[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: A--MINIATURIZATION STUDY FOR SENSOR HEART-BEAT SYSTEM
SOL F08650-97-TH302
DUE 081597
POC William R. Moffitt, Contract Specialist (407) 494-9519/Roger
A. MacLeod, Contracting Officer (407 )494-9517
DESC: The government has a requirement for a miniaturization
study for sensor heart-beat system which will be procurred
on a sole-source basis from Harris Corporation, Government
Aerospace Systems Division, Melbourne FL. The project is classified
SECRET. It is a research and development project, sole source
justification, 10-week study to develop for the government
a miniaturization study for Sensor Heart-Beat System. See Note
22.
CITE: (W-196 SN096484)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--LONG RANGE SCIENTIC PROJECTS
SOL BAA 97-024
POC Code 00ST (703)696-5419
DESC: BAA 97-024 The Office of Naval Research (ONR) is interested
in receiving proposals for long-range projects which offer
potential for advancement and improvement of naval operations.
This notice constitutes ONR's Broad Agency Announcement (BAA)
as contemplated in FAR 6.102(d)(2). Readers should note that
this is an announcement to declare ONR's broad role in competitively
funding meritorious research across a spectrum of science and
engineering disciplines. No request for proposal (RFP), solicitation
or other announcement of this opportunity will be made. This
announcement will be open for one year from date of publication
or until replaced by a successor BAA. Proposals may be submitted
any time during this period. Awards may take the form of contracts,
grants, cooperative agreements, or other transactions. Proposal
submission is not restricted in any way to any particular entity.
Historically Black Colleges and Universities, minority institutions,
and small and disadvantaged businesses are encouraged to participate.
Before preparing proposals, potential offerors are encouraged
to contact the ONR Program Officer whose program best matches
the offeror's field of interest as listed in the ONR Home Page
accessible through World Wide Web at http://www.onr.navy.mil.
OFFERORS MUST STATE IN THEIR PROPOSAL (PREFERABLY ON THE COVER
PAGE) THAT IT IS SUBMITTED IN RESPONSE TO THIS BAA. All proposals
should also be accompanied by a completed certification package
which can be accessed on the ONR Home Page at ''Contracts &
Grants'' and then to ''How to Submit a Proposal''. For grant
proposals (normally submitted by universities) the certification
package is entitled ''Certifications and submittal statement
document''. For contract proposals (normally submitted by commercial
and non-profit contractors) the certification package is entitled
''Representations and Certifications''. Award decisions will
be based on a competitive selection of proposals resulting
from a scientific/technical review. Evaluations will be conducted
using the following evaluation criteria: (1) overall scientific,
technical and/or socio-economic merits of the proposal; (2)
potential naval relevance and contributions of the effort to
the agency's specific mission; (3) the offeror's capabilities,
related experience, facilities, techniques or unique combinations
of these which are integral factors for achieving the proposal
objectives; (4) the qualifications, capabilities and experience
of the proposed Principal Investigator, team leader and key
personnel who are critical in achieving the proposal objectives;
(5) realism of the proposed cost and availability of funds.
For awards made as contracts the socio-economic merits of each
proposal will be evaluated based on the commitment to provide
meaningful subcontracting opportunities for small business,
small disadvantaged business, woman-owned small business concerns,
historically black colleges and universities, and minority
institutions. The standard industrial classification code is
8731 with the small business size standard of 500 employees.
In addition, contract proposals that exceed $500,000 submitted
by all but small business, must be accompanied by a Small,
Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan in accordance with FAR 52.219-9.
CITE: (W-196 SN096506)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--A BROAD AGENCY ANNOUNCEMENT (BAA) FOR ADVANCED SPACE
AND MISSILES TECHNOLOGY DEVELOPMENT
SOL SOL BAA 97-01
POC ERROR--Ray Fletcher, Contract Specialist (505) 846-5575,
OR Linda Rae Johnson Contracting Officer (505) 846-5935
DESC: 17. TITLE: A BROAD AGENCY ANNOUNCEMENT (BAA) FOR ADVANCED
SPACE AND MISSLES TECHNOLOGY DEVELOPMENT. SOL BAA 97-01 POC
Ray Fletcher, Contract Specialists (505-846-5575), Linda Rae
Johnson, Contracting Officer. Reference commerce Business Daily
Issue No. 169pra0008, dated 10/02/96, Section Procurements
FSC CODE: A, synopsis entitled "A BROAD AGENCY ANNOUNCEMENT
(BAA) FOR ADVANCED SPACE AND MISSLES TECHNOLOGY DEVELOPMENT"
(parts 1 & 2). The referenced synopsis is hereby amended as
follows: SPACE ELECTRONICS. This area covers all electronics
and photonics technologies associated with launch vehicles
and ballistic missiles. The areas of interest include applied
research in strategically hardened silicon on insulator (SOI)
electronics including prompt transient and neutron hard analog
or digital application specific integrated circuit (ASIC) metalization
and circuit development. Reducing photocurrent response in
radiation hardened devices and circuits with reduced feature
size technology, commercially available yet strategically photocompensated
high voltage breakdown linear devices and ASICs, are of special
interest. Strategic missile applied development in optoelectronic
and photonic technologies with relevant device hardening, advanced
hardened circuit technology such as strategically qualifiable,
high throughput SOI data processors, and other space qualified
compiler programmable digital signal processing ASIC cores.
