILL AFB, FL
SOL F08602-97-BA005
DUE 072197
POC SrA Lyndell S. Harrison, Contract Specialist, 813-828-3667
DESC: The issue date for the procurement is changed from 30 Jun
97 to on or about 19 Jun 97. The bid opening date is changed
from 30 Jul 97 to on or about 21 Jul 97. All other information
remains the same.
CITE: (W-164 SN084389)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--DEMO LOOK FY97, MACDILL AFB, FL
SOL F08602-97-B0009
DUE 072897
POC Ms Emily Baumhauer, Contract Specialist, 813-828-3667
DESC: The issue date for the procurement is changed from 07 Jul
97 to 27 Jun 97. The bid opening date is changed from 06 Aug
97 to 28 Jul 97. All other information remains the same.
CITE: (W-164 SN084397)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, Florida 33177-1630
SUBJECT: Z--ESTABLISHMENT OF SOUTHWEST PASS LEADING LIGHT, USCG
AIDS TO NAVIGATION TEAM, VENICE, LA
SOL DTCG82-97-B-3WCA36
POC Judy Stamper, (305) 278-6724.
DESC: CANCELLATION: Project DTCG82-97-B-3WCA36 will not be bid
in FY 97.
CITE: (M-164 SN084402)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, Florida 33177-1630
SUBJECT: Z--REPLACEMENT OF BAHIA DE SAN JUAN RANGE AND TWO HARBOR
LIGHTS, SAN JUAN HARBOR, PUERTO RICO
SOL DTCG82-97-B-3WCA38
POC Judy Stamper, (305) 278-6724.
DESC: CANCELLATION: Project DTCG82-97-B-3WCA38 will not be bid
in FY 97.
CITE: (M-164 SN084403)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, Florida 33177-1630
SUBJECT: Z--DREDGE SNAKE CREEK, PLANTATION KEY, ISLAMORADA, FLORIDA
SOL DTCG82-97-B-3WCA28
POC Judy Stamper, (305) 278-6724.
DESC: CANCELLATION: Project DTCG82-97-B-3WCA28 will not be bid
in FY 97.
CITE: (M-164 SN084404)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CHATTANOOGA, TN P&D CENTER - UNDERGROUND STORAGE
TANK SYSTEM REPLACEMENT
SOL 123125-97-A-3079
DUE 072497
POC Pat Ward, Facilities Contract Specialist
DESC: This solicitation invites proposals to furnish all labor,
management, supervision, materials, tools, equipment and transportation
to: remove six (6) underground storage tanks, a fuel island,
canopy and associated fuel dispensing equipment; demolish existing
fence, concrete curb and concrete pad; install new parking
lot, including earthwork, subgrade preparation, asphalt paving,
relocation and installation of new area lights, concrete curb,
concrete islands, signs, storm sewer, parking and lane markings,
fencing and all related appurtenances; installation of a new
fuel dispensing system including 6,000 and 10,000 gallon AST,
fuel building, water line, canopy, fuel island, leak, spill
and overfill protection, concrete pads and all related appurtenances.
Work is to be performed at the Chattanooga P&D facility, located
at 6050 Shallowford Road, Chattanooga, TN. The estimated base
cost of this project is between $300,000 and $425,000 with
completion within 270 calendar days after receipt of Notice
to Proceed. Solicitation instructions, conditions, and other
contract documents may be examined at the Facilities Service
Office, USPS, Suite 300, 4000 DeKalb Technology Pkwy., Atlanta,
GA 30340-2799 and most nearby plan rooms. Copies of the complete
invitation and contractual documents are available at $50.00
per set (NON-REFUNDABLE). A check should be made payable to
"Disbursing Officer,U. S. Postal Service", and mailed to the
attention of Pat Ward at the above Facilities Service Office
address. (Telephone requests will NOT be accepted). Offerors
are encouraged to submit proposals via U.S. Postal Service
First Class, Priority or Express Mail. The U. S. Postal Service
reserves the right to reject any or all offers.
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-164 SN084407)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--REPLACE CHILLERS, USCENTCOM, MACDILL AFB, FL
SOL F08602-97-BA006
DUE 072897
POC MSgt Robert Binkley, Contract Specialist, 813-828-3667
DESC: The issue date on this procurement has been changed from
10 Jul 97 to 27 Jun 97. The bid opening date has been changed
from 11 Aug 97 to 28 Jul 97. All other information remains
the same.
CITE: (W-164 SN084408)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: Z--REPAIR/REPLACE AHUS, USSOCOM, MACDILL AFB, FL
SOL F08602-97-BA007
DUE 072897
POC SrA Melinda Trenn, Contract Specialist, 813-828-3667
DESC: The issue date on this procurement has been changed from
09 Jul 97 to on or abot 27 Jun 97. The bid opening date has
been changed from 11 Aug 97 to on or about 28 Jul 97. All other
information remains the same.
CITE: (W-164 SN084411)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Rhode Island, Attn: RIPFO-PC, 330 Camp Street,
Providence, RI 02906-1954
SUBJECT: Z--FURNISH AND INSTALL WIRE MESH PARTITIONS
SOL DAHA37-97-R-0002
DUE 071597
POC Contract Specialist RICHARD F. MAGUIRE (401-457-4244)
DESC: This is a competitive Request For Proposals (RFP) which
will be awarded without discussions. Drawings and Statement
of Work will be available for inspection at the following locations,
as a minimum, without charge: U.S. Property and Fiscal Office
for Rhode Island, Procurement Division, 330 Camp Street, Providence,
RI, 02906-1954; Camp Fogarty Armory, 2841 South County Trail,
East Greenwich, RI, 02818; and the Rhode Island Army National
Guard Army Aviation Support Facility, Hangar 2, 150 Airport
Street, N. Kingstown, RI, 02852. The scope of work includes,
but is not limited to, furnishing all material, labor, equipment,
and transportation to furnish and install a wire mesh system
for walls, sliding access doors, all required bracing, and
reinforcing accessories with hardware to ensure a complete
installation in two storage rooms. The Construction Cost Range
is between $25,000.00 and $100,000.00. The Request for Proposal
(RFP) will be available on or about 1 July 1997, with Proposals
due on or about 15 July 1997. Contract Award is expected to
take place on or about 22 July 1997. Facsimilie, telex, or
E-Mail Proposals will not be accepted. No Bid Guarantee is
required. Payment and Performance Bonds are required,or, as
an alternative, an Irrevocable Letter of Credit (ILC) or Certificate
of Deposit may be submitted after Contract Award. The Standard
Industrial Classification Code (SIC) is 1796. See Numbered
Note 1. All responsible sources may submit a Proposal which
shall be considered by this agency.
CITE: (W-164 SN084414)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: Z--ELECTRICAL GROUNDING SYSTEMS FOR ALL BUILDINGS IN
THE HEADQUARTERS COMPLEX
SOL IFB-OO-97-B-005
DUE 080697
POC Clyde A, Lohere (202) 720-3009
DESC: All request for Invitation For Bid regarding the following
project must be in writing. No telephone requests, or requests
for our fax number will be accepted.There is a $50.41 charge
for the plans and specifications for this project. Include
your check made payable to the U. S. Treasury with your request
for a copy of this solicitation. The purpose of this project
is to improve the existing electrical grounding systems in
transformer vaults for all Buildings located the Headquarters
Complex, and to provide isolated grounding systems in the Whitten
Building Cotton Annex, and Auditors Building. This work is
in the USDA's Facilities, located at 14th & Independence Avenue,
S.W., Washington, D.C. 20250. The duration of the contract
is 180 days from date of the Notice to Proceed. The prebid
conference date will be identified in the solicitation, and
the Government estimate for this project is between $100,000.00
and $250,000.00.
CITE: (W-164 SN084418)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: Z--CORRECT FLOW MEASUREMENT PROBLEM AT THE SEWAGE TREATMENT
PLANT, FORT LEWIS, WASHINGTON
SOL DAKF57-97-B-0031
DUE 072097
POC To obtain a bid package fax your request to (253) 967-8137,
Attn: Debbie Miller. For additional information contact Doraine
Robertson, Contract Specialist, at (253) 967-2151, ext. 211.
(Site Code DAKF57)
DESC: Provide labor, materials, equipment and services necessary
to replace two (2) each Weir Plates at the discharge end of
the chlorine contact tanks and install one (1) ultrasonic flow
meter at the effluent discharge point, at the Wastewater Treatment
Plant, at Fort Lewis, Washington. Estimated cost of this procurement
is between $25,000 and $100,000. This procurement will be issued
as unrestricted with a ten percent (10%) small disadvantaged
business preference as outlined within the solicitation. The
size standard is any concern including its affiliates with
an average annual sales or receipts for its preceeding three
fiscal years not in excess of $7 million. SIC Code: 1799.
CITE: (I-164 SN084456)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: Z--REPAIR/ALTER BLDG 6903 FOR AGE
SOL F9CEFS-7084-1500 A
POC Contract Specialist Eva Lauchie', Contract Spec (517) 483-5902
(Site Code W56LS9)
DESC: The project consists of renovation of approximately 1,000
square feet of office space in an existing Building at the
Battle Creek, Air National Guard Base, Battle Creek, MI. The
major items of work include the following: a) Selective demolition
including suspended ceiling, masonry walls, drywall partitions,
doors, carpet, mechanical HVAC and electrical. b) new masonry
and drywall partitions c) New Doors d) New acoustical panel
ceiling e) NEW HVAC equipment and ducting modifications. f)
New electrical supply and distribution equipment. Solicitation
will be issued on or about 01 July 97. Receipt of quotes 25
days after issuance of solicitation. Award on or about 10 days
after receipt of quotes. Notice to proceed will be issued on
or about 7 days after award. Performance period 120 calendar
days. The maginitude of this project is between $25,000 and
$100,000. The SIC Code for this project is 1542. This project
is unrestricted. Therefore all business sizes are encouraged
to apply. Interested parties must submit in writing or by fax
a request for solicitation DAHA20-97-Q-0024 to the address
listed in this announcement or by fax (517) 483-5900. No telephone
requests will be accepted.
CITE: (I-164 SN084461)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REPLACE BOILERS IN BUILDINGS 95, 2550, 2552, 2575
& 6087, FT. CAMPBELL, KY
SOL DAKF23-97-B-0035
DUE 072197
POC Contract Specialist Debbie Rapp (502) 798-9298 FAX (502)
798-0129 (Site Code DAKF23)
DESC: Remove existing boilers and install new boilers in buildings
95, 2550, 2552, 25575 and 6087. Building 95 - furnish and install
a low pressure, steam, firebox-model VS-20-G Kewanee or approved
equal boiler. Boiler shall be natural gas, 15 psi steam, factory
packaged. Boiler firing mode shall be High-Low-Low-Fire start
with input of 840 MBH and output of 670 MBH (20 BHP). Buildings
2550 and 2552 - furnish and install a low pressure, hot water
firebox-waterback model VW15-G Kewanee or approved equal boiler(s).
Boiler shall be natural gas 30 psi water, factory packaged.
Boiler firing mode shall be High-Low-Low-Fire start with input
of 628 MBH (15 BHP). Building 2575 - furnish and install a
low pressure, steam, firebox-waterback model VS25-G Kewanee
or approved equal boiler. Boiler shall be natural gas, 15 psi
steam, factory packaged. Boiler firing mode shall be High-Low-Low
Fire start with input of 1046 MBH and output of 837 MBH (25
BHP). Building 6087 - furnish and install a low pressure, hot
water, firebox-waterback model VW20-GO Kewanee or approved
equal boiler. Boiler shall be a combination gas/oil, 30 psi
water, factory packaged. Boiler firing mode shall be High-Low-Low
Fire start with input of 840 MBH and output of 670 MBH (20
BHP). All boilers shall: be 115 volt, 1 phase; boiler burners
shall be forced-draft. Boilers shall have the following accessories:
Fireye E100 Flame Safeguard System as manufactured by the Fireye
Company or approved equal; Combination Feeder Low-Water Cut-off
(Bldg. 95 only); McDonnell-Miller 63B (Bldgs. 2550, 2552, &
6087) or 51-2 (Bldg. 2575) combination feeder low-water cut-off
or approved equal; Probe type second water low-water cutoff;
Lifting loops; Relief valves; Operating Controls; Stack Thermometer;
Burner control cabinet with lights, switches & fuses; Steam
Gauge (Bldgs. 95 & 2575) or Combination Altitude Gauge and
Thermometer (Bldgs. 2550, 2552, & 6087); 10-year warranty on
door refractory; factory firetested; and for Bldg. 6087 - Oil
pump driven by blower motor and pilot direct spark. Contractor
shall furnish all required materials to replace boiler complete.
Contractor shall be responsible for removing existing piping,
hangers, supports, electric panels, conduit, motors, etc.,
and any other items required to provide the necessary room
to replace the boilers. All valves installed or replaced shall
be 125 psi ball type valves. Standard Industrial Classification
Code is 1711. Small business size standard is average annual
receipts of a concern and all affiliates over the preceding
three fiscal years cannot exceed $7 million. Period of performance
for completion of the project is sixty (60) calendar days.
This acquisition is issued pursuant to the "Business Opportunity
Development Reform Act of 1988" and subsequent award will be
subject to the Small Business Competitiveness Demonstration
Program. Therefore, this solicitation is unrestricted. Estimated
range of the project is $25,000 to $100,000. All responsible
concerns may request a copy of the solicitation by contacting
Lilia Bennett, (502) 798-7810.
CITE: (I-164 SN084464)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REMOVAL OF UNDERGROUND STORAGE TANKS AT USCG EAST
BROTHER LIGHT STATION, EAST BROTHER ISLAND, CONTRA COSTA COUNTY,
CA
SOL DTCG88-97-B-623812
DUE 072897
POC Point of Contact - Contact Bid Issuing Clerk, (510) 535-7219;
Contract Specialist, Janice McAroy
DESC: Only written requests for solicitations will be accepted
(FAX 510/535-7288). Furnish all labor, material and equipment
necessary to remove two underground storage tanks (UST's) at
East Brother Light Station. Work includes but is not limited
to the following: Remove concrete sidewalk and wooden planks
as necessary to access the two UST's. Pump and dispose of residual
fuel and sludges found in the tanks. Remove and recycle as
appropriate the tanks, associated piping, and anciliary equipment.
Obtain all permits and inspections as required by the appropriate
regulatory agencies. All fees shall be paid by the contractor.
Conduct soil groundwater sampling and analysis as necessary
to assure compliance with all Federal, state, and local regulations.
Backfill, clean-up, and restore the site to preremoval condition.
Replace concrete sidewalk. Estimated range of this procurement
is between $25,000 and $100,000. Performance period is 90 calendar
days after receipt of Notice to Proceed. Anticipated bid issue
date is 26 June 1997. SIC Code for this procurement is 1629,
Small Business size standard is small if its average annual
receipts for its preceeding 3 fiscal years do not exceed 17
million. THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED
AND AWARDED UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION
PROGRAM, ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND.
For Minority, Women and Disadvantaged Business Enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The DOT Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
(AC0613036-02)
CITE: (I-164 SN084471)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--RENOVATION OF BUILDING #1 (CENTER), LETTERKENNY ARMY
DEPOT, PA
SOL DACA31-97-B-0054
DUE 072597
POC Betty Schneider, 410-962-3464 / Gene Wheeler at 410-962-3475
DESC: RENOVATE BUILDING #1 (CENTER), LETTERKENNY ARMY DEPOT,
PA. Est cost is between $1,000,000 and $5,000,000. Completion
no later than 300 calendar days. Construction consists of renovating
20,800 SF of warehouse space to accommodate administrative
functions to include admin space, conference rooms, and communications.
Complete all necessary site improvements and parking. Full
size plans and specs (172) $185.95 p/set; half size plans and
specs (172) $139.50 p/set. Non Refundable. Make company check
or money order payable to FAO, USAED Baltimore. (NO CASH ACCEPTED).
Issuance o/a 25 June 1997. Contractors are encouraged to provide
their Federal Express or UPS account number at the time of
request or have them picked up. In order to comply with Debt
Collection Improvement Act of 1996, effective October 1, 1997,
all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. Contact CCR Web site at http: //www.acq.osd.mil/ec.
Registration can also be accomplished via dial up modem at
614-692-6788 (User ID: ccrpub; Password: pub2ccri), or through
any DoD Certified Value Added Network. Additionally, a paper
form for registration may be obtained from the DoD Electronic
Commerce Information Center at 1-800-334-3414. All responsible
sources may submit a bid which shall be considered by the agency.
Note: This procurement is UNRESTRICTED.
CITE: (W-164 SN084484)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR STREETS, RELOCATABLE HOUSING
SOL F2460497B0030
DUE 080897
POC Contact Warren E. Hart, Contract Administrator (406) 731-4001/Russsell
A. Bryan, Contracting Officer (4060 731-4008
DESC: Description of Project: The work to be performed shall
include all labor, materials, equipment, and any and/all incidentals
necessary to Repair Streets in Relocatable Housing Area, at
Malmstrom AFB Montana as set forth in the Specifications and
Drawings. The performance period is 60 calendar days after
issuance of the Notie to Proceed with a winter exclusion period
of 1 November thru 15 May. Invitation for Bid will be issued
on or about 8 July 1997. The acquisition is open competition
for large and small business in accordance with the Small Business
Competitive Demostration Program. Only written request for
the solicitation will be considered. All responsible sources
may submit an offer which will be considered by the agency.
The magnitude of this project is between $250,000 and $500,000.
Standard Industrial Code is 1771.
EMAILADD: hartw@malmstrom.af.mil
EMAILDESC:
CITE: (W-164 SN084495)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 910 AW/LGC (AFRES), YARS,
3976 King Graves Rd, Vienna, OH 44473-0910
SUBJECT: Z--MAINTENANCE/REPAIR/ALTERATION OF AERIAL PORT FLIGHT/SQUADRON,
BLDG 413 - SOLICITATION NOTICE
SOL F33630-97-B-0001
DUE 080197
POC Helen Jordan, Contracting Officer, (330)609-1306 or FAX (330)609-1042
DESC: The project consists of the maintenance, repair and alteration
of Building 413. The work includes, but is not limited to,
demolition, excavation, trenching, backfilling for utility
systems, masonry, rough and finish carpentry, gas distribution
system, thermal and moisture protection, doors and windows,
electrical, plumbing, thermal insulation for mechanical systems,
gas piping system, toilet partitions, storage lockers, window
blinds, shades, drapery hardware, water and steam heating,
HVAC, wall/floor/ceiling finishes. The project is located at
the 910 Airlift Wing (AFRC), Youngstown Air Reserve Station,
3976 King Graves Rd, Vienna OH 44473-0910. Dollar Magnitude:
Between $250,000.00 and $500,000.00. SIC Code: 1542; Size Standard
17 million. Contract award will be made as a whole to one bidder.
There is no charge for the bid package. The number of bid packages
may be limited. Therefore, requests by prime contractors will
be honored on a first-come, first-serve basis. Site visit information
will be provided in the bid package; prime contractors, subcontractors
and/or suppliers may attend the site visit. Solicitation will
be issued on/about 2 Jul 97. Request for solicitation package
must be in writing, stating request is by a prime contractor
intending to bid and citing solicitation number F33630-97-B-0001;
verbal requests will not be honored.*****
CITE: (W-164 SN084499)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: Z--RENOVATION BUILDING #1 (CENTER), LETTERKENNY ARMY
DEPOT, PA
SOL DACA31-97-B-0054
DUE 072597
POC Betty Schneider, 410-962-3464 or Gina Wheeler at 410-962-3475
DESC: Z--RENOVATE BUILDING #1 (CENTER), LETTERKENNY ARMY DEPOT,
PA. Est cost is between $1,000,000 and $5,000,000. Completion
no later than 300 calendar days. Construction consists of renovating
20,800 SF of warehouse space to accommodate administrative
functions to include admin space, conference rooms, and communications.
Complete all necessary site improvements and parking. Full
size plans and specs (172) $185.95 p/set; half size plans and
specs (172) $139.50 p/set. Non-Refundable. Make company check
or money order payable to FAO, USAED - Baltimore. (NO CASH
ACCEPTED). Issuance o/a 25 June 1997. Contractors are encouraged
CCDD to provide their Federal Express or UPS account number
at the time of request or have them picked up. In order to
comply with Debt Collection Improvement Act of 1996, effective
October 1, 1997, all contractors must be registered in the
Central Contractor Registration (CCR) to be considered for
award of a Federal contract. Contact CCR Web site at http:
//www.acq.osd.mil/ec. Registration can also be accomplished
via dial up modem at 614-692-6788 (User ID: ccrpub;Password:
pub2ccri), or through any DoD Certified Value Added Network.
Additionally, a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
All responsible sources may submit a bid which shall be considered
by the agency. Note: This procurement is UNRESTRICTED.
LINKURL: http
LINKDESC:
CITE: (I-164 SN084501)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REHAB 2ND DECK MALE HEAD AT USCG BASE MILWAUKEE,
WI.
SOL DTCG83-97-Q-3WF384
DUE 073097
POC Faye Arnold, (216) 902-6219
DESC: Provide all labor, materials, equipment, supervision and
transportation required to rehabilitate second the deck male
head. Project will include replacing tile, three (3) urinals,
three (3) toilet partitions, six (6) lavatories, three (3)
shower stalls, mirrors and the installation and finishing of
new gypsum board wall system. Location of job is the U.S. Coast
Guard Base Multi-purpose/Barracks Building located in Milwaukee,
WI. Estimated range is $25,000. to $100,000. SIC Code assigned
is 1751. Due Date for quotes will be approximately 30 July
1997. There is a non-refundable charges of $15.00 for this
solicitation package. Payment must be in the form of a check
or money order which is made payable to the U.S. Coast Guard.
This ofice has a Procurement Information Line which may be
called for information on all current bid openings or due dates
for quotes. The number is (216) 902-6222. This acquisition
is unrestricted in accordance with the Small Business Competitiveness
Demonstration Program and is not a set-aside. Any responsible
source may submit a quote. For information on the Department
of Transportation 's loan program to assist minority, woman-owned
and disadvantaged business enterprises, please call (800) 532-1169.
CITE: (W-164 SN084508)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REHAB 2ND DECK MALE HEAD AT USCG BASE MILWAUKEE,
WI.
SOL DTCG83-97-Q-3WF384
DUE 073097
POC Faye Arnold, (216) 902-6219
DESC: Provide all labor, materials, equipment, supervision and
transportation required to rehabilitate second the deck male
head. Project will include replacing tile, three (3) urinals,
three (3) toilet partitions, six (6) lavatories, three (3)
shower stalls, mirrors and the installation and finishing of
new gypsum board wall system. Location of job is the U.S. Coast
Guard Base Multi-purpose/Barracks Building located in Milwaukee,
WI. Estimated range is $25,000. to $100,000. SIC Code assigned
is 1751. Due Date for quotes will be approximately 30 July
1997. There is a non-refundable charges of $15.00 for this
solicitation package. Payment must be in the form of a check
or money order which is made payable to the U.S. Coast Guard.
This ofice has a Procurement Information Line which may be
called for information on all current bid openings or due dates
for quotes. The number is (216) 902-6222. This acquisition
is unrestricted in accordance with the Small Business Competitiveness
Demonstration Program and is not a set-aside. Any responsible
source may submit a quote. For information on the Department
of Transportation 's loan program to assist minority, woman-owned
and disadvantaged business enterprises, please call (800) 532-1169.
CITE: (W-164 SN084509)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA FOREST SERVICE, KISATCHIE NATIONAL FOREST, 2500
SHREVEPORT HIGHWAY, PINEVILLE, LOUISIANA 71360
SUBJECT: Z--ROAD RECONSTRUCTION
SOL RFQ R8-6-97-21
DUE 071897
POC Sheryl Roach, 318-473-7259
DESC: Reconstruction of 1.61 miles of Forest Development Roads
and .06 miles of exits; construction of 0.2 miles of new exit.
Work is located in Compartment 39 of the Catahoula Ranger District,
Kisatchie National Forest, Grant Parish, State of Louisiana.
Project estimate is $25,000 - $49,999. Solicitation issue date
is approximately July 3, 1997. Request copy of package from
Sheryl Roach by phone (318) 473-7259 or by fax (318) 473-7117.
CITE: (I-164 SN084517)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, VA Hudson Valley Health Care System,
F.D.R VA Hospital, P.O. Box 100, Montrose, NY 10548
SUBJECT: Z--CHILLER REPLACEMENT RETROFIT
SOL IFB: 533-3-97
DUE 080797
POC Contact Point, Renate Rainboth, Contracting Officer, 914-737-4400
ext. 2468
DESC: Furnish all labor, materials, tools and supervision necessary
for Project No. 533-96-107 at the VA Medical Center, Castle
Point, NY. Work will include, but not be limited to retrofit
two existing compression type chillers to utilize environmentally
friendly refrigerants. Replace two associated cooling towers
that contain asbestos insulation with two new cooling towers.
Modify condenser water piping to separate the operation of
the two compression chillers and an existing steam absorption
chiller. Modify the cooling tower dunnage, installation of
and modifying existing control systems, electrical systems,
and all associated piping. All work shall be in accordance
with project drawings, specifications, national, local and
applicable codes as per requirements of all governing agencies.
Construction cost range is between $500,000 and $1,000,000.
A limited number of bid packages will be available on or about
July 3, 1997 and will be issued on a first come, first serve
basis until supply is exhausted. Mandatory , first serve basis
un, first serve basis un, first serve basis un, first serve
basis uncontract completion time is 210 calendar days. BOD
is August 7, 1997 at 2:30 PM local time. Requests for bid documents
must be in writing on company letterhead to the Contracting
Officer, address above. No telephone to the Contracting Ofor
fax requests will be honored. This is an unrestricted procurement
and is subject to availability of funds. SIC 1711.
CITE: (I-164 SN084521)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, VA Hudson Valley Health Care System,
F.D.R. VA Hospital, P.O. Box 100, Montrose, NY 10548
SUBJECT: Z--PARKING LOT RESURFACING
SOL IFB: 533-6-97
DUE 090497
POC Contact Point, Renate Rainboth, Contracting Officer, 914-737-4400
ext. 2468
DESC: Furnish all labor, materials, tools, equipment, payment
of all fees, and supervision necessary to complete Project
No. 533-97-137, Parking Lot Resurfacing, at VA Medical Center,
Castle Point, NY. Work includes but is not limited to: general
construction, alterations, pavement reconstruction and resurfacing,
grading, drainage, necessary removal of existing structures
and construction. All work shall be in accordance with project
drawings, specifications, national, local and applicable codes
as per requirements of all governing agencies. Construction
cost range is between $100,000 and $250,000. A limited number
of bid packages will be available on or about July 30, 1997
and will be issued on a first come, first serve basis until
supply is exhausted. Mandatory contract completion time is
150 calendar days. BOD is 9/4/97 at 2:30 pm local time. Requests
for bid documents must be in writing on company letterhead
to the Contracting Officer, address above. No telephone or
fax requests will be honored. This is an unrestricted procurement
and is subject to availability of funds. SIC 1611
CITE: (I-164 SN084526)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ Electronic Systems Center, Operational Contracting
Division, (ESC/PKOC), 104 Barksdale Street, Hanscom AFB, MA
01731-1806
SUBJECT: Z--REPAIR STEAM LINES - INDEFINITE DELIVERY INDEFINITE
QUANTITY (IDIQ), HANSCOM AFB MA
SOL F19650-97-B0016
DUE 091597
POC Cynthia E. Lewandowski, Contract Specialist, 617-377-2241;
Hayley Philbrick, Contracting Officer, 617-377-3244.
DESC: This project consists of the repair of the steam and condensate
lines in both the shallow trench system and the buried lines
presently existing at Hanscom AFB MA. The principal items of
work include, but are not limited to, temporary heating lines,
excavation and backfill, repair or replacement of concrete
trench, removable concrete covers, concrete junction boxes,
installation of new valves, pumps, piping, insulation, etc.,
existing utility relocation, connection to the existing steam
and condensate lines, paving, loam and seeding. This is a two
year Indefinite Delivery Indefinite Quantity (IDIQ) contract.
It will consist of a basic one year with one option year, against
which delivery orders will be issued. The guaranteed contract
minimum will be $400,000.00 for the life of the contract. The
minimum delivery order will be $10,000.00. The maximum contract
value is $1,500,000.00. Firms interested in receiving a copy
of this IFB should respond in writing only to Operational Contracting,
ESC/PKOC, Attn: Cynthia Lewandowski, 104 Barksdale Street,
Hanscom AFB MA 01731-1806. If requests are faxed, please send
to the attention of Cindy Lewandowski at 617-377-3118. Telephone
requests for packages will not be accepted. Please do not duplicate
requests. Documents will be issued on a first come, first served
basis until the supply is exhausted. Plans and specifications
should be available on or about 15 Jul 97. All firms responding
will indicate whether or not they are or are not a small, small
disadvantaged, or small woman-owned business concern. The Government
reserves the right to cancel this solicitation either before
or after bid opening with no obligation to the offeror by the
Government.
CITE: (I-164 SN084527)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, VA Hudson Valley Health Care System,
F.D.R VA Hospital, P.O. Box 100, Montrose, NY 10548
SUBJECT: Z--CHILLER REPLACEMENT RETROFIT
SOL IFB: 533-3-97
DUE 080797
POC Contact Point, Renate Rainboth, Contracting Officer, 914-737-4400
ext. 2468
DESC: Furnish all labor, materials, tools and supervision necessary
for Project No. 533-96-107 at the VA Medical Center, Castle
Point, NY. Work will include, but not be limited to retrofit
two existing compression type chillers to utilize environmentally
friendly refrigerants. Replace two associated cooling towers
that contain asbestos insulation with two new cooling towers.
Modify condenser water piping to separate the operation of
the two compression chillers and an existing steam absorption
chiller. Modify the cooling tower dunnage, installation of
and modifying existing control systems, electrical systems,
and all associated piping. All work shall be in accordance
with project drawings, specifications, national, local and
applicable codes as per requirements of all governing agencies.
Construction cost range is between $500,000 and $1,000,000.
A limited number of bid packages will be available on or about
July 3, 1997 and will be issued on a first come, first serve
basis until supply is exhausted. Mandatory contract completion
time is 210 calendar days. BOD is August 7, 1997 at 2:30 PM
local time. Requests for bid documents must be in writing on
company letterhead to the Contracting Officer, address above.
No telephone or fax requests will be honored. This is an unrestricted
procurement and is subject to availability of funds. SIC 1711.
CITE: (I-164 SN084529)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, VA Hudson Valley Health Care System,
F.D.R. VA Hospital, P.O. Box 100, Montrose, NY 10548
SUBJECT: Z--NHCU ROADWAY
SOL IFB: 533-7-97
DUE 090397
POC Contact Point, Renate Rainboth, Contracting Officer, 914-737-4400
ext. 2468
DESC: Furnish all labor, materials, tools, equipment, payment
of all fees, and supervision necessary to complete Project
No. 533-97-133. NHCU Roadway, at VA Medical Center, Castle
Point, NY. This project will create a new NHCU Roadway, parking
area, and patient drop off area. The existing temporary construction
road will be utilized for part of the road base. Work will
include but is not limited to the following: excavation, grading,
drainage, paving,pavement marking, and electrical work. All
work shall be in accordance with project drawings, specifications,
national, local and applicable codes as per requirements of
all governing agencies. Construction cost range is between
$100,000 and $250,000. A limited number of bid packages will
be available on or about 7/31/97 and will be issued on a first
come first serve basis until supply is exhausted. Mandatory
contract completion time is 150 calendar days. BOD is 9/3/97
at 2:30 PM local time. Requests for bid documents must be in
writing on company letterhead to the Contracting Officer, address
above. No telephone or fax requests will be honored. This is
an unrestricted procurement and is subject to availability
of funds. SIC 1611.
CITE: (I-164 SN084530)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATIONS OF REAL PROPERTY
AT THE NAVICP, MECHANICSBURG, PA
SOL N62472-98-B-0820
DUE 073197
POC Judith A Mercede, Contract Specialist, 610-595-0635.
DESC: This is a Pre-Solicitation Notice: This project shall include
all maintenance, repair, alteration, and construction services
for buildings and structures and related systems and equipment
at the Naval Inventory Control Point (NAVICP), Mechanicsburg,
PA and surrounding Naval and Marine Corps Reserve Centers.
A MARC (Multiple Award Regional Contract) solicitation will
be issued in an effort to acquire the performance of varing
maintenance- construction requirements at each of the aforementioned
activities that will be necessary in support of various facilities
and buildings. One solicitation encompassing the work requirements
for all areas will be issued. This procurement will result
in the award of up to three (3) Indefinite Delivery/ Indefinite
Quantity (IDIQ) Maintenance-Construction contracts. Separate
contracts will be awarded to the responsible bidders whose
bids conform to the IFB (Invitation for Bids). Each contract
will be for a Base one-year performance period plus up to twenty-four
months of option provisions. The solicitation will incorporate
an initial or seed project for award. A description and requirements
of this seed project and the estimated cost range will be identified
in the subsequent synopsis and solicitation package. One firm
will be selected for the award of the seed project, the other
two will be awarded contracts with guarantees of $50,000.00
over the three years of contract performance. The minimum guarantee
will be met when the seed project is awarded under IFB N62472-98-B-0820,
for the first contract. The second, N62472-98-B-0821, and possibility
a third, N62472-98-B-0822, contract, will be awarded at the
same time with the specified minimum guarantee. The Government
reserves the right to award one contract covering only the
initial or seed project identified in the IFB. All contractors
awarded a contract, including the contractor who receives award
for the seed project, will competitively quote on the subsequent
task orders. Subsequent projects may be non-complex performance
oriented tasks requiring minimal design. They will be scoped
by the Government/Contractor team and may not have traditional
plans and specifications but may include sketches, and requests
for catalog cuts or other submittals. The salient requirements
of the task orders may be scoped by the Government/Contractor
team in order to develop a mutually agreed upon Statement of
Work. Award evaluation factors for indidual task orders will
consider Past Performance on eariler tasks placed as Task Orders
under the MARC contract, or award may may be based on price
only. The awarded task order may be a performance scoped, firm
fixed price task, with a specific completion date. Since it
is anticipated that the first contractor who is awarded the
seed project will meet the minimum amount of their contract,
if the second thru possibly the third contractors are unable
to competitively secure a task order to meet the minimum guarantee,
the Government reserves the right to unilaterally issue a Task
Order. All three contractors will be required to participate
in all site walk throughs and submit quotes for the intended
task order. Failure to participate responsibly in walk throughs
and submit quotes on task orders may result in the Government
not exercising the option to extend the contract. Only those
firms awarded contracts will be permitted to quote on th task
orders. Quotes from other contractors will not be accepted.
A minimum of two quotes will satisfy the competitive requirements
for a task order and preclude the necessity of soliciting for
a replacement contractor if for any reason one of the contracts
is terminated or one of the bidders is not able to participate
in the process. Failure to participate responsibly in the task
order process may result in forfeiture of the minimum guarantee
amount. The maximum value of this contract will be $15M which
will be equally divided among the number of contract awardees.