Proposals accepted during the last quarter. Estimate 1 - 30
man years of effort total for all projects. Technical point
of contract: PL/VTME, Steven Sampson, (505) 846-4959, FAX (505)
846-5815, e-mail: SAMPSON@plk.af.mil/. Proposals must be received
by 2:00 p.m. 30 Sept 1997. Proposals in after 2:00 p.m. 30
Sept 1997 will not be considered.
CITE: (W-196 SN096578)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Brookhaven National Laboratory, Division of Contracts
and Procurement, Building 355, Upton, NY 11973
SUBJECT: A--LIQUEFIED NATURAL GAS AS A HEAVY VEHICLE FUEL
SOL RFP No. 723418
POC John C. Small, Sr., Contracts Specialist, (516) 344-2141.
DESC: The Department of Energy has interest in further development
of liquefied natural gas as a fuel for heavy vehicles. As such,
Department of Energy/Brookhaven National Laboratory plans to
issue a Request for Proposal on this subject. These proposals
can address all aspects of liquefied natural gas technologies
including production, storage, delivery and end-use. The range
of these proposals may cover feasibility and laboratory verification
studies up to actual field tests. Successful submissions will
need to clearly identify the cost/performance benefits of their
proposed approach over existing technologies. Interest in LNG
production is limited to small scale production facilities
from either remote, unconventional or pipeline sources. Storage
proposals from LNG tank manufacturers are being requested in
the areas of reducing tank costs, tank design improvements
and tank certification testing. LNG delivery proposals should
focus on the questions of converting liquefied natural gas
to high pressure compressed natural gas. This process, which
is commonly referred to as (LCNG), has applications in the
design of natural gas refueling stations and in the design
of onboard fuel delivery systems. Advances in fuel delivery
are required for the next generation of natural gas vehicles
that take advantage of high pressure direct (HPD) injection
techniques to achieve better fuel economy and less emissions.
One particular need is the development of a reliable/cost effective
onboard cryogenic pump to supply high pressure natural gas
to the engine's fuel injectors. End-use proposals of interest
include but are not limited to, novel market strategies and
engineering cost comparisons between small scale LNG and LNG
syngas production techniques. Partnerships and cost sharing
are encouraged. Multiple awards are anticipated and this effort
is budgeted at $1.6 million dollars. Estimated start date for
these projects is January, 1998. A Request for Proposal for
the above is available by written request only; telephone request
will not be honored. Send your request by mail to Brookhaven
National Laboratory, Building 355, Upton, NY 11973-5000, Attn:
J.C. Small. Send your e-mail request to small@bnl.gov. All
responses must be received within thirty (30) days of the publication
date of this announcement.
CITE: (M-196 SN096587)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--FUNCTIONAL SPECIFICATIONS FOR THE POLICY REVIEW MODULE
SOL DTFH61-97-Q-00163
DUE 073097
POC Donna McAleer, Contract Specialist, 202-366-4270
DESC: The Federal Highway Administration plans to negotiate with
CH2M HILL to provide a study to develop detailed functional
specifications for the Policy Review Module of the Interactive
Highway Safety Design Model. The objective of the Policy Review
Module is to notify designers of any design elements that do
not meet minimum standards set by AASHTO design policy on highways
and streets and State design standards. This is a Simplified
Acquisition. Anticipated Award Date is 07/30/97.
CITE: (W-196 SN096675)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--SONOELECTRONICS
SOL BAA 97-33 AMENDMENT 0001
POC POC Elliot R. Brown, DARPA/ETO, fax (703) 696-2206
DESC: Section 1, technical focus area IV: Packaging and Demonstration,
A. Packaging, to the BAA 97-33 Proposer Information Pamphlet
is restated as follows: The underwater environment can be very
harsh on electronic instrumentation of all types. To produce
an imager that is useful under these conditions, packaging
is required that is mechanically robust, insensitive to corrosion,
and lightweight and compact enough to be hand-held or head-mounted
on a diver (short-range imager). For long-range applications,
it should be insertable into an unmanned underwater vehicle
(UUV). Clearly, plastic materials are promising. But it is
recognized that the packaging technology will likely depend
upon the integration approach of Focus Areas I, II, and III
above. Hence, proposers who offer full sonoelectronic integration
may want to consider the packaging task as well. The time and
date for submission of proposal abstracts and proposals remains
unchanged.
CITE: (W-196 SN096686)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--ALTERNATE TECHNOLOGY FOR MANUFACTURE OF TUNGSTEN
ALLOY WARHEADS
SOL N/A
DUE 073097
POC Ennette Boyiatgis, Contract Specialist, 201-724-2910
DESC: The US Army Armament Research, Development and Engineering
Center (ARDEC) intends to award a sole sourece contract to
Aerojet Corp, Jonesborought, TN to pursue an alternate technology
for the Manufacture of Tungsten Alloy Warheads for the Objective
Individual Combat Weapon (OICW). See numbered Note 22
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: eboyiat@pica.army.mil
EMAILDESC:
CITE: (D-196 SN096733)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--RECONNAISSANCE, SURVEILLANCE, TARGETING VEHICLE
SOL MDA972-97-R-0002
DUE 091597
POC John Ablard, FAX (703) 696-2208
DESC: The United States Marine Corps (Marine Corps Systems Command/NSWC-CD),
in a joint effort with the Defense Advanced Research Projects
Agency (DARPA), are issuing the final solicitation on the Reconnaissance,
Surveillance, Targeting Vehicle (RST-V) Advanced Technology
Demonstrator (ATD). The objective of this ATD is to design,
fabricate, test, and demonstrate platforms with advanced mobility
(all terrain, highly agile, hybrid electric drive, exceeds
HMMWV capabilities), survivability (suppression of all signatures,
camouflage/concealment treatment, and silent operation), sensor
suite (on-board, extended range, multi-spectral imaging and
sensing, target acquisition, target designation), and command
and control (long range, secure, positioning/navigating, cooperative
engagement tactics) capabilities. The resulting vehicles must
be capable of internal transport via a V-22 aircraft. The vehicles
must be durable with extended sustainability and will be utilized
for quick insertion, tactical and deep reconnaissance, and
special forces operations. It is planned that the ATD will
deliver at least two platforms before the end of fiscal year
2000 for testing and maturation. The RST-V solicitation is
available for downloading from the RST-V DARPA Homepage at
(http://www.darpa.mil/asto/asto.htm) and the Marine Corps RST-V
Homepage (http://www.usmc-awt.brtrc.com/rstv.htm). All documents
will be in WordPerfect 6.1. Qualified prime contractors/integrators
must have the experience and capability to support highly classified
survivability technology. This will be a five year Other Transactions
for Prototypes (Section 845/804 agreements) award.
LINKURL: http://www.darpa.mil/asto/asto.htm
LINKDESC:
CITE: (W-196 SN096742)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: BDR Contracts Section, COB, DEA, NHLBI, 6701 Rockledge
Drive, MSC C 7902 Bethesda, MD 20892-7902
SUBJECT: A--PLANNING, DEVELOPING, IMPLEMENTING, AND EVALUATING
EDUCATIONAL L STRATEGIES FOR NHLBI EDUCATION PROGRAMS
DUE 090297
POC Joanna Magginas, Contracting Officer, (301) 435-0360
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate a sole source procurement under contract no. N01-HO-39208
with R.O.W. Sciences, Inc. to continue various ongoing contract
activities and to support additional education efforts specifically
directed toward the following: 1) completion of the development
of a National Asthma Education and Prevention Program evidence-based
system; 2) completion of the development of educational activities
about problem sleepiness/drowsy driving directed toward adolescents;
3) implementation and evaluation of a comprehensive NHLBI education
materials cost-recovery program; and 4) implementation and
evaluation of a new approach to providing support for regional
and national cardiovascular disease (CVD) conferences. This
contract will be extended for approximately nine months to
February 28, 1999. The authority to use other than full and
open competition is 41 U.S.C. 253(c)(1) as set forth in FAR
6.302-1. The incumbent has been performing work under this
c ontract and, therefore, has a unique capability to provide
the required services to the NHLBI without substantial duplication
of cost and unacceptable delays due to contractor transition
and learning curve. See Numbered Note 22.