A Bid Guarantee in the amount of 20% of $5,000,000.00, the
maximum contract amount for each of the three contracts, in
effect through the full term of the contracts and applicable
to each awarded task orders will be required. Prospective bidders
are advised that after bid opening but prior to award they
will be required to submit specific specialized experience
information pertaining to demonstration of their ability to
meet the minimum qualifications, including their subcontractors
and/or their employees. THIS SOLICITATION IS HEREBY BEING ISSUED
ON AN "UNRESTRICTED' BASIS INVITING FULL AND OPEN COMPETITION.
DFAR Clause 252.219-7008-Notice of Evaluation Preference for
Small Disadvantaged Business Concerns-Construction Acquisitions-Test
Program (APR 1996) will be incorporated into the solicitation,
and bids will be subject to the evaluation criteria set forth
therein. A Small, Small Disadvantaged and Women-Owned Small
Business Subcontracting Plan pursuant to FAR Clause 52.219-9
(Aug 1996) will be required to be submitted by all large businesses
being considered for contract award. The SIC (Standard Industry
Code) is 1541 and the Small Business Size Standard is $17M.
The estimated issue date of the solicitation is 27 June 1997
and the estimated bid opening date is 2:00 p.m. on 31 July
1997 at Northern Division, Naval Facilities Engineering Command,
10 Industrial Highway, MS 82, Tinicum Industrial Park, Lester,
PA 19113-2090. Bidders interested in obtaining Plans and Specification
for this project must submit their request on their company
letterhead, stating if you are bidding as a prime contractor,
sub-contractor/supplier along with a business check, cashier
check, money order, Visa or Mastercharge (NO FAXED REQUESTS
WILL BE ACCEPTED) to DEFENSE AUTOMATED PRINTING SERVICE, PHILADELPHIA
NAVAL BUSINESS CENTER, BLDG 77-L, PHILADELPHIA, PA 19112-5094.
The amount for receipt of plans and specification will be established
in a subsequent synopsis or may be obtained from the printing
service office. Each check must be made payable to the U.S.
TREASURY and annotated with the applicable solicitation number,
N62472-98-B-0820. Two sets of plans and specification will
be made available to those contractors who have tendered payment.
If the contract solicitation number (N62472-98-B-0820) is not
annotated as required or check is not made payable to the U.S.
TREASURY, your check will be returned unprocessed. (No PERSONAL
CHECKS WILL BE ACCEPTED) No plans and specification will be
issued until proper payment has been received. If you would
like further information on the mailing of this solicitation
package via expedited courier service, please contact Ms. Donna
Szlener at (215) 897-6551. Technical inquiries pertaining to
this solicitation are to be submitted in writing by faxed to
Mrs. J.A. Mercede, Code 02C, at (610) 595-0644.
CITE: (I-164 SN084532)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: Z--REPAIR DRAINAGE DITCH, B385, RAFB
SOL F09650-97-B-0067
DUE 080497
POC For copy, WR-ALC/PKOC, For additional information contact
Angie Whitley/Pkocb/912-926-9506
DESC: Project 960372 - Provide all labor, material, plant, equipment,
supplies, and coordination required to stabilize the drainage
ditch behind bldg 385. The work shall include but not be limited
to, clearing and grubbing, removal of chain link fence, and
the installatiion of sheet piling, chain link fence, and fill
dirt. The dirt in the area of work contains traces of DDT and
other contaminants. Due to this all soil shall remain on site.
After fill dirt has been placed behind the sheet piling. The
contractor shall place 4 inches of top soil and shall have
grass planted. Drawings are included to provide detail on how
the sheet piling shall be installed. Magnitude of Construction:
Between $100,000 and $250,000. Request Bid Sets From: Angie
Whitley, WR-ALC/PKOCB, 215 Byron Street, Robins AFB GA 31098-1611,
Telephone: 912-926-9506, Fax: 912-926- 3568. Fax 912-926-3568
The approximate issue/response date will be 07 Jul 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.
CITE: (I-164 SN084541)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: Z--REPLACE HVAC, LIGHTS, CEILING B2082
SOL F09650-97-B-0069
DUE 080497
POC For copy, WR-ALC/PKOC, For additional information contact
Angie Whitley/Pkocb/912-926-9506
DESC: Project 978012 - All work necessary to replace heating,
ventilation, and air conditioning, lighting fire alarm system
and ceilings in Building 2082, Robins AFB, GA. Magnitude of
Construction: $500,000 and $1,000,000. Request Bid Sets From:
Angie Whitley, WR-ALC/PKOCB, 215 Byron St, Robins AFB GA 31098-1611,
Telephone: 926-9506, FAX: 912-926-3568. Cost for Solicitation:
$16.00. Make Checks Payable to Accounting and Finance. Fax
912-926-3568 The approximate issue/response date will be 07
Jul 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.
CITE: (I-164 SN084542)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--INSTALL TWO (2) WATER WELLS
SOL 97-4431-020
DUE 080597
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment and supervision for the
installation of two (2) water wells at the USDA, ARS, Catfish
Genetics Research Laboratory, Stoneville, Mississippi. The
work includes but is not limited to; performing all operations
and testing necessary for the installation of required test
holes and permanent wells; mobilization to the site and equipment
setup; site clearing if needed; drilling test hole and completing
drilling log, completing well; demobilization and site clean-up
in accordance with the specifications. The work will be completed
60 days. An IFB will be issued on or about July 8, 1997. An
estimated cost of this project is between $25,000. and $100,000.
All requests for bid package must be submitted in writing or
faxed to (601) 686-5373 or (601) 686-9406. (AC0613039-01)
CITE: (I-164 SN084548)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div, 819 Taylor Street,Fort Worth,TX 76102-6105
SUBJECT: Z--INTERIOR RESTORATION, BROOKS CT, BEAUMON
SOL GS-07P-97-HUC-0082
DUE 081997
POC Point of Contact - Contact,Steve Clark,817/978-3974,Contracting
Officer,Steven F. Clark,817/978-3974
DESC: SIC CODE 1799 - Provide all materials and labor needed
to repair and restore the interior of Jacks Brooks Courthouse,
300 Willow Street and Broadway, Beaumont, TX. Work includes
miscellaneous interior repairs, including restoration of lobby
with new paint, decorative historical light fixtures, new handicap
restroom on 2nd Floor, new lighting, ceilings, and sprinklers
on 2nd Floor, and otherrelated work in accordance with the
specifications and drawings. Estimated cost range: $100,000
to $250,000. Project No. RTX94106, Solicitation No. GS-07P-97-HUC-0082.
The offerors will be required to submit a two part bid package,
consisting of Part I - a technical showing similar work performed
in previous five years, three references, and technical qualifications.
Part II - will be the sealed bid The technical will be opened
first and only those found technically qualified will have
their bid opened. Award will then to made to the low bid of
those felt qualified. A thirty ($30) dollar, non-refundable
charge will be requiredfor each set of specifications and drawings.
To obtain a solicitation set: submit your request for a set
of Project No. RTX94106, with a payment by cashiers check,
money order, or credit card, payable to GSA Reproduction Svs,
Plant #57. Annotate your check with the project number and
send to: GSA Reproductions Svs, Plant #57, Attn: Marvin Graham,
P O Box 6473, Fort Worth, TX 76115. No personalor company checks
will be accepted. Phone orders with your credit card number
and FEDEX or UPS account will be accepted. Requests for shipment
via FEDEX or UPS must include the billing account number, physical
delivery address and telephone number of the firm. Contact
Marvin Graham, 817/334-5695 for copies of the Planholders List
or set of the solicitation. All requests and checks must go
to Marvin Graham. Solicitations are expected to be available
on or about July 18, 1997. Solicitation opening scheduled for
on or about August 19, 1997. This solicitation is a Small Business
Set-Aside. All responsible, small business concerns will be
considered. (AC0613039-03)
CITE: (I-164 SN084549)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div, 819 Taylor Street,Fort Worth,TX 76102-6105
SUBJECT: Z--EXTERIOR RESTORATION, J. BROOKS, BEAUMON
SOL GS-07P-97-HUC-0083
DUE 081897
POC Point of Contact - Contact,Steve Clark,817/978-3974,Contracting
Officer,Steven F. Clark,817/978-3974
DESC: SIC CODE 1799 - Provide all mataerials and labor to repair
and restore the exterior of Jack Brooks Courthouse, 300 Willow
Street and Broadway, Beaumont, TX. Work includes restoring
brick, masonry, stone, mortar joints and other related work
on the exterior of the building in accordance with the specfications
and drawings. Estimated cost range: $100,000 to $250,000 Project
No. RTX94102, Solicitation No. GS-07P-97-HUC-0083. The offerors
will be required to submit a twopart bid package, consisting
of Part I - a technical showing the firm's experience with
similar work, at least three references, and technical capabilities.
Part II will be a sealed bid to be opened on only the firms
found qualified from Part I -Technical portion. The qualified
bidder with the lowest bid will be given the award. A thirty
dollar ($30), non-refundable charge will be required for each
set of specifications and drawings. To obtain a solicitation
set: submit your request for a set for Project No. RTX94102,
with a payment by cashiers check, money order, or credit card,
payable to GSA Reproduction Svs, Plant #57. Annotate your check
with the project number and send to GSA Reproduct ion, Plant
#57, Attn: Marvin Graham, P O Box 6473, Fort Worth, TX 76115.
No company or personal checks will be accepted. Phone orders
with your credit card number and FEDEX or UPS account number
will be accepted. Any requests for shipment via FEDEX or UPS
must include the billing account number, physical delivery
address, and telephone number of the firm. Contact Marvin Graham,
817/334-5695 for copies of the Planholders List and sets of
the solicitation. All requests and checks must be sent to Marvin
Graham. Solicitations are expected to be available on or about
July 18, 1997. Solicitation opening is scheduled for on or
about August 19, 1997. All responsible sources will be considered.
(AC0613039-04)
CITE: (I-164 SN084550)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPAIR BULKHEAD/PIER
SOL DTCG83-97-Q-3WF387
DUE 072497
POC P. Komer (216) 902-6277 (fax)
DESC: Provide all labor, materials, equipment, transportation
and supervision required to 1) procure an independent sampling
and testing company to sample and and test existing painted
steel sheet pile bulkhead surface for lead content. Submit
test results for Government review and evaluation. Do not begin
any paint removal work until the Government provides direction;
2) Cleand and paint the steel sheet pile bulkhead surface from
MLLW to the cap; 3) Remove the existing fender system and replace
with new fender system; 4) Replace all the existing bottom
bolts conecting the cross bracing on the timber pier with new
galvanized bolts; 5) fill the old nail holes left in the pier
timber piles with stiff mastic material or caulk; 6) replace
the existing pavement adjacent to the bulkhead; 7) install
a concrete curb and gutter behind the bulkhead; 8) grout around
the penetratin of the old pipes in the bulkhead; 9) replace
the existing electrical shore tie conduit and junction box;
10) replace the existing concrete foundation for the light
pole; and 11) rpr concrete containment. Unit Work Items include:
Remove and dispose of paint chips as non-hazardous waste; remove
and dispose of paint chips a hazardous wste and provide a per
lf cost of sealing cracks in the existing asphalt pavement
based on a sealing quantity of 200 lf. All work shall be performed
at USCG Station Annapolis, MD. The Estimated Range is $25-$100K.
The SIC is 1629. Performance Period is 110 calendar days. This
procurement is open to both large and small businesses in accordance
with the Small Business Demonstration Act. All responsible
sources may submit an offer, which will be considered by this
agency. Close Date for Quote is on/or about 24 July 1997. All
requests for the solicitation shall be made in writing. They
can be faxed to (216) 902-6278 or 6277 - Attn: P. Komer. Your
request shall include the solicitatin number and a clear mailing
address in the TEXT OF YOUR REQUEST. Letterhead is unacceptable.
No telephon requests. This office has established a Procurement
Information Line (216) 902-6222. This line summarizes all solicitations
that are currently on the street, current bid opening/closing
dates, number of amendments etc. All offerors are encouraged
to call this number to determine the status of a solicitation.
This notice is for informatinal purposes for Minority, Women-Owned
and Disadvantaged Business Ent.: The Dept. of Transportation
(DOT) Office of Small nad Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. For further information and applicable forms concerning
Bonding Assistance Program and/or the STLP, pls call the OSDBU
at (800) 532-1169. For information concerning the acquisition
contact the Contracting Official listed above in writing.
CITE: (W-164 SN084570)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, VA Hudson Valley Health Care System,
F.D.R. VA Hospital, P.O. Box 100, Montrose, NY 10548
SUBJECT: Z--STREETLIGHT IMPROVEMENTS
SOL IFB: 533-8-97
DUE 082697
POC Contact Point, Renate Rainboth, Contracting Officer, 914-737-4400
ext. 2468
DESC: Furnish all labor, materials, tools, equipment, payment
of all fees, and supervision necessary to install new site
lighting (all three branch circuits) for Project No. 533-98-108,
Streetlight Improvements, at VA Medical Center, Castle Point,
NY. Work includes but is not limited to: excavation, alterations
to pavement, backfill, electrical work, concrete work, landscaping,
and removal of existing lighting and construction. All work
shall be in accordance with project drawings, specifications,
national, local and applicable codes as per requirements of
all governing agencies. Construction cost range is between
$100,000 and $250,000. A limited number of bid packages will
be available on or about 7/23/97 and will be issued on a first
come, first serve basis until supply is exhausted. Mandatory
contract completion time is 150 calendar days. BOD is 8/26/97
at 2:30 PM local time. Requests for bid documents must be in
writing on company letterhead to the Contracting Officer, address
above. No telephone or fax requests will be honored. This is
a Small Business Set-Aside. SIC 1731.
CITE: (I-164 SN084574)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ Electronic System Center, Operational Contracting
Division, (ESC/PKOC), 104 Barksdale Street, Hanscom AFB, MA
01731-1806
SUBJECT: Z--REPAIR BLOWDOWN HEAT RECOVERY SYSTEM, BUILDING 1201,
HANSCOM AFB
SOL F19650-97-B-0017
DUE 080797
POC Marla Levenson, Contract Specialist, (617)377-3251)/Daniel
Grejdus, Contracting Officer, (617)377-2949.
DESC: This project is to remove and replace the existing continuous
boiler blowdown heat recovery system, install four (4) boiler
feedwater economizers with feedwater preheaters at the Central
Heat Plant, and to remove and replace high pressure steam traps
in various buildings at Hanscom AFB, MA. The principle items
of work include, but are not limited to: demolition of medium
pressure (100 psig) steam and condensate piping, removal and
replacement of high pressure steam traps, removal of continuous
blowdown heat recovery system and associated controls, roofing
work, piping, rigging, metal fabrication, structural steel,
heat exchangers, insulation, induced draft fans, associated
electrical work and direct digital controls. Perspective contractors
shall note that none of the four (4) boilers at the Central
Plant shall be shut down for any reason during the months of
October through April, inclusive. Acquisition of the Direct
Digital Controls for this project shall be non-competitive
to Southern Technologies, Inc. The contract shall be a Firm
Fixed Price contract. The period of performance will be 340
calendar days. An exclusionary period is not required for this
work. The basic bid shall consist of removal and replacement
of the blowdown heat recovery system with options for installation
of the feedwater economizers, replacement of steam traps, and
CADD as-built drawings. The magnitude of construction is between
$250,000 and $500,000. Tentative dates for issuing and opening
of bids are 8 July 97 and 7 August 97. Firms interested in
receiving a copy of this IFB should respond in writing to Operational
Contracting, ESC/PKOC,ATTN: Marla Levenson, 104 Barksdale Street,
Hanscom AFB, MA 01731-1806. You may fax a request to (617)377-3118,
ATTN: Marla Levenson. All firms responding should indicate
whether they are or not a small, small disadvantaged, or small
woman-owned business concern. The Government reserves the right
to cancel the solicitation either before or after bid opening,
with no obligation to the offeror by the Government.
CITE: (I-164 SN084575)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATIONS OF REAL PROPERTY
AT THE NAVAL SUBBASE NEW LONDON, GROTON, CT; NAVY HOUSING(CT/NY/MA);
CIVIL WORKS SITES (CT/NY)
SOL N62472-98-R-0816
DUE 073197
POC JUDITH A MERCEDE, Contract Specialist, 610-595-0635.
DESC: This is a Pre-Solicitation Notice: This project shall include
all maintenance, repair, alteration, and minor construction
services for buildings and structures and related systems and
equipment at the Naval Submarine Base, New London, Groton,
CT; Navy Housing (CT/NY/MA); Civil Works Sites (CT/NY) and
surrounding Naval and Marine Corps Reserve Centers. A MARC
(Multiple Award Regional Contract) solicitation will be issued
in an effort to acquire the performance of varying maintenance-construction
requirements at each of the aforementioned activities that
will be necessary in support of maintenance of the facilities
and buildings. One solicitation encompassing the work requirements
for all areas cited above will be issued. This procurement
will result in the award of up to four (4) Indefinite Delivery/Indefinite
Quantity (IDIQ) Maintenance-Construction contracts. Separate
contracts will be awarded to the responsive and responsible
proposers whose proposals, conforming to this RFP (Request
for Proposals), are considered to be the most advantageous
to the Government as a result of Best Value evaluation, cost
or price and other factors considered. Each contract will be
for a Base one-year performance period plus up to twenty-four
months or two one-year option provisions. The solicitation
will incorporate an initial or seed project for award. Potential
proposers may be required to participate with the Government
in an on-site scope meeting for the proposed seed project.
A description and requirements of this seed project and the
estimated cost range will be identified in the actual project
synopsis/or solicitation package, and information pertaining
to bonding will also be addressed. Award of the seed project
in addition to pricing will also be based on technical evaluation
factors such as experience, past performance, technical approach,
etc. Up to four (4) Best Value contractors may be selected
for the award of either the seed project or the award of one
of the up to three other contracts. Each of the up to four
contracts awarded will contain a minimum guarantee of $75,000.00
for the full three years of contract performance. The minimum
guarantee will be met when the seed project is awarded under
RFP N62472-98-R-0816, for the first contracts. The second,
N62472-98-R-0817, third, N62472-98-R-0818, and possibly fourth,
N62472-98-R-0819 contract, will be awarded at the same time
with the same minimum guarantee. Selection criteria stated
above for all contracts awarded will be the same criteria as
the first selection. The Government reserves the right to award
one contract covering only the initial or seed project identified
in the RFP. All contractors awarded a contract, including the
contractor who receives award for the seed project, will competitively
quote on the subsequent task orders. Subsequent projects may
be non-complex performance oriented tasks requiring minimal
design. They will be scoped by the Government/Contractor team
and may not have traditional plans and specifications but may
include sketches, and requests for catalog cuts or other submittals.
The salient requirements of the task orders may be scoped by
the Government/Contractor team in order to develop a mutually
agreed upon Statement of Work. Award evaluation factors for
individual task orders will vary depending on the unique requirements
of each task order, however pricing will weigh heavily, or
award may be based on price only. The awarded task order may
be a performance scoped, firm fixed price task, with a specific
completion date. Since it is anticipated that the first contractor
who is awarded the seed project will meet the minimum amount
of their contract, if the second thru possibly the fourth contractors
are unable to competitively secure a task order to meet the
minimum guarantee, award factors may be modified in order to
ensure each participating contractor is awarded task orders
meeting the minimum guarantees. Task orders need not be competed
if it becomes necessary to place to place an order to satisfy
a contract minimum guarantee. All four contractors will be
required to participate in all site walk throughs and submit
proposals for the intended task order. Failure to participate
responsibly in walk throughs and submit porposals on task orders
may result in the Government not exercising the option to extend
the contract for an additional year. Only the up to four contract
awarded contractors will be permitted to propose on the task
orders. Proposals from other contractors will not be accepted.
A minimum of two-proposals will satisfy the competitive requirements
of this procurement and preclude the necessity of soliciting
for a replacement contractor if for any reason one of the contracts
is terminated or one of the proposers is not able to participate
in the process. Failure to participate responsibly in the task
order process may result in forfeiture of the minimum guarantee
amount. The maximum value of this contract will be $15M which
will be equally divided among the number of contract awardees.
THIS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED'
BASIS INVITING FULL AND OPEN COMPETITION. DFAR Clause 252.219-7008-Notice
of Evaluation Preference for Small Disadvantaged Business Concerns-Construction
Acquisitions-Test Program (APR 1996) will be incorporated into
the solicitation, and proposals will be subject to the evaluation
criteria set forth therein. A Small, Small Disaadvantaged and
Women-owned Small Business Subcontracting Plan pursuant to
the FAR Clause 52.219-9 (Aug 1996) will be required to be submitted
by all large businesses being considered for contract award.
The SIC (Standard Industry Code) is 1541 and the Small Business
Size Standard is $17M. The estimated issue date of the solicitation
is 27 June 1997 and the estimated receipt of proposals date
is 4:00 p.m. on 31 July 1997 at Northern Division, Naval Facilities
Engineering Command, 10 Industrial Highway, MS 82, Tinicum
Industrial Park, Lester, PA 19113-2090. Offers interested in
obtaining Plans and Specification for this project must submit
their request along with a business check, cashier check, money
order, Visa or Mastercharge (NO FAXED REQUEST WILL BE ACCEPTED)
to DEFENSE AUTOMATED PRINTING SERVICE, PHILADELPHIA NAVAL BUSINESS
CENTER, BLDG 77-L, PHILADELPHIA, PA 19112. The amount for receipt
of plans and specification will be established at a later date
and may be obtained from the printing service office. Each
check must be made payable to the U.S. TREASURY and annotated
with the applicable solicitation number, N62472-98-R-0816.
Two sets of plans and specification will be made available
to those contractors who have tendered payment. If the contract
solicitation number (N62472-98-R-0816) is not annotated as
required or check is not made payable to the U.S. TREASURY,
your check will be returned unprocessed. NO PERSONNAL CHECKS
WILL BE ACCEPTED. NO PLANS AND SPECIFICATION WILL BE ISSUED
UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you would like further
information on the mailing of this solicitation package via
expedited courier service, please contact Ms. Donna Szlener
at (215) 897-6551. Technical inquiries pertaining to this solicitation
are to be submitted in writing by faxed to Mrs. J.A. Mercede,
Code 02C, at (610) 595-0644.
CITE: (I-164 SN084576)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--REPAIR EQUIPMENT AND FREEZE PROTECTION FOR COOLING
TOWERS, B-519, NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-96-B-5591
DUE 082197
POC Teresa Benavidez, Contract Specialist, (860) 449-4572, J.L.
Peters, Contracting Officer, (860) 449-3536, SEE PARAGRAPH
NUMBER 17 TO ORDER.
DESC: The work includes the furnishing and installation of new
electric circulating heaters in parallel with the existing
steam heaters, control valves, and controlled heaters and valves.
Also furnishing and installing of diesel engine generator,
auto transfer switch to start engine and connect load. The
existing cooling towers fan heaters and pumps will be connected
to new stanby power source. This solicitation will be issued
unrestricted and subject to the evaluation criteria contained
in DFARS 252.219-7003 entitled "NOTICE Of Evaluation Preference
For Small Disadvantaged Business Concerns". Estimated cost
range: $100,000 to $250,000. The applicable SIC and size standard
is 1711 plumbing heating except electric and air conditioning.
Bidders interested in obtaining plans and specifications for
this project must submit thier request with a company check,
Certified Cashier's Check, or Money Order in the amount of
$32.00 TO: DEFENSE AUTOMATED PRINTING SERVICE (DAPS), BOX 40,
BUILDING 83, NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT 06340-5040.
Each check must be made payable to the U.S. Treasury and annotated
with the applicable solicitation number. Two sets of plans
and specifications will be sent VIA First Class U.S. Mail upon
availability to those contractors who have rendered payment.
checks not made payabel to U.S. Treasury, or not annotated
with the solicitation number will be returned unprocessed.
No personal checks will be accepted. No plans and specifications
will be issued until proper payment has been received. For
expedited mailing of plans and specifications VIA USPS EXPRESS
MAIL SERVICE, contact DAPS at 9860) 449-2099 or (860) 449-4754.
For technical questions regarding solicitation, contact T.
Benavidez (860) 449-4572.
CITE: (I-164 SN084578)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--REMOVAL AND REPLACEMENT OF TWO EXISTING STEAM BOILERS
SOL 133-0065
DUE 080597
POC Anne E. Wagner, Regional Contract Specialist, 717-547-1641,
extension 545
DESC: Solicitation Notice: The Contractor shall remove and replace
two existing high pressure steam boilers and accessories at
the United States Penitentiary (USP) located in Lewisburg,
Pennsylvania, Union County. Work on this project consists of
disassembling and removing the existing boilers and installing
new 400 HP and 800 HP boilers, pumps and controls. The work
is estimated to begin in the Fall of 1997. Project has completion
of 270 calendar days. This procurement is being set aside for
small business concerns. Estimated price magnitude is between
$250,000.00 and $500,000.00. Security investigation/clearance
is required. Bid packages will be available on or about July
1, 1997, from the firm of Tri-State Design and Development,
Inc. 9 East Mall Plaza, Carnegie, PA 15106. A non-refundable
bid document charge of $100.00 is required. Checks should be
made payable to the A/E firm. SIC Code for this project is
1711.
CITE: (I-164 SN084579)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Z--WINTERIZATION OF COOLING TOWERS, J.K. JAVITS FEDERAL
BUILDING, 26 FEDERAL PLAZA, NEW YORK, NY
SOL GS02P97DTC0206
DUE 080597
POC Steven Barry, Contracting Officer (212) 264-2186
DESC: Winterization of Cooling Towers - J.K. Javits Federal Building
- 26 Federal Plaza, New York, NY. The building complex at 26
Federal Plaza in downtown Manhattan comprises a forty two story
Jacob K. Javits Federal Office Building and an eight story
U.S. Court of International Trade building. Estimated Cost
is $500,000.00 - $1,000,000.00. This procurement is made under
the Small Business Competitiveness Demonstration Program and
is open to both large and small business concerns. The scope
of work requires work pertaining to the operation of three
cooling tower cells for winter and intermediate season operation.
The work includes winterization of the Cooling Towers and related
piping including providing new plate heat exchangers, electrical
Cooling Tower basin heaters, heat tracing of required water
piping, additional pumps, structural steel floor modification,
provision of automatic temperature controls for the system,
etc. Bidding documents will be available on June 30, 1997.
Project No. RNY96034.
CITE: (W-164 SN084279)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--ERECT FENCE AROUND USED OIL TANKS
SOL DABT31-97-B-0029
DUE 081497
POC Contract Specialist John D. Morten Jr. (573) 596-0246 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: The Contractor shall provide all plant, labor, equipment,
supplies and materials for constructing a chain link fence,
a concrete containment slab with curbs, an asphalt driveway,
and floodlights at the waste oil storage site at Fort Leonard
Wood, Missouri. Magnitude of the project is between $25,000.00
and $100,000.00. Solicitations will be provided in response
to written request only. Reference the solicitation number,
state the requestor's name, mailing address, and telephone
number. A FAX request will be accepted; FAX (573) 596-0267.
All responsible sources may submit a bid which shall be considered
by the agency.
CITE: (I-164 SN084460)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--CONSTRUCT COVERINGS OVER USED OIL TANKS
SOL DABT31-97-B-0030
DUE 081597
POC Contract Specialist John D. Morten Jr. (573) 596-0246 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: The Contractor shall provide all plant, labor, equipmrnt,
supplies, and materials to construct metal-framed, and metal-sided
and roofed weather coverings over waste oil tanks at various
locations on Fort Leonard Wood, Missouri. Magnitude of the
project is between $25,000.00 and $100,000.00. Solicitations
will be provided in response to written request only. Reference
the solicitation number, state the name of requestor, mailing
address and telephone number. A FAX request will be accepted;
FAX (573)596- 0267. All responsible sources may submit a bid
which shall be considered by the agency.
CITE: (I-164 SN084465)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--MISCELLANEOUS CONCRETE REQUIREMENTS AT FORT LEONARD
WOOD, MISSOURI
SOL DABT31-97-B-0031
DUE 081897
POC Contract Specialist John D. Morten Jr. (573) 596-0246 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: Project consists of removal of existing concrete curbing
and replacing with new curbing, remove existing and install
new concrete ditches, install new concrete steps. remove and
install new dumpster pads, sawcut asphalt or concrete with
welded wire fabric or rebar. This is a requirements-type contract
for a one year period. Magnitude of the project is between
$100,000.00 and $500,000.00. Solicitations will be provided
in response to written request only. Reference the solicitation
number, state the name of the requestor, mailing address and
telephone number. A FAX request will be accepted; FAX (573)
596-0267. All responsible sources may submit a bid which shall
be considered by the agency.
CITE: (I-164 SN084470)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Naval Sea Systems Command, SEA 0251U, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 10--AEGIS WEAPON SYSTEM MATERIAL AND SERVICES
SOL N00024-97-G-5192
POC 0251U, K. Henry, (703) 602-8105
DESC: The Naval Sea Systems Command ( NAVSEA ) intends to issue
orders on multiple occassions over the period of Basic Ordering
Agreement N00024-97-G-5192 with General Dynamics Defense Systems,
100 Plastics Avenue, Pittsfield, MA 01201. Orders will be issued
for AEGIS Weapon System Material and Services required to acquire,
fabricate or modify the MK 82 Director and MK 200 Director
Control and ancillary equipment which are major components
of the AEGIS MK 99 Fire Control System (FCS). Orders will be
issued pursuant to 10 U.S.C. 2304(c)(1). General Dynamics Defense
Systems is the only company which possesses the knowledge,
experience, tooling and equipment necessary to perform the
tasks described. No other source has the necessary resources
to perform the work described herein, nor will any other supplies
or service satisfy the Navy's requirements. General Dynamics
Defense Systems is the Navy's repair and overhaul depot for
the MK 82 Director and MK 200 Director Control and ancillary
equipment. Companies interested in subcontracting opportunities
should contact General Dynamics Defense Systems directly. See
Numbered Note(s) 22.
CITE: (I-164 SN084101)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 13--GUARD ASSEMBLIES
SOL N00164-97-C-0013
DUE 070397
POC Ms. Stacy McAtee, Contract Specialist, Code 1164ES, telephone
812-854-1988, fax 812-854-5666, e-mail mcatee_s@crane.navy.mil
DESC: This is to publicize the Government's intent to exercise
an option quantity of 4,495 LUU-2 Timer Guard Assemblies on
contract N00164-97-C-0013. The requirement for this option
quantity was inadvertently omitted from the original CBD announcement.
Quotes for this requirement are not being requested, this notice
is for informational purposes only. Questions should be directed
to Ms. Stacy McAtee, Code 1164ES, telephone 812-854-1988, e-mail
mcatee_s@crane.navy.mil.
EMAILADD: mcatee_s@crane.navy.mil
EMAILDESC:
CITE: (W-163 SN083985)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 14--MINUTEMAN III GRP LRIP
SOL F42610-97-R-0110
DUE 080197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Peggy Arensdorf/Lmke/[801]775-2126
DESC: Sole source to Boeing North American, Inc., Anaheim CA
92803 for the Minuteman III Guidance Replacement Program (GRP)
Low Rate Initial Production (LRIP). The approximate issue/response
date will be 02 Jul 97. To: Boeing North American Inc, Anaheim
CA 92803. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-164 SN084078)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--SPRING AND CATCH ME LOCKHEED MARTIN CORP. CAGE 98897
SOL SP0460-97-Q-CL68
DUE 080497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or WRITE0DGSC a ttn:
Richmond VA 23297-5312 AC (804)279-5575. for copi ES of RFQ
solicitations, contact the buyer. BU711/jean switzer. KO/BU860/Margaret
Adams.
DESC: PR-NO: FPG97156000323, NSN 1560-00-957-1939. Drawing approval
required. P/N 3F42104-103 specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 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. Solicitations between $25,000 - $100,000
will be made in writing. 21 -EA Del to Robins AFB GA 31098
Del by 203 days DARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-164 SN084050)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DISCONNECT ASSY, HAR
SOL SP0920-97-Q-A278
DUE 073197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97160000490 NSN 1660-00-458-3638, CAGE 99449
Part No 140550-5 no additional descriptive data available ATT
44 -EA Del to Lathrop CA 95330 Del by 04 Aug 97. 20 -EA Del
to New Cumberland PA 17070 Del by 04 Aug 97. A 12-MONTH (365
day) indefinite delivery indefinite quantity purchase order
is anticipated. Please provide price breaks from 12 EA to 250
EA. All responsible sources may submit offer which DESC shall
consider.
CITE: (I-164 SN084046)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ANTI-SKID/BRAKE CONTROL
SOL F42630-96-R-66273 03
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Garth Johnstun/Likw/[801]777-7496
DESC: Amended: Extend issue date to 4 Jun 1997 and extend closing
date to 16 Jul 1997. The Air Force has developed internally
a replacement anti-skid/brake control box for the F-16 aircraft.
Vendors have been qualified for this "build to print" requirement
IAW a Source Qualification Statement (SQS). The competition
is expanded to consider "off the shelf" alternate design proposals
from vendors with established anti-skid/brake control designs
(non- developmental) which will have to meet qualification
and performance requirements IAW a "alternate proposal" Source
Qualification Statement (SQS). This requirement includes, but
is not limited to, system electrical/mechanical interface,
braking performance, built in test (BIT) capability, and safety
of flight and production qualification testing. These SQSs
are included in the RFP. A pre-proposal conference will be
held at OO-ALC/LIKW, BLDG 1215 CONFERENCE ROOM, HILL AIR FORCE
BASE, UT 84056, on 24 Jun 1997 for "build to print" offerors,
and on 25 Jun 1997 for alternate proposal offerors. The meetings
will begin at 9:00 am on both days. Please contract the PCO
if you will be attending either of the meeting at (801)777-7496
or FAX (801)777-5805/Garth L. Johnstun/LIKW.
CITE: (I-164 SN084081)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SLEEVE,SNUBBER
SOL F42630-97-Q-27590 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Debbie Allred/Likl/[801]777-6011
DESC: Amended,This is now 100% small business set a side. Delete
sources BF Goodrich, Cleveland, OH, Coltec Industries, Euless,
TX, Mcdonnell Douglas Corp, Saint Louis Mo. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees.
CITE: (I-164 SN084083)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN DOWNLOCK BRACE
SOL F42630-97-Q-28085
DUE 072397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-216-0586 P/N: L3400318-001, Pin down
lock brace. Lower, nose landing gear. 2.89"l. 86"w 1.69"h.
Hp9-4-30 steel. Attaches downlock brace to nose landing gear
install B-1B acft. 34ea. Applicable to: B-1b Acft. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 28 Nov 97 34 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
03 Jul 97. The anticipated award date will be 23 Jul 97. Written
procedure will be used for this solicitation. To: B F Goodrich,
Cleveland Oh 44105-2054. To: Coltec Industries Inc, Euless
Tx 76040-7012. To: Heroux Inc, Quebec Canada J4h-3n2. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-164 SN084084)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN DRAG BRACE UPPER, NLG.
SOL F42630-97-Q-28087
DUE 072397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-203-1843 P/N: L3400391-011, Pin drag
brace-upper attach, nose landing gear. 5" long X 1.2480" dia.
Steel. Maintains position of drag brace. 77ea. Applicable to:
B-1b. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
28 Nov 97 77 ea The approximate issue/response date will be
03 Jul 97. The anticipated award date will be 23 Jul 97. Written
procedure will be used for this solicitation. To: Marvin Engineering
Co Inc, Inglewood Ca 90302-4247. To: Boeing North American
Inc, Seal Beach Ca 90740-7644. To: Hydro Mill Co, Chatsworth
Ca 91311-5202. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-164 SN084085)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DAHA05-97-R-0005
DUE 063097
POC Point of Contact--H. WAYNE LONG (303) 340-9949
DESC: 1630-00-187-5604, This Modification specifies additional
requirements. Please read carefully. The Government announces
its intent to make a sole-source purchase of L20500R Ski Kits
for Sikorsky-made, Blackhawk UH-60 Helicopter from Airglas
Engineering Co., Inc. of Anchorage, Alaska. The UH-60 has a
conventional wheeled landing gear which provides insufficient
weight distribution and resistance to sinking in snow. The
installation of skis on the UH-60 is the only known method
of ensuring safe landing/takeoff operations in low weightbearing
environments (e.g., snow accumulations in excess of 12 inches).
The Government's information is Airglas is the sole developer/manufacture
of skis fitting the requirement. Airglas skis are an approved
Airworthiness Release by US Army ATCOM for this specific type/model
of aircraft. Medevac Configuration. These Airglas skis are
protected by an exclusive patent. Vendors responding to this
announcement must enclose a copy of their Airworthy certification
and complete product specifications.*****
LINKURL: http://www.usa.gov/
LINKDESC:
EMAILADD: mniblett@cobkf.ang.af.mil
EMAILDESC:
CITE: (W-164 SN084373)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200041
DUE 062597
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to solicit and negotiate only with the proposed sole source
contractor Pacific Scientific, P O Box 87019, Yorba Linda,
CA 92686-7019 in accordance with FAR 6.302-1, for the purchase
of item (1), 40 each, NSN 1680-01-HR1-9215, Part Number 1111046-03,
Restraint Troop and item (2), 30 each, NSN 1680-01-HR1-9619,
Part Number 0108043-03, Restraint, used on the U. S. Coast
Guard HH65A aircraft. Delivery to the USCG Aircraft Repair
and Supply Center, Elizabeth City, NC 27909-5001 desired within
120 days after receipt of order. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. Manufacturer's specifications are not available
through the Coast Guard and will not be furnished as part of
the solicitation. All responsible sources may submit an offer
which will be considered by this agency, offers must be submitted
by 3:00 PM June 25, 1997. Only written and telefax offers will
be honored . The telefax number is (919) 335-6496. See Note
(AC0613039-06)
CITE: (I-164 SN084551)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-100055
DUE 071597
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
(919)335-6143
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order to Dassault Falcon Jet Corporation
of Teterboro NJ for the purchase/exchange of 4 EA CYLINDER
ASSEMBLY, A P/N: 5043-000, 2 EA CYLINDER ASSEMBLY, A P/N: 5042-100,
2 EA CYLINDER ASSEMBLY, A P/N: 5043-100, 2 EA CYLINDER ASSEMBLY,
A P/N: 5044-100, used on the U.S. Coast Guard HU25 aircraft.
This material will be purchased in an overhauled condition
and shall be certified by the repair facility as well as the
seller. These parts are determined to be "Flight Critical"
and will require airworthiness certification. The standard
industrial classification (SIC) code for this acquisition is
3728. Delivery to ARSC, Elizabeth City, NC is required within
30 days after receipt of order. The Coast Guard does not own,
nor can it provide the proprietary specifications for this
item. Facismile requests for the RFQ may be submitted to (919)
335-6496 not later than 1500 on 30 Jun 1997 and should include
prices, delivery data, and technical data to sufficiently determine
capability. For Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
Prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500.000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.. See Notes 22 and 26. (AC0613039-02)
CITE: (I-164 SN084553)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: AATC Contracting Office, AATC/DT/LGC; 1600 E. Super Sabre
Drive, Bldg. 10; Tucson, AZ 85706-6081
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Point of Contact-SMSgt. T.L. Valdez, Contracting Officer,
520-295-6938 FAX 520-295-6986
DESC: Pylons for stations 3 and 7 for F-16D model aircraft. The
USAF is conducting a market survey for suitable vendors who
produce, or can produce a pylon suitable for installation on
the F-16 which is capable of internally housing the AAR-57
Missile Warning System while retaining the current certification
for stores pylon. Control of the AAR-57 must be through existing
or planned cockpit equipment, specifically the ALQ-213 Electronic
Wartime Management System, It is desirable that no aircraft
modifications are required to host the pylon. Minimal Group
A modifications will be considered. Priority will be given
to vendors who have currently available, off-the shelf hardware
which is non-developmental in nature and is currently certified
on F-16 aircraft. Pylon must be capable of interfacing with
mil standard 1553B multiplex bus. Pylon description, technical
drawings and cost are required NLT 14 JUL 97. All responsible
vendors must be able to provide 2 (two) pylons for integration
testing by 1 JUL 98. Submit data to AATC/CVE, 1600 E. Super
Sabre Dr., Bldg. 10, Tucson, AZ 85706-6081. ATTN: LTC Ken Pullen;
phone number 520-295-6903; FAX 520-295-6913. Please indicate
if the pylon is in service within any Air Force worldwide.
THIS IS NOT A SOLICITATION OR REQUEST FOR PROPOSAL.
CITE: (D-163 SN084023)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--SHIELD, AIRCRAFT GROUND SERVICING.
SOL SP0740-97-Q-2282
DUE 071897
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) T. Angle/614-692-11 21
DESC: PR-NO: YPC97143000636 NSN 1730-01-241-2311, CAGE 12489
Part No F70124-2 CAGE 81205 Part No F70124-2 shield, aircraft
ground servicing. Thermo-plastic productsco. Inc. P/N F70124-2.
94 -EA Del to Robins AFB GA 31098 deliver within 60 days of
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
GOVT does not possess complete, unrestrictive technical data;
therefore, the GOVT intends to solicit and contract with only
approved sources under the authority of 10 U.S.C. 2304(C)(1).
Approved sources are: Boeing (81205) and cissell Mfg (12489)
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 on 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 on a combination of price/past performance as
described in this solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-164 SN084176)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--ACQUISITION OF INLAND RIVER WORK/LAYOUT BARGE
SOL DACW61-97-B-0043
DUE 080597
POC Karen Van Giesen, 215/656-6776
DESC: Acquisition of an inland river style work/layout barge
for use in the U.S. Army Corps of Engineer's Maintenance and
Repair Missions on the Inland River Systems. The vessel is
approximately 230-feet long, 68-feet wide and 12-feet deep.
The vessel is of all steel, welded construction. The vessel
shall have a work shop with overhead bridge crane, shore power
electrical systems, fuel oil, waste oil and potable water storage
tanks, and necessary support systems. The vessel will be designed,
built and classed to American Bureau of Shipping rules for
Steel Vessels on Rivers and Intracoastal Waterways. A full
spectrum of testing to prove the design and engineering concepts
is required. The solicitation has been formatted as "Design
and Build" type based upon a Concept Design prepared by the
Marine Design Center. This contract will utilize the Marine
Design Center's three phase contracting methodology. Liquidated
Damages are included in the contract and bonding is required.
The Standard Industrial Classification Code is 3731 and the
Size Standard is 1000 employees. The solicitation will be issued
on (or about) 1 July 1997. Interested firms may obtain a solicitation
package by submitting a check in the amount of $50.00, payable
to "USAED FAO NORFOLK" to the address above. Company checks
must include the firm's federal tax identification number.
Personal checks must contain the individual's Social Security
Number. All requests must be in writing and include a complete
street address, phone number, and facsimile number. This is
an unrestricted procurement.*****
CITE: (W-164 SN084146)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 20--TORQUE CONVERTER HOUSING
SOL M67004-97-Q-0020
DUE 071197
POC Sonny Brothers, Contract Specialist, Code 891, (912)439-6753.
DESC: The U.S. Marine Corps, Albany, GA, will award a sole source
purchase order for 23 each castings to Twin Disc, Inc. Drawings
are not available from the Marine Corps. The part number for
this casting is 218297A.
CITE: (I-164 SN084536)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--COVER, FITTED, VEHICLE
SOL DAAE0797RT362
DUE 081297
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Marvin Webb (810) 574-7305.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2540014348600, qty: 3567, FOB: origin, opt: item:
cover, fitted vehicle. PN: 57K34965. Option: 100% - 120 days.
see NOTE: 01. All responsible sources may submit an offer which
will be considered. The off er due date is on or about 081297
(see soliciation for actual offer due date).
CITE: (I-163 SN084018)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--SEAL ASSEMBLY, FINAL
SOL DAAE0797RT401
DUE 081297
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Linda Wiedenmeyer (810)
574-8078. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 2520011197730, qty: 1021, FOB: destination, opt: 100%
item: deal assembly see NOTE: none. All responsible S ources
may submit an offer which will be considered. T HE offer due
date is on or about 081297 (see soliciatio N for actual offer
due date).
CITE: (I-163 SN084019)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 25--M.L.S.P. 55 RAMP
SOL M6700197Q0014
DUE 070797
POC Points of Contact: Contract Specialist, Pat Cromwell, 910
451 3016; Contracting Officer - Velma E. Duff, 910 451 3016,
Fax Number 910 451 2331
DESC: M.L.S.P. 55 Ramp, 1 EA, (Bi-Level Loading Ramp), self propelled
vehicle loading ramp complete with 15,000 LB capacity loading
on "C" level, 30,000 LB capacity loading on "A" level 9'8"
wide clearance for loading vehicles. Loading ramp width will
be 8'4" at the ramp surface. The proposed acquisition is a
small business set-aside. Standard Industrial Classification
(SIC) code for the requirement is 3537 and small business size
is 1000. Delivery to be 90 to 120 days from date of award,
delivery to Marine Corps Base, Camp Lejeune NC 28542, FOB Destination.
Award will be based on price and price related factors as a
result of a written quotation. Anticipated award date is 10
Aug 97. Closing is 31 Jul 97. No telephone requests for solicitations
will be accepted. Request for solicitation should be in writing
only or by fax (fax number 910 451 2331). All responsible sources
may submit a quotation which will be considered. Submit offers
to Contracting Division, P.O. Box 8368, MCB, Camp Lejeune,
NC 28547-8368. POC: Pat Cromwell (910 451 3016.
EMAILADD: CROMWELLP@clb.usmc.mil
EMAILDESC:
CITE: (D-163 SN084044)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, HUB DRIVE. CONSISTS OF 1 SPACER RING,
8 SHIM RINGS, 3 SEALING RINGS, 1 O-RING. ON!
SOL SP0750-97-Q-1645
DUE 080497
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, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97154001179 NSN 2520-01-169-5142, CAGE 56161
Part No 10512300 parts kit, hub drive. General Motors of Canada
LTD., CAGE 56161, P/N 10512300. no other technical data available
at DCSC for this solicitation. 97 -KT Del to Albany GA 31704
Del by 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 is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-164 SN084123)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, HYDRAULIC ACCUMULATOR. ON M9 ACE EXCEPTION
TO DRAWING: INVAR MANUFACTURING IS NOT
SOL SP0750-97-Q-1651
DUE 071197
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, Mildred Klayman, (614)692-1311.
DESC: PR-NO: YPC97160001113 NSN 2530-01-183-6822, CAGE 19207
Part No 5705405 parts kit. hydraulic accumulator. per army
drawing 5705405. 70 - EA Del to New Cumberland PA 17070 Del
by 70 days after date of award. 36 - EA Del to Lathrop CA 95330
Del by 70 days after date of award. See NOTE 22. Solicitation
not available until 15 days after published in the CBD. Automated
best valuer model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-164 SN084124)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--ARM AND HUB ASSEMBLY, SUSPENSION (COMPLETE). FIRST
ARTICLE TEST FOR THE COMPLETE ASSEMBLY
SOL SP0750-97-Q-1648
DUE 080497
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, Kreston Harris, (614) 692-4680.
DESC: PR-NO: YPC97128000892 NSN 2530-01-083-5415, CAGE 19207
Part No 10920704 arm and hub assembly, suspension (complete).
Part number 10920704 made in accordance with army drawing 10920704
and all current related data. 15 -EA Del to (Call contracting
office) Del by 240 days after date of award. See NOTES 1 &
9. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/ closing
date, NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-164 SN084174)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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-Q-1562
DUE 071797
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: YPC97136000794 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.
2,089 -EA Del to Lathrop CA 95330 Del by 120 days after date
of award. 2,858 -EA Del to New Cumberland PA 17070 Del by 120
days after dtae 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: 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. 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-164 SN084175)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ROTOR SET, PUMP, MATCHED
SOL SP0480-97-Q-2412
DUE 080197
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ PLBO372/804-279-3452 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Roseanne Phillip S/279-5372.
DESC: PR-NO: YPG97141000249 NSN 2835-01-003-8991, rotor set,
pump, matched Alliedsignal Inc Alliedsignal Engines (99193)
P/N 366726-4 or Thomas instrument & machine Co (5H860) P/N
87243-01 124 -EA Del to Texarkana TX 75507 Del 120 days. 45
-EA Del to Barstow CA 92311 Del 120 days. Duration of contract
period: 120 days. First article required. Full and open comp.
More than one source. Solicitation will be made in writing
and orally. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-164 SN084073)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--SUPPORT
SOL F41608-97-R-45016 01
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Burton, B./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-308-3674PT Part Numbers 4080080,
4079005 have been superseded. New part number is 4077398. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. Buyer's name (point of contact listed above)
should be included on all solicitation requests. In addition,
please include a FSCM/cage code for mailing purposes. See Note
(s) 13; 26.
CITE: (I-164 SN084095)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SEAL SPAD
SOL F41608-97-R-49541
DUE 072597
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Garcia, S./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2840-00-185-5990 P/N: 3038M86G02, HONEYCOMB
SEAL IN THE #4 BEARING AREA FUNCTIONS AS A VENT SEAL TO ISOLATE
GASES 72EA. Applicable to: Tf39 Engine. Destn: Kelly Afb, Texas
78241-6427. Delivery: 27 FEB 98 72 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
FIRST ARTICLE REQUIRED 100% SMALL BUSINESS SET-ASIDE The approximate
issue/response date will be 25 Jun 97. The anticipated award
date will be 30 SEP 97. Written procedure will be used for
this solicitation. To: Aerobraze Corp, Cincinnati Oh 45215-1113.
To: Electro-Methods Inc, South Windsor Ct 06074-0054. To: Kerns
Mfg Corp, Long Island City Ny 11101-2612. 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. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. See Note (s) 26.
CITE: (I-164 SN084096)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--ENGINE, DIESEL
SOL SP0750-97-R-1134
DUE 080497
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) Roslyn Diggs, 614-6 92-4755
DESC: PR-NO: YPC97115000897 NSN 2815-01-243-1309, CAGE 72582
Part No 7082-3300 CAGE 72582 Part No 8V71T1/7082-3300 engine,
Diesel. Detroit Diesel Corp (72582) part number 8V71T1/7082-3300.
**** 3 -EA Del to Ft Eustis VA 23604 Del by 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 a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) applies. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-164 SN084173)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD, HEAT, FUEL MANIFOLD
SOL SP0480-97-Q-JC85
DUE 070797
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond, VA 23297-5876. KO: Gwendolyn C. pear son/279-4077.
DESC: PR-NO: YPG97022000432 NSN 2915-00-447-0466, shield, heat,
fuel manifo Pratt and Whitney P/N 375058 Rev D 1,015 -EA Del
to New Cumberland PA 17070 Del 60 days. 1,110 -EA Del to Tracy
CA 95376-5000 Del 60 days. Other than full and open comp (sole
source). Intended sources: aerospace eng parts and Alamo aircraft.
Total small business (SB) set-aside (see NOTE 1). Solicitation
will be made in writing and orally. Anticipated award date
is 07/10/97. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-164 SN084052)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MODULE, POTTED, ELECT
SOL SP0480-97-Q-2366
DUE 080197
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ PLBO372/804-279-3452 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Roseanne Phillip S/279-3571.
DESC: PR-NO: YPG97125000672 NSN 2925-01-442-7741, module, potted,
elect Martin Marietta Corp (CAGE 89954) P/N 7050M35G02 30 -EA
Del to Orange Park FL 32073-5000 Del 60 days. Unrestricted.
Other than full and open comp (sole source). Only one source
(see NOTE 22). Solicitation will be made in writing and orally.
Specifications, plans or drawings relating to the procurement
described and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-164 SN084070)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT, INDICATOR CONTROL
SOL SP0480-97-Q-2411
DUE 080197
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ PLBO372/804-279-3452 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Heidi Bradbury/2 79-5372.
DESC: PR-NO: YPG97139000701 NSN 2915-01-337-5303, shaft, indicator
control Triumph Controls Inc (CAGE 78710) P/N 14191-2 63 -EA
Del to Tracy CA 95376-5000 Del 120 days. QPL (see NOTE 23).
Unrestricted. Other than full and open comp (sole source).
Only one source (see NOTE 22). Solicitation will be made in
writing and orally. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-164 SN084072)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL TRANSFER.
SOL SP0750-97-Q-1646
DUE 080397
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, Julia M. Lewis (614)692-1097.
DESC: PR-NO: YPC97147000992 NSN 2930-01-109-4396, CAGE 15434
Part No 3013919 CAGE 33654 Part No 1761-LCG-368-3 pump, fuel
transfer. per Cummins P/N 3013919 or FCD Corp. P/N 1761-LCG-368-3.
103 -EA Del to New Cumberland PA 17070 Del by 150 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans, or drawings are
not available. This is an unrestricted acquisition with a 10%
preference for SDB concerns. Automated Best Value Model (ABVM)
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-164 SN084122)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 30--HEAD, HYDRAULIC MOTO
SOL DAAE0797RT402
DUE 081297
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call David Epskamp (810) 574-7042
DESC: NSN: 3040007223536, qty: 796, FOB: destination, opt: 100%
item: head, hydraulic motor-pump; approximately 7.17 in length
H, largest OD 4.12 in major body OD 3.3865 IN. PN: 7748811.
Mfg P see NOTE: 22. The offer due date is on or about 081297
(see soliciation for actual offer due date).
CITE: (I-163 SN084017)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 36--NOMINAL 70KW VERTICAL CONTINUOUS MICROWAVE OVEN
SOL 16-3615-97
DUE 080797
POC Eileen LeGates, Administrative Contracting Officer, Lisa
M. Botella, Point of Contact, (215) 233-6551, fax (215) 233-6558
DESC: The USDA, Agricultural Research Service requires that a
Nominal 70KW Vertical Continuous Microwave Oven operating in
the range of 2450 MHZ be furnished, delivered and installed
(FOB destination) to the Eastern Regional Research Center in
Wyndmoor (Philadelphia), PA. Solicitation No. 16-3615-97 containing
further information and specifications will be available on
or about July 7, 1997. Requests for the solicitation must be
in writing and include your company name, mailing address (street
address preferred), telephone and fax numbers.
CITE: (W-164 SN084360)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 38--PRE-ENGINEERED METAL BUILDINGS (2 EACH) AND INSTALLATION
SOL NN-PR-17858
DUE 072597
POC Janna Buwalda, (916) 353-4471, FAX (916) 985-1933
DESC: Two pre-engineered metal buildings which meet requirements
of: 35 pound snow-load, 80 mph wind, "B" wind exposure, seismic
rating -3, and soil bearing 1000 psf. Buildings are approximately
30'X80'x18' and 30'x160'18'. Requirment includes installation.
Acquisition is considered commercial supply purchase with incidental
installation. Past performance and commercial availability
will be evaluation factors. Requirement will be all or none.
Requests for RFP must be faxed or in writing.
CITE: (W-164 SN084384)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 38--HASKEL BOOSTER PUMP AND BREATHING GAS PILOT VALVE
SOL N61331-97-R-0038
DUE 062797
POC Mark Ross, Contract Specialist, (904)235-5624 Carol A. Dreger,
Contracting Officer, (904)234-4863.
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, FL intends to award a sole source
contract to Haskel, Inc. for 24 each Haskel Booster Pump, External
Pilot, AGT 15/30-27187, 24 each Haskel Breathing Gas Pilot
Valve, Oxygen, 51940-12, and 20 each Haskel Breathing Gas Pilot
Valve, 28898-13, Style B. These items are commercial off-the-shelf
items within the definition of FAR Part 12. This action is
not suitable for full and open competition for the following
reasons: These items, and no others, have been certified for
purchase under the NAVSEA Diving Certification Authority. Other
sources interested in certification requirements/procedures
should contact the Supervisor of Diving, USN (NAVSEA 00C32),
Naval Sea Systems Command, 2531 Jefferson Davis Highway, Arlington,
VA 22242.
CITE: (I-164 SN084534)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 38--WHITEY SHUT OFF VALVE
SOL N61331-97-Q-1904
DUE 062697
POC Mark Ross, Contract Specialist, (904)235-5624 Carol A. Dreger,
Contracting Officer, (904)234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, Panama City, Florida intends to award a Purchase
Order for 132 each, Shut-Off Valve, Material 400, Whitey PN:
M-3NKRVCO-4 to an authorized Whitey Distributor. This part,
and no other, has been certified for purchase under the NAVSEA
Diving Certification Authority. Other sources interested in
certification requirements/procedures should contact the Supervisor
of Diving, USN (NAVSEA OOC32), Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242.
CITE: (I-164 SN084535)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Purchasing & Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 39--CONVERSION KIT FOR WINDLASS
SOL CNP-82099-LM-29
DUE 070397
POC Berta Hollenberger, Contract Specialist, (507) 272-4679,
Ernest B. Hickman, Contracting Officer, (507) 272-4075
DESC: This action originally publicized in CBD dated 5/12/97
is amended for the second time to delete note 26. This is a
commercial item. The rest of the information remains the same.
When requesting solicitation, state name, address and solicitation
number. Requests will be accepted by facsimile at 011-507-272-7661
or telex 3034 PCCAMRM-PG. All responsible sources may submit
an offer which, if timely received, shall be considered by
the Commission.
CITE: (D-164 SN084364)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT- STOCKPICKER LADDER
TRUCKS
DUE 062797
POC Joyce L. Werrell Tel: (410) 965-9473
DESC: INTRODUCTION: The Social Security Administration (SSA)
is interested in receiving quotations on the purchase of Stockpicker
Ladder Trucks listed below. This is a combined synopsis/request
for quotation for commercial items prepared in accordance with
FAR Subpart 12.6 as supplemented with additional information
included in this notice. This is the only announcement; quotations
are being requested and a written request for quotation will
not be issued. This is a simplified acquisition, 100% small
business set-aside, issued as a request for quotation (RFQ),
number SSA-RFQ-97-3115. Quotations submitted from other than
small businesses will be rejected. All responsible small business
sources may submit a quotation which shall be considered by
the agency. The standard industrial classification (SIC) code
for this acquisition is 3537. The small business size standard
is 750 employees. This request for quotation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. Quotations in response to this
RFQ shall be submitted by June 27, 1997, 3:00 p.m. Eastern
Standard Time, addressed to the Social Security Administration,
Office of Acquisition and Grants, Attn: Joyce L. Werrell, 1710
Gwynn Oak Avenue, Baltimore, Maryland 21207; Telephone: 410/965-9473.
REQUIREMENT: Brand name Rampmaster Stockpicker Ladder Trucks
model number ASP3-2040-SP8 or equal, quantity of 68 each with
the following salient characteristics: Stockpicker Ladder trucks
shall: (1) be Aluminum; (2) have 3-shelves; (3) have fixed
tray style shelves with 2" high lips turned up; (4) have a
500lb capacity; (5) have all sharp edges and corners rounded
off; (6) have rubber tipped ladder; (7) have metal inserts
on rubber crutch tips; (8) have weight adjusted springs; (9)
have inclined ladder; (10) and be bolted on roller bearing
casters; (11) have 8" Semi-Pheumatic Wheels. The total quantity
is to be made on an FOB Destination basis with guaranteed delivery
NLT than 90 days ARO, to the following location: Social Security
Administration, Baltimore, Maryland 21235. The following provisions
at FAR 52.212-1, Instruction to Offerors -- Commercial Items,
(tailored) apply to this acquisition: (b)(1) -- b)(9), (b)(11),
(c), (g) and (h). There are no addendums to these provisions.
The provisions at FAR 52.212-2, Evaluation -- Commercial Items
(tailored) apply to this acquisition: (a) and (c). The government
will award a contract resulting from this request for quotation
to the responsible offer or whose offer conforming to the quotation
will be most advantageous to the Government price and other
factors considered. The following factors shall be used to
evaluate offers: technical capability of the item offered to
meet the Government's requirement as described above (see FAR
52.212-1(a)(4)) and price. A written notice of award or acceptance
of an offer, mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer,
shall result in a binding contract without further action by
either party. Before the offer's specified expiration time,
the Government may accept an offer (or part of an offer), whether
or not there are negotiations after its receipt, unless a written
notice of withdrawal is received before award. Offerors are
advised to include a completed copy of the provision at FAR
Part 52.212-3, Offeror Representations and Certifications--Commercial
Items, with their offer. The provisions at FAR Part 52.212-4,
Contract Terms and Conditions -- Commercial Items apply to
this acquisition. There are no addendums to this provision.
The following provisions at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
-- Commercial Items apply to this acquisition: (a)(1),(a)(2),
and (b)(6) through (b)(11) and (d). The Federal Acquisition
Regulation (FAR) provisions, parts 52.212-1 through 52.212-5
are available for downloading in electronic form from the SSA
Acquisition Data and Information Exchange Bulletin Board System
under file name R973100. For access, dial (410) 966-4889 within
the Baltimore. MD area or 1-800-SSA-SELL for other access.
Set your modem to 8 data bits, no parity, 1 stop bit (8-N-1),
full duplex and VT-100 or ANSI terminal emulation. Further
instructions are available on line. For technical assistance,
call the SYSPO at (410) 965-8086. The provisions can also be
downloaded from SSA's Acquisition Information Home Page at
http://www.ssa.gov/oag/oag1.htm. All responsible sources may
submit a quotation which shall be considered by the agency.
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
CITE: (I-164 SN084504)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 41--RENOVATION OF EXISTING HVAC SYSTEM, USING HONEYWELL
DDC CONTROLS FOR THE RONALD REAGAN PRESIDENTIAL LIBRARY
SOL N00600-97-R-2763
DUE 063097
POC For a copy of the solicitation, contact the Customer Services
Center, (202) 685-1299 or you may fax in your request to (202)
433-9569. For additional information, contact Mr. Courtney
J. Edmonds, Code 02W1.7F, (202) 685-1272, Contracting Officer,
Illona M. Williams, (202) 433-4264
DESC: Two-Step Sealed Bidding, Single Solicitation, Request for
Technical Proposal (Pre-Qualification) and Invitation for Bids
(IFB) for a Design/Build Project, Ronald Reagan Presidential
Library, 40 Presidential Drive, Simi Valley, CA 93065. The
Fleet and Industrial Supply Center Norfolk, Detachment Washington
(FISC), D.C. intends to procure a design/build contract for
renovation of the existing Ronald Reagan Library HVAC system,
including Honeywell DDC controls, on behalf of the national
Archives Records Administration. Procedure: The two-step sealed
bidding selection procedure using one solicitation will be
used. Requests for Technical Proposals (Pre-Qualification)
will be issued to interested design/build entities whose notification
of interest is received by the FISC Contracting Officer by
2:00 p.m. on 30 June 1997. Step one evaluation factors within
the Request for Technical Proposal shall include: Past Performance
on similar HVAC projects; financial resources of firm to complete
the work; experience of proposed designer in similar HVAC projects.
Step-Two of the design/build procurement, the IFB will be issued
to only the five highest qualified firms, determined from the
evaluation of responses in Step-One. FISC intends to issue
the IFB on or about 21 July 1997 with a 30 day response time
and to award a fixed-price design/build contract in August
1997. The facility will be occupied and in full use during
HVAC renovation, and consequently, construction phasing is
an important consideration under this project.
CITE: (W-164 SN084323)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: 42--LIFE CHUTE
SOL F34612-97-QF105
DUE 070297
POC April Byars, (405) 481-7263 Fax: (405) 481-7472
DESC: Life Chute, Baker Safety Equipment Inc., 110 feet long,
nylon, personnel evacuation chute. White. Mfr: Baker Safety
Equipment, Portable Life Chute Model. Sole Source procurement
to be awarded to: Baker Safety Equipment, Plyes Ln, New Castle,
Delaware 19720. Procurement to include chute and accessory
hardware, installation of chute, training of government personnel
the use and safety of the chute at Altus AFB. Chute made of
64 nylon load bearing cords, combined tensile strength of
84,000lbs., interwoven cords are attached to a 3 ft. diameter
metal ring at each end. Roller Bar (for net retrival) contructed
of tubular aluminum 3" in diameter with heavy duty bearings
on either side. Delivery is FOB Destination Altus AFB OK.
Direct all requests for solicitations and routine communication
concerning this acquisition to April Byars at (405) 481-7263,
fax number is (405) 481-7472. This solicitation will be issued
approx 97 Jun 18. All responsible sources may submit a bid,
proposal, or quotation which shall be considered. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable.
CITE: (W-163 SN083969)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--LANYARD, WORKING, NYLON ADJUSTABLE
SOL SP0450-97-R-1270
DUE 080197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
Patrick Finegan, AJ222, 804-279-6659 and cont racting officer
J. Suter, 804-279-3214.
DESC: PR-NO: ARG97122054501 NSN 4240-00-022-2518, lanyard, working,
nylon adjustable IAW spec NR MIL spec MIL-H-24460B/sh/basic
DTD 88 Dec 28 - for use aboard surface ships, submarines and
ashore. Tech data package availability: 1 -EA Del to (Call
contracting office) Del 90 DARO. NOTE 9. first articl test
required. specifications, plan S or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. the final contract award decision may be based
upon a combin ation of price, past performance and other evaluation
FA ctors as described in the solicitation. NOTE 1. this is
an indefinite quantity contract with 4 option years. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-164 SN084048)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--HARNESS, SAFETY, INDUSTRIAL
SOL SP0450-97-R-1271
DUE 080197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
Patrick Finegan, AJ222, 804-279-6659 and cont racting officer
J. Suter, 804-279-3214.
DESC: PR-NO: ARG97122054502 NSN 4240-00-022-2522, harness, safety,
industrial withou T lanyard. IAW vol STD ANSI Z359.1-1992 basic
DTD 92 Jun 02. Tech data package availability: 1 -EA Del to
(Call contracting office) Del 134 DARO. NOTE 9. specifications,
plans or drawings relating to th E procurement described are
not available and cannot be furnished by the Gov't. option
to ext term of contract, Y ES, 48 months. the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitatio N. NOTE 1. this is an indefinite quantity contract
with 4 option years. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-164 SN084049)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 42--OVERHAUL KITS FOR LAR V UBAS
SOL N/A
POC David Fouche, Contract Specialist, (910)432-7670, Jane H.
Sutherlin, Contracting Officer (910)432-2146
DESC: This is a notice of intent to issue a Sole Source purchase
order to National Draeger Inc., 101 Technology Drive, Pittsburg,
PA 15230-0120 for the following Items: All Part Numbers are
National Draeger, Inc. Part No: 4053900, Kit, 24M-1, Mod 0,
LARV (42 ea); Part No: 405391, Kit, 24M-2, Mod 0 (42 ea); Part
No: 4053903, Kit A-3, Maintenance LARV (42 ea); Part No: 4053252,
Kit, Overhaul, LARV Reducer, Mod 0 (42 ea); Part No: 4054998,
LARV Tool Kit (3 ea); Part No: R27907, Pliers w/synthetic Jaws
(3 ea); Part No: R31054, Replacement Jaws for R27907 (6 ea);
Part No: 4052792S, Fitting, CGA346, Pkgd (3 ea); Part No: 4053100,
Slotted Driver (3 ea); Part No: 4053619S, Tool, Upper Retainer
Ring, Pkgd (3 ea); Part No: 4053620S, Tool, Lower Retainer
Ring, Pkgd (3 ea); Part No:4053991S, Wrench 5/8", Slimline,
Pkgd (3 ea); Part No: 4054136 Torque Wrench, Dial, Scale0-30
NM (2 ea); Part No: 4054142, Torque Wrench, Dial Scale, 0-80
NM (2 ea): Part No: 4052514, Torque Wrench, Dial Scale, 0-150
in/lb (2 ea); Part No: 4054141,Carver, Interproximal (IPC)
(3 ea); Part No: 4054983, Kit, Sealing Ring Lifters, Package
of 5 (3 ea); Part No: 4055015, T-Piece, CGA 540, LARV (3 ea);
Part No: 4055244S, MTG Protector, Reducer, LARV 1/2 SPPT (3
ea); Part No: R21767, Key Assembly R3/4, Packaged (2 ea); Part
No: 4053704, Fill Adapter, CGA540, Complete (4 ea); Part No:
4053798, Adapter, Fill CGA346 use with Part No: 4053096S (4
ea); Part No: 4053863, Test Gauge Cylinder, Pressure Lifves
(2 ea): Part No: 4053985, Test Gauge CYL, Press, CGA540, LARV
(2 ea); Part No: 4054214, Test Assy, LARV Pressure Gauge (2
ea): Part No: 4055131, Adapter, Hydrostatic Test, 5/8 Thread
PK (4 ea); Part No: 4055133, Adapter, Medium Pressure, LARV,
Pkg (4 ea): Part No: 4054670, Assy, Adapter, R3/4 to CGA540
(2 ea); Part No: 4055014, Kit, Gauge, Precision,CGA540, LARV
(2 ea); Part No: 4055216, Kit Tools, Navy, LARV (2 ea); Part
No: 4055231, Kit, Relief Valve Test, 806 Chamber (2 ea); Part
No: 4055353, Kit Test Equipment, Navy, LARV (2 ea). The above
parts and kits are for the LARV UBA (Underwater Breathing Apparatus.
It has been type classified by the US Navy and is subject to
strict maintenance and repair controls. Tools, Repair Parts
and Maintenance and Test Procedures are required to meet Navy
3M maintenance specifications. Substitutes are not acceptable.
Offerors who can furnish the required items, may submit, in
writing, a quote substantiated by Technical Data, Brochures,
Etc., to include Pricing (FOB Destination). All responses must
be received within 15 Calendar Days of the date of this CBD
Notice. All responses from responsible sources submitting the
required information will be fully considered.*****
CITE: (W-164 SN084135)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--VALVE. ON LAR-V, UBA.
SOL SP0760-97-R-3957
DUE 081397
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) M JoAnn Baity, 614692-4710
DESC: PR-NO: NPC97132001327 NSN 4220-01-164-5007, CAGE 03950
Part No T12940 CAGE 53833 Part No T12940 valve. part of Navy
lar-v, UBA. Natl. draeger Inc. P/N T12940. 90 -EA Del to San
Diego CA 92136-0000 Del by 90 days after date of award. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. proposed procurement contains
a 100% option for increased quantities. this is an unrestricted
acquisition with a 10% preference for sbd 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: national
dreger Inc. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-164 SN084171)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, Naval Sea Systems Command, SEA 029P ,2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 43--MAM(MAINTENANCE ASSIST MODULE)KIT FOR THE TROUBLESHOOTING
AND D IDENTIFICATION OF REPAIRS FOR LABARGE CONTROLLERS
SOL N00024-97-R-9009
DUE 063097
POC Randolph Serman III, Contracting Officer (703) 602-8998
DESC: (i.) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Any resulting contract from this solicition
will be a Firm Fixed Priced contract. (ii.) This SOLICITATION
NUMBER N00024-97-R-9009 is issued as a request for proposal.