CITE: (I-196 SN096830)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: A--DEVELOPMENT OF A FOCUSED OUTREACH CAMPAIGN TO HBCUS'
SOL N/A
POC Christina Williams, Contract Specialist (410) 786-7665
DESC: The Health Care Financing Administration (HCFA) intends
to award under Simplified Acquisition Procedures a sole source,
firm fixed price award to, The Institute for College Research
Development and Support, 1400 Spring St., Suite 300, Silver
Spring, MD. 20910. Contractor is the only known organization
to develop multi-faceted outreach programs that are targeted
for Historically Black Colleges and Universities, (HBCUs')
on behalf of several Federal agencies. All responsible sources
may submit capability statements for consideration to the Agency
at the above address. See Note(s): 22.
CITE: (I-196 SN096861)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--SEQUENCE COMPARISON AND ANALYSIS SOFTWARE (SCAN 1.0)
SOL IPO-97-25
POC John B. Mott, Ph.D. Partnership Development and Agreements,
MS C331, Tel: (505) 665-0883, FAX: (505) 667-4098, E-Mail:
jb&llmdash; mott@lanl.gov.
DESC: The University of California, which operates Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy (DOE), is seeking industrial partners to participate
in the commercialization of its Sequence Comparison and Analysis
(SCAN 1.0) software. SCAN is a tool for searching databases
of DNA, cDNA, RNA, or protein sequence information and finding
matches to a target sequence. Rather than searching the databases
directly, however, SCAN takes as its input the output of genetic
analysis tools such as BLAST, FASTA, Smith/Waterman, and GRAIL.
As its output, SCAN gives a concise report that integrates
results from multiple database searches. SCAN reduces redundant
matches to repetitive sequences to a short summary and provides
a measure of the quality of these matches. SCAN greatly facilitates
the interpretation of regions of database matches by automatically
processing existing annotation associated with the matched
databases sequences to characterize the regions as coding,
intron, Alu, L1, EST, repetitive, vector, E.coli contamination,
etc. Multiple database matches to the same query sequence region
are combined into a multiple sequence alignment in the output
reports. SCAN generates three output formats including HTML
with World-Wide Web hot-links to public databases and is written
in the "C" programming language. SCAN has many potential applications
including gene identification, medical diagnostics, and drug
discovery and development. Industrial partners are being sought
to enter into a technology transfer agreement to commercialize
this software. Partnership may include, but is not limited
to, license agreements and Cooperative Research and Development
Agreements (CRADAs). Prospective partners must demonstrate
experience in software development and commercialization, product
marketing capability, and sound financial backing. Any company
that is interested in pursuing this opportunity or that wishes
to receive more information concerning this opportunity should
respond with a brief statement describing its technical expertise,
marketing capability, financial resources, estimates of the
relevant market for each specific application being considered,
previous technology transfer experience (if any), and motivation
for participation in the program. The statement of interest
must be dated within 30 days from the date of this notice.
For more information about other available technologies at
LANL see the DOE Technology Information Network (DTIN) at http://www.dtin.doe.gov/.
CITE: (M-196 SN096747)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--MANPOWER AND PERSONNEL RESEARCH AND STUDIES II (COMPRS
II)
SOL DASW01-97-R-0124
DUE 111597
POC Linda K. Heartley, 703- 697-0801; FAX: 703-695-9746
DESC: On behalf of the Army Research Institute, Defense Supply
Service-Washington intends to award a contract using competitive
proposal procedures in accordance with FAR Part 15. The designated
Standard Industrial Classification (SIC) code is 8733, Research
and Studies Non Research and Development. To obtain a copy
of the solicitation, which will be issued approximately 18
November 1997, all interested firms must submit a written request
either by fax (703)695-9746 or email heartlk@hqda.army.mil.
The United States Army Research Institute for Behavioral and
Social Sciences, (ARI) requires a contract for Manpower and
Personnel Research and Studies II (COMPRS II). This service
will provide decision-making information on manpower and personnel
issues to Army Decision - and policy makers. The accuracy and
timeliness of information provided to decision-makers are of
paramount importance in affecting the quality of decisions
and policies. As the twenty-first century approaches, the U.S.
Army will experience an increasing requirement to bring individuals
into the Army who are trainable in a wide variety of skill
areas. The army will have to develop and implement programs
that will allow it to locate, assess, assign, and utilize human
resources more efficiently and effectively than has ever been
accomplished before. The work to be performed hereunder is
in addition to, and is independent of, any work ordered by
ARI from the US Army Research Office or any other ARI contract.