(iii.) This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular #90-46 and Defense Acquisition Circular #91-12. (iv.)
The following clause is incorporated FAR 52.219-1 SMALL BUSINESS
PROGRAM REPRESENTATIONS (OCT 1995)(a)(1) The standard industrial
classification (SIC) code for this acquisition is 3563 . (2)
The small business size standard is 500 . (3) The small business
size standard for a concern which submits an offer in its own
name, other than on a construction or service contract, but
which proposes to furnish a product which it did not itself
manufacture, is 500 employees. (b) Representations. (1) The
offeror represents and certifies as part of its offer that
it [ ] is, [ ] is not a small business concern. (2) (Complete
only if offeror represented itself as a small business concern
in block (b)(1) of this section.) The offeror represents as
part of its offer that it [ ] is, [ ] is not a small disadvantaged
business concern. (3) (Complete only if offeror represented
itself as a small business concern in block (b)(1) of this
section.) The offeror represents as part of its offer that
it [ ] is, [ ] is not a women-owned small business concern.
(c) Definitions. Small business concern, as used in this provision,
means a concern, including its affiliates, that is independently
owned and operated, not dominant in the field of operation
in which it is bidding on Government contracts, and qualified
as a small business under the criteria in 13 CFR Part 121 and
the size standard in paragraph (a) of this provision. Small
disadvantaged business concern, as used in this provision,
means a small business concern that is (1) at least 51 percent
unconditionally owned by one or more individuals who are both
socially and economically disadvantaged, or a publicly owned
business having at least 51 percent of its stock unconditionally
owned by one or more socially and economically disadvantaged
individuals, and (2) has its management and daily business
controlled by one or more such individuals. This term also
means a small business concern that is at least 51 percent
unconditionally owned by an economically disadvantaged Indian
tribe or Native Hawaiian Organization, or a publicly owned
business having at least 51 percent of its stock unconditionally
owned by one or more of these entities, which has its management
and daily business controlled by members of an economically
disadvantaged Indian tribe or Native Hawaiian Organization,
and which meets the requirements of 13 CFR Part 124. 'Women-owned
small business concern,' as used in this provision, means a
small business concern-- (1) Which is at least 51 percent owned
by one or more women or, in the case of any publicly owned
business, at least 51 percent of the stock of which is owned
by one or more women; and (2) Whose management and daily business
operations are controlled by one or more women. (d) Notice.
(1) If this solicitation is for supplies and has been set aside,
in whole or in part, for small business concerns, then the
clause in this solicitation providing notice of the set-aside
contains restrictions on the source of the end items to be
furnished. (2) Under 15 U.S.C. 645(d), any person who misrepresents
a firm's status as a small business concern in order to obtain
a contract to be awarded under the preference programs established
pursuant to sections 8(a), 8(d), 9, or 15 of the Small Business
Act or any other provision of Federal law that specifically
references section 8(d) for a definition of program eligibility,
shall-- (i) Be punished by imposition of fine, imprisonment,
or both; (ii) Be subject to administrative remedies, including
suspension and debarment; and (iii) Be ineligible for participation
in programs conducted under the authority of the Act.(v.) List
of CONTRACT LINE ITEM NUMBERS: CLIN 0001: STAR LPAC MAMS KIT
P/N 66613016 (quantity 28 ea.), CLIN 0002: Combined STAR LPAC
and 5R5 HPAC MAMS KIT P/N 66612733 (quantity 13 ea.) (vi.)
DESCRIPTION OF REQUIREMENTS: The Naval Sea Systems Command
intends to enter into a sole source contract with LaBarge Electronics
Division, 11616 E. 51st Street, Tulsa, OK 74146 for LaBarge
Controller MAM (Maintenance Assist Module) Kits.CLIN 0001 LaBarge
P/N 66613016 for the testing of the LaBarge Controller P/N
66612186 which is installed on the Navy Low Pressure Air Compressor
STAR LPAC, and CLIN 0002 P/N 66612733 for the combined testing
of LaBarge Controller P/N 66612186 installed on the STAR (LPAC)
and LaBarge Controller P/N 66612125 installed on the RIX 5R5
(HPAC) Air Compressors. Also in each MAM'S Kit the following
will be included: a PLACARD identifying the location of each
card in the case, and instructions for troubleshooting and
repair procedures for use with the STAR LPAC and 5R5 HPAC.
All cards should be packaged in accordance with section 5 of
MIL-M-28787D and protected from ESD in accordance with MIL-STD-1686C
and MIL-HDBK-263B. This contract will be sole source because
LaBarge is the sole source and manufacture of the MAMs kits
which are used to assist personnel in the troubleshooting and
repair of LaBarge Controllers which are also developed and
manufactured by LaBarge.(vii.) DELIVERY for CLIN 0001 is to
be made FOB Origin to the following destination and noted quantities:
Shipment #1 NAVSEA Staging Facility Atlantic, C/O Push Pull
Team Attn.: Stan Diggs, 116 Lake View Parkway, Suffolk, Va.
23435-2699, N00024-97-C-9009. 1 M/F AS-39, 1 M/F AO-178, 1
M/F AOE-3, 1 M/F AOE-4, 2 M/F CVN-65, 1 M/F DDG-55, 1 M/F DDG-57,
1 M/F DDG-58, 1 M/F DDG-61, 2 M/F LHA-2, 2 M/F LHA-3, 1 M/F
LSD-52 for a total of (15) MAM Kits. Shipment #2 for CLIN 0001
is to be made FOB Other to the following destination and noted
quantities: NAVSEA Staging Facility Pacific, GSA Federal Service
Center Bldg.#7 Bay C, C/O Push Pull Team Attn: Chris Christensen,
5600 Rickenbacker Road, Bell, Ca. 90201, N00024-97-C-9009.
1 M/F AOE-2, 2 M/F CV-62, 1 M/F DDG-54, 1 M/F DDG-56, 1 M/F
DDG-59, 1 M/F DDG-60, 2 M/F LHA-1, 2 M/F LHA-3, 2 M/F LHA-5
for a total of (13) MAM Kits. DELIVERY for CLIN 0002 is to
be made FOB Other to the following destination and noted quantities:
Shipment #1 NAVSEA Staging Facility Atlantic, C/O Push Pull
Team Attn.: Stan Diggs, 116 Lake View Parkway, Suffolk, Va.
23435-2699, N00024-97-C-9009. 1 M/F LSD-50, 1 M/F LSD-51, 2
M/F LHD-5, 2 M/F LHD-6, 2 M/F LHD-7, 1 M/F Fleet Technical
Support Center Atlantic (FTSCLANT) Code 4332 Attn.: Dennis
Balsly, 1 M/F Carderock Division Naval Surface Warfare Center
Philadelphia (CDNSWC-PA) Code 9214 Attn.: Jeff Craighead for
a total of (10) MAM Kits. Shipment #2 for CLIN 0002 is to be
made FOB Origin to the following destination and noted quantities:
NAVSEA Staging Facility Pacific, GSA Federal Service Center
Bldg #7 Bay C, C/O Push Pull Team Attn.: Chris Christensen,
5600 Rickenbacker Road, Bell, Ca. 90201, N00024-97-C-9009.
1 M/F AOE-10, 1 M/F LSD-49, 1 M/F Fleet Technical Support Center
Pacific (FTSCPAC) Code 303 Attn.: Gerry Donahue for a total
of (3) MAM Kits. Delivery and Acceptance for CLIN'S 0001 &
0002 will be made at the above destinations and in the noted
quantities within 26 weeks of ARO. (viii.) FAR 52.212-1 Instructions
to Offerors-Commerical, is incorporated by reference and applies
to this acquisition. (ix.) 52.212-2, Evaluation-Commercial
Items is incorporated by reference and applies to this acquisition.
ADDENDUM, 52.212-2, Para. (a). The following factors shall
be used to evaluate offers: (I) Technical capability, (ii)
Past Performance, (iii) Delivery, (iv) Price. Technical capability
and Past Performance when combined, are more important then
price(x.) Offerors shall include a complete copy of the provision
52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERICAL
ITEMS, with its proposal. Offerors in need of this clause may
contact the POC in item 11 for a copy, or if you have access
to the WORLD WIDE WEB you may get a copy at the following address:
http//www.gsa.gov/far/. (xi.) FAR 52.212-4 "Contract Terms
and Conditions - Commerical Items" is incorporated by reference
and applies to this acquisition and resulting contracting.
ADDENDUM 52.212-4, Para. (o). The Contractor will warrant these
MAM (Maintenance Assist Module) Kits for twelve (12) full months
from the date the Kit is first put into service, or thirty-six
(36) months from the date of receipt/inspection at the Staging
Facility which ever occurs first. (xii.) FAR 52.212-5, Contract
Terms And Conditions Required To Implement Statutes Or Executive
Orders-Commerical Items (Oct.1995) is incorporated in this
contract by reference, however for paragraphs (b) and (c) only
the following provisions apply to this acquisition: FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate 1. FAR 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity (41 U.S.C.423). FAR 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns and Women-Owned Small Business Concerns. FAR 52.219-9,
Small, Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan. FAR 52.219-14, Limitation on Subcontracting. FAR 52.222-26,
Equal Opportunity 9E.O. 11246). FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (29 U.S.C.
4212). FAR 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C.793). FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). FAR 52.225-3, Buy American Act-Supplies (41 U.S.C. 10).
(xiii.) Additional contract requirements. N/A (xiv.) DPAS rating
C9E. (xv.) CBD Numbered Note: N/A. (xvi.) One proposal is due
7/01/97 at 2:00 PM Eastern Standard Time at the Naval Sea Systems
Command, Code 029P Bldg. NC3/Rm 4E12, 2531 Jefferson Davis
Hwy, Arlington, Va. 22242-5160. Offerors Must acquaint themselves
with the NEW regulations concerning Commerical item acquisition
contained in FAR subpart 12 and must ensure that all Representations
and Certifications are executed and returned as called for
in this solicitation. (xvii.) For questions regarding this
specific acquisition contact Mr. Randolph Serman (703) 602-8998.
CITE: (I-164 SN084108)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 44--PARTS FOR ATMOSPHERE FURNACE.
SOL DAAC01-97-Q-0187
DUE 070197
POC Purchasing Agent ROCHELLE PRESTON (205) 235-6528 Contracting
Officer CONTRACTING OFFICER (205) 235-6629 (Site Code DAAC01)
DESC: Request is for the following Atmosphere Furnace Co Parts.
Substitutes are acceptable, but must be compatible with existing
Atmosphere Furnace Inte- gral Quench Furnace, S/N 6988 and
Batch Tempering Furnace, S/N 8989. Do Not Sub On Description.
Two (2) each tube assembly, HT Alloy, 6 5/8" O.D. X 6 1/8"
ID, single flanged design adapter plate complete with ceramic
insulating bung. Atmosphere Furnace P/N BT-1 or equal; one
(1) each recirculating fan, water cooled construction, CW rotation
complete with bearings, motor, sheaves and belts. Atmosphere
Furnace P/N 14203 or equal; two (2) each burner, radiant tube
type, 15" dimension, with SS igniter. Atmosphere Furnace P/N
14215 or equal; two (2) each heater, immersion, 9KW. Atmosphere
Furnace P/N 1439 or equal; one (1) each hardware kit, includes
lugs, threaded rod and alloy nuts, Atmosphere Furnace P/N 1624/345/301;
two (2) each Ignitor Assembly, 15" D dimension, Atmosphere
Furnace P/N 16758 or equal; two (2) each Thermocouple, 36"
lg, type K, Atmosphere Furnace P/N 4311 or equal; one (1) each
Roller Rail, TY Alloy, one set, Atmosphere Furnace P/N 4584
or equal; one (1) each Chain Guide Assembly, HT Alloy consisting
of one guide measuring 5' 3-1/4" long and second guide measuring
3' 9" long, Atmosphere Furnace P/N 4657/7315. One (1) each
Recirculating Fan, complete with scroll, bearings, sheaves
and belts, Atmosphere Furnace P/N 8814 or equal. Fax your request
for quotes to (205) 235-6353 before 23 June 1997. Telephone
requests will not be acknowledged.
CITE: (I-164 SN084445)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 45--ELECTRIC HEATER
SOL DTCG85-97-P-66B711
DUE 063097
POC ZENAIDA BORDALO, Purchasing Agent, (510) 437-3394
DESC: The USCG Maintenance and Logistics Command Pacific, Naval
Engineering Division, has a requirement for three (3) each
Electric Heaters, 440VAC, 3 phase, 12KW with 24" carbon steel
flange and 6" terminal box standoff. Operating temperature
100-125 degrees F. Unit similar to Chromalox P/N 155-072041-001.
Electric Heaters for the USCG Polar Class main motor lube
oil sumps. Copies of detailed specifications unavailable. All
responsible sources may submit offer or quotationwhich shall
be considered.
CITE: (W-163 SN084029)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 47--HOSE, FLEXIBLE
SOL F42610-97-R-03264 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Lisa Stoker/Lmka/[801]777-6108
DESC: Amended, Change solicitation number to F42610-97-Q-03264.
As a result of this action solicitation F42610-97-R-03264 is
cancelled.
CITE: (I-164 SN084079)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 47--TUBE ASY
SOL F41608-97-R-44383
DUE 080497
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Ledesma, M./lpkah/[210]925-6385
DESC: Item 0001 NSN 4710-01-383-0072PT P/N: 4081111-01, Size/Dimensions:
Tube O.D. - 0.245 in. min and 0.255 in max. Wall thickness
- 0.024 min and 0.032 max. Overall length - 11.979 in nominal.
Form/Fit/Function Description: Used on F100PW229 Engine, F15/F16
Aircraft to plumb the combustion chamber fuel manifold drain
to the rear engine gang drain. Predominant Material of Manufacture:
Nickel Alloy, Type I, Spec AMS 5581. Requirements contract
is being solicited with 1 basic and (2) one yr options. BEQ's:
Basic Yr - 108 ea; 1st Opt Yr - 144 ea; 2nd Opt Yr - 144 ea.
Delivery: 15 ea per month starting 120 days ARO and continue
at a rate of 15 ea per month until complete. (After First Article
Approval). First Article Test Procedures and Report are required.
108EA. Applicable to: F100/229 Engine. Destn: Kelly Afb, Texas
78241-6318. Delivery: 30 Jan 98 108 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 03 Jul 97. To:
United Technologies Corp/Pratt And, West Palm Beach Fl 33410-9600.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 23, 26.
CITE: (I-164 SN084094)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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. PREBENT. 1.250 IN. OD. 0.035
IN. WALL THK.
SOL SP0740-97-Q-2285
DUE 072397
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 John Krutko/AEBA6/614-692-3312
DESC: PR-NO: YPC97115000199 NSN 4710-01-262-5304, CAGE 07482
Part No 1296M76G03 CAGE 21890 Part No 1296M76G03 tube assembly,
metal. prebent. 1.250 IN. OD. 0.035 IN. wall thk. Gen elec
P/N 1296M76G03 22 -EA Del to Tracy CA 95376 Del 30 days after
award solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.automated
best value model(ABVM) applies. While price may be a significant
factor in the 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-164 SN084172)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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 AND FITTINGS, METALLIC
SOL SP0750-97-Q-1650
DUE 080697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Robert Garman, (614)692-1329.
DESC: PR-NO: YPC97161000383 NSN 4710-01-213-1248, CAGE 19207
Part No 12336788 tube and fittings, metallic, IAW TACOM drawing
19207 12336788. 220 -EA Del to Mechanicsburg PA 17055 Del by
120 days after date of award. See NOTE 1. Small business size
standard is 1,000 employees. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center, Columbus, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address, federal, military,
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) and delivery evaluation (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-164 SN084177)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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, CHECK. 6 IN. END CONNECTIONS FLANGED.
SOL SP0760-97-R-3397
DUE 080497
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) Tom Bunnell, (614)6 92-4726.
DESC: PR-NO: IQC97147000001 NSN 4820-01-076-0392 valve, Check.
Indefinite quantities Del to various destinations. Del by 120/30
days after date of award. See NOTES 9, 12, 26. 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.0. 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. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall no exceed
five (5) years. This is an unrestricted acquisition with a
10% preference for SDB concerns. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-164 SN084170)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 48--SOLENOID VALVES
SOL N00189-97-R-0070
DUE 063097
POC Mrs. Lovato Ahmad, 757/444-3047 or Ms. Paulette Spruill,
757/444-4006
DESC: Seeking companies capable of providing 25 each 1 1/2 inch
3 way solenoid valves, part number AE3352170001 or equal. Part
number is that of Leslie Controls, Inc. of Tampa, Florida.
As required by the NAVSSES Field Service Office, Virginia Beach,
VA. Delivery not later than 03 November 1997. F.O.B. destination.
The contract resulting from this solicitation will be a firm
fixed price contract. Closing date will be specified when issued.
All responsible request for RFP must be written or facsimile
and directed to FISC, Norfolk Acquisition Group, Hampton Roads
Detachment, Attn: Bid CLerk, Code 02H7C5, 1968 Gilbert Street,
Suite 600, Norfolk, VA 23511-3392, 757/444-3637 or fax 757/445-1761.
When calling be prepared to state name, address and solicitation
number. All responsible sources may submit an offer which will
be considered. Request for solicitation must state that neither
the requestor nor principal corporate officials and owners
are currently suspended, debarred or otherwise ineligible to
receive contract from any Federal Agency. Failure to so represent
will be grounds for refusing the request. Reference the RFP
when requesting copies of the solicitation.
CITE: (W-164 SN084490)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--FAULT ISOLATION EQU
SOL SP0920-97-Q-A274
DUE 072897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97154000651 NSN 4935-01-212-1619, fault isolation
equ CAGE (18876) Dwg 11461349 part numbered item. products
offered clause applies. Various increments solicited: 1-3;
4-5; 6-10. PR quantity: 3 each 3 EA Del to Chambersburg PA
17201-4150 delivery schedule: 150 days 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-163 SN084043)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 49--DEGREASER SYSTEM
SOL DAAC01-97-R-0014
DUE 070397
POC Contract Specialist Valerie D. Jones (205) 235-7748 Contracting
Officer Cathy C. Higginbotham (205) 235-7323 (Site Code DAAC01)
DESC: The contractor shall be responsible for all plant, labor
and materials required for complete installation of a stationary
Trichloroethylene vapor-spray, steam heated degreaser system.
The degreaser system shall be used for the removal of grease,
oil and dirt from metal and other surfaces. The contractor
shall be responsible for complete installation and ensuring
that the installation is compatible with the existing facilities.
The contractor shall install and test the machine. After testing
and installation, the contractor shall ensure that the machine
is ready for operation in accordance with the specifications.
The system shall consist of cleaning tank, freeboard refrigeration
system (chiller), superheated vapor zone, solvent recovery
still, solvent storage tank, floor grating, associated with
piping, controls and pumps. The contractor shall deconta minate,
cut into pieces and place into containers, provided by the
govern ment, the existing degreaser and still along with associated
piping and solvent storage tank. The vapor degreaser shall
provide a vapor zone that is approximately 25 ft long, 5 ft
wide and 7 ft deep. The system shall be capable of operating
with Trichloroethylene. One Each. THIS REQUIREMENT IS SUBJECT
TO THE AVAILABILITY OF FUNDS. Completion time is 90 calendar
days from date of award (including installation). This procurement
is 100% small business set-aside. All responsible small business
sources may submit an offer which will be considered. Requests
for solicitation must be in writing and may be datafaxed to
AC (205) 235-6353. Telephone requests will not be acknowledged.
CITE: (I-164 SN084446)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--JACK, SCISSORS, HAND
SOL SP0490-97-Q-V503
DUE 071797
POC Contact: for copies of RFQ solicitations, contact Jean Rees
E/CK950/(804) 279-4053/FAX# (804)279-5643/KO-MAGNORA J ackson/(804)279-5924.
DESC: PR-NO: RPG97154000765 NSN 5120-00-106-7598, Jack, scissors,
hand I/A/W Dwg NR 11640481 basic DTD 97 May 29 Amend NR DTD
type number QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23) drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense General Supply Center. Primary:
2000 delivery schedule 30 days ARO. Total small business (SB)
set-aside (NOTE 1). Solicitation will be made orally and or
in writing. Solicitation will issue on or about 03 Jul 97.
Closing date 17 Jul 97. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-164 SN084051)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--TOOLS, TOOL SETS, TOOK KITS, INDUSTRIAL QUALITY;
HAND PRECISON MEASURING.
SOL 6FEPB-CO-BB-95NADPB-N-1
DUE 070297
POC Julieann Vermeire/816-926-7345; Jay Willingham/816-823-1285;
Claire Allman/816-926-7687; Sandra Grant/816-926-7678.
DESC: This modifies the CBD notice which was originally published
in the CBD on April 21, 1997, with subsequent modifications
on May 1, 1997 and May 30, 1997. The notice of May 30, 1997
indicated the date for receipt of offers was changed from June
10, 1993 to June 25, 1997. This should have read "June 10,
1997 to June 25, 1997." The date for receipt of offers is now
extended from June 25, 1997 to July 2, 1997. Clause 552.225-71,
Notice of Procurement Restriction - Hand or Measuring Tools
or Stainless Steel Flatware (May 1989) will be deleted from
the Basic solicitation. Clause 552.225-70, Buy American Act
- Hand or Measuring Tools or Stainless Steel Flatware (May
1989) (Swiss Files Only), will be deleted from the Basic solicitation.
Offerors are encouraged to submit their catalog and pricelist
data on computer disk in the ASCII Text Format (Excel spreadsheet
is acceptable, Version 7.0 or earlier). This should include
the part number, current NSN (if applicable), Special Item
Number under which the item or items is offered, the list price,
offered discount, and net offer price. Those who do not have
computer capability should submit the same information on a
separate, typewritten sheet or on the commercial pricelist
submitted. Offerors should identify in their spreadsheet data
and hard copy catalogs and brochures submitted those products
which are manufactured in the U.S. and those which are manufactured
in a foreign country.
CITE: (W-164 SN084421)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 53--PIN,QUICK RELEASE
SOL F42630-97-Q-25435 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Christi Field/Lfke/[801]777-6044
DESC: Amended, Change solicitation number to F4262097Q25435.
As a result of this action solicitation F42630Q9725435 is cancelled.
CITE: (I-164 SN084082)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 184th LS/LGC - KS ANG, 57330 Mustang Dr, Suite 13, McConnell
AFB, KS 67221-9013
SUBJECT: 54--HAZARDOUS STORAGE BUILDINGS (PREFABRICATED) (3EA)
SOL DAHA14-97-Q8004
DUE 071297
POC Point OF CONTACT - BILL PHILLIPS, 316-687-7649, CONTRACTING
OFFICER - GENE MOHR, 316-687-7677, FAX 316-687-7925
DESC: The Kansas Air National Guard is soliciting quotations
using simplified acquisition procedures for 3 each prefabricated
hazardous storage facilities. The buildings must be suitable
to for storage of 28 55 gallon steel drums, single stacked.
Other specifications are contained in the solicitation. Fob:
destination. Desired delivery is 60 days aro. Telephone request
for solicitation packages will not be honored. Fax request
for the solicitation shall include your address, business size,
telephone/fax number and poc. All responsible sources may submit
a quotation which, if timely received, shall be considered
by the agency. See Note 1
CITE: (W-163 SN083889)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
SOL N0025397Q0219
DUE 071497
POC Contact Point, Sunny Rocheleau, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
one (1) each RF Shielded two room, 10' x 24' shelter. Shelter
will be constructed per specifications. The solicitation will
be issued on or about 30 Jun 97. Award will be made on or about
17 Jul 97. All responsible sources may submit an offer. No
telephone requests for the solicitation will be accepted. Simplified
Acquisition Procedures shall be used for this procurement.
See numbered note 1 and 26.
CITE: (I-163 SN083987)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA Forest Service, Tonto National Forest, 2324 E. McDowell
Rd., Phoenix, AZ 85006
SUBJECT: 54--RATTLESNAKE COVE FISHING DOCK
SOL R3-12-97-10
DUE 080797
POC Olivia Gomez, (602) 225-5341 or Lila Hamblin, (602) 225-5340.
DESC: RATTLESNAKE COVE FISHING DOCK, USDA--Forest Service, Region
3, Tonto National Forest. Fabrication and installation of a
fishing dock with floating ramada and photovoltaic lighting
system including concrete landing and dock base. Location is
on the Cave Creek Ranger District of the Tonto National Forest
approximately 19 miles from Carefree, AZ. Contract time is
100 calendar days. This procurement is a 100% set aside for
small businesses.
CITE: (M-164 SN084383)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: 56--OXBOW ROAD SURFACE SUPPLIES
SOL RFQ-R5-03-97-35
DUE 063097
POC Kathy Griffin, Contracting Officer, 916-622-5061
DESC: Furnish the following: 1750 Tons of 3/4" Aggregate Base
Rock, 800 Tons of 3/8" x #6 Crushed Washed Chips (meeting Cal
Trans Specs), and 200 Tons of 1/2" Asphalt Concrete. The Ag
Base and Crushed Washed Chips must be stockpiled by July 14,
1997, at the project site. The Asphalt Concrete must be delivered
by bottom dump or transfer to project site by July 14, 1997.
Project site is 18 miles from Foresthill, CA., on Oxbow Power
House Road. There will be no solicitation package issued on
this project. Fax quotes must be submitted by 063097, 4:30
P.M., Fax No. (916) 621-5258.
CITE: (W-164 SN084566)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 58--COMMUNICATIONS, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N0025397Q0225
DUE 071697
POC Contact Point, Sunny Rocheleau, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
five (5) each Trimble 4000 SSI Site Surveyor GPS Receivers.
The solicitation will be issued on or about 01 Jul 97. Award
will be made on or about 21 Jul 97. All responsible sources
may submit an offer. No telephone requests for the solicitation
will be accepted. Simplified Acquisition Procedures shall be
used for this procurement. See numbered note 1 and 26.
CITE: (I-163 SN083988)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 58--COMMUNICATIONS, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N0025397Q0221
DUE 071497
POC Contact Point, Sunny Rocheleau, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
three (3) each HF Radios to support Link-11/TADIL-A-Data Link
Requirements. Each system shall consist of one each remote
control unit, antenna coupler and ship antenna and will be
manufactured in accordance with specifications to be provided.
The solicitation will be issued on or abour 01 Jul 97. Award
will be made on or about 21 Jul 97. All responsible sources
may submit an offer. No telephone requests for the solicitation
will be accepted. Simplified Acquisition Procedures shall be
used for this procurement. Se numbered note 1 and 26.
CITE: (I-163 SN083989)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 58--COMMUNICATIONS, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N0025397Q0220
DUE 071497
POC Contact Point, Sunny Rocheleau, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
twenty (20) each DataLink Controllers to be manufactured in
accordance with NUWC Keyport Drawing no. 601035. The solicitation
will be issued on or about 01 Jul 97. Award will be made on
or about 21 Jul 97. All responsible sources may submit an offer.
No telephone requests for the solicitation will be accepted.
Simplified Acquisition Procedures shall be used for this procurement.
See numbered note 1 and 26.
CITE: (I-163 SN083990)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 58--COMMUNICATION EQUIPMENT-RECORDING AND REPRODUCING
VIDEO AND AUDIO
SOL DTCG84-97-Q-3TJ061
DUE 063097
POC POC Candy Freer, Purchasing Agent at (757)628-4145 or Joan
Baum, Contracting Officer at (757)628-4140
DESC: The U.S. Coast Guard Maintenance and Logistics Command
Atlantic intends to procure the following Stacil Corporation
component: VHS DECK record/play video cassette deck for 32
channel of continuous/simultaneous recording and playback of
telephone conversations and radio conversations. VHS DECK
is compatible with the Stancil Model DBR-32. The deck is capable
of the following: Recording, Rewind, Search, Still Picture
Advance, Playback, Stop, Still review, Half Loading, Fast Forward,
Eject, Pause. These VHS DECKS are required replacement parts
for the Stancil DBR-32 Recorder (brand name mandatory), no
substitutes will satisfy agency's requirements. All responsible
sources may identify their interest and capability to respond
via facsimile (757)628-4134. This procurement will be conducted
utilizing Simplified Acquistion Procedures in accordance with
FAR Part 13 and policies in Part 12, Acquisition of Commercial
Items. "This notice is for informational purposes for Minority,
Women-Owned and Disadvantage Business Enterprises: The DOT
has a bonding assistance program available which enables firms
to obtain bid, payment, and performance bonds with a guarantee
up to 80 percent against losses. The short-term loan program
provides working capital at the prime interest rate. For further
information and applicable forms, please call (202)366-2852.
See numbered note 22*****
EMAILADD: CFreer@mlca.uscg.mil
EMAILDESC:
CITE: (W-164 SN084280)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 58--LIGHT SOURCE
SOL N00173-97-Q-00105
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Solicitation N00173-97-Q-0105 is amended to add Note #
1 (100% setaside for small business).
CITE: (I-164 SN084296)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N66001-97-Q-4752
POC Purchasing Agent, Ms. Gaynelle Parker, Code D222, (619)524-2776.
Contracting Officer, Ms. Sylvia Proffitt, (619)524-3381.
DESC: This synopsis that appeared in CBD DTD 06/16/97 is cancelled
in its entirety.
CITE: (W-164 SN084321)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL 97235414
DUE 063097
POC Donna Wright, (202)927-7723, Grace Proctor, (202)927-8027
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF)intends
to procure for Secure Voice/Data Telephone Terminal Device.
(40)each Motorola Sectel Model 1500 or equalivant. Technical
Specifications as follows: Advanced SACS, Independent keyset
on-off control, Conventional SACS mode, Auto-secure answer
mode, Instant attended-SACS override, Unattended Operation,
Remote control, 9.6 Kbps which provides secure voice quality,
Simultaneous secure voice and secure data capability, equipped
with 4.8 CLEP, Secure 2.4/4.8/9.6 Kbps data rates, Built-in
zeroize capability with or with A/C power, operates with all
STU III Type 2 terminals, Speakerphone and two models, Universal
single line and multiline, Clear voice operation with A/C power.
Award will be made to the offeror meeting all specifications
listed above with the lowest price on an ALL or NONE basis.
Awardee must complete a SF-3381 ACH Vendor/Miscellaneous payment
enrollment form, for payment via electronic funds transfer.
This award will follow both commercial and simplified acquisitions
procedures. All inquiries must submit a quote within 15 days
after date of publication. Quotes are acceptable by mail and/or
facsimile machine (202)927-8688. NO TELEPHONE REQUESTS OR INQUIRIES
WILL BE ACCEPTED.****
CITE: (W-164 SN084415)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--ANTENNA
SOL N00164-97-Q-0272
DUE 071297
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, fax 812-854-3465
DESC: The US Navy requires the repair of 4 each Antennas, Condor
Systems part number 121340-01. The Government plans to negotiate
with only one source, Condor Systems. A firm fixed contract
will be awarded using Simplified Acquisition Procedures. All
responsible sources many submit an offer which will be considered.
Requests for the solicitation may be made in writing or by
facsimile to Diane Pearson, fax number 812-854-3465.
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-164 SN084420)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL 97235432
DUE 063097
POC Donna Wright, (202)927-7723, Grace Proctor, (202)927-8027
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure Portable Satellite Phone with accessories as follows:
(9)each, Planet 1 Phone or equal consisting of a Base unit,
including electronics, antenna, rechargeable batery and Subscriber
Identity module (SIM) card reader, handset with full alphanumeric
keypad, digital display and special menu keys, and handset
cradle, which provides connection interfaces for peripherals,
such as a fax machine, external telephone or personal computer.
SIM Card is a smart card with an embedded electronic chip which
provides enhanced security phones must also have personalized
electronic phone book, PIN code, Security Key, Language Preference
for screen messages, Call barring, Short text messages for
two-way communications. Specifications are: Base 1.6"Hx9.5"Wx8.3"D:
Handset 1.5"Hx2.1"Wx8.3"D: Weight 2.6kg including battery (less
than 6 lbs), Power 12VDC: 90-260 VAC, Operating temperature
(-25 degrees to +50 degree C), AC (0 degree to +40 degree C),
with battery, 1.5 hours talktime, 5 hours standby (with battery);
Activation charge for Smart Cards, (18)each; Cigarette Lighter
Adapter, (9)each; Battery charging cradle, (9)each; Lithium
Ion battery, (9)each; Data Adapter cable (9)each; Cradle extension
(9) each; Leather carrying Case, (2)each. Award will be made
to the offeror meeting all specifications listed above with
the lowest price on an ALL or NONE basis. Awardee must complete
a SF-3381 ACH Vendor/Miscellaneous Payment Enrollment form,
for payment via electronic funds transfer. The procurement
will follow both commercial and simplified acquisitions procedure.
All interested parties must submit a quote within 15 days after
publication. Quotes must include price and product literature
information which list speficications. Quotes are acceptable
by mail and/or facsimile machine, (202)927-8688. NO TELEPHONE
REQUESTS OR INQUIRES WILL BE ACCEPTED.****
CITE: (W-164 SN084482)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 59--SHUNT REACTORS
SOL DE-RQ65-97WC11516
DUE 072297
POC Lynda F. Sena, Contract Specialist, (303) 275-1514, Robert
D. Dobson, Contracting Officer
DESC: Western Area Power Administration intends to procure the
following commercial items: 1) 12.47-kV, dry-type shunt reactors
for Custer Substation, with an optional 2-year warranty, 2)
13.8-kV, dry-type shunt reactors for New Underwood Substation,
with an optional 2-year warranty, and 3) 13.8-kV, dry-type
shunt reactors for Huron Substation, with an optional 2-year
warranty. The Government may purchase the Optional 2-year warranty
for the reactors within 60 days after delivery and acceptance
of the equipment when received at final destination site. The
solicitation DE-RQ65-97WC11516 will be issued o/a June 30,
1997, on an unrestricted basis. All bids from responsible sources
will be considered. All requests for this solicitation shall
be in writing and may be faxed to (303) 275-1515. Information
hours: 8:00 am to 4:00 pm (MST), Monday-Friday.
CITE: (W-163 SN084006)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--FILTER ASSEMBLY, ELE
SOL SP0905-97-Q-2038
DUE 072697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: FPE97097000617 NSN 5915-01-361-4484, CAGE 92003
Part No 5862005-105 3 -EA Del to Mechanicsburg PA 17055 Del
by schedule: 220 days ADO other than full and open competition:
part numbered item. products offered clause applies. Various
increments solicited: from 1 to 4, from 5 to 9 from 10 to 20,
size standard 500. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-163 SN084040)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-97-Q-A275
DUE 071097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97049001037 NSN 5960-01-103-0906, CAGE 33173
Part No GE17701-2CA CAGE 57057 Part No 8030002451-6 no additional
descriptive data available 102 -EA Del to Lathrop CA 95330
Del by 10 Aug 97. Other than full and open competition: part
numbered item products offered clause applies various increments:
50-99 100-199 200-299 delivery schedule: 100 days set-aside
type: g-unrestricted (sole source/single source) (no preference)
size standard: 750 no drawings available all responsible sources
may submit offer which DESC shall consider.
CITE: (I-163 SN084041)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--DIPLEXER
SOL SP0960-97-Q-A273
DUE 071597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97126000342 NSN 5960-00-005-2080, CAGE 32187
Part No MD80S2 CAGE 49956 Part No 481438-1 CAGE 88236 Part
No vds-1109 transmission line type: coaxial cable le 28 -EA
Del to Richmond VA 23297 Del by 30 Aug 97. Other than fill
and open competition: part numbered item products offered clause
applies various increments: 10-24 25-49 50-74 delivery schedule:
100 days set-aside type: f-unrestricted with preferential consideration
for SDB size standard: 750 no drawings available all responsible
sources may submit offer which DESC shall consider.
CITE: (I-163 SN084042)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE ITT AEROSPACE/OPTICAL
DIV.
SOL SP0451-97-Q-FC21
DUE 071497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-4217. For copies
of RFQ solicitations, contact the buyer. PO C: Diane kinker/BB836/804-279-4217;
KO: Joyce M. coope R/804-279-5279.
DESC: PR-NO: YPG97114000524 NSN 5995-01-032-3686, cable assembly,
special purpose, ITT aerospace/optical Div, CAGE 31550 and
P/N 8006150G1. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Unrestricted. Other than full and open comp
(sole source) FAR 6.302-1. Only one source (NOTE 22). See NOTE
26 150 -EA Del to Denver Co 80249-6361 Del by 60 days ARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-164 SN084055)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 59--STATIC DISCHARGER
SOL F42620-97-R-22465
DUE 080597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5920-01-408-9139WF P/N: 2-33SCYX, P/N 740026-1,
Static discharger dim. 3/8x6.8in. Mat. Alum alloy and composite.
Func. minimizing static interference on acft radio. 42258ea.
Applicable to: F-16 A/B/C/D/. Destn: Hill Air Force Base, Ut
84056-5805. Delivery: 31 Oct 97 10564 ea 28 Nov 97 10564 ea
31 Dec 97 10564 ea 30 Jan 98 10566 ea The approximate issue/response
date will be 03 Jul 97. To: Dayton-Granger Inc, Fort Lauderdale
Fl 33315-3000. To: Chelton Inc, Lewisville Tx 75067-0976. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-164 SN084080)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 59--AMPLIFIER,RADIO FRE
SOL F41608-97-R-31720
DUE 072397
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Mortag, R./ldkaa/[210]925-7661
DESC: Item 0001 NSN 5996-01-282-9635DQ P/N: CVS84-1154, P/N 10099677-102,
P/N: PAA7026, APPL: B-52H/MC-130E/H, AN/USM-603, ELECTRONIC
TEST SET, NSN 4920011526253DQ, DI MENSIONS: 4"L X. 5"H X 2.5"W
14EA. Applicable to: F-15 Support. Destn: FB4469, FB2065. Delivery:
31 OCT 97 14 ea NO GOVERNMENT OWNED DRAWINGS OR SPECIFICATIONS
AVAILABLE The approximate issue/response date will be 26 Jun
97. The anticipated award date will be 01 Aug 97. Written procedure
will be used for this solicitation. To: Signal Technology Inc,
Sunnyvale Ca 94086 0000. To: FEI MICORWAVE,INC., UNIONDALE,
NY 11553. To: Honeywell Inc, Minneapolis Mn 55413-1719. To:
RAYTHEON CO, NORTHBOROUGH, MA 01532. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
CITE: (I-164 SN084092)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OFA513,
1305 East West Highway - Station 7604, Silver Spring, Maryland
20910
SUBJECT: 59--MIN/MAX TEMPERATURE INSTRUMENT SHELTER & TEMPERATURE
SENSOR SUBASSEMBLY
SOL 51-DGNW-7-90070
DUE 073197
POC Eleanor E. Kaul, Contract Specialist, 301/713-0823 x142 and
fax 301/713-0806 or Gregory N. Smith, Contracating Officer
DESC: The National Weather Service (NWS) of the National Oceanic
& Atmospheric Administration (NOAA) has a requirement for the
procurement of up to 999 minimum/maximum temperature system
(MMTS) instrument shelter & temperature sensor subassemblies
(ISTSS) to include manufacturing to Government supplied design
specifications & testing of the units. The MMTS ISTSS will
be a part of the min/max temperature system that collects,
processes, & displays ambient temperature data, stores the
min/max temperature until reset, & displays the min/max temperature
upon query. The instrument shelter & temperature sensor subassembly
does not require any power to operate. The MMTS ISTSS shall
be assembled from molded plastic parts & shall house an off-the-shelf
thermistor as the temperature sensor. All artwork, parts lists,
and schematics necessary to reproduce the ISTSS will be provided
by the NWS. Government acceptance of the MMTS ISTSS shall be
contingent upon the unit successfully passing all tests associated
with the Contractor's & the Government's Quality Assurance
(QA) programs. The Q/A provisions follow a logical sequence
providing thorough testing of production units prior to production
release followed by limited testing of production units to
demonstrate compliant operation in the absence of infant-mortality.
All responsible sources interested in this procurement can
request a copy of this solicitation by sending a fax on company
letterhead to the attention of Eleanor E. Kaul at 301/713-0806.
See Note #1 & #26.
CITE: (W-164 SN084358)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OFA513,
1305 East West Highway - Station 7604, Silver Spring, Maryland
20910
SUBJECT: 59--MIN/MAX TEMPERATURE ELECTRONIC UNIT SUBASSEMBLY
SOL 51-DGNW-7-90071
DUE 073197
POC Eleanor E. Kaul, Contract Specialist, 301/713-0823 x142 and
fax 301/713-0806 or Gregory N. Smith, Contracting Officer
DESC: The National Weather Service (NWS) of the National Oceanic
& Atmospheric Administration (NOAA) has a requirement for the
procurement of up to 1,400 minimum/maximum temperature system
(MMTS) electronic unit subassemblies (EUS) to include manufacturing
to Government supplied design specifications & testing of the
units. The MMTS EUS will be a part of the MMTS, & shall collect,
process, & display ambient temperature data, store the minimum/maximum
temperature until reset, & display the minimum/maximum temperature
upon query. The MMTS EUS shall operate on commercial power
117 volts AC, +10%-15% at 60 Hertz (+- 5 Hertz). The MMTS EUS
shall be encased in a plastic enclosure & shall incorporate
a LED display that is readable from greater than three (3)
feet. The unit shall display in degree Fahrenheit. All artwork,
parts lists, & schematics necessary to reproduce all printed
circuit boards will be provided by the NWS. The MMTS & its
various functions are controlled by software contained in Read
Only Memory (ROM) that are part of the 8048 microcircuit installed
in the electronic unit. The microcircuit with the masked ROM
control program will be provided by the NWS to the contractor
for all preproduction & production units. Government acceptance
of the MMTS electronic unit subassembly shall be contingent
upon the unit successfully passing all tests associated with
the Contractor's & the Government's Quality Assurance (Q/A)
programs. The Q/A provisions follow a logical sequence providing
thorough testing of preproduction units prior to production
release followed by limited testing of production units to
demonstrate compliant operation in the absence of infant-mortality.
All responsible sources interested in this procurement can
request a copy of this solicitation by sending a fax on company
letterhead to the attention of Eleanor E. Kaul 301/713-0806.
See Notes #1 & #26.
CITE: (W-164 SN084388)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 60--IMMUNOASSAY SYSTEM
SOL N00173-97-Q-0104
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Solicitation N00173-97-Q-0104 is amended to add Note #
22.
CITE: (I-164 SN084295)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S.ARMY GARRISON - PANAMA, DIRECTORATE OF CONTRACTING,
SOCO-CO UNIT 7116, APO AA 34004-5000
SUBJECT: 60--INSTALLATION OF AN INTEGRATED AND EXPANDED FIBER
OPTIC TRANSPORT SYNCHRONOUS OPTICAL NETWORK (SONET)/ATM FDDI
TRANSMISSION SYSTEM.
SOL N/A
POC Contracting Officer BILLY W. LEMLEY (507)285-3034 (Site Code
DAJN21)
DESC: N/A
CITE: (I-164 SN084451)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 61--PHOTOVOLTAIC MODULE IN BUILDING INTEGRATED ROOFING
SYSTEM
SOL NN-MR-17898
DUE 072597
POC Janna Buwalda, (916) 353-4471, FAX (916) 985-1933
DESC: Minimum 30-kW photovoltaic (PV) module to be incorporated
as a BIR system. System must be similar to existing system
which is flat, weights 3.5 pounds per square foor, protects
the roof's rubber membrane and does not need any roof pentration.
Requirement includes module, supporting components and installation
in Sacramento County California. Approximatly 14,000 SF of
roof available. Past performance will be an evaluation factor.
Total small business set-aside. Only written or fax requests
for the RFP will be accepted.
CITE: (W-164 SN084426)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP0441-97-R-1218
DUE 072497
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. ru th Stith/BZ114/804-279-4426.
Debra M. Call/contracting officer/804-279-4368.
DESC: PR-NO: YPG97052000881 NSN 6240-01-140-3173, issue date
is changed to 23 Jun 97. Closing date is changed to 24 July
97.
CITE: (I-164 SN084047)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--FLASH, GUARD
SOL SP0441-97-Q-RB53
DUE 070797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. do N Caplinger/BZ119/804-279-3410.
Debra M. Call/contract ing officer/804-279-4368.
DESC: PR-NO: YPG97079000721 NSN 6230-00-401-2285, flash, guard
ACR Electronics Inc. CAGE 18560 P/N FG1C olive drab plastic
CASE 3.375 in LG, 2.375 in W, 1.250 in high, blue plastic lens
recessed in inside CASE 4,846 - EA Del to Mechanicsburg PA
17055 Del by 60 days ARO. 1,258 -EA Del to Barstow CA 92311
Del by 60 days ARO. Manufacturer: ACR Electronics Inc. Other
than full and open(10 U.S.C. 2304(C)(1))(sole source) FAR 6.302-1
anticipated award date is 07/10/97. Solicitation will be made
in writing. 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-164 SN084053)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--MAINT/REPAIR FOR NORTH AMERICAN DRAGER EQUP, (3)
NARKOMED 2B ANESTHESIA MACHINE, (1) VITALERT 3200, (1) VITALERT
2000, IN THE U.S. NAVAL HOSPITAL GUAM.
SOL N68096-98-RC-BW901
DUE 062697
POC POC Contact Sue Larrew, Purchasing Agent, Tel: (671 344-9675)
DESC: This is a Pre-solicitation Notice. The contractor shall
provide all services, materials and equiment necessary for
the maintenance/repair of (3) Narkomed 2B anesthesia machines,
(1) vitalert 3200, (1) vitalert 2000 . Four (4) preventive
maintenance visits one during each of the following months
of (October, January, April, July) to consists of a thorough
check and necessary adjustments/repairs of the instrument components,
including labor, materials, travel etc. Each visit will be
scheduled with this facility's contracting officer representative,
services included are calibration and certification in conjunction
with replacement of consumables. These visits do not include
work already covered by an existing equipment warranty. Estimated
cost range of this procurement is between $25,000.00 to $50,000.00.
Specification will be available approximately on or about 30
June 1997. This project is unrestricted. SIC 8071. See Note
22.
CITE: (W-163 SN084033)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 65--STERILIZER, ELECTRIC
SOL RFQ 796-011
DUE 070397
POC ERROR--Sam Wimbish 813-972-7502 Fax 813-903-4838
DESC: This is a combined synopsis for commercial items prepared
in accordance with subparts in 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. This solicitation
is issued as a request for quotation. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. The James A. Haley
VA Hospital intends to purchase ten (10) Tuttnauer brand name
or equal electric sterilizers, model number 2540E, to include
the following accessories; stainless steel autoclave pouch
rack (box of 2) part #AR910. These items are to be shipped
to Ft. Richardson, Alaska 99505-5500. If submitting a quote
on a brand name equal, adequate technical information, for
the Government's evaluatation, shall be submitted with quotation.
Failure to submitted adequate technical information shall
be grounds for rejection of quotations. Adequate technical
information shall include but not be limited to technical
specifications, product availability, product picture,product
features, etc.. Quotations shall be submitted on an "all or
none" basis. Partial quotations shall be rejected. All quotations
shall state delivery time, F.O.B., F.O.B. point, shipping weight
and cost if any. Offerors shall provide a complete set of
provisions with quotation found at 52.212-3, Offeror Representation
and Certification-Commercial Items. Provision and clauses
found at 52.212-1, 52.212-4, 52.212-5 and 852.210-77 also
apply. Quotations shall be submitted to the address listed
herein or fax to 813-903-4838 and directed to the attention
of Sam Wimbish (90C). The Government shall not be held responsible
for quality of fax transmittals. The solicitation number shall
be listed on the outside of your response for identification
purposes.
CITE: (W-164 SN084141)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--RESTRAINT SET, WRIST AND ANKLE
SOL SP0200-97-Q-5193
DUE 071697
POC Buyer - Theresa Rucci, 215-737-2465 Contracting Officer -
Lawrence Walsh, 215-737-2299
DESC: Restraint Set, Wrist and Ankle, NSN: 6530-00-788-4010,
Commercial Item Description: CID-A-A-54461 Dated 92 Feb 10.
Quantity 644 each. Destination DD Tracy and DD Ogden. Scheduled
delivery period beginning 97 Sep 30 ending 97 Sep 30. Total
Set-Aside for Small Business Concerns. You may fax your solicitation
request to 215-737-8139.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: trucci@dpsc.dla.mil
EMAILDESC:
CITE: (W-164 SN084145)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 65--NEEDLELESS INTRAVENOUS TUBING SYSTEM
SOL N00244-97-Q-5188
DUE 070297
POC Point of Contact is Bid Officer at 619-532-2690/2692; Gwen
Young, Contracting Officer at 619-532-2890; FAX 619-532-1088/9
DESC: FISC San Diego is announcing its intent to issue a directed
sole source procurement to Alaris Medical Systems under authority
of FAR 6.302-1 for the following medical items - Item 0001:
Vented/unvented Burette set, 150ml with microbore tubing, 2
needleless ports, 125" length, 20 per case, part number 5210FE,
Quantity 48 cases, four (4) cases to be delivered monthly by
the 30th; Item 0002: T-connector, small bore, needleless, 6"
with one needleless valve, 100 per case, part number 20050E,
Quantity 84 cases, seven (7) cases to be delivered monthly
by the 30th; Item 0003: Vented/unvented check valve set, with
2 needleless valve ports, 20-drop gravity needleless valve
port set, 104" length, 100 per case, part number 42293E, Quantity
48 cases, four (4) cases to be delivered monthly by the 30th;
Item 0004: Extension set with 2 needleless valve ports, 40"
length, 100 per case, part number 30262E, Quantity 36 cases,
three (3) cases to be delivered monthly by the 30th; Item 0005:
Extension set, small bore with needleless valve port, 6" length,
100 per case, part number 20039E, Quantity 36 cases, three
(3) cases to be delivered monthly by the 30th; Item 0006: Stand
alone valve, 100 per case, part number 2000E, Quantity 36 cases,
three (3) cases to be delivered monthly by the 30th; Item 0007:
Vented/unvented Burette set, microbore, 150ml, with 3 needleless
valve ports, 122" length, 20 per case, part number 5206FE,
Quantity 48 cases, four (4) cases to be delivered monthly by
the 30th. This action is unrestricted; all responsible sources
may submit a quote. Solicitation number N00244-97-Q-5188 applies
and will be issued as a Request For Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46 and Defense
Acquisition Circular 91-11. The standard industrial code is
3841 and the business size standard is 500 employees. Delivery
of all items is required in the quantities specified by the
30th of each month, commencing October 1997 for one year with
three (3) option years. Delivery to be FOB Destination to:
Naval Hospital, Material Management Department, Code 01H, Camp
Pendleton, CA 92055-5191. Acceptance shall be made at destination.
Quotes must be received no later than 3:00 PM, local time,
7/2/97, and will be accepted via fax (619-532-1088/9) only.
DO NOT mail. See Numbered Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-164 SN084350)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 65--TRANSCRANIAL DOPPLER SYSTEM
SOL RFP 688(CSC)5-97
DUE 070197
POC Hazel A. Frnace, Contracting Officer, (202) 745-8660
DESC: Invitation for Bid #688(CSC)5-97 is a combined synopsis/solicitation
for commercial items for the Veterans Affairs Medical Center
in Washington, DC prepared in accordance with the format in
FAR subpart 12.6, as supplemented with additional information
in this notice (SIC code 3841). This annoucement constitutes
the only solicitation; proposals are being requested and a
written solicitation WILL NOT BE ISSUED. Contract award is
subject to the availability of funds. Contractors shall furnish
and install one (1) Transcranial Doppler System - Pioneer TC2020
(brand name or equal) under the terms, conditions, provisions
and the schedule of this solicitation. The items are to be
delivered F.O.B. destination to the Department of Veterans
Affairs Medical Center, 50 Irving Street, N.W., Washington,
DC. DESCRIPTION OF SUPPLIES/SERVICES-Offerors shall provide
pricing on the following items, quantities, stock# and brand
name (or equal) items. [1] Pioneer TC2020-Two Channel Doppler
System (includes the following:Intel Pentium Processor, Sound-Trak
Digital audio saving software, uni-port probe connectors, remote
control unit, keyboard, minimum of 1.2 GB hard drive, minimum
8 mybyte RAM, 3.5" floppy diskette drive, diagnostic software
module, probe holder, DOS version 6.22, operators manual, aquasonic
conductive gel,stero headphones),[2] one (1) each 2 MHz diagnostic
transducer, [3] 15" super VGA high resolution color monitor,
[4] one (1) EME Pioneer cart with isolation transformer, [5]
one (1) each unilateral monitoring software, [6] one (1) IMP
monitoring fixation plate with monitoring transducer, [7] one
(1) HP DeskJect color printer, 600 series, contractor training
of designated government employees (includes airfare, meals,
lodging and tuition), shipping and one full year on parts and
labor. 852.120-77 BRAND NAME OR EQUAL. (NOV 1984)(Note: as
used in the clause, the term "brand name" includes identification
of products by make and model.)(a) items called for by the
IFB have been identified in the schedule by a "brand name or
equal" description, such identification is intended to be descriptive,
but not restrictive, and is to indicate the quality and characteristics
of products that will be satisfactory. Bidders "equal" products
(including products of the brand name manufacturer other than
the one described by brand name) will be considered for award
if such products are clearly identified in the bid and are
determined by the Government to meet full the salient characteristics/requirements
listed in the IFB. (b) Unless the bidder clearly indicates
in his bid that he is offering an 'equal' product, the bid
shall be considered as offering a brand name product referenced
in the IFB. (c)(1) If the bidder proposes to furnsih an "equal"
product, the brand name, if any, of the product to be furnished
shall be inserted next to the line item number of the brand
name product provided in the Invitation for Bids, or such product
shall be otherwise clearly identified in the bid. The evaluation
of bids and the determination as to equality of the product
offered shall be the responsibility of the Government and will
be based on information furnished by the bidder or identified
in his/her bid as well as other information reasonably available
to the purchasing activity. CAUTION TO BIDDERS. The purchasing
activity is not responsible for locating or securing any information
which is not identified in the bid and reasonably available
to the purchasing activity. Accordingly, to insure that sufficient
information is available, the bidder must furnished as a part
of his/her bid all description material (such as cuts, illustrations,
drawings or other information)necessary for the purchasing
activity to: (i) determine whether the product offered meets
the salient characteristics requirements of the IFB, and (ii)
establish exactly what the bidder proposes to furnish and what
the Government would be binding itself to purchase by making
an award. The information furnished may include specific references
to information previously furnished or to information otherwise
available to the purchasing activity. (2) If the bidder proposes
to modify a product so as to make it conform to the requirements
of the IFB, he/she shall: (i) include in his/her bid a clear
description of such proposed modifications, and (ii) clearly
mark any descriptive material to show the proposed modifications.
(3) modifications proposed after bid opening to make a product
conform to be brand name product referenced in the IFB will
not be considered. The contractor shall notify the government
within 3 workdays of any notification by the manufacturer or
any removal, recall or modification of supply required under
the contract. Bidders must include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its bid. The following incorporated provisions
and clauses are those in effect through FAC 90-46 and are applicable
to this acqusition; 52.212-1, Instructions to offerors--Commercial
Items; 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items; 52.222-3, Convict
Labor(E.O11755) and 52.233-3, Protest After Award. The Contractor
agrees to comply with the following FAR clauses which are incorporated
by reference and are applicable to acquisitions or commercial
items or components; 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate I;52,203-10 Price or
Fee Adjustment for Illegal or Improper Activity;52.216-21,
Requirement,52.217-5, Evaluation of Options, 52.212-10 Delivery
of Excess Quantities, 52.232-1 Payments, 52.232-8 Discounts
for Prompt Payment, 52.232-11 Extras, 52.232-17 Interest, 52.232-25
Prompt Payment, 52.232-28 Electronic Funds Transfer Payment
Methods, 52.246-2 Inspection of Supplies-Fixed-Price, 52.246-16
Responsibility for Supplies, 852.210-72 Inspection, Rejected
Goods, 52.212-13 Stop Work Order, 52.247-34 F.O.B. Destination,
52.225-3 Buy American Act--Supplies; 52.225-9, Buy American
Act--Trade Agreements Act--Balance of Payments Program; 52.225-17,
Buy American Act--Supplies Under European Community Sanctions
for End Products; 52.225-18, European Community Sanctions for
End Products; 52.225-19, European Community Sanctions for Services;
52.225-21 Buy Amercian Act--North American Free Trade Agreement
Implementations Act--Balance of Payments Program. All bid prices
and information regarding this procurement must be received
on company letterhead, in a SEALED ENVELOPE--noting bid response
to Invitation for Bid No. 688(CSC)5-97 is enclosed. All envelopes
shall be addressed to Hazel A. France, Contracting Officer
(90c), Room 1B-112, VISN 5 Contracting Service Center, VA Medical
Center, 50 Irving Street, NW, Washington, D.C. 20422. Bid opening
is at 2:00PM EST, 7/1/97. FAXED bids will not be accepted.
CITE: (I-164 SN084525)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: 65--SURGICAL KNEE & HIP IMPLANTS
SOL RFP-632-14-97
POC Ron Lawton, Contracting Officer, (516) 754-7943
DESC: CANCELLATION: RFP-632-14-97 for Contractor to Provide on
a Consignment Basis, Surgical Knee and Hip Implants within
the premises of the following DVA Medical Centers: Manhattan
VAMC, Brooklyn VAMC, Bronx VAMC, East Orange VAMC and Northport
VAMC is hereby cancelled.
CITE: (I-164 SN084533)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--IMAGING SYSTEM
SOL N00164-97-Q-0281
DUE 071697
POC Ms. Hilda Quillen, Procurement Technician, phone 812-854-2422,
fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires one each Amorphous Silicon Array Imaging
System to be used with a 350/450 x-ray machine, manufactured
in accordance with the NSWC Crane purchase description and
National Electric Code. The system shall also be usable with
other x-ray systems up to energies of 10 MeV. It shall include
the electronics to allow an amorphous silicon panel to be used
for radioscopic imaging. All interface cables and electronics
to power the panel, the appropriate computer and software,
and a high resolution monitor shall be provided. The contractor
shall install the system and demonstrate its performance at
NSWC Crane. A firm-fixed price purchase order will be awarded
using Simplified Acquisition Procedures. This action is 100%
reserved for Small Business concerns; the applicable SIC code
is 3844 and the size standard is 500 employees or less. Delivery
is required F.O.B. Crane within 90 days after effective date
of award. It is anticipated that a formal RFQ will be issued
to satisfy this requirement. FAR Part 12 procedures will not
apply. Solicitation requests may be made to the above contact
point; e-mail is preferred. All responsible sources may submit
a quote which will be considered by the Navy. See Notes 1 and
26.
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-163 SN084000)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GLASS, LIQUID SIGHT INDICATOR, FLAT
SOL SP0440-97-Q-TD68
DUE 072597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: D. Lena Mile S/AX504/804-279-4458.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG97126000522 NSN 6680-00-049-8008, specifications:
I/A/W spec NR MIL spec MIL-G-16356D. First article test report:
first article test report IAW 52.209-3 alt 1 & 52.209- 9G03.
Cica-technical data stated in cited spec. Tech data package
availability: 928 -EA Del to Albany GA 31704-1128 Del by 180
DARO. Duration of contract period: firm fixed price unristricted
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as decribed in the solicitation.
Intended source(S): fully competitive additional remarks: seenote
26 regarding commercial items. Solicitations between $25,000
- $100,000 solicitations will be made: in writing or orally.
Anticipated award date is: 07/15/97 all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-164 SN084071)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--GAGE, ABSOLUTE PRESSURE, DIAL INDICATING
SOL SP0440-97-Q-TE03
DUE 071897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
contracting officer: Shirley M axey/804-279-3364
DESC: PR-NO: YPG97157000657 NSN 6685-00-754-4111, part number:
Marsh instrument Co., desco Corp Div., CAGE 38508, P/N 1AJC38761CDR001.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. CICA: dial scale, absolute pressure, 0 to 2000
lbs pressure per sq IN, 25 lb graduations, no vent. 933 -EA
Del to Mechanicsburg PA 17055 Del by 90 DARO. Other than full
and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) see NOTE
22 intended source(S): Marsh instrument Co solicitations between
$25,000 - $100.000 anticipated award date is: 08/08/97 all
responsible sources may submit offer which DGSC shall consider.
CITE: (I-164 SN084074)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 66--COMBUSTIBLE GAS INDICATOR
SOL F04699-97-T-4125 01
POC For copy, contact the info office indicated., For additional
information contact Evans.K5r/Pkocd/[916]643-3824
DESC: This amendment corrects the time for receipt of offers
specified in the combined synopsis/solicitation F04699-97-T-4125
posted 11 June 1997. The deadline for receipt of offers is
changed from 23 May 1997 to 4:00 PM Pacific Time, 26 June 1997.
Except as stated herein, all other terms and conditions remain
unchanged and in full force and effect. Please refer to the
original synopsis/solicitation for complete details.
CITE: (I-164 SN084098)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 66--ULTRASONIC (UT) IMAGING SYSTEM
SOL N00244-97-R-0032
POC Fax Solicitaion Request to Bid Officer (562) 626-7877, or
call (562) 626-7464; Contract Specialist, G. Yeh; Contracting
Officer, Dorothy Rodgers
DESC: To be used for inspection of tubes, bars, and projectiles.
System shall consist of a UT tank, a four axis electromechanical
manipulator (three linear axes and a part rotator), a two axis
manual angulator, UT instrumentation, a motion control and
data acquisition system, UT data image display, and UT data
image hard copy output. System shall tolerate a duty cycle
of up to 20 hours per day, 6 days per week. All components
shall operate at no more than 80% of their rated capacity.
All components shall be readily accessible for maintenance.
Safety devices shall be provided for all parts of the system.
System shall run off 110 VAC, single phase, 60 Hz electric
power and shall meet or exceed all applicable federal, state,
and local codes and standards. Electromechanical subsystem
shall provide variable indexing from at least 0.001" to 1.0".
Resolution of index shall be 0.001". Position accuracy shall
be +/-0.005" per foot of distance traveled. Repeatability of
position parameters shall be +/- 0.005". The part rotator shall
provide rotation of the part at variable speeds, up to 30 RPM.
The rotation speed shall be user selectable in increments no
larger than 5 RPM. System shall provide an inspection envelope
of 36"X24"X24". The frequency range of the UT instrument shall
be from 1 to 25 Mhz in broadband setting, and have additional
selectable settings of at least 1, 2.25, 5, 10, and 15 Mhz.
The UT instrument shall provide a square wave pulser with a
range of -100 to -400 volts DC. The system shall be supplied
with one ultrasonic channel; expandable to at least four channels.
Instrument shall have at least four gates per channel, with
an alarm for each gate. System shall be able to acquire at
least two data points in every 0.020 inches, regardless of
speed or direction of scan. Data storage shall be a minimum
of a removable 100 megabyte capacity (zip) drive. Installation
required at Naval Weapons Station Concord. Offer shall also
include test plan for performance and acceptance testing, training,
operating and maintenance manuals with recommended maintenance,
schedule, and spare parts list. Delivery within 150 days ADC.
Anticipate FFP contract. All responsible sources may submit
an offer which shall be considered. All interested parties
are urged to provide their CAGE code with their written request
for solicitation document.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: seb6040@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-164 SN084281)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--LABORATORY EQUIPMENT
SOL 97444217
DUE 063097
POC Donna Wright, (202)927-7723, Grace Proctor, (202)927-8027
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF)intends
to negotiate on a SOLE SOURCE basis with Science Applications
International Corp. (SAIC) for inspection of small packages
suspected of containing improvised explosive devices. equipment
needed: (3)each of RTR-3 Portable Digital X-Ray Imaging System
consisting of a Digital X-Ray Imager, (IM-810), Control Unit
(CU-3) Disk Drive, and 3.5" Floppy Disk Drive, Batteries, PCMCIA
Slot, Interconnect and Power Cables and Transport Cases. This
equipment is proprietary and (SAIC) holds the U.S. Patent.
Award will be made to the offeror meeting all specifications
listed above with the lowest price on an ALL OR NONE basis.
Awardee must complete a SF-3381 ACH Vendor/Miscellaneous Payment
Enrollment form, for payment via electronic funds transfer.
The procurement will follow both commercial and simplified
acquisitions procedures. All interested parties must submit
a quote within 15 days after date of publication. Quotes must
include price and product literature information which list
specifications. Quotes are acceptable by mail and/or facsimile
machine, (202)927-8688. NO TELEPHONE REQUESTS OR INQUIRES WILL
BE ACCEPTED.****
CITE: (W-164 SN084372)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 66--SIGNAL GENERATOR
SOL AG69
POC Art Gallegos
DESC: Sources Sought Synopsis: This is not a solicitation. The
Small Business Office, is seeking to develop alternate sources
for a Signal Generator; NSN: 6625-01-437-5285; P/N: 2410A.
The only data the Air Force has available is a description
of the generator which will be provided upon request. Mail
or FAX your request to: SA-ALC/BC; 303 S. Crickett Dr.; Kelly
AFB, TX 78241-6025; FAX: (210) 925-0235. Reference AG69 on
your request. *****
CITE: (W-164 SN084387)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service,
Scientific Equipment Division, 1941 Jefferson Davis, CM Bldg.,
#4, Room 503, Washington, DC 20406
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL FCGS-Z3-90-0020-5-N
DUE 101697
POC Sandra J. Brooks (703) 305-7111
DESC: The Scientific Equipment Division invites you to participate
in the Fifth Open Season multi-year solicitation for Instruments
and Laboratory Equipment; Analyzers, Synthesizers, Chromatographs
and Counters, covering Federal Supply Schedule Group 66, Part
II, Section N, for the period of June 1, 1998, (or date of
award, whichever is later) through May 31, 2001. This is
an indefinite delivery, indefinite quantity contract with FOB
destination. Use of the schedule will be on a non-mandatory
basis. Anyone considering submitting an offer is advised to
review the solicitation thoroughly. Special Notices:
1.) Under the new modification provision, current contractors
are allowed to offer new special item numbers (SIN'S) at any
time during the contract period. Therefore, current contractor's
are not required to submit an offer under this open season.
2.) A new special item number (615-1010) for new technologies
have been added to the schedule. This new SIN is for new products
made available to the commercial and Government marketplace.
This will be an open-continuous (evergreen) SIN. Offers under
this SIN may be submitted at anytime. There is no implied
guarantee that the products offered will be recognized and
accepted as new technology. New Offerors or current contractors
must submit a cover letter, applicable technical brochures
and current pricelist(s). All materials submitted will be reviewed
for acceptance by the Government's Technical experts. If the
offered items(s) are deemed acceptable by the Government, "New
Offerors" will be issued a complete copy of the schedule Group
66, Part II, Section N, solicitation with the applicable amendment.
All forms will be forwarded to the Contracting Officer and
evaluated for consideration of award/contract. 3.) During
the Fifth (5th) Open Season, Offers will be solicited for Product
Support Options, the applicable SINS are as follows: **
615-5000 - Equipment Maintenance ** 615-5001 - Pre-Purchase
Calibration ** 615-5002 - Post-Purchase Calibration ** 615-5003
- Extended Warranty ** 615-5004 - Service Agreements ** 615-5005
- Technical Training ** 615-5006 - Technical/Application Development
Support In order to provide support options, the offeror
must be an original equipment manufacturer (OEM) or be (OEM)
certified and approved. Offers will be accepted for product
support options only. The offeror shall also comply with regulatory
requirements, guidelines, and/or standards which govern the
particular equipment and are of commercial practice. Offers
will be solicited based upon National coverage within the 48
contiguous states, and the District of Columbia. Offers will
also be solicited for delivery to Alaska, Hawaii, and the Commonwealth
of Puerto Rico. Note: Only One (1) contract (with the lowest
Government price) will be awarded for any single product support
option. 4.) The following is a listing of changes in the
format of FSC Group 66, Part II, Section N, Schedule Of Items
which will improve clarity of wording for specific special
item number descriptions. Special Item Number 615-13 - Gradient
Pumps and Supercritical Fluid Pumps - For LC, HPLC, and SFC.
(Excludes general purpose laboratory pumps available under
Federal Supply Schedule 66, Part II, Section O. Special
Item Number 615-18 - Biomedical and Industrial Particle Counting
and Sorting Apparatus and Systems - Includes directly related
accessories and options. Excludes Automated Bacteriological
Colony Counters which are located in SIN 615-17, Blood Cell
Analyzers in SIN 615-19 and portable environmental particle
counting apparatus designed for field work and located on Federal
Supply Schedule 66, Part II, Section R. (Note: The change
in terminology from "Environmental" to "Industrial" is done
to prevent confusion of the laymen as to whether to categorize
under schedule 66, II, N, Q, or R. However, this does not
change the content of the special item number in any way.
Special Item Number 615-19 - Automated Blood Cell Analyzers
and Hematological Analysis Devices and Systems - Includes directly
related accessories and options. The transmittal of the
Fifth (5th) Open Season solicitation will be via diskette,
utilizing word for windows, version 6.0. The solicitation will
be issued on or about September 11, 1997, and the closing date
will be on or about October 16, 1997, 3:30 p.m. eastern standard
time. Late offers will be processed in accordance with FAR
14.304 and 15.412. Should you have questions, please contact
Sandra J. Brooks on (703) 305-7111. When a concern fails to
respond to a solicitation, it's name shall be removed from
the mailing list. Concerns that have been removed from the
solicitation mailing list may be reinstated: 1.) Upon written
request; 2.) By filing a new application on standard form 129;
or 3.) By the submission of a offer. Debarred or suspended
firms shall not be reinstated during the period of debarment
of suspension. Contractors awarded a contract under this
multiple award schedule will be required to place their pricelist(s)
on a menu driven-on-line database system designed to provide
customers w/access to products and services under GSA contracts.
Contractors will be encouraged to transmit their file submissions
electronically through EDI Government Facnet System using a
Value Added Network (VAN). The necessary format and information
will be provided on diskette to contractors who are not EDI
capable. If you are interested in receiving a copy of this
proposal, submit your request to the above address.
CITE: (W-164 SN084396)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--INFRARED CAMERA!!
SOL 52SBNB760137!!