This contract does not restrtict the Government's right to
continue such orders from other Army contracting sources, or
to perform, research or studies and analysis contained in ARIs
programs or Reserch Plan using in-house resources, other Government
agencies, or other contractors selected by the Government in
accordance with the appropriate Federal Acqusitions Regulations
(FAR). The contract will include a base year for a twelve month
period and four (4) possible options for twelve month periods
each.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: heartlk@hqda.army.mil
EMAILDESC:
CITE: (W-195 SN096266)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, Washington 98104-1060
SUBJECT: B--PRODUCE AN ADMINISTRATIVE HISTORY FOR BIG HOLE NATIONAL
BATTLEFIELD HISTORICAL PARK, LOCATED IN WISDOM MONTANA
SOL 1443-RQ9000-97-008
DUE 082097
POC Beth A. Faudree, Contracting Officer, (206)220-4041, or Lynne
McPhaden, (206)220-4047
DESC: The National Park Service (NPS), Columbia-Cascades Support
Office, is seeking qualified professional historians to provide
historical research and writing services for the purposes of
completing an administrative history for Big Hole National
Battlefield, a unit of Nez Perce National Historical Park,
located in Montana. This is a specialized study that focuses
on the establishment of the park and discusses how the park
has been managed and administered since its creation and later
inclusion within the larger Nez Perce National Historical Park
in 1992. This study will function as a key management tool
for future NPS administrators of the park, identifying and
discussing the persons, events, and policies that led to the
park's creation and subsequently shaped its development. It
will also provide an informed context for contemporary and
future decision-making processes. The preparation of this document
requires research and collection of information and materials,
organization of materials, synthesis and interpretation of
information, and narrative writing. This document is required
for all NPS units as set forth in NPS-28, Cultural Resource
Management Guidelines. Required services will include, but
are not limited to, the following: 1. The Contractor shall
plan and conduct intensive historical research on BIHO using
primary and secondary resources. Research may be accomplished
by examining the files, records, and archives of the government
agencies involved in managing the park since it was set aside
as a protected area, archival and library collections, the
collections of private individuals, and physical objects. Oral
evidence such as unwritten eye-witness accounts of events or
statements by participants will also be necessary to collect,
review, and synthesize, particularly from all available previous
park managers and superintendents involved with administration,
other park and NPS employees, Nez Perce tribal members, United
States Forest Service staff, Bureau of Land Management staff,
and others as determined necessary. 2. The contractor shall
develop the scope of the research in consultation with the
System Support Office Historian and the Park staff. This research
and writing will address the movement to set aside, protect
and preserve BIHO and trace how the area has been managed,
operated, and administered over the years by the various agencies
and individuals charged with stewardship. The history will
provide important comparisons and contrasts to the history
of other national battlefields within the national park system.
3. The Contractor shall follow the Scope of Work and schedule
as outlined in the package, and prepare a detailed and comprehensive
outline for the subject report and compile a list of potential
research repositories and individuals to contact. Research
will require trips and/or contact with the following (but not
limited to the following): Big Hole National Battlefield, Yellowstone
National Park, Grant-Kohrs Ranch NHS, Nez Perce NHP (Spalding,
Idaho), National Archives and Records Administration repositories
(War Department records), United States Forest Service records
(Missoula, MT or Denver, CO), National Park Service central
office records (Denver, CO and Seattle, WA), local and state
historical societies (Montana Historical Society; Beaverhead
County Courthouse), among other repositories. The Standard
Industrial Code Classification for this procurement is 8733
and the size standard is $5.M. Responses must be received by
the close of business, 2:00 P.M. (PDT) Wednesday, August 20,
1997.
LINKURL: HTTP://WWW.NPS.GOV
LINKDESC:
EMAILADD: LYNNE_MCPHADEN@NPS.GOV
EMAILDESC:
CITE: (D-195 SN096274)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
P.O. Box 12874, Research Triangle Park, North Carolina 27709
SUBJECT: B--META-ANALYSIS ON EMF EXPOSURES
SOL DL02871
DUE 072997
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: Correction: This action originally publicized in the CBD
dated 7/10/97, is amended to add the following information.
Size status restrictions: SIC Code 8999; $5M; Note 1. Requests
for a Request For Quotation package shall be directed to Dee
Lunney, NIEHS, P.O. Box 12874, Research Triangle Park, NC 27709,
and reference DL02871. Requests for solicitation package must
be in writing or by fax (919) 541-5117 and must be received
no later than 7/30/97. No telephone requests for solicitation
package will be accepted.
CITE: (I-195 SN096284)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: B--HISTORIC CONTEXT STATEMENT (REPORT)
SOL 1422H952-R97-2067
DUE 082297
POC Pierre Mathies, Procurement Technician, (503) 952-6226
DESC: Contractor shall provide a Historic Context Statement for
Mining in southwestern Oregon. The Statement, a planning tool,
shall include: 1) a narrative describing the history of a project
area; 2) a discussion of types of cultural resources and their
distribution within the project area; 3) a method for evaluating
the significance of the resources; 4) recommendations for management
and treatment of the resources; and 5) an outline of future
research and needs. Contractor shall also provide a version
of the historic context suitable for public dissemination.