DUE 062097
POC Calvin Montgomery, (301) 975-6334
DESC: Correction: This action originally publicized in the CDB
dated 6/02/97, is extended to 06/20/97 3:00p.m. EST. The classification
code is change to 66. All other information publicized in the
original synopsis is correct.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-164 SN084511)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: 66--ALL-WEATHER PRECIPITATION ACCUMULATION GAUGE
SOL 52-SPNA-7-00013
POC Thomas D. Genovese, Jr., Contracting Officer, Annette E.
Stevens, Contract Specialist, (301-713-2110)
DESC: The NOAA Automated Surface Observing System (ASOS) program
has a need for an All-Weather, Liquid and Frozen Precipitation
Water Equivalent Accumulation Gauge. An alternative to tipping
bucket technology is sought which meets the following performance
requirements: (1) Range (i.e., measuring capacity) greater
than or equal to 40 inches (mandatory), liquid water equivalent,
unattended (without user intervention); (2) Reporting Resolution
of 0.01 inch. (3) The accuracy of the gauge shall be linear
over the entire operational range for temperature and wind,
and shall meet the following requirements for all precipitation
rates (R): 100 percent plus or minus 4 percent or plus or minus
0.02 inch, time period equals event time period; (4) The gauge
shall not report any change in accumulation in the absence
of precipitation. (5) The gauge shall be fully compliant with
accuracy requirements over the following operational temperature
limits: (a) low temperature operational, minus 60 degrees F;
(b) high temperature operational, plus 120 degree F. Furthermore,
the shall survive exposure to the following temperature extremes
with no damage: (c) low temperature withstanding, minus 80
degrees F; (d) high temperature withstanding, plus 130 degrees
F. (6) The gauge shall be fully compliant with accuracy requirements
over the following operational wind limits: (a) Operational
steady wind, up to 30 knots; (b) Operational wind gust, up
to 46 knots. Furthermore, the gauge shall survive exposures
to the following wind extremes with no damage: (c) Withstanding
steady wind, up to 73 knots; (d) Withstanding wind gust, up
to 125 knots. (7) Reliability, Maintainability, and Availabilty:
(a) Mean Time Between Failure, greater than or equal to 4,392
hours; (b) Periodic Maintenance interval, not less than 90
days; (c) Mean Time To Repair, less than or equal to 30 minutes;
(d) Availability greater than or equal to .9998861. Vendors
may request a copy of the Statement of Work (including design
requirements) from the contact person within 2 weeks of CBD
issuance and should respond within 6 weeks of CBD issuance.
EMAILADD: AnnetteS@SAO.NOAA.GOV
EMAILDESC:
CITE: (W-164 SN084487)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--SENSOR, OXYGEN
SOL SP0450-97-Q-M376
DUE 080197
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, an N greenawalt, AJ223,
804-279-3159 and contracting offi CER J. Suter, 804-279-3214.
DESC: PR-NO: YPG97093000371 3655-01-113-5667, sensor, oxygen,
bio-marine instruments CAGE 0WUZ6, P/N AR. Del 45 DARO. specifications,
plans or drawings relating to the procurement described are
not available and canno T be furnished by the Gov't. unrestricted.
NOTE 22. the final contract award decision may be based upon
a combin ation of price, past performance and other evaluation
FA ctors as described in the solicitation. this requirement
is for an indefinite delivery purchase order. solicitati on
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-164 SN084054)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--ANTI-ICING, DEFROSTING-DEICING FLUID
SOL SP0450-97-Q-N852
DUE 072397
POC Contact: for copies of RFQ (request for quotation) please
F AX requests tobuyer: Flora Clark; DSCR-JDPC/AC423; 804 -279-6347.
for information only about this solicitatio N, Call X4911.
DESC: PR-NO: YPG97157000676 NSN 6850-01-039-3841, anti-icing,
defrosting-deicing flu 425 -Dr Del to Richmond VA 23297 delivery
60 days ARO. Unit drum contains 55 gallons net at 25 deg C.
MIL spec MIL-A-8243D (see NOTE 9) this solicitation is set-aside
for small business and will be made in writing. ABVM will be
used for the final decision at time of award. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-164 SN084056)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--DIRECT SUPPLY NATURAL GAS
SOL SP0600-97-R-0044-0001
POC Sonya Godlewski/Lori Simms, Contract Specialists, (703) 767-8552/8549
DESC: NSN: 6830-01-318-5797: Modification: This synopsis was
originally published in the CBD on May 8, 1997. This modification
is issued to add the following installation to the solicitation:
Naval Education Training Center, Providence, RI. The quantity
is 99,567 Dths and the delivery period is from August 1, 1997
through October 31, 1997. The anticipated closing time and
date for Solicitation SP0600-97-R-0044-0001 is now June 24,
1997 at 3:00 p.m. local time, Ft. Belvoir, VA. Amendment 0001
to the solicitation reflecting these changes is projected to
be distributed June 16, 1997. The total quantity for the solicitation
is increased from 377,320 Dths to 476,887. All other information
publicized in the original synopsis will remain the same.
EMAILADD: sgodlewski@dfsc.dla.mil
EMAILDESC:
CITE: (W-164 SN084361)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Sea Systems Command, (SEA 02622), 2531
Jefferson n Davis Hwy, Arlington, VA, 22242-5160
SUBJECT: 70--MULTIPURPOSE PROCESSORS AND ENGINEERING SERVICES
SOL N00024-97-R-6241
DUE 100197
POC Chris Enos, (703) 602-8306; Contracting Officer, Linda LeMaistre
(SEA 02622)
DESC: The Naval Sea Systems Command intends to issue a sole source
solicitation, N00024-97-R-6241, to Digital System Resources
Corporation, 12450 Fair Lakes Circle, Fairfax, VA 22033 under
the authority of 10 U.S.C. 2304(c)(1). This procurement will
acquire forty-nine (49) Multipurpose Processors and seven thousand
five hundred (7,500) mandays of engineering services in support
of the Acoustic Rapid Commercial Off-The-Shelf Insertion Program.
Digital System Resources is currently developing the technology
for these Multipurpose Processors under Phase III of the Small
Business Innovation Research Program. This notice is for information
purposes only. See numbered note(s): 22.
CITE: (I-164 SN084100)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: The Library of Congress; Contracts and Logistics Services;
1701 Brightseat Road; Landover, MD 20785
SUBJECT: 70--PHONOGRAPH RECORD STORAGE BOXES
SOL IN97P-19
DUE 071697
POC Valda Murfree-Fleming, (202) 707-0468
DESC: The Library of Congress intends to negotiate on a sole-source
basis with Metal Edge West, Los Angeles, California for Phonograph
Record Storage Boxes as follows: 1500 each Phonograph Record
Storage Boxes, size: 12-5/8" x 3" x 12-5/8". The boxes must
meet Library of Congress specification #300-312 (will be faxed
upon request). All information received within thirty (30)
days after date of publication of this notice will be considered
by the government. Interested parties may identify their capabilities
to respond to this proposal; however, a determination by the
government not to compete the 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. Capability information referencing
IN97P-19 may be faxed to the address indicated in this synopsis
at (202) 707-8611.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: mday@loc.gov
EMAILDESC:
CITE: (D-164 SN084129)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: The Library of Congress; Contracts and Logistics Services;
1701 Brightseat Road; Landover, MD 20785
SUBJECT: 70--AUDIO DIGITAL/ANALOG AND ANALOG/DIGITAL CONVERTERS
SOL IN97P-18
DUE 070197
POC Valda Murfree-Fleming, (202) 707-0468
DESC: The Library of Congress intends to negotiate on a sole-source
basis with Canorus of Nashville, Tennessee, to purchase audio
digital/analog and analog/digital converters. This equipment
is to be used in conjunction with Nagra-D equipment. Converters
shall enable full 24 bit/96kHz recording capability. The items
required to make the conversions are as follows: 1 each dCs
902D A/D Converter, 32-96kHz; 1 each dCS 952 HOC D/A Converter,
32kHz-96kHz; 1 each dCS 972 DDC Sample Rate Converter, 11.025-96kHz.
All information received within fifteen (15) days after date
of publication of this notice will be considered by the government.
Interested parties may identify their capabilities to respond
to this proposal; however, a determination by the government
not to compete the proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be condidered solely for
the purpose of determining whether to conduct a competitive
procurement. Capability information referencing IN97P-18 may
be faxed to the address indicated in this synopsis at (202)
707-8611.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: mday@loc.gov
EMAILDESC:
CITE: (D-164 SN084130)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Contracting Squadron/LGCX, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: 70--SAS SOFTWARE LICENSE AND SUPPORT
SOL F25600-95-C-0019
POC Ms Lee Williams, Contract Specialist, (402) 294-4098, Cynthia
Beyer, Contracting Officer, (402) 294-9811
DESC: This is a notice of the Government's intent to exercise
the third option period of this contract for Statistical Analysis
Systems (SAS) licenses for the following software: SAS/BASE,
SAS/GRAPH, SAS/STAT, SAS/OR. SAS is located in Cary, North
Carolina. Third option period is 01 Oct 97 through 30 Sep 98.
Numbered Note 22 applies.
CITE: (W-164 SN084154)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Contracting Squadron/LGCX, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: 70--INTERMETRICS SOFTWARE LICENSE AND MAINTENANCE SUPPORT
SOL F25600-95-C-0008
POC Ms Lee Williams, Contract Specialist, (402) 294-4098, Cynthia
Beyer, Contracting Officer, (402) 294-9811
DESC: This is a notice of the Government's intent to exercise
the third option period of this contract for Intermetrics software
license and maintenance for: ADA Debugger, ADA Text Editor,
and ADA Complier for IBM CPU 9021-900, Serial Number 10175.
Third option period is 01 Oct 97 through 30 Sep 98. Numbered
Note 22 applies.
CITE: (W-164 SN084178)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: On-Site Inspection Agency/AM, 201 W. Service Rd., Dulles
IAP, P.O.Box 17498, Washington, DC 20041-0498
SUBJECT: 70--WORKSTATION MEMORY
SOL OSIA01-97-Q-0019
DUE 062797
POC Shirley Alexander, Contract Specialist, (703) 810-4789 or
Dave Miller, Contracting Officer, (703) 810-4796
DESC: This notice constitutes a Request for Quotation (RFQ) for
16MB EDO SIMM 72-PIN Memory Chips (4x32x6Ons), Quantity: 395.
Date of Delivery: 15 Jul 97. This notice serves as the only
solicitation; quotes are being requested and a written solicitation
will not be issued. This procurement is being conducted under
the Simplified Acquisition Threshold (SAT) portion of the Federal
Acquisition Streamlining Act (FASA). The quote shall provide
a description to include the part number. The quote shall state
if the product is priced Open Market or GSA and if so, state
GSA contract number, tax identification number, cage code and
business size. Questions regarding this acquisition can be
addressed to Shirley Alexander, Contract Specialist at (703)
810-4789. The date and time for receipt of offers is 27 Jun
97 at 2:00 EST. Facsimile transmissions are acceptable and
should be submitted to (703) 810-4675. Anticipate award by
7 Jul 97. The award will be made to the contractor whose proposal
represents the best overall value to the Government. Synopsis
No. 97-0019
CITE: (W-164 SN084188)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--SOFTWARE
SOL N00173-97-Q-0107
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Solicitation N00173-97-Q-0107 is canceled.
CITE: (I-164 SN084297)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 70--UPGRADE SCADA SYSTEM
SOL 1425-7-SI-60-08280
POC Hart Black Eagle, (406) 247-7803 or Dave Cellan, Contracting
Officer, (406) 247-7801
DESC: The contractor shall remove two existing cabinets containing
the Classic II/75 computers and furnish and install two Classic
III/95 systems comprised of the following components: two classic
III/95-10 with 2MB,115VAC, no cabinet, front panel display
with JPL special option operator CRT and cable; two model 4911-1
peripheral controller expander boxes (PCE); two model 0007
cabinets: and two model 0103 plus or minus 12V power supply
(PCE)s. The installation of the above equipment will require
the replacement of two Classic II/75 computers mounted in existing
Modcomp cabinets. The two new cabinets containing the Classic
III/95 computers shall be installed in the same locations as
the two containing the Classic II/75 computers currently occupy.
The contractor will be responsible for the removal of the existing
equipment and the installation and proper operation of the
new equipment. The removal of the existing equipment shall
be performed in a manner that their components are not damaged.
The government shall retain ownership of the removed equipment.
The subject equipment will be delivered FOB destination, Mills
WY, no later than October 10, 1997 with installation completed
by January 30, 1998. Solicitation packages will be available
approximately June 30, 1997. All responsible sources may submit
information relating to business status, including identification
as to whether small, large, or minority-owned, and/or woman-owned.
For this acquisition, the small business size standard is $18
million and the standard industrial classification code is
7373. All prospective offerors and subcontractors are encouraged
to request a copy of the solicitation at this time.*****
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
Plains Region, in Billings, Montana
CITE: (W-164 SN084362)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 70--COMPONENTS FOR USH-26 RECORDER/REPRODUCER
SOL N00164-97-Q-0248
DUE 070397
POC Code 1165Z9, Ms. Phyllis Hoggatt, 812-854-3688, FAX 812-2854-3465,
Contracting Officer Ms. Mary Sheetz
DESC: This requirement is for the purchase of USH-26 Recorder/Reproducer
components - in accordance with Government specifications.
Item as follows: 17 ea, Personlity Board P/N 787536-0001.
Delivery is required 150 days ARO. Delivery shall be FOB Destination
to Naval Surface Warfare Center, Crane Div. 300 Hwy 361, Crane,
IN 47522-5001 with inspection and acceptance at destination.
A written quotation will be issued to process this acquisition.
Date of award is estimated to be 3 JULY 1997. This is being
issued on a Sole Source basis to Codar Technology, 2405 Trade
Centre Avenue, Longmont, Co 80503. All responsible sources
may submit a quotation which, if timely receive shall be considered.
Request for quote may be faxed to 812-854-3465 or 812-854-5666
or E-mail hoggatt_p@crane.navy.mil Note 1 and 26 apply.
EMAILADD: hoggatt_p@crane.navy.mil
EMAILDESC:
CITE: (W-164 SN084367)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--BUNDLED SOFTWARE COMMUNICATION PROGRAM
SOL N66001-97-Q-4292
POC Purchasing Agent, Ms. Irene Solis, Code D221, (619)524-2081.
Ms. Chris Lewis, (619)524-2728.
DESC: This synopsis that appeared in CBD DTD 06/16/97 is hereby
cancelled in its entirety.
CITE: (W-164 SN084370)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--SOFTWARE
SOL TIRNO97Q00175 0710G8Y2A68
DUE 070397
POC Contract Specialist, Sandra Peek, 202-283-1197
DESC: The Internal Revenue Service intends to award a purchase
order on a non competitive basis to Sterling Commerce for the
purchase of software license upgrade of Connect:Direct from
Site License to CPU License. This software will provide Martinsburg
Computer Center (MCC) with the capability to transfer all major
file types and provides full tape and disk support. This product
will insure staff efficiency and productivity operations to
link data interfaces, applications, batch jobs and automated
job schedules. All responsible sources who can provide and
meet the above requirements shall submit a written quotation
by 4:30 p.m. EDT on the due date identified in the header of
this announcement. All quotes shall include price(s); FOB point;
a POC (name and telephone number); GSA contract number; if
applicable; payment terms, delivery date(s), Taxpayer Identification
Number (TIN) if required in accordance with FAR Clause 52.204-3
(Mar 1994), and business size status (i.e., large, small, minority,
or women-owned based on SIC Code 7372. No solicitation will
be issued, therefore such request for solicitation will be
considered non responsive. A purchase order will be awarded
soon after the receipt of quotations on the basis of price
alone. All questions must be submitted in writing and received
by facsimile on (202) 283-1515, or mail.
CITE: (I-164 SN084449)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--RAID ARRAY FOR HEWLETT PACKARD 9000/K400
SOL TIRNO97Q00166 07J9J837A60
DUE 060597
POC Contract Specialist, Elva G. Hooper, 202-283-1183
DESC: The Internal Revenue Service intends to award a purchase
order for the Raid Array for Hewlett Packard 9000/K400. The
minimum specifications must be compatible with Hewlett Packard
9000/K400 under HP/UX 10.01 Operating System; 250GB Array in
Single Cabinet (expandable to 440GB Array in Base Cabinet using
9GB (Maximum) Drives; Cabinet which consist of 19" Welded Frame
Vertical Rack, RETMA Compliant, Capable of Supporting a Minimum
of 1100# of Rack-Mountable Equipment, Vented Rear Door, Left
Hinged, Filler Panels for Unused Equipment Slots, 30 Amp DC
Power Controller, Each Occupied Equipment Shelf Configured
with Minimum 2 Fans; Expandable to 1,500GB Array in Multiple
Cabinets; Minimum of 28 High Performance Disks which consist
of Maximum 9GB per Disk Formatted, Maximum Average Latency
Time 4.17msec, Maximum Average Seek Times of 10msec Read (8msec
Nominal)/ 11.5msec Write, 3.5" Drives, Areal Density of 800Mbits/square
inch +/-, Magneto-resistive Heads, 1,000,000 hours MTBF, RLL
8/9 Recording Code, Ultara-SCSI; Redundant RAID Disk Array
Controllers (2) which consist of Supports Hardware Based RAD
0,1,1+0,4, and 5 Operational Modes, Capable of a Minimum 6400
I/Os/sec, Capable of a Minimum 70MB/sec Sustained Throughput,
Minimum 80MB/sec, 36-bit Internal Data Path, Supports Dual
Controller Option for Load Sharing and "No Single Point of
Failure", Supports Global Hot Spare Option for Automatic Rebuilding
of Data, Supports up to 32 LUNs/Controller, Supports up to
1,500MB Array, Transparent to Host System; Requires no Software
Drives, Minimum 4x32MB Data Cache Configured, Supports Minimum
of 512MB SIMM-based Read/Write-Back Data Cache/Controller,
Supports Minimum of 8 SCSI Disk Channels, Supports Minimum
of 4 Fast/Wide SCSI Host Interfaces; 20MB/sec each, Supports
Differential Interface Option, Supports Spanning, Partitioning,
JBOD, and Pass-Through Device, Minimum 1024MB Main Memory Configured
for K400; Hot Swappable Drive Canisters; Warranty which consist
of the Controller for 3 years (Advance 48 Hour Hot Swap), the
Disk Drives for 5 years (Advance 48 Hour Hot Swap), and the
Cabinet Modules for 3 years. All responsible sources who can
provide comparable equipment and maintenance services as described
in the above requirements shall submit written quotations which
shall include a price breakout which identifies separate prices
for the purchase and maintenance equipment and provides technical
specifications in sufficient detail to allow for a technical
evaluation for acceptability. All other proposed costs must
be clearly broken out and identified in the price quotation.
The quotation also must provide FOB point, GSA contract number
if applicable, payment terms, delivery dates(s), Taxpayer Identification
Number (TIN) if required in accordance with FAR Clause 52.204-3
(Mar 1994), and business size status (i.e., large, small, minority,
or women-owned). No RFQ will be issued for this requirement.
Request for such will not be considered responsive. All questions
or quotations must be submitted in writing and can be mailed
to the Contract Specialist at the address identified above
or faxed to (202) 283-1511. Only quotations under 10 pages
in length may be fascimiled. Quotations must be received by
2:00 p.m. EDT on the due date identified in the header of this
announcement. Award will be made soon after receipt of quotations
to the technically acceptable offeror providing the lowest
price. This requirement is 100% set-aside for small business
concerns. Please submit (two) 2 copies of your quote.
CITE: (I-164 SN084450)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 24 CONS/LGCS, Unit 0550, Bldg 715, APO AA/Howard AFB,
Panama 34001
SUBJECT: 70--VIRTUAL REALITY GAME SYSTEM
SOL F66510-97-Q9999
DUE 063097
POC SSgt Lori Robarge/Ms. Nelida Lopez H., Tel: 011-507-284-6654/6653
DESC: DESC: LINE ITEM 0001: Flight Simulator System, Quantity:
2 Unit of Issue: EA. Flight simulator will come with the following
items: Fuselage patterned after a fighter cockpit, dark colored
windscreen, multi-colored instrument panel, lights, flashing
led's map light and 12 volt power. Callsign and name printed
on fuselage. Entry/Exit door. Unit needs to be on wheels. Pentium
200MMX Computer, Fighter joystick, fighter throttle control
and rudder controls., System needs to work with flight simulator
software for PC, System shall have at least three (3) games
installed and fully networked. LINE ITEM 0002: Stand Up Virtual
Reality System. Quantity: 4 Unit of Issue: EA. Stand up system
will consist of headgear, hand held controller, joystick,,
Pentium 166 Computer, with one game installed and available
to be upgraded to 50 or more games. System will be fully networked.
LINE ITEM 0003: Steering Wheel System. Quantity: 2 Unit of
Issue: EA. Steering wheel with gas and break pedals to be installed.
LINE ITEM 0004: Software, Network Hub, and Network cables for
the above systems. Quantity: 1 Unit of Issue: PG. Software,
Network Hub, and Network cables are to be provided and installed
for the above systems. LINE ITEM 0005 Training, Installation,
and Service. Quantity: 1 Unit of Issue: JB. Vendor is to provide
full installation and configuring of system at Howard Youth
Center. Vendor will provide training to 3 persons at Howard
AFB on the operation and maintenance of all systems above.
Vendor will provide a period of 1 year of services to include
repair and replacement of any item, phone technical support.
NOTE: There is no Government Billeting available. Delivery:
30 days or sooner. FOB: Destination New Cumberland, PA. Final
Destination: Howard AFB Panama. Vendors shall provide the following
information with their quotes: Technical Brochures of their
systems, Cage Codes, DUNS Number, TIN Number, Business Size,
Cubic Feet, Number of Units, Total Weight of shipment. All
responsible sources may submit a proposal which shall be considered
by the agency. AWARD IS DEDENPENT UPON AVAILABILTIY OF FUNDS.
Proposals may be faxed to 011-507-284-6651 or mailed to 24
CONS/LGCO, Unit 0550, Bldg 715, Howard AFB, Panama APO AA 34001,
Attn.: SSgt Lori Robarge or Ms. Nelida Lopez H.
EMAILADD: robargel@cons24.howard.af.mil
EMAILDESC:
CITE: (W-164 SN084562)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 71--ADP EQUIPMENT FURNITURE, AIR FORCE LEGAL SERVICES
AGENCY, MAXWELL AFB, AL
DUE 063097
POC Mary Lou Crook, (334) 953-2560/Gladys I. McBride, (334) 953-3514
DESC: The Air Force Legal Services Agency which is located at
Maxwell AFB, AL is seeking possible sources for ADP equipment
furniture. The following ADP equipment is housed in the Computer
and Data Tape Storage rooms: (a) Sun 630 MT with 1 ea mini
tower; (b) Sun 1000 with 5 ft disk tower and a mini tower attached
(includes console); (c) 8-Track Tape Drive; (d) Sun Ultra Enterprise
II with mini tower (includes keyboard and monitor); (e) 8 mm
Cartridge Stacker (Juke Box); (f) 3 External 8mm Tape Drives;
(g) 1 External 4mm Tape Drive; (h) Servers - 8 ea (also includes
8 keyboards and 8 monitors); (i) Tape Storage for approximately
3,000 8mm tapes, 2,000 4mm tapes, and 100 8 track tapes; (j)
5 Workstations (includes 5 CPUs, 5 monitors, and 5 keyboards);
(k) 3 laser printers; (l) 1 Modem/Router Rack. Shelving is
also required which will be vertically adjustable and designed
to specifically accommodate all ADP equipment listed herein.
The furniture must provide the most efficient use of available
space and facilitate the required monitoring and maintenance
of these systems. A floor plan is available indicating the
dimensions of the computer room and the adjoining data tape
storage room. After the review of the literature and an evaluation
of the proposed furniture, a site visit will be required to
assess the need and confirm that the recommended design layout
will accommodate the need of this agency. Those firms who are
interested in being considered in this market survey or as
a source for this acquisition must submit literature describing
their capabilities. Firms must indicate the size and type of
their business. Documentation should provide sufficient detail
to enable our technical personnel to perform an evaluation.
The documentation shall include prices, GSA Contract Number
(if applicable), and descriptive literature containing sufficient
technical documentation to establish a bona fide capability
to meet this requirement. Only written responses will be considered.
All pertinent information shall be received in this office
within 15 days after publication of this notice . As a result
of analyzing responses to this sources sought synopsis, the
contracting officer may determine that a solicitation will
be issued. If a solicitation is issued, no additional synopsis
will be published. Any such solicitation will be issued to
all firms that respond to this synopsis or request a copy of
the solicitation. Verbal communications will not be considered.
All responses from responsible sources will be fully considered.
Your interest in this announcement is strictly voluntary. Please
be advised that all costs/expenses associated with this effort
will not be reimbursed by the Government.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: macrook@max1.au.af.mil
EMAILDESC:
CITE: (W-163 SN084008)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Supply Officer, Code 4630, Bldg 773, Naval Air Station,
Lemoore, CA 93246
SUBJECT: 78--LIFE CENTER KIOSK
SOL N63042-7154-C525
POC R. Jones 209-998-3293 FAX 209-998-4587
DESC: Lifecenter System: Includes; Kiosk, Software Liscense (foundation,
12 week starter & CV Software),Lifelink Kits (12 EA), On-Site
training, support (12 pieces) 3 years, software/hardware support
3 years, toll free telephone assistance & software upgrades,
toll free telephone assistance & remote diagnostics. This is
a sole source requirement.
EMAILADD: rjones@supply1.lemoore.navy.mil
EMAILDESC:
CITE: (W-164 SN084395)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Supply Officer, Code 4630, Bldg 773, Naval Air Station,
Lemoore, CA 93246
SUBJECT: 78--LIFE CENTER KIOSK
SOL N63042-7154-c525
DUE 061897
POC R. Jones 209-998-3293 FAX 209-998-4587
DESC: n/a
CITE: (W-164 SN084412)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment--Potential
Sources Sought
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 78--RELEASE OF REQUEST FOR QUOTE FOR THE PROCUREMENT
OF PLAYGROUND EQUIPMENT AND RELATED SERVICES FOR EIGHTEEN (18)
USEUCOM CHILD DEVELOPMENT AND YOUTH CENTERS.
SOL F61521-97-QA086
DUE 081397
POC Contract Specialist, Marsha Harris, 011-49-631-536-6803,
fax: 011-49-631-353-9145; Contracting Officer, Molly Harris
011-49-631-536-6807
DESC: USAFE Contracting Squadron, Rhine Ordnance Barracks, Kaiserslautern,
Germany will issue a Request for Quote (RFQ) on or about 25
Jun 97 for the procurement of playground equipment for 18 USEUCOM
Child Development and Youth Centers - 10 in Germany, 6 in England,
1 in Italy, and 1 in Turkey. The requirement consists of two
zones. Zone 1 includes all playgrounds in Germany, Italy and
Turkey. Zone 2 includes all sites in England. Offerors may
submit quotes for 1 or both of the zones. As a part of it's
quote each offeror shall submit a design layout which incorporates
new equipment provided by the offeror into the existing playgrounds.
The budget for this acquisition will be made available in the
RFQ. The U.S. Government will not specify the equipment to
be provided, nor will it provide a layout of the existing site.
As a result, it will be necessary for vendors to visit each
playground to determine the existing layout, equipment and
landscape prior to submitting it's quote. Be advised, an in-country
representative will be required to perform the site visit in
Turkey. Site visits will be held as follows: 7 Jul 97 - Spangdahlem
and Bitburg, Germany; 8 Jul 97 - Geilenkirchen and Rhein Main,
Germany; 9 Jul 97 - Sembach and Ramstein, Germany; 10 Jul 97
- Ghedi, Italy; 11-12 Jul 97 - Izmir, Turkey; 14 Jul 97 - Lakenheath,
England; and 15 Jul 97 - Fairford, Croughton and Molesworth,
England. The dates for the site visits are firm. No other site
visits will be held. The U.S. Government will not reimburse
any expenses, including those for site visits, associated with
preparation of the offeror's quote. Quotes shall include (1)
the design proposed for each playground and detailed descriptions
of the equipment and landscaping to be provided; (2) the price
to purchase equipment and modify each playground to meet the
design. The equipment shall be delivered FOB destination to
all countries, with the exception of Turkey. Equipment shipped
to Turkey will be delivered via U.S. Government means; (3)
evidence supporting the offeror's ability to implement the
design and complete; (4) installation; (5) a minimum of a two
year warranty, inclusive of all maintenance and repair parts;
(6) certification that the completed playgrounds will comply
with U.S. Consumer Product Safety Commission and American Society
for Testing and Materials Standards; (7) certification that
installation will comply with Industry Standards Organization
and host nation requirements; (8) installation schedule dates,
with completion of all playgrounds no later than 180 calendar
days after issuance of the order; (9) shipping data for items
to be installed in Turkey. Following evaluation of the quotes,
a purchase order will be issued to the contractor providing
the best value/most advantageous offer, price and other factors
considered. If you wish to participate in this acquisition,
please submit your name, address, point of contact and reference
the solicitation number. In addition, please identify the names,
phone and fzx numbers, E-mail addresses (if available), and
nationality of the individuals attending the site visits no
later than 23 Jun 97. No more than 2 representatives from each
company will be allowed to attend the site visits. The RFQ
will be released via E-mail. If you want to receive it via
E-mail include your E-mail address in your response. In addition,
it will be published on the Intermet at www.usafe.af.mil/joint/cons/specialized/htm.
See Numbered Note 12. All responsible sources may submit an
offer which will be considered. This acquisition was originally
synopsized as F61521-97-R-5013. All correspondence should refer
to F61521-97-QA086.
LINKURL: http://www.usafe.af.mil/joint/cons/specialized.htm
LINKDESC:
Contracting Squadron/LGCZ.
EMAILADD: Marsha.Harris.ramstein.af.mil
EMAILDESC:
CITE: (W-164 SN084355)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 81--CONTAINER
SOL n/a
POC Contact Point: Vickie Edgar (717) 790-5623
DESC: The Naval Inventory Control Point is interested in evaluating
reusable, collapsible, bulk containers for shipping supplies
to Navy Fleet customers. Container design and performance requirements
shall meet, but are not limited to, the following: Size- 40"
X 48" X 40", 2,000 pound load capacity, sling extensions to
accommodate handling by sling hoist for ship-to-ship and ship-to-shore
transfer, stackable, side access doors, top cap secure closure,
weather resistanct, long life cycle, and withstand climatic
environments (-35 to 165 degrees fahrenheit). A meeting is
scheduled for 24 June in Norfolk to discuss Navy requirements
and reivew vendor proposals. Request you contact the above
POC if you are interested in attending or require additional
information.
CITE: (W-164 SN084442)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--8345002743936 - POLE BEACH PANEL MARKER METAL
SOL SP0100-97-Q-4182
DUE 070397
POC Contact: dpsc-f otm-2 buyervictoria Smith, 215/737-5796
DESC: PR-NO: YPT97129000005 NSN 8345-00-274-3936, 400 -EA Del
to Mechanicsburg PA 17055 delivery 150 days after award see
NOTES 1, 9, 26 pole Beach panel marker metal made in accordance
with MIL-P-28983A(mc)13 Sept 1982/drawings: 71C5045A000 71C5045A0001
last procurement Knox metal fabrication Co Corp DLA10087C4059
- 4076 EA @ $36.79 request for copy of solicitation via FAX:
215-737-8143 Attn: V. Smith all responsible sources may submit
offer which DPSC shall consider.
CITE: (I-164 SN084075)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 83--LIGHTWEIGHT MAINTENANCE ENCLOSURE (LME)
SOL DAAK60-97-R-9633
DUE 080197
POC Contract Specialist ED LAVIGNE (508) 233-4367 Facsimile (508)
233-5286 (Site Code DAAK60)
DESC: The U.S. Army Soldier Systems Command (SSCOM) has a requirement
for the procurement of a Lightweight Maintenance Enclosure
(LME). The LME shall improve the Army's current field maintenance
tent in the following areas: weight, erection/strike time,
supportability, durability, storage life and mobility. The
Government anticipates that this acquisition will result in
the award of a Firm-Fixed-Price/Requirements contract, consisting
of a Low Rate Initial Production (LRIP) basic ordering period
with four optional ordering periods. The basic ordering period
will consist of an anticipated quantity of 15 LME's and a maximum
quantity of 100 LME's for First Article Inspection, Technical
Testing, User Testing and Field Evaluation. Each optional ordering
period will have an estimated quantity of 196 LME's and a maximum
quantity of 250 LME's. This acquisition is a 100 percent small
business set-aside and will be conducted as a best value procurement.
The applicable Standard Industrial Classification (SIC) Code
is 2394. The Request For Proposal (RFP) will be available on
or about June 30,1997 with a closing date of August 01,1997.
An Industry Pre- Proposal Conference is scheduled for July
08,1997 at 10:00am (EST) at the SSCOM, Building 36, Room E-110,
Kansas Street, Natick, MA 01760-5011. Firms are requested to
submit all questions concerning the RFP by July 07, 1997. Firms
requesting a copy of the solicitation shall submit the request
in writing, telephone calls will not be accepted. Firms will
not be reimbursed for any costs associated with proposal preparation
and/or the Pre-Proposal Conference. E-mail address for Edward
C. Lavigne, elavigne@natick-amed02.army.mil.
CITE: (I-164 SN084467)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 84--ADAPTION KIT
SOL F41608-97-R-10148 01
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Nascimento, D./ldktk/[210]925-5898
DESC: OPENING DATE IS HEREBY CHANGED TO 17 JUN 1997 AND CLOSING
DATE IS HEREBY CHANGED TO 18 JUL 1997.
CITE: (I-164 SN084091)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 87--HAY, ALFALFA, #1
SOL M00681-97-T-3606
DUE 063097
POC P. Rico, Contract Specialist, (760) 725-8131, Fax (760) 725-8445.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Solicitation Number is M00681-97-T-3606
and is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46 and Defense
Acquisition Circular 91-11. The Standard Industrial Code is
5191 and the business size standard is NTE 100 employees. The
agency need is for Alfalfa Hay. This requirement is a fixed
price contract for one line item as follows: Hay, Alfalfa,
#1, for feedeing hourses, NSN 8710-063-405-109, Quantity of
300 Tons. Hay shall contain no grass and shall not weight over
130 lbs per bale. Delivery will be FOB Destination to the Base
Stables, MCB Camp Pendleton, CA on or around 18 July 1997.
The provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items applies. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items; DFARS clause 252.212-7000, Offeror Representations and
Certifications - Commercial Items and addendum clause DFARS
252.225-7035, Buy American Act - North American Free Trade
Agreement Implementation Act - Balance of Payments Program
Certificate. FAR clause 52.212-4, Contract Terms and Conditions
Commercial Items applies to this procurement. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; and FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans to the Vietnam
Era. DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable to paragraph (b): DFARS 252.225-7007, Trade
Agreements; DFARS 252.225-7012, Preference for Certain Domestic
Commodities; DFARS 252.225-7036, North American Free Trade
Agreement Implementation Act; and DFARS 252.247-7024, Notification
of Transportation of Supplies by Sea. Any contract awarded
as a result of this solicitation will be a DO rated order certified
for national defense use under the Defense Priorities and Allocations
System. Offers must be received no later than 3:00 pm, local
time, 30 June 1997. Offers sent via the US Postal Service should
be mailed to the Contracting Office, USMC, P O Box 1609, Oceanside,
CA 92055. All offers not sent through the US Postal Service
will be considered to be hand carried and direct delivered.
Hand carried offers must be delivered to and placed in the
depository located in Building 22180, Contracts Division, Camp
Pendleton, CA. Direct delivery of offers is only possible during
weekdays, excluding federal holidays, between the hours of
7:00 am and 4:30 pm. Offers may also be submitted via facsimile
number (760) 725-8445. This procurement is prepared utilzing
Simplified Acquisition procedures.
CITE: (I-164 SN084524)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: 89--GUARD AND CENTRAL MAIL SERVICE. NON-PERSONAL
SOL N00164-97-R-0137
DUE 080497
POC Phyllis Lynch, Code 1161SF, 812-854-3321, FAX 812-854-6871;
Ms. Connie DeLong, Contract Specialist
DESC: Non-Personal Guard Mail and Central Mail Services that
are performed in support of tasks administered by Naval Surface
Warfare Center, Crane Division in accordance with NAVSURFWARCEN,
Crane Statement of Work. This includes but is not limited to
the delivery and collection, of internal mail envelopes and
and packages. Also the sorting and distribution of all incoming
and outgoing United States Postal Service (UPS) mail. The period
of performance will be one (1) year with four (4) one year
options. 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. This acquisition will be a 100% Small Business
Set-Aside. See note 1.
EMAILADD: lynch_p@crane.navy.mil
EMAILDESC:
CITE: (W-164 SN084156)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL SPO300-97-R-D107
DUE 081197
POC Contact: Brenda Casimir, Contract Specialist at 215-737-4225
or Barbara L. Jordan, Contracting Officer at 215-737-7523
DESC: FCI Cumberland, MD and U.S. Soldier's & Airmen's Home,
Washington, DC requires indefinite quantity of Milk and Dairy
Products for a delivery period of 01 December 1997 and ending
30 November 1998. The contract will be for twelve (12) months/one
year. Unrestricted Acquisition with Evaluation Preference for
SDB Concerns. All materials used in fabrication are to be furnished
by the successful bidder(s). Solicitation requests may be transmitted
via 215-737-2579, ATTN: Brenda Casimir/DPSC-HFVE. All responsible
sources may submit a proposal which shall be considered by
the agency. Anticipated solicitation issuance date of 11 July
1997.
CITE: (I-164 SN084294)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--FULL LINE FOOD DISTRIBUTOR
SOL Sp0300-97-R-4015
DUE 081897
POC Karen Aquino, (215)737-2928, Contract Specialist, Marty Lieb,
Contracting Officer, (215)737-4527
DESC: Zone 3, Cargo logistics fleet at the Norfolk Naval Shipyard
Base Year 21 Million Dollars with 3 One year options for
a total of 84 million dollars. Unrestricted, all responsible
firms may submit offers which will be considered by the Government.
CITE: (W-164 SN084365)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes--Potential Sources
Sought
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 95--ALUMINUM FLANGES
SOL N/A
DUE 062097
POC Mary McFeely, (808) 474-2397 Ext. 230, Contracting Officer
DESC: Sources sought to provide ventilation system flange spool
pieces. Flanges shall be constructed of .125 inch thick aluminum;
have continuous welded seams both internally and externally;
be free of sharp edges and burrs. Bolt holes shall be equally
spaced. Four different sizes may be required as follows: 4
inch flange, outside diameter 6-3/8 inch, inside diameter 4
inch, bolt circle diameter 5-1/8 inch, with 5 each 5/16 inch
bolt holes; 6 inch flange, outside diameter 8-3/16 inch, inside
diameter 6 inch, bolt circle diameter 7-1/2 inch, 9 each 5/16
inch bolt holes; 8 inch flange, outside diameter 10-3/16 inch,
inside diameter 8 inch, bolt circle diameter 9-1/8 inch, 9
each 5/16 inch bolt holes; 12 inch flange, outside diameter
14-5/8 inch, inside diameter 12 inch, bolt circle diameter
13-1/2 inch, with 12 each 5/16 inch bolt holes. Provide quantity
price break information (for example 25, 50, 100 each) and
minimum quantities. Facsimile responses are requested to submitted
to (808) 471-5750. Telephone responses will not be accepted.
Your response is requested no later than 20 June 1997.
CITE: (I-164 SN084531)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--VINYL WALL COVERING & INSTALLATION - WALL REPAIR
SOL N00189-97-R-0059
DUE 082597
POC Sandy Jackson, Contract Specialist, (757)444-2409 or Rosalinda
Walton, Contracting Officer, (757)444-3771
DESC: Vinyl Wall Covering for BOQ Norfolk, VA. Removal of existing
wallcovering, Prep Walls, Installation and Clean Up. A site
visit will be noted in the solicitation when issued. Anticipate
issuing solicitation 08 July 97. All responsible sources may
submit an offer which shall be considered by the agency. Written
or facsimile request will be accepted. Request for the solicitation
must state that neither the requestor nor principa corporate
official and owner are currently suspended, debarred, or otherwise
ineligible to receive a contract from any federal agency. Failure
to so represent will be grounds for refusing the request. Refer
to the RFP number when requesting copies of the RFP. Interested
parties should provide their CAGE code and FAX number. Submit
requests in writing to the Commanding Officer, Norfolk Acquisition
Group, Hampton Roads Detachment, Fleet and Industrial Supply
Center, 1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392,
Attn: Bid Clerk, Facsimile request to telephone (757)445-1761.
CITE: (W-164 SN084155)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: 99--SERVICES REQUIRED FOR MILITARY TRAINING EXERCISE
SOL W66MRL-7101-6101
DUE 063097
POC SSG Jerry Fuls, Purchasing Agent (503) 945-3947
DESC: MILITARY TRAINING EXERCISE FOR THE OREGON ARMY NATIONAL
GUARD AT CAMP WITHYCOMBE, CLACKAMAS, OREGON FOR THE DATES OF
8 - 11 AUGUST 1997. THE FOLLOWING SUPPLIES/SERVICES ARE REQUIRED.
MULTIPLE CONTRACTS ARE ANTICIPATED. CHEMICAL TOILETS: 20 each
on 8 August 1997, 100 each on 9-11 August 1997. Vendor will
supply adequate toilet paper and handy wipes. Toilets will
be serviced twice daily between the hours of 0600 and 1900.
service will include pumping and sanitizing. Toilets will be
uniform in appearance and style. Disposal fees will be included
in price. SLEEPING TENTS: Minimum of 4000 square feet per tent.
4'x8' (32 square feet) per individual, 125 personnel per tent.
Estimate 20 tents are needed to house up to 2500 individuals.
Tents will have lights and silent generators. Tents will be
modular NO ropes, stakes, etc. Tents will be uniform in appearance
and color. Vendor will set up NLT 1600 on 7 August 1997 and
tear down after 0700 on 12 August 1997. SHOWER UNITS W/ SINKS:
Set-up will start on 8 August and pick-up will be on 12 August,
1997. As a minimum the units will need to meet or exceed 24
shower head units capable of supporting both male and female.
The following are the minimum requirements needed for the units.
Scald guard valve system, adjustable water temperature for
individual stalls, water surge guard, 80 gallon fast recovery
water heater, soap and towels for 2500 personnel, manned by
qualified operators, 24 hour service, self contained - complete
with generators and 1500 gallon grey water bags 4000 gallon
tank, outdoor lighting for sink areas. The units will need
to provide optimum traffic flow with a 10 minute shower time
limit and needs to at least accommodate 150 people per hour,
400 people every 2.5 hours.. Women's units must include: individual
shower stalls, stools, electric outlets, mirrors, vanity tables,
clothing hooks and shampoo shelf. Men units must include; Benches
or stools, clothing hooks, individual shower stalls, and shampoo
shelf. ADDITIONAL SINKS: Set up 8 August and pick-up 12 August,
1997. 2 units, 16 sinks each with additional dispensers. The
units are required to have hot and cold water, liquid soap,
paper towels, attached mirrors, adequate space to brush teeth
and shave, and it is necessary for the units to have self containing
grey water holding. FOOD SERVICE: The requirement is to feed
at least 500 people per hour for a total of 2500 people. The
requirement for tents will be four (4) 20ft x 40ft Dining Tents
equipped with chairs and tables and two (2) 18ft x 30ft serving
tents. There will need to be two separate trailers. One will
be utilized for the Breakfast and Dinner and one will be utilized
for Lunch. Each trailer will need to have their own staff equipped
with self contained propane, hot and cold potable water, two
(2) or more 1500 gallon grey water holding bags, grey water
pumping as needed, and a certified mechanic to ensure smooth
and continuos operation. The units will need to have a portable
loading dock and a generator capable for electrical standby.
For the pre planned menu please reference the point of contact
in this advertisement. Warming and Cooling beverages will also
need to be provided by the vendor. The specifications for these
will be on the pre planned menu. GREY WATER DISPOSAL: 4000
gallon pumper to haul and dispose generated gray water. Gray
water will de disposed of at the nearest approved site. Disposal
will be based on gallons, site fees and mileage. 1500 gallon
gray water bags will need to be supplied by the vendor to support
mobile showers, kitchen trailers, and additional sinks. Any
firm that can meet these requirements and want to obtain a
Request for Quotation needs to respond to the Oregon Army National
Guard by June 30, 1997 at USPFO for Oregon P.O. Box 14840,
1776 Militia Way, Salem, Oregon, 97309-5008. Facsimile number
503-945-3771. Point of contact on this project is SSG Jerry
Fuls at 503-945-3947.
CITE: (W-164 SN084488)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: 99--PAINT EXTERIOR (RESIDENTIAL) & LEAD ABATEMENT, WASHINGTON
NAVY YARD, WASHINGTON, DC
SOL N68925-97-Q-A024
DUE 070797
POC Melissa Martel, Purchasing Agent, (202) 685-0548
DESC: The contractor is to provide all labor, material, tools,
transportation necessary to prepare, and paint all previously
painted surfaces, and incidental related work which may include
lead paint abatement in residential quarters in the Washington,
DC metropolitan area. Specifications are now available. There
will a site visit on June 30, 1997. No telephone requests will
be accepted. Fax requests will be accepted on (202) 685-0399.
CITE: (W-164 SN084497)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--BRADLEY A3 EMD
CNT DAAE0794C0456P00035
AMT $676,793
DTD 061097
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-163 SN084013)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, USCG, Civil Engineering Unit, P.O.
Box 21747, 709 West 9th Street, Juneau, Alaska 99802
SUBJECT: A--GOLDEN ANCHOR KITCHEN REHABILITATION, USCG ISC KODIAK,
ALASKA
POC J.H. OMalley, Contracting Officer, USCG(907)463-2417
CNT DTCG87-97-C-643077
AMT $473,000.00
LINE 001
DTD 061297
TO Brechan Enterprises, Inc. 2705 Mill Bay Rd, Alaska 99615 J.OMalley/CEUJuneau@internet.uscg.mil
Civil Engineering Unit Juneau
CITE: (D-163 SN084035)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC (PCF) Anthony Grayson, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7317, Dana E. Holmes, Contracting Officer, AMSMI-AC-CFH,
(205) 842- 7404.
CNT DAAH01-97-C-0139/P00010
AMT $320,000.00
LINE N/A
DTD 061197
TO Dynetics Incorporated 1000 Explorer Boulevard, P O Drawer
B, Huntsville, AL, 35806-2806
CITE: (I-164 SN084289)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
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--COMBAT HYBRID POWER SYSTEMS
POC Elaine Ely, Contracting Officer, DARPA/CMO, FAX: (703) 696-2208
CNT MDA972-97-C-0031
AMT $4,672,789.00
DTD 061197
TO Northrop Grumman Corporation, Military Aircraft Systems Division,
One Hornet Way, El Segundo, CA 90245-2804
CITE: (W-164 SN084417)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
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--COMBAT HYBRID POWER SYSTEMS
POC Elaine Ely, Contracting Officer, DARPA/CMO, FAX: (703) 696-2208
CNT MDA972-97-C-0032
AMT $3,703,974
DTD 060397
TO Science Applications International Corporation, Company 1,
Research and Development Company, 10260 Campus Point Drive,
San Diego, CA 92121
CITE: (W-164 SN084424)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--NOVEL PROCESSING OF PERMANENT MAGNETIC MATERIALS
VIA DYNAMIC MAGNETIC COMPACTION
POC Contracting Officer, A.M. Wendelgass, (919)549-4287
CNT DAAG55-97-C-0039
AMT $57,648
LINE N/A
DTD 061297
TO IAP Research, Incorporated, 2763 Culver Avenue, Dayton, OH
45429-3723
CITE: (W-164 SN084436)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
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--SMALL UNIT OPERATIONS SITUATION AWARENESS SYSTEM
POC Elaine Ely, Contracting Officer, DARPA/CMO, FAX: (703) 696-2208
CNT MDA972-97-C-0046
AMT $928,547
DTD 061097
TO Texas Instruments Incorporated, Defense Systems & Electronics,
2501 W. University Drive, M/S 8064, McKinney, TX 65070-0801
CITE: (W-164 SN084443)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
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--SMALL UNIT OPERATIONS SITUATION AWARENESS SYSTEM
POC Elaine Ely, Contracting Officer, DARPA/CMO, FAX: (703) 696-2208
CNT MDA972-97-C-0047
AMT $926,392
DTD 061097
TO Hughes Aircraft Company, Defense Systems, P. O. Box 902, 2175
Park Place, El Segundo, CA 90245
CITE: (W-164 SN084476)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
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--SMALL UNIT OPERATIONS SITUATION AWARENESS SYSTEM
POC Elaine Ely, Contracting Officer, DARPA/CMO, FAX: (703) 696-2208
CNT MDA972-97-C-0048
AMT $928,699
DTD 061097
TO Raytheon E-Systems, Inc., Falls Church, 7700 Arlington Boulevard,
Falls Church, VA 22046
CITE: (W-164 SN084483)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
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--SMALL UNIT OPERATIONS SITUATION AWARENESS SYSTEM
POC Elaine Ely, Contracting Officer, DARPA/CMO, FAX: (703) 696-2208
CNT MDA972-97-C-0049
AMT $929,980
DTD 061097
TO Cubic Defense Systems, Inc., 9333 Balboa Avenue, San Diego,
CA 92123
CITE: (W-164 SN084493)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
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--SMALL UNIT OPERATIONS SITUATION AWARENESS SYSTEM
POC Elaine Ely, Contracting Officer, DARPA/CMO, FAX: (703) 696-2208
CNT MDA972-97-C-0050
AMT $926,004
DTD 061097
TO Ceridian Corporation, Computing Devices International, 8800
Queen Avenue South, Bloomington, MN 55431
CITE: (W-164 SN084510)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--ADAPTIVE SIGNAL PROCESSING ALGORITHM DEVELOPMENT
FOR AIRBORNE EARLY WARNING RADAR
POC William J. Turczyn, Contract Specialist, Rome Laboratory/PKRZ,
315-330-1953; Peter Zulch, Laboratory Program Manager, Rome
Laboratory/OCSA, 315-330-7861
CNT F30602-97-C-0243
AMT $37,336.00
DTD 061297
TO University of California, Dept. of Contracts & Grants, University
Park, 837 West 36th Place, Los Angeles CA 90089-1147
CITE: (W-164 SN084556)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--INDEFINITE DELIVERY CONTRACT FOR MULTIDISCIPLINE
DESIGN SERVICES FOR (PRIMARILY MECHANICAL, ELECTRICAL) PROJECTS
ASSIGNED TO THE FORT WORTH DISTRICT (PRIMARILY FORT POLK, LOUISIANA)
POC Contract Specialist, Nianne Mohlstrom (817) 978-2132
CNT DACA63-97-D-0024
AMT $3,000,000.00
LINE N/A
DTD 061097
TO Halff Associates, 8616 Northwest Plaza Drive, Dallas, Texas
75225
LINKURL: http://ebs.swf.usace.army.mil/contract/
LINKDESC:
Division
EMAILADD: nianne.mohlstrom@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-163 SN084004)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: C--RENOVATION OF MENTAL HEALTH OUTPATIENT CLINIC
POC Sylvia D. Henry, (706) 731-7175
CNT V509P-5983
AMT $86,292.37
DTD 060297
TO Hughes/Beattie and Associates, 1201 Broad Street, Augusta,
Georgia 30901-1115
CITE: (W-164 SN084189)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: C--RENOVATION OF MENTAL HEALTH OUTPATIENT CLINIC
POC Sylvia D. Henry, (706) 731-7175
CNT V509P-5983
AMT $86,292.37
DTD 060297
TO Hughes/Beattie and Associates, 1201 Broad Street, Augusta,
Georgia 30901-1115
CITE: (W-164 SN084286)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, BPO (90C), Martinsburg, WV 25401
SUBJECT: C--A/E SERVICES FOR EMERGENCY GENERATOR SITE PREP
POC Karen E. Butts, 304/263-0811, ext. 3222
CNT V613P-3265
AMT N/A
LINE N/A
DTD 061097
TO Shah & Associates, Inc., 4 Professional Drive, Gaithersburg,
MD 20879
CITE: (I-164 SN084292)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: C--RENOVATION OF MENTAL HEALTH OUTPATIENT CLINIC
POC Sylvia D. Henry, (706) 731-7175
CNT V509P-5983
AMT $86292.37
DTD 060297
TO Hughes/Beattie and Associates, 1201 Broad Street, Augusta,
Georgia 30901-1115
CITE: (W-164 SN084326)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: C--ARVHITECT AND ENGINEERING SERVICES
POC Margaret M. Cook 602-222-6045
CNT V644P-2231
AMT N/A
DTD 061197
TO Guardian Consulting Company Inc., 4111 West Paradise Lane,
Phoenix, Arizona 85023
CITE: (W-164 SN084477)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: F--CHT REMOVAL SERVICES FOR 1997 GREAT LAKES CRUISE
POC LT Colin Carrell, (757)445-7650; Liz Adams, (757)445-4339
CNT N00189-97-C-0107
AMT $35,200.00
DTD 061197
TO Great Lakes Marine Consultants, 15243 Heritage Drive, Clayton,
NY 13624
CITE: (W-164 SN084125)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: F--CHT REMOVAL SERVICES FOR 1997 GREAT LAKES CRUISE
POC LT Colin Carrell, (757)445-7650; Liz Adams, (757)445-4339
CNT N00189-97-C-0108
AMT $28,882.00
DTD 061197
TO Stenberg Brothers, Inc., PO Box 127, 1315 U.S. 2 & 41, Bark
River, MI 49807
CITE: (W-164 SN084127)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: National Park Service, P.O. Box 25287, Denver, CO 80225-0287
SUBJECT: G--CONCESSION PERMIT EXTENSIONS
POC Judy Jennings, Concessions Program Leader, (303) 969-2661
CNT IMFA-EXTEND
AMT Concession Permits
DTD 010197
TO The National Park Service intends to extend the following
concession permits for operation within Grand Teton National
Park; Rex G. Maughan and Ruth G. Maughan d/b/a/ Signal Mountain
Lodge, CP-GRTE050-91 will be extended for one year. The following
concession permits will be e
EMAILADD: Miriam_Mazel@nps.gov
EMAILDESC:
CITE: (D-163 SN084027)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
P.O. Box 7003, Code 414, Pascagoula, MS 39568-7003
SUBJECT: J--USS TICONDEROGA (CG 47) TAV
POC Melinda Bramlett, (601) 769-5685
CNT N00024-92-H-8586, 7F38
AMT $51,473.00
LINE 0001
DTD 061097
TO Knights' Piping, Inc., P.O. Box 851, Pascagoula, MS 39567
LINKURL: http://www.datasync.com/~sospasc/
LINKDESC:
CITE: (W-163 SN083956)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIR OF USCGC JARVIS (WHEC 725)
POC REBECCA BUDDE, CONTRACTING OFFICER, (510) 437-3988
CNT DTCG85-97-C-625L76
AMT $414,555.07
LINE All D Items
DTD 061197
TO Marisco, Ltd., 91-607 Malakole Road, Kapolei, HI 98707
LINKURL: NA
LINKDESC:
EMAILADD: Rebecca Budde/mlcpac@internet.uscg.mil
EMAILDESC:
Officer
CITE: (W-164 SN084186)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE USCGC BRIDLE (WYTL-65607)
POC Contact Mr. Barat Beachle, Contract Specialist (757) 628-4652
CNT DTCG80-97-D-3FA804
AMT $148,275
LINE AllMinimum Items
DTD 060697
TO Sample's Shipyard, 120 Commercial Street, Boothbay Harbor
MA 04538
CITE: (I-164 SN084298)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRY DOCK & REPAIR USCGC ALERT (WMEC 630)
POC Contact Mary Ann Sanchez, (510)437-5742
CNT DTCG85-97-C-625L85
AMT $325,628
LINE ALL
DTD 052297
TO MARITIME CONTRACTOR'S INC, 201 Harris Ave., Bellingham, WA
98225
EMAILADD: Mary Sanchez/mlcp@internet.uscg.mil
EMAILDESC:
CITE: (W-164 SN084324)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: J--REPAIR: CROSSED FIELD AMPLIFIER
POC Dixon B. Chatman, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Sandra E. Walker, Code 891-2, (912)439-6771.
CNT M67004-97-M-0372/M67004-97-R-0013
AMT $98,200.00
LINE N/A
DTD 061297
TO Litton Electron Devices, 1035 Westminster Drive, Willliamsport,
PA 17701
CITE: (I-164 SN084528)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--JSTARS ENGINES INSPECTION & EVALUATION
CNT F09603-95-C-1001P00004
AMT $200,390
DTD 060997
TO Greenwich Air Services Inc, 4590 Nw 36th St Bldg 23, Po Box
255187, Miami Fl 33152-2157
CITE: (I-164 SN084537)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: P--DISPOSAL OF EXCESS GOVERNMENT PROPERTY
POC Betty M. Canestrari, Contract Specialist, Phone (205) 544-7178,
Fax (205) 544-4401, Email betty.canestrari@msfc.nasa.gov -
T. Jerry Williams, Contracting Officer, Phone (205) 544-0295,
Fax (205) 544-4401, Email jerry.williams@msfc.nasa.gov
CNT NAS8-97255
AMT $ 3,056,694
DTD 060997
TO Bentley's RR 7 Box 627-B Amarillo, Texas 79118-9413
LINKURL: http://procure.msfc.nasa.gov/home.html
LINKDESC:
EMAILADD: betty.canestrari@msfc.nasa.gov
EMAILDESC:
CITE: (D-164 SN084375)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Federal Correctional Complex, POB
1029, Coleman, Florida, 33521-1029
SUBJECT: Q--MEDICAL SERVICES
POC Kathy J. Collins, (352) 330-3015, Contracting Officer.
CNT 050227
AMT $11,250.00
LINE Multi-Award--1 Dental Hygienist Service
DTD 061097
TO Beverly Seales, P.O. Box 5292, Ocala, Florida, 34478
CITE: (M-164 SN084405)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--TOTAL PKG FIELD
CNT DAAE0794CR019P00019
AMT $882,348
DTD 060697
TO Dimensions International Inc., 4501 Ford Ave Suite 1200 Alexandria,
VA22302
CITE: (I-163 SN084014)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: S--HOUSING MAINTENANCE, PEORIA, IL.
POC Contract Specialist, LaMar Sims, (847) 688-5628, Ext 150.
CNT N68950-97-M-5235
AMT $208,587
DTD 061897
TO Karmel, Inc, 2516 12TH Street N.W. Waverly, IA 50677
CITE: (W-164 SN084126)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P.O. Box X7, Marine
Corps Air Ground Combat Center, Twentynine Palms, CA 92278-0107
SUBJECT: S--INSTALL ABOVE-GROUND IRRIGATION SYSTEM, OCOTILLO
HEIGHTS (FM7-132) AT THE MARINE CORPS AIR GROUND COMBAT CENTER,
TWENTYNINE PALMS, CA
POC Mrs. Joyce A. Greenough, (760) 830-7337, Contracting Officer.
CNT N68711-97-M-7367
AMT $54,840.00
LINE Base Bid Item 0001
DTD 120697
TO J.R. Ramey Landscaping & Maintenance, 71809 El Paseo Dr.,
Twentynine Palms, CA 92277
CITE: (M-164 SN084401)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 426-691
AMT $169,800.00
DTD 060597
TO Kelsey Tiemeyer/Audsam Printing, Inc., 175 Park Boulevard,
Marion, OH 43302
CITE: (M-164 SN084429)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C219-S
AMT $264,578.00
DTD 053097
TO Reproductions, Inc., 7621 Rickenbacker Drive, Gaithersburg,
MD 20879
CITE: (M-164 SN084430)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C357-S
AMT $165,426.00
DTD 060397
TO News Printing Company, Inc., P.O. Box 373, Old Route 220,
Claysburg, PA 16625
CITE: (M-164 SN084431)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 426-065
AMT $64,247.00
DTD 052897
TO United Book Press, 1807 Whitehead Road, Baltimore, MD 21207
CITE: (M-164 SN084432)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C215-S
AMT $60,944.00
DTD 060997
TO Braceland Brothers, Inc., 5800 Tulane Drive SW., Atlanta,
GA 30336
CITE: (M-164 SN084433)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 426-157
AMT $1,263,000.00
DTD 060997
TO Freedom Graphic Systems, 1101 S. Janesville St., Milton, WI
53563
CITE: (M-164 SN084434)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: V--OFFICE RELOCATION, US CUSTOMS, SAN FRANCISCO, CA
POC Joseph Brown, Contract Specialist, 415-522-2832
CNT GS-09F-80510
AMT $87,914
DTD 052197
TO Double Day Office Services, Inc., 212 Shaw Road, So. San Francisco,
CA
EMAILADD: JosephBrown@GSA.GOV
EMAILDESC:
CITE: (W-164 SN084374)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: V--OFFICE RELOCATION, MEPS, SAN DIEGO, CA
POC Joseph Brown, Contract Specialist, 415-522-2832
CNT GS-09F-80511
AMT $18,000
LINE 0001
DTD 060997
TO Alex Moving and Storage, 3175 Airway Ave., Costa Mesa, CA
EMAILADD: JosephBrown@GSA.GOV
EMAILDESC:
CITE: (W-164 SN084394)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: V--MANAGE AND OPERATE TRANSPORTATION MOTOR POOL SERVICES
AT FORT POLK, LA
POC Contracting Officer MARY ANNE OSBORN (404) 464-4190 Contract
Specialist Ruth Cushman (404) 464-4191 (Site Code DAKF11)
CNT DAKF11-97-C-0013
AMT $7,780,063
DTD 061297
TO PHOENIX MANAGEMENT INC, 12466 LOS INDIOS TRAIL SUITE 213,
AUSTIN, TX 78729-7934
CITE: (I-164 SN084462)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--ADMINISTRATION FACILITY, FORT DETRICK, MARYLAND
POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204
CNT DACA31-97-C-0040
AMT $5,930,644.00
DTD 060597
TO John C. Grimberg Co., Inc., 5501 Randolph Road, Rockville,
Maryland 20852
CITE: (W-163 SN083995)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Y--CONSTRUCT TWO SINGLE FAMILY HOUSES
POC POC: Ron Eilefson, Contract Specialist, PH:605-574-2523 Ext:
130
CNT 1443-CX-1500-97-003
AMT $614,000.00
LINE N/A
DTD 052897
TO Tooz Construction, Inc., 4038 3Rd Avenue West, Dickinson,
ND 58601
CITE: (W-163 SN084020)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--CONSTRUCT MAMMAL POOL SLABS, VIC B194 (C28-96) AT
THE NAVAL COMMAND, CONTROL & OCEAN SURVEILLANCE CENTER RDTE
DIVISION, SAN DIEGO, CALIFORNIA
POC Point of Contact -LUCILE MIRANDA/CONTRACT SPECIALIST, 619-532-3725,
THOMAS CHRISTOPHER PINO/CONTRACTING OFFICER, 619532-3263
CNT N68711-97-C-7002
AMT $58,738.00
DTD 061297
TO Inway Construction, 211 Via Sarasan, Encinitas, California
92024
CITE: (W-163 SN084034)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--FACILITY EXPANSION IN CLAYPOOL, ARIZONA
POC Donna Johnson, Administration, 303-220-6538; Don Arcus, Project
Manager, 602-225-3152
CNT 072976-97-B-1132
AMT $328,000
DTD 061397
TO J.A.C. Incorporated, 2326 E Beachcomber Drive, Gilbert, Arizona
85234-2883
CITE: (W-164 SN084369)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR MAF LAGOONS
CNT F32604-97-C0019
AMT $481,025.00
DTD 061297
TO Wheeler Contracting, Inc., 32 66th Ave. SW, P.O. Box 1775,
Minot, ND 58702
CITE: (W-163 SN083994)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--REPAIR CALA AIRFIELD PAVEMENT AT THE NAVAL AIR FACILITY,
EL CENTRO, CALIFORNIA
POC Point of Contact - JULIE TORRES/CONTRACT SPECIALIST, 619-532-1446/ALICE
BARKER/CONTRACTING OFFICER, 619-532-4900
CNT N68711-97-C-8522
AMT $2,172,872.00
DTD 061197
TO Sapper Construction, Co., 9148 Birch Street, Spring Valley,
California 91977-4109
CITE: (W-163 SN083996)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--SABER
POC LGCC/Colleen S. Phipps, Contracting Officer, 940/676-5180.
CNT F41612-97-D0003
AMT NA
DTD 061097
TO M E E Inc, 10041 Carnegie, El Paso TX 79925-1505
CITE: (W-163 SN084022)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--REPAIR THE EXTERIOR OF THE MULTI-PURPOSE BLDG.
POC P.Komer (216) 902-6277 (fax)
CNT DTCG83-97-N-3WF239
AMT $82,982.23
LINE B-1
DTD 061197
TO Multi-State Contracting Corp., POB 1060, Rose Hill, NC 28458
CITE: (W-164 SN084102)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--BARRACKS DAMAGE CLEANUP
POC P.Komer (216) 902-6277 (fax)
CNT DTCG83-97-C-3WF311
AMT $498,000.00
LINE B-1
DTD 061197
TO Multi-State Contracting Corp., POB 1060, Rose Hill, NC 28458
CITE: (W-164 SN084104)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Z--REPAIR AND PREVENTATIVE MAINTENANCE OF RAILROAD TRACK,
NAVAL INVENTORY CONTROL POINT, MECHANICSBURG, PA
POC L. L. Wheeler (717) 790-2515; J. M. Nihoff, Contracting Officer
CNT N62472-97-D-4134
AMT $25,100.00 not to exceed $1,008,293.91
LINE 0001
DTD 061197
TO Railroad Construction Co. of South Jersey, Inc., 700 Beideman
Ave., Camden, NJ 08105
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: llwheeler@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-164 SN084138)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Z--ALTERATIONS TO BUILDING 885 AND 888, RICKENBACKER
AIR NATIONAL GUARD BASE, COLUMBUS, OH
POC Nancy Schmidt (614) 766-3803
CNT DAHA33-97-C-0008
AMT $2,256,400
DTD 052397
TO Maiden and Jenkins Construction, 14820 Kimberly Road, Nelsonville,
OH 45764
CITE: (W-164 SN084223)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--NORMAN, OK 73071-9998--TECHNICAL TRAINING CENTER--REPLACE
FIRE MONITORING SYSTEM
CNT 482980-97-B-0771
AMT $79,157.00
DTD 060997
TO Crown Electric, Inc., P.O. Box 860115, Yukon, OK 73085-0115
CITE: (M-164 SN084382)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Center, 9742 Maryland Ave., Norfolk, Virginia
23511-3095
SUBJECT: Z--ANNUAL INSULATIONS CONTRACT FOR THE NAVAL AIR STATION
OCEANA AND THE FLEET COMBAT TRAINING CENTER, ATLANTIC, DAM
NECK, VIRGINIA BEACH, VIRGINIA
POC Michele V. Hathaway, (757) 444-8065, ext. 3024, Contract
Specialist; Karyn Bryan, (757) 444-8065, ext. 3040, Contracting
Officer.
CNT N00187-96-D-9253
AMT $74,996.00 (est.)
LINE Item Nos. 0001 through 0009
DTD 061197
TO ACS Environmental Inc., 3600 Koppens Way, Chesapeake, Virginia
23323
CITE: (M-164 SN084399)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Marine
Corps Air Ground Combat Center, Twentynine Palms, CA 92278-0107
SUBJECT: Z--MASTER INDEFINITE QUANTITY MULTI-TRADE CONSTRUCTION
CONTRACT (I15-97), MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE
PALMS, CA
POC Mrs. Joyce A. Greenough, (760) 830-7337/Contracting Officer.
CNT N68711-97-D-7342
AMT Minimum guarantee $100,000.00
LINE Base Bid Item 0001
DTD 062498
TO International Custom Enterprises, 20505 Yorba Linda Blvd.,
#564, Yorba Linda, CA 92686
CITE: (M-164 SN084400)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div, 819 Taylor Street, Fort Worth,TX 76102-6105
SUBJECT: Z--INSTALLATION OF PRIMARY BOOTHS -ATX95013
POC Contact,Kathey K. Thury,817/978-7349
CNT GS-07P-97-HUC-0018
AMT $212300
LINE N/A
DTD 061097
TO Esa Construction, Inc.,2900 Rosa Ave,El Paso,TX 79906 (AC0613036-04)
CITE: (I-164 SN084416)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--RATZ ROAD RECONSTRUCTION
POC Contact Person, Robin Airozo (907) 228-6244, Contracting
Officer, Steve Patton (907) 228-6240
CNT 50-0116-7-00344
AMT $354,711.55
LINE All
DTD 061297
TO Durette Construction Co., Inc., P.O. Box 1480, Ward Cove,
AK 99928
EMAILADD: webuy@ktn.net
EMAILDESC:
CITE: (W-164 SN084425)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--REPLACE EXISTING FIRE ALARM SYSTEM AT USCG STATION
WRIGHTSVILLE BEACH, NC
CNT DTCG83-97-N-3WF149
AMT $41,889.03
DTD 061397
TO Leak's Electric Co., P.O. Box 2261, Lumberton, NC 28358
CITE: (W-164 SN084435)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--UPGRADE TANKS AND FUELING SYSTEM AT USCG STATION
MILFORD HAVEN, HUDGIND,VA
CNT DTCG83-97-N-3WF157
AMT $54,204.67
DTD 052297
TO Air Power Enterprises, 509 Viking Drive, Suite E, Virginia
Beach, VA
CITE: (W-164 SN084472)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--ASM TRAINING TOWER
POC P. Komer (216) 902-6277 (fax)
CNT DTCG83-97-C-3WF281
AMT $102,306.62
LINE B-1 and B-2
DTD 061397
TO Goode Construction, Inc., 801 Butler St., Unit 12, Chesapeake,
VA 23323
CITE: (W-164 SN084557)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE STROBE AND APPROACH LIGHT SYSTEMS
POC Contact SSgt Anthony J. Smith, Contract Specialist, 904-882-5628,
ext. 5271, Cecile A. Ramos, Contracting Officer, 904-882-5628
CNT F08651-97-C-0072
AMT $990,004.00
LINE 0001
DTD 061197
TO Post Electric, Inc. P.O. Box 16117, Panama City, FL 32406
CITE: (W-164 SN084561)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG, Civil Engineering Unit, P.O.