All responsible sources may submit an offer which will be considered.
See Numbered Note: 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-195 SN096312)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, Washington 98104-1060
SUBJECT: B--PRODUCE A HISTORIC RESEARCH STUDY FOR KLONDIKE GOLD
RUSH NATIONAL HISTORICAL PARK LOCATED IN SEATTLE, WASHINGTON
SOL 1443-RQ9000-97-007
DUE 082097
POC Beth A. Faudree, Contracting Officer, (206)220-4041, or Lynne
McPhaden, Contract Specialist, (206)220-4047
DESC: The National Park Service (NPS), Columbia Cascades Support
Office, is seeking qualified professionals to produce a Historic
Resource Study (HRS) for the Seattle unit of Klondike Gold
Rush National Historical Park (the park). The park is located
in Pioneer Square, a National Register historic district, in
the Union Trust Annex, a leased space in a privately-owned,
restored historic building. The building houses the park's
administrative offices, museum, auditorium, library, classroom,
and curatorial storage area. Contractor shall prepare a comprehensive
account of the human and physical history of the area during
the historic period of the Klondike Gold Rush (1889-1909) and
discuss all cultural resources associated with the gold rush
within the historic city limits of Seattle, circa 1909, and
their related historic themes within a framework of historic
context statements. Areas of significance and resources associated
with these themes shall include but not be limited to: settlement
and growth of Seattle prior to the gold rush; development of
transportation links to Alaska, the Yukon, and within Seattle
proper; economic and development activities related to the
gold rush; ramifications of the rush to Seattle's political,
social, and economic base; and the general impact of the rush
on other communities in Puget Sound, Western Washington, Western
Oregon, and British Columbia. The contractor shall identify
and evaluate any undocumented National Register eligible properties
within the Seattle city limits that relates to the city's activities
during the gold rush. The extant, above-ground cultural properties
located in Seattle shall be identified, mapped, and evaluated
against National Register criteria. This information will be
supplied to the appropriate local groups or agencies for them
to prepare a National Register nomination as appropriate. Over
a period of one year (12 months), the contractor shall produce
a clearly written, comprehensive history that identifies and
evaluates the historic events and activities that occurred
in and around the park that are associated with the Klondike
gold rush. The contractor shall plan, research, evaluate, synthesize,
and present relevant historical data using both primary and
secondary source materials from local, state, provincial, and
federal government records in archives and libraries. The contractor
shall present all findings and analysis in a clear thematic
and chronological organization that is written for both the
professional and layperson. The contractor will identify and
evaluate the National Register eligibility of all extant historic
resources within the city of Seattle associated with the above
themes or yet-to-be-identified themes that have not already
been listed on the National Register. The manuscript will include
footnotes or endnotes and annotated bibliography, historic
and present-day views of historic resources, historical base
maps that show how Seattle's political borders and physical
features changed between 1889 and 1909, appendices (as appropriate),
and a detailed index, all following NPS-28 (Cultural Resources
Management Guideline) and the Chicago Manual of Style. The
manuscript shall be a self-contained monograph with illustrations
(photographs, maps, diagrams) that highlight the narrative
and illustrate significant events, activities, individuals,
and cultural resources, both extant and non-extant. The contractor
shall also locate and identify any deficiencies that exist
in the research materials and data as it pertains to the resources.
The Standard Industrial Code Classification for this procurement
is 8733 and the size standard is $5.M. Responses must be received
by the close of business, 2:00 P.M. (PDT), Wednesday, August
20, 1997.
LINKURL: HTTP://WWW.NPS.GOV
LINKDESC:
EMAILADD: LYNNE_MCPHADEN@NPS.GOV
EMAILDESC:
CITE: (D-196 SN096664)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: B--CHARACTERIZE THE NATURAL HISTORY OF HUMAN PAPILLOMAVIRUS
(HPV) INFECTION AND HPV-ASSOCIATED DISEASE IN WOMEN PREVIOUSLY
DIAGNOSED WITH CERVICAL INTRACPITHELIAL NOEPLASIA
SOL 200-97-0634(P)
DUE 081597
POC Dale F. DeFilipps, Contract Specialist, (404) 842-6785
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding a Sole Source contract to the Baylor College of Medicine
to characterize the natural history of Human Papillomavirus
(HPV) Infection and HPV-Associated Disease in Women Previously
Diagnosed with Cervical Intracpithelial Noeplasia (CIN), and
to characterize the magnitude and duration of the serologic
response to various HPV proteins in women with HPV-associated
CIN I. The contractor shall provide a database of clinical
and HPV results; clinical specimens; sera for testing for response
to HPV proteins; and collaborative data as agreed upon with
CDC staff. The anticipated performance period is 12 months.