Box 21747, 709 West 9th Street, Juneau, Alaska 99802
SUBJECT: Z--GOLDEN ANCHOR KITCHEN REHABILITATION, USCG ISC KODIAK,
ALASKA
POC J.H. OMalley, Contracting Officer, USCG(907)463-2417
CNT DTCG87-97-C-643077
AMT $473,000.00
LINE 001
DTD 061297
TO Brechan Enterprises, Inc. 2705 Mill Bay Rd, Alaska 99615 J.OMalley/CEUJuneau@internet.uscg.mil
Civil Engineering Unit Juneau
CITE: (D-164 SN084568)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div, 819 Taylor Street, Fort Worth,TX 76102-6105
SUBJECT: Z--INSTALLATION OF PRIMARY BOOTHS -ATX95013
POC Contact,Kathey K. Thury,817/978-7349
CNT GS-07P-97-HUC-0018
AMT $212300
LINE N/A
DTD 061097
TO Esa Construction, Inc.,2900 Rosa Ave,El Paso,TX 79906 (AC0613036-04)
CITE: (I-164 SN084587)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOPPER ASSEMBLY, GUN.
CNT N00383-96-G-001N-UB1K
AMT $53,444.02
LINE 0001 THROUGH 0002
DTD 061397
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-164 SN084121)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--ROCKET MOTOR LOW YAW THRUSTER
POC D. Duval, Code 0242.4, (717)790-1145
CNT N00104-97-C-KA55
AMT $114,900.00
LINE N/A
DTD 051597
TO Universal Propulsion Company Inc., 25401 N.Central Avenue,
Phoenix, AZ 85027-7899
CITE: (W-164 SN084132)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--GAS PRESSURE GENERATOR
POC T. S. Bower, Code 0242.1, (717)790-6464
CNT N00104-97-C-KA76
AMT $240,727.39
LINE N/A
DTD 050997
TO Universal Propulsion Company, Inc., 25401 N. Central Ave.,
Phoenix, AZ 85027-7899
CITE: (W-164 SN084133)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--ELECTRIC IGNITION ELEMENT
POC T. S. Bower, Code 0242.1, (717)790-6464
CNT N00104-97-C-KA77
AMT $137,137.00
LINE N/A
DTD 053097
TO Cartridge Actuated Devices, Inc., 123 Clinton Road, Fairfield,
NJ 07004
CITE: (W-164 SN084136)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--THRUSTER, CTG ACTUATED M11
POC R. L. Cleaver, Code 0242.3, (717)790-2706
CNT N00104-97-C-KA78
AMT $27,223.56
LINE N/A
DTD 053097
TO Charl Industries, Inc., 225 Engineers Road, Hauppauge, NY
11788
CITE: (W-164 SN084137)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED M27 INITIATOR
POC A. Artz, Code 0242.2, (717)790-3353
CNT N00104-97-C-KA80
AMT $71,277.27
LINE N/A
DTD 060397
TO Charl Industries, Inc., 225 Engineers Road, Hauppauge, NY
11788
CITE: (W-164 SN084181)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FIRE EXTINGUISHER CTG
POC T. S. Bower, Code 0242.1, (717)790-6464
CNT N00104-97-C-KA79
AMT $10,125.00
LINE N/A
DTD 053097
TO Applied Energy Technology Corp., 2105 S. Hardy Drive, Tempe,
AZ 85282
CITE: (W-164 SN084182)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--RIB, AIRFOIL
SOL SP0460-97-Q-DL10
CNT DAAJ09-94-G-0005-TYL6
AMT $62,747.34
LINE 0001AA THROUGH 0001AD
DTD 061297
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-164 SN084061)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--GUIDE ASSEMBLY, COWL
SOL SP0460-97-R-0641
CNT SP0460-97-C-0277
AMT $53,163.00
LINE 0001 THROUGH 0002
DTD 061297
TO Colic tool and engineering 1115 Avenida Acaso unit H Camarillo
CA 93012
CITE: (I-164 SN084064)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--SLEEVE, PISTON ACTUATOR.
SOL SP0740-97-Q-1558
CNT SP0740-97-M-3025
AMT $43,164.00
LINE 0001
DTD 061397
TO Ruscomb tool machine Co Inc 600 W ruscomb St Philadelphia
PA 19120-3720
CITE: (I-164 SN084117)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--POPPET, BLEED VALVE.
CNT SP0740-97-M-9871
AMT $28,417.00
LINE 0001 THROUGH 0002
DTD 061397
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
CA 91510-7722
CITE: (I-164 SN084120)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--KIT; P/N 1601219-1BN; 63 EA --1660002430392BO
CNT F34601-94-G-00260073, FD2030-97-0-8193
AMT $820,638
DTD 061297
TO Litton Systems Inc, Instrument And Life Support, Po Box 4508,
Davenport Ia 52808-4508
CITE: (I-164 SN084543)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
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--COVER, AIRCRAFT ENGINE.
SOL SP0740-97-Q-1412
CNT SP0740-97-M-1042
AMT $79,636.41
LINE 0001 THROUGH 0003
DTD 061297
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2ND St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-164 SN084157)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS HAYLER (DD-997), SSP 523-97, SRA
POC Pamela Guertler at (757)396-5041, extension 422
CNT 7165
AMT $1,763,059.00
LINE 0001, 0014, and 0015
DTD 061397
TO Moon Engineering Company, Inc., 2 Harper Avenue, Portsmouth,
VA 23707
CITE: (W-164 SN084475)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS PETERSON (DD-969), SSP 243-97, TAV
POC Pamela Guertler at (757)396-5041 extension 422
CNT 7164
AMT $38,000.00
LINE 0001, 0002, and 0003
DTD 061297
TO Marine Hydraulics International, Inc., 543 East Indian River
Road, Norfolk, VA 23523
CITE: (W-164 SN084480)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISC REPAIRS
POC Dennis Miyaki (ACO), (808) 474-7355
CNT J.O. 97-0008M
AMT $18,037
LINE Lot 0001
DTD 061297
TO Marisco, Ltd. 91-607 Malakole Rd. Kapolei, HI 96707
LINKURL: none
LINKDESC:
EMAILADD: dmiyaki@smtpgw.ssph.navy.mil
EMAILDESC:
(ACO)
CITE: (W-164 SN084567)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--FMTV VAN ECP
CNT DAAE0792CR001P00146
AMT $7,000,000
DTD 060697
TO Stewart and Stevenson Services, 5000 Interstate 10 W Sealy,
TX77474
CITE: (I-163 SN084011)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--DEFINITIZE LTR
CNT DAAE0792CR001PZ0147
AMT $2,124,386
DTD 061097
TO Stewart and Stevenson Services, 5000 Interstate 10 W Sealy,
TX77474
CITE: (I-163 SN084012)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--LONG LEAD ITEMS
CNT DAAE0796CX069P00009
AMT $8,122,355
DTD 060997
TO United Defense L.P., P.O. Box 15512 York, PA174051512
CITE: (I-163 SN084015)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION, SEAT BACK, VEHICULAR.
SOL SP0770-97-Q-MT23
CNT SP0770-97-M-EZ68
AMT $64,447.80
LINE 0001 THROUGH 0002
DTD 061397
TO Basic Rubber and Plastic Co 8700 Boulder Ct Walled Lake MI
48390
CITE: (I-164 SN084110)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION ASSEMBLY, COMMANDER'S SEAT BACK.
CNT SP0750-97-M-2539
AMT $95,940.00
LINE 0001 THROUGH 0002
DTD 061397
TO Add Industries 2423 N pulaski Rd Chicago IL 60639
CITE: (I-164 SN084111)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--RACK, AMMUNITION STORAGE.
SOL 97TG50-22-P-0700
CNT SP0750-97-M-7836
AMT $32,435.00
LINE 0001 THROUGH 0007
DTD 061397
TO Wegmann USA Inc 3700 Cohen Pl P.O.Box 11648 lynchburg VA 24506
CITE: (I-164 SN084112)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--PLATE, TRANSMISSION.
SOL SP0750-97-R-2560
CNT SP0750-97-C-W207
AMT $66,516.00
LINE 0001
DTD 061397
TO Tri Components Products Co 973 Brook Ave Bronx NY 10451-4209
CITE: (I-164 SN084114)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, BRAKE SHOE AND LINING ASSEMBLY.
SOL SP0750-97-Q-1143
CNT SP0750-97-M-A034
AMT $28,200.00
LINE 0001 THROUGH 0002
DTD 061397
TO Windward Enterprises 8049 Saddle Run Powell OH 43065
CITE: (I-164 SN084118)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--CLUTCH ASSEMBLY, FRI
CNT SP0770-97-M-EZ47
AMT $78,200.00
LINE 0001
DTD 060997
TO Rockford Powertrain Inc 1200 Windsor Rd P O Box 2908 Rockford
IL 61132-2908
CITE: (I-164 SN084159)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--COVER ASSEMBLY, CONVERTER PUMP. 1 INCH MAX. ID.
CNT DAAE07-93-G-A003-UB94
AMT $116,604.37
LINE 0001 THROUGH 5001AB
DTD 061397
TO General Motors Corp Allison Transmission Div 4700 W 10TH St
P O Box 894 Indianapolis In 46206-0894
CITE: (I-164 SN084160)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--CROSSHEAD, HYDRAULIC HOIST.
SOL SP0750-97-Q-1028
CNT SP0750-97-W-5181
AMT $39,105.00
LINE 0001 THROUGH 0003
DTD 061397
TO Sigma Mfg Industries Inc 347 Coster St Bronx NY 10474
CITE: (I-164 SN084162)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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, VEHICLE BODY
SOL SP0740-97-Q-2156
CNT SP0740-97-M-3024
AMT $66,751.75
LINE 0001 THROUGH 0004
DTD 061397
TO Pribbs Steel and Mfg Inc RR 2 P.O.Box 126 East Grand Forks
MN 56721
CITE: (I-164 SN084163)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, WINDSHIELD.
CNT SP0750-97-M-M460
AMT $56,679.24
LINE 0001 THROUGH 0005
DTD 061397
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2ND St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-164 SN084167)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--IDLE FACILITIES
CNT DAAJ0991E0004P00103
AMT $2,379,833
DTD 060597
TO Alliedsignal Inc, 550 Main Street Stratford, CT064977590
CITE: (I-163 SN084016)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SPACER, MID-OUTER/APPL TO TF39 ENGINE --2840010753645PS
CNT F41608-96-D-0677, F41608-96-R-49051
AMT $69,135
DTD 060597
TO Parkway Products Inc, Parkway Aerospace Div, 1400 Jamike Ave,
Covington Ky 41018 0000
CITE: (I-164 SN084086)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--HEAT SHIELD, LPT/APPL TO TF39 ENGINE --2840011119731PS
CNT F41608-96-D-0736, F41608-97-R-0028
AMT $967,290
DTD 060697
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-1702
CITE: (I-164 SN084087)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SPACER/APPL TO TF39 ENGINE --2840011981963PS
CNT F41608-96-D-0757, F41608-96-R-49234
AMT $82,042
DTD 060597
TO Parkway Products Inc, Parkway Aerospace Div, 1400 Jamike Ave,
Covington Ky 41018 0000
CITE: (I-164 SN084088)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--HPT THERMAL SHIELD/APPL TO TF39 ENG --2840010081550PS
CNT F41608-97-D-0359, F41608-96-R-49806
AMT $2,286,081
DTD 060697
TO General Electric Co, Aircraft Engines, One Neumann Way, Pob
156301, Cincinnati Oh 45215-6303
CITE: (I-164 SN084089)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PARTS KIT, LINER, CYLINDER.
SOL SP0750-97-Q-0919
CNT SP0750-97-M-M452
AMT $54,353.46
LINE 0001 THROUGH 0003
DTD 061397
TO Prodiesel Inc 938 Main Street P O Box 60393 Nashville TN 37206
CITE: (I-164 SN084119)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--COMBUSTION CASE APPL TO THE F101 ENGINE --2840014186994JF
CNT F34601-97-G-00020069, FD2030-96-4-9733
AMT $11,050,000
DTD 061297
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-164 SN084546)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--CONNECTING LINK, RIGID
SOL SP0740-97-Q-0526
CNT DAAJ09-95-G-0014-UBAC
AMT $52,317.75
LINE 0001 THROUGH 0003
DTD 061397
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-164 SN084161)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
POC Myrtis Josey 540-653-4704
CNT N00178-97-M-2322
AMT $26,105.00
DTD 061297
TO Conmec Services Inc. 2200 Northwood Avenue Easton, PA 18045
EMAILADD: mjosey@nswc.navy.mil
EMAILDESC:
CITE: (W-164 SN084147)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 36--TZM MOLYBDENUM ALLOY LINER
POC Wanda G. Chamberlain 540-653-4404
CNT N00178-97-M-2267
AMT $30,470.00
LINE 0001
DTD 061397
TO Schwarz Ropf Tech Corporation 15 Constitution Blvd Franklin,
MA 02038
EMAILADD: wchambe@nswc.navy.mil
EMAILDESC:
CITE: (W-164 SN084152)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 38--FILLER, ROTARY SWEEPER, BRUSH.
CNT SP0770-97-C-4109
AMT $250,277.50
LINE 0001AA THROUGH 0002
DTD 061397
TO U S Small Business Administration 60 Park Pl 4th floor Newark
NJ 07102-2506
CITE: (I-164 SN084113)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--CASE, EMERGENCY SLIDE
SOL SPO450-96-R-2275
CNT SP0450-97-C-0283
AMT $99,994.00
LINE 0001
DTD 061297
TO Derlan Inc 2040 E Dyer Rd Santa Ana CA 92705-5777
CITE: (I-164 SN084062)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--PURIFIER, CENTRIFUGAL, OIL.
SOL SP0770-96-R-6890
CNT SP0770-97-C-3694
AMT $107,608.00
LINE 0001
DTD 061397
TO Alfa-Laval Inc. 955 Mearns Rd Warminster PA 18974
CITE: (I-164 SN084115)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--PUMP UNIT, CENTRIFUGAL.
CNT SP0760-97-C-4813
AMT $89,081.60
LINE 0001AA THROUGH 0001AC
DTD 061297
TO Stanley works the Stanley hydraulic tools Div 3810 SE naef
Rd Portland OR 97267
CITE: (I-164 SN084158)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--VALVE, INLET. THIS ITEM SHALL INCLUDE THE
CNT SP0760-97-M-3074
AMT $38,255.00
LINE 0001 THROUGH 0003
DTD 061397
TO Compressor engineering Corp 5440 alder St Houston TX 77081-1798
CITE: (I-164 SN084166)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMP MOTOR DRIVEN HYDRAULIC APPL TO --4320010087079HS
CNT F34601-95-G-00030067, FD2030-97-0-7067
AMT $57,946
DTD 061297
TO Vickers Inc, Aerospace-Marine-Defense, 5353 Highland Dr, Jackson
Ms 39206-1177
CITE: (I-164 SN084544)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 47--TUBING
POC Alan J. Barclay, Contracting Officer, Immigration and Naturalization
Service, 714-360-3180
CNT ACL-7-C-0038
AMT $172,812.48
LINE 1 and 2
DTD 061197
TO Metalloy Industries, Inc., P.O. Box 1150, Alachua, FL, 32615
CITE: (W-163 SN084031)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 47--PIPE
POC Alan J. Barclay, Contracting Officer, Immigration and Naturalization
Service, 714-360-3180
CNT ACL-7-C-0052
AMT $15,345.00
LINE 3
DTD 061197
TO P & S Metals & Supplies Co., 5160 S. Rogers St., Las Vegas,
NV 89118
CITE: (W-163 SN084032)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-97-Q-1126
CNT SP0740-97-M-8326
AMT $54,789.90
LINE 0001 THROUGH 0002
DTD 061397
TO Symetrics Inc 3353 Old Conejo Rd Newbury Park CA 91320-2162
CITE: (I-164 SN084116)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--MANIFOLD ASSEMBLY, HYDRAULIC.
SOL SP0750-97-Q-1055
CNT SP0750-97-M-M451
AMT $47,845.00
LINE 0001
DTD 061397
TO North American controls Inc 6538 Arrow Dr Sterling Heights
MI 48314
CITE: (I-164 SN084164)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-97-Q-1344
CNT SP0740-97-M-8341
AMT $42,750.00
LINE 0001 THROUGH 0002
DTD 061397
TO Rubber Teck Inc Div of Rubbercraft 15627 S Broadway Gardena
CA 90247
CITE: (I-164 SN084165)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. MIL SPEC
SOL SP0740-97-Q-0534
CNT SP0740-97-M-7407
AMT $38,502.00
LINE 0001 THROUGH 0003
DTD 061397
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143-3903
CITE: (I-164 SN084168)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 3.89 IN. NOM. LENGTH. 1.375
SOL SP0770-97-Q-MZ21
CNT SP0770-97-M-DF47
AMT $68,096.00
LINE 0001 THROUGH 0002
DTD 061397
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith STA Los Angel Los Angeles CA 90039-1106
CITE: (I-164 SN084169)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--STARTER CONTROL VALVE; P/N 3214468-3-2; 3 EA --
4810013806194YQ
CNT F42600-95-G-7501SD4A, FD2030-97-0-7075
AMT $38,585
DTD 061297
TO Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200,
Tempe Az 85285-2200
CITE: (I-164 SN084547)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 49--REPAIR OF NELCO PORTA SHOT BLAST MACHINE
POC David C. Zareczny, Contracting Officer, Fax NR (757-444-1724)
CNT N00189-96-A-2896-0002
AMT $27885.00
LINE N/A
DTD 061397
TO Specialty Products,Inc., 5660 E. VA. Beach Blvd., Ste.104,
Norfolk,VA.23502
CITE: (W-164 SN084413)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONVERTER, SIGNAL DATA
SOL SP0970-97-Q-A222
CNT SP0970-97-M-4617
AMT $34,477.02
LINE 0001
DTD 061297
TO EG and G power systems Inc 1330 E Cypress St Covina CA 91724-2103
CITE: (I-163 SN084037)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONVERTER, FREQUENCY, ELECTRONIC
SOL SP0970-97-Q-A232
CNT SP0970-97-M-4816
AMT $45,980.00
LINE 0001 THROUGH 0002
DTD 061297
TO St microwave Corp 955/975 Benicia Ave Sunnyvale CA 94086
CITE: (I-163 SN084039)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--ELECTRONIC KEY TAG STORAGE DRAWER, AND ACCESSORIES
POC David C. Zareczny, Contracting Officer, 757-444-4145, Fax
number
CNT N00189-97-M-FZ95
AMT $38600.00
LINE N/A
DTD 061297
TO KEY-TRAK,INC.,3075 Breckinridge Blvd., Suite 440, DULUTH,GA.
30136
CITE: (W-163 SN083998)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--NETWORK, MICROWAVE D
SOL SP0905-97-R-A008
CNT SP0905-97-C-0012
AMT $393,720.00
LINE 0001AA THROUGH 0001AE
DTD 061297
TO Centroid Inc 3 Aerial Way Syosset NY 11791
CITE: (I-163 SN084036)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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 SECTION
SOL SPO970-97-Q-A268
CNT SP0970-97-M-4781
AMT $99,996.13
LINE 0001 THROUGH 0002
DTD 061297
TO Miller R a Industries Inc 14500 168TH Ave P.O.Box 858 Grand
Haven MI 49417-0858
CITE: (I-163 SN084038)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--MICROCIRCUIT --5962011546923
CNT F09603-94-G-0054SM31, F04606-96-Q-2649401
AMT $677,844
DTD 061397
TO Lockheed Martin Corp, Ocean Radar & Sensor Systems, Electronics
Park No 5 Rm 231, Syracuse Ny 13221-4840
CITE: (I-164 SN084099)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--CRPA-2 ANTENNAS APLL: GPS --5985012320498NS
CNT F09603-97-C-0291P00001
AMT $967,696
DTD 060697
TO Raytheon E-Systems Inc, Eci Div, 1501 72nd St N, Saint Petersburg
Fl 33710-2248
CITE: (I-164 SN084538)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--CABLE ADAPTER APPL AIM-7 MISSILE --5935013440320WR
CNT F09603-97-M-0227P00002
AMT $27,200
DTD 060697
TO Projects Unlimited Inc, 3680 Wyse Rd, P O Box 14538, Dayton
Oh 45414-0538
CITE: (I-164 SN084539)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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 CURREN
SOL SP0430-97-Q-P377
CNT SP0430-97-M-Q621
AMT $25,760.00
LINE 0001
DTD 061297
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-164 SN084057)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--STARTER, MOTOR
SOL SP0430-97-R-0088
CNT SP0430-97-C-0286
AMT $81,780.00
LINE 0001
DTD 061297
TO Chromalox Instruments and Controls Div of Emerson Electric
Co Interchange City Industrial Pk 1382 Heil-Quaker Blvd Lavergne
TN 37086
CITE: (I-164 SN084059)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-97-Q-Q698
CNT SP0430-97-M-S706
AMT $25,650.00
LINE 0001
DTD 061297
TO Eldec Corp 16700 13TH Ave W P.O.Box 97027 Lynnwood WA 98046-9727
CITE: (I-164 SN084065)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--BATTERY ASSEMBLY
SOL SP0430-97-Q-Q504
CNT SP0430-97-M-S677
AMT $99,982.50
LINE 0001
DTD 061297
TO Saft America, Inc. Power sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-164 SN084067)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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-P366
CNT N00383-93-G-M111-TYDD
AMT $65,858.65
LINE 0001
DTD 061297
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-164 SN084068)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-97-Q-Q481
CNT SP0430-97-M-S697
AMT $29,004.04
LINE 0001
DTD 061297
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-164 SN084069)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--LAMP, INCANDESCENT
SOL SP0441-97-Q-R960
CNT SP0441-97-M-QF59
AMT $62,650.08
LINE 0001 THROUGH 0002
DTD 061297
TO General Electric Co GE Lighting 4400 Cox Rd P.O.Box 4705 Glen
Allen VA 23060
CITE: (I-164 SN084060)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--HOUSING ASSEMBLY, GYRO
SOL SP0440-97-Q-U566
CNT F09603-95-G-0002-TYD3
AMT $91,933.89
LINE 0001AA THROUGH 0001AE
DTD 061297
TO Smiths Industries Aerospace and Defense Systems Inc. Grand
Rapids Div 4141 Eastern Ave SE Grand Rapids MI 49518-8727
CITE: (I-164 SN084058)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--METER, TIME TOTALIZING
SOL SP0440-97-Q-TA97
CNT SP0440-97-M-PJ78
AMT $28,301.00
LINE 0001
DTD 061297
TO Electrodynamics Inc a Talley Industries Co 1200 Hicks Rd Rolling
Meadows IL 60008
CITE: (I-164 SN084063)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--INDICATOR, AIR SPEED
SOL SP0440-97-Q-UC42
CNT SP0440-97-M-NH42
AMT $31,188.00
LINE 0001AA THROUGH 0002AA
DTD 061297
TO Aerosonic Corp PO Box 4627 Clearwater FL. 34618-4627
CITE: (I-164 SN084066)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 66--SALINITY SENSOR.WORKING PRESSURE 30IN HG TO 150
SOL SPO200-96-R-8014
CNT SP0200-97-C-8030
AMT $103,224.00
LINE 0001AA THROUGH 0001AB
DTD 061297
TO Marine electric railway products Div 166 National Rd Edison,
NJ 08817
CITE: (I-164 SN084077)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 83 Hartwell
Avenue, Lexington, MA 02173-3115
SUBJECT: 70--TELECOMMUNICATIONS INTEGRATOR SERVICES (TELIS),
FEDCAC PROJECT 112
POC D. Jeanne Davis, Contracting Officer, (617) 860-7138, jeanne.davis@gsa.gov;
Siobhan Frongillo, Contract Specialist, (617) 860-7141, siobhan.frongillo@gsa.gov
CNT GS00T97ALD0002
AMT $600,000,000.00
LINE N/A
DTD 061297
TO Electronic Data Systems (EDS), 13600 EDS Drive, Herndon, VA
22071-3225. EDS was selected as the winner of the TELIS contract.
LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
EMAILADD: jeanne.davis@gsa.gov
EMAILDESC:
CITE: (W-164 SN084140)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 2604, FT HUACHUCA AZ 85613-6000
SUBJECT: 70--ENGINEERING SUPPORT TO FACILITATE TRANSITION TO
USEING OPNET COMMUNICATIONS SYSTEM SIMULATION SOFTWARE
POC Contracting Officer RONNIE LOPEZ (520) 533-2254 (Site Code
DAAB07)
CNT DAAB07-97-P-0599
AMT $38,400
DTD 061297
TO MIL 3 INC, THE INTELSAT BUILDING, 3400 INTERNATIONAL DRIVE
NW, WASHINGTON, DC 20008
CITE: (I-164 SN084457)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 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--SHOULDER CORD, INFANTRY, BLUE
SOL SPO100-97-Q-4115
CNT SP0100-97-M-EC52
AMT $41,300.00
LINE 0001AA
DTD 061297
TO Grip-flex Corp 2245 E Ontario St Philadelphia PA 19134-2642
CITE: (I-164 SN084076)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 84--COVERALLS, ANTI-EXPOSURE CWU-74/P --8475012262782LS
CNT F41608-97-D-0628, F41608-97-R-0167
AMT $2,210,071
DTD 060997
TO Switlik Parachute Company, 1325 East State Street, P O Box
1328, Trenton Nj 08607-1328
CITE: (I-164 SN084090)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R-- GOVERNMENT FLEET, TRAVEL AND PURCHASE CARD/PAYMENT
SYSTEMS
DESC: SPECIAL NOTICE; RELEASE OF COMMENTS RECEIVED ON THE DRAFT
STATEMENT OF WORK: On December 19, 1996, the General Services
Administration released a draft statement of work for Fleet,
Travel and Purchase Card/Payment Systems for agency and industry
comment. These comments and GSA's response to the comments
may be downloaded from the World Wide Web at the following
address: http://pub.fss.gsa.gov/fm/future/index.html. Questions
can be directed to Rebecca Koses at GSA/FSS/FCXC, Room 507,
Attn: R. Koses, 1941 Jefferson Davis Highway, Arlington, VA
22202, telephone (703) 305-6681, facsimile (703) 305-5094,
or e-mail rebecca.koses@gsa.gov or contact Darlena Bikowski,
same mailing address and facsimile number, telephone number
(703) 305-5592, e-mail darlena.bikowski@gsa.gov. As posted
in the Commerce Business Daily on June 2, 1997, GSA has released
the draft solicitation at the same World Wide Web address.
We are requesting agency and industry comments on the draft
solicitation by June 26, 1997. The final solicitation is anticipated
to be released the end of July 1997.
LINKURL: http://pub.fss.gsa.gov/fm/future/index.html
LINKDESC:
EMAILADD: rebecca.koses@gsa.gov
EMAILDESC:
CITE: (W-164 SN084184)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: SPECIAL NOTICES
OFFADD: Merced County PTAC, 1632 N Street, Attn: Jane McGinnis,
Merced, CA 95340
SUBJECT: GOVERNMENT CONTRACTING ON THE INTERNET TRAINING COURSE
DESC: GOVERNMENT CONTRACTING ON THE INTERNET - Merced County's
Procurement Technical Assistance Center (PTAC) the "California
Central Valley Contract Procurement Center (CCVCPC)" is conducting
an all day training course to educate and train businesses
in the fast changing world of government contracting on the
WEB. The course will detail how to effectively apply internet
resources to help businesses obtain federal, state and local
government contracts. The new mandatory CCR registration will
be covered as well as the current status of EDI and FACNET.
The internet has changed the face of procurement, learning
about contracting opportunities is just the beginning. The
internet can also provide businesses with the tools needed
to successfully take advantage of those opportunities - business
and contract information, market research, trade data, federal
rules, technical data and more - information that can help
you get the contract. The course is taught by Jane E. McGinnis,
Director of the Contract Procurement Center. The course fee
is $50 and includes all training materials as well as morning
refreshments and a catered lunch. This comprehensive training
will be held on Wednesday June 25, 1997 at the Merced Civic
Center, 678 W. 18th St. in Merced, California from 9 am to
4 pm. Advance Registration is required. Call (209) 725-3800
for more information or to register.
LINKURL: http://www.cell2000.net/cpc
LINKDESC:
Center for more information on the training course.
EMAILADD: cpc@cell2000.net
EMAILDESC:
Contract Procurement Center
CITE: (W-164 SN084427)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: SPECIAL NOTICES
OFFADD: %s Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: ADVANCE PLANNING BRIEFING FOR INDUSTRY
DESC: The U.S. Army Missile Command's Advance Planning Briefing
for Industry will be held on October 20-22, 1997 at the U.S.
Army Missile Command's Sparkman Center Auditorium, Redstone
Arsenal, Alabama. This briefing is a continuing effort to keep
industry informed on the U.S. Army's long range missile technology
development objectives and contractual opportunities. These
briefings will be of particular interest to industrial executives
who are concerned with the formulation of corporate long-range
objectives. If you wish to receive a registration package,
send a written request along with a return mailing label to
Commander, U.S. Army Missile Command, ATTN: AMSMI-RD-TI (APBI
Coordinator), Redstone Arsenal, AL 35898-5243. We will begin
mailing registration packages July 28, 1997. Foreign nationals
wishing to attend the briefing must submit requests through
their embassy to Headquarters, Department of the Army. Upon
approval of the visit request, a registration package will
be forwarded. For further information contact Ms. Tammy S.
Williams, 205-876-4270, at the U.S. Army Missile Command.
CITE: (I-164 SN084290)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: SPECIAL NOTICES
OFFADD: 20 CONS/LGCV, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: TIMBER SALE POINSETT ELECTRONIC COMBAT RANGE
DESC: POC: SSgt Lucinda King, Buyer (803) 668-2567 x231, Dennis
K. Alverson, Contracting Officer, (803) 668-3485 x240. Contractor
is to furnish all labor, materials, equipment to clearcut an
estimated thirty-nine and four tenths (39.4) acres consisting
primarily of loblolly pine pulpwood with scattered sawtimber.
Timber volumes are estimated to be approximately six hundred
eight-seven (687) cords of pulpwood and one hundred nine thousand
board feet (109 MBF, International 1/4-inch rule) sawtimber.
The area to be harvested is located at Poinsett Electronic
Combat Range, Sumter County, South Carolina. Harvesting shall
begin within 10 calendar days after advance payment (performance
bond) is made and award of contract. The issue date is on or
about 30 June 97. Offer closing date will be on 14 Jul 97.
Only one site visit will be conducted at 10:00 hrs on 8 Jul
97. Only written and/or faxed request for packages will be
honored. Fax # (803) 668-4355 or 5653.*****
CITE: (W-164 SN084481)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: 2ND ANNUAL POLLUTION PREVENTION SYMPOSIUM & EXHIBITION
DESC: The 2nd Annual Joint Service Pollution Prevention Conference
and Exhibition, will be held at the San Antonio Convention
Center, San Antonio, Texas, August 4-7, 1997. The central theme
of the symposium "Pollution Prevention : Investing In Our Future
" relates to the interaction between the Department of Defense
and Industry to find and implement the most effective and cost
efficient means of leveraging limited resources to achieve
a mutually effective environmental leadership role in Pollution
Prevention. The meeting is sponsored by the Air Force Center
for Environmental Excellence in cooperation with the American
Defense Preparedness Association/National Security Industrial
Association (ADPA/NSIA) and the Society of American Military
Engineers (SAME). This conference offers the opportunity
for our government leaders to discuss the latest pollution
prevention policy changes within the DoD and Military Departments,
present past accomplishments and focus our vision on the future
of issues/areas related to pollution prevention, environmental
protection and readiness. Throughout the three day meeting
presentations will focus on new developments, techniques and
methods in all aspects of pollution prevention strategy and
implementation. Senior environmental officials from DoD and
the Service Secretaries Office will keynote the symposium.
Additional speakers include General Officers from the Service's
Environmental, Engineering and Logistics offices. Upon conclusion
of the plenary sessions and panels, the conference offers twenty
four separate sessions which include 140 technical papers covering
pollution prevention initiatives; success-stories; hazardous
material control and tracking; pollution prevention in acquisition;
recycling; composting; training and education; pollution prevention
management, and numerous other topics. During most of
the symposium, over 200 exhibits and demonstrations of environmental
equipment and information will be open for review by all attendees.
For additional information on exhibiting or copies of the
symposium brochure, contact the ADPA/NSIA, 2101 Wilson Boulevard,
Suite 400, Arlington, VA 22201-3061, telephone (703) 522-1820
or fax (703) 522-1885.
LINKURL: http://www.adpansia.org
LINKDESC:
Prevention Symposium & Exhibition
EMAILADD: mbilowich@adpa.org
EMAILDESC:
CITE: (W-164 SN084573)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF MISCELLANEOUS PROPERTY.
DUE 080797
POC B. Schmitt (215) 656-3933 or R. Bernardino (215) 656-3943.
DESC: Sealed Bid Sale of miscellaneous property including office
equipment and office furniture located throughout the states
of Maryland and Pennsylvania. Inspection will take place from
9:00 am until 3:00 pm, July 21 through July 25, 1997. The
bids will be opened on Thursday, August 7, 1997 at 2:30 pm.
For more information or a copy of the sale brochure, call
(215) 656-3942 and ask about sale number 31FBPS-97-52.*****
CITE: (W-163 SN083955)
[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 17, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: United Technologies/ Chemical Systems, 600 Metcalf Rd.,
San Jose, CA 95138
SUBJECT: A PUBLIC SEALED BID FOR THE SALE OF SCRAP METAL FROM
SPECIAL TOOLING
DUE 071197
POC Cheryl Flores (408) 776-4913
DESC: United Technologies/Chemical Systems is soliciting bids
for the sale of an estimated 206,200 pounds of steel, an estimated
28,000 pounds of aluminum, and an estimated 33,000 pounds of
miscellaneous material such as steel on wood, etc. from obsolete
special tooling. Material will be available for inspection
between 9:00AM (PDT) and 3:00PM (PDT) begining Monday, June
23, 1997 until Monday, July 07, 1997. Notify POC for appointment
before arrival. Terms and conditions will be available at time
of inspection or faxed. Sealed bids will be opened at 10:00AM
(PDT) Friday, July 11, 1997 at 600 Metcalf Rd. San Jose, Ca.
Any bid received after 10:00AM (PDT) will be considered a no
bid. Material location is 600 Metcalf Rd. San Jose, Ca. 95138.
EMAILADD: flores@csd.com
EMAILDESC:
CITE: (W-163 SN083997)
[Commerce Business Daily: Posted June 13, 1997]
[Printed Issue Date: June 17, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF SURPLUS GOVERNMENT OWNED VEHICLES.
DUE 070997
POC Charles L. Robinson, (215) 656-3938
DESC: Public Auction of surplus government owned vehicles including
sedans, vans, and trucks to be held at the Aycock Auto Auction
on Wednesday, July 9, 1997 at 9:00 am. Approximately 200 vehicles
will be offered. Inspection may be made on July 7 and 8,
1997 from 9:00 am until 3:00 pm. For more information, please
contact Aycock Auto Auction on (919) 284-4052. Ask about
GSA sale number 31FBPC-97-53.
CITE: (W-164 SN084327)