Options may be exercised for two additional years. The proposed
contract is a follow-on to contract no. 200-92-0537 with Baylor
College of Medicine, and, under that contract, two-years of
follow-up data and clinical specimens have already been collected
on a specific cohort of women diagnosed with CIN 1. Data from
other cohorts from another contractor could not be combined
with the existing follow-up data. Awarding a contract to another
offeror and changing cohorts at this point would cause significant
disruption in the HPV Program and significantly inhibit VEHB
from completing an important program goal; the Utility of HPV
Screening in Cervical Disease. The specific cohort of women
who provided the clinical data and specimens are not available
to anyone other than Baylor College of Medicine. Hence, a Sole
Source contract to Baylor is contemplated. All responsible
sources may be submit a response which will be considered by
the agency. See Note 22.
CITE: (I-196 SN096793)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: B--SPECIAL ANALYSIS
SOL N00421-97-Q-5611
DUE 072197
POC Francine Keys (301) 342-8132 X22
DESC: The Patuxent River NAWC has a requirement to procure an
analysis on a Stark Effect Quantum Well Mirror. This synopsis
is a notice of intent to issue this RFQ on a sole source basis
to Forhham University, Bronx, NY ONLY. Request for this RFQ
shall be FAXED to attn: Francine Keys (301) 342-1913
CITE: (W-196 SN096863)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Los Alamos National Laboratory PO Box 1663 Los Alamos,
NM 87545
SUBJECT: B--ENVIRONMENTAL STUDIES AND ASSESSMENTS
POC Anthony Tafoya (505) 667-6296.
DESC: Los Alamos National Laboratory (LANL) has issued a request
for qualifications for a Radioactive Liquid Waste Treatment
Facility--TA-53. BACKGROUND--Radioactive liquid waste (RLW)
is generated during accelerator operations at Los Alamos National
Laboratory (LANL) Technical Area (TA)-53. Accelerator operations
are managed by the Accelerator Operations and Technology (AOT)
Division of LANL. The RLW stream contains tritium and short-lived
radionuclides and may potentially contain heavy metals and
organics. The RLW stream is currently managed by allowing radionuclides
to decay in TA-53 holding tanks, followed by discharge into
lagoons where passive evaporation of the water occurs. LANL
intends to discontinue use of the lagoons, and as a result,
a new RLW treatment scheme must be developed and implemented.
The system functions include: collection/segregation, storage
treatment, transportation offsite (if required), disposal of
final waste form(s), and sampling/analysis. SCOPE--LANL is
issuing this Request for Qualification for addressing radioactive
liquid wastes generated at TA-53 by LANL AOT Division. Work
includes treatment of radioactive liquid waste and disposal
of any secondary waste streams. All secondary waste streams
must be disposed of at approved disposal facilities. The overall
function of this project is to cost-effectively and properly
manage the radioactive liquid waste generated by AOT. The unit
operations comprising the treatment system will be recommended
by the vendor. Discharge of treated wastewater at TA-53 will
not be permitted. The TA-53 treatment system will be provided
with necessary utilities and a building space adequate to house
the treatment unit. Waste management options for the treatment
system design and operation may include: OPTION I--1. Onsite
treatment of primary waste using a system with: equipment designed,
fabricated and installed by the vendor, and operation of the
treatment facility by the vendor. 2. Under this scenario, the
secondary waste may be disposed as low-level solid radioactive
waste at LANL TA-54 Area G or transported, treated, and disposed
at an off-site facility approved by LANL. OPTION II--1. Partial
onsite treatment of the primary waste using a system with:
equipment designed, fabricated and installed by the vendor,
and operation of the treatment facility by the vendor. 2. Additional
offsite treatment of the primary waste. 3. Under this scenario,
the secondary waste may be disposed as low-level solid radioactive
waste at LANL TA-54 Area G or transported, treated, and disposed
at an off-site facility approved by LANL. OPTION III--1. Treatment
and subsequent disposal of the radioactive liquid waste at
an offsite treatment, storage, and disposal facility approved
by LANL. OPTION IV--1. Recirculation of RLW within the existing
cooling system with subsequent storage, treatment, and/or disposal
by means of Options I-III detailed above. 2. Under this scenario,
the radioactivity of the RLW would be allowed to increase to
an acceptable level. The acceptable level will be determined
by AOT personnel based on safety concerns and water quality
performance criteria. 3. It is anticipated that this scenario
would still require a building structure housing, at a minimum,
storage tanks and associated ancillary equipment. In addition,
containment systems and monitoring equipment may require modifications
based on increased radioactivity of the RLW within the cooling
system. REGULATORY REQUIREMENTS--The vendor will manage RLW
consistent with LANL policies and procedures including LANL
Environmental Safety and Health Division requirements and Facilities,
Security & Safeguards Division requirements. Additionally,
the treatment system must comply with applicable state and
federal requirements regulated by the State of New Mexico,
the Environmental Protection Agency, Department of Energy,
and Occupational Safety and Health Act requirements. The vendor
will be required to support LANL with all licensing, permitting
and compliance activities. SUBMITTAL REQUIREMENTS--Vendors
must provide qualifications and project histories with references
which are relevant to radioactive liquid waste treatment system
design, fabrication, installation, and operation. In addition,
vendors should demonstrate experience with ventilation and
containment systems that ensure that radiation exposures are
As Low As Reasonably Achievable and that workers, the public,
and the environment are protected from hazardous and radioactive
materials. The entire package must not exceed 15 pages at 12
point font. Vendor response must be received by August 1, 1997.
Please mail response to: Los Alamos National Laboratory, P.O.
Box 1663, M/S P274 (Attn: Anthony Tafoya), Los Alamos New Mexico,
87545. This Request for Qualifications should not be construed
as a commitment or authorization to incur any cost in anticipation
of a requ~irement.
CITE: (M-196 SN096746)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--SPRINGFIELD, MISSOURI PROCESSING & DISTRBUTION DESIGN/BUILD
EXPANSION
SOL 475450-A-0231
DUE 082097
POC Ms. Rita Williams-Humphrey, Purchasing Specialist, fax 901-747-7408
DESC: The project consists of furnishing manpower, materials,
equipment, and supervision necessary to performed the Design/Build
Expansion at the Processing and Distribution Center, 500 West
Chestnut Expressway, Springfield, Missouri 65801-9997, in accordance
with U S Postal Service conceptual plans and specifications.
A fixed price contract will be awarded for the Design and Construction
of an expansion to the existing Processing and Distribution
Center of approximately 50,000 gross square feet to the existing
U. S. Postal Service owned facility. Construction will match
the existing facility which has drilled cassion foundations,
sub-structure of grade beams with flat slab and steel framing
superstructure with steel joints and girders. Exterior enclosure
will be insulated precast concrete panels. Roof membrane will
be built-up. Offerors will be required to submit both technical
and price proposals. Technical submittals will require evidence
of: (1) Experience; (2) Management Plan; (3) Financial Capability;
and (4) Organization. Time of completion is 330 calendar days
after receipt of notice to proceed, to include both design
and construction. This scope of work is further defined in
the conceptual drawings and specifications. Construction cost
is estimated to be between $4,300,000 to $4,800,000. Return
date for the above project is August 20, 1997. To view the
site, contractors/suppliers are invited to call Mr. Gene Bolin,
Manager, In-Plant Support, at 417/864-0180. A twenty-four hour
notice is required to view the site. However, a formal pre-proposal
Conference, and walk through is required and scheduled for
July 29, 1997, at 1:00 p.m. at the facility, in the PEDC Conference
Room. If you desire plans and specifications for this project,
please send your request, along with your none refundable cost
of $135 per set, for Priority Mail service (2 to 3 days) or
$185 ($135 plus $50 express mail fee) for Express Mail (overnight)
service made payable to: Rapid Reproductions - Attn.: USPS;
5300 Pleasant View Rd.; Memphis, TN 38134-6414 (FAX 901/385-2679,
Telephone number 901/388-6268). To expedite, fax a copy of
your request and check before mailing. If received before 2
p.m. CDT on weekdays, the package will be mailed that day.
Be sure to reference the subject solicitation number on your
request. Plans will also be available for your inspection at
the following locations: Springfield, Missouri, Processing
& Distribution Center, Local Plan Rooms; F.W. Dodge, Inc. This
is a negotiated procurement; therefore, offers will not be
publicly opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-195 SN096259)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--KANSAS CITY, KANSAS BULK MAIL CENTER DESIGN/BUILD
EXPANSION
SOL 475450-97-A-0232
DUE 082297
POC Ms. Rita Williams-Humphrey, Purchasing Specialist, fax 901-747-7408
DESC: The project consists of furnishing manpower, materials,
equipment, and supervision necessary to performed the Design
and Construction of an expansion to the Bulk Mail Center, 4900
Speaker Road, Kansas City, Kansas 66106-9728, in accordance
with U S Postal Service conceptual plans and specifications.
A fixed price contract will be awarded for the Design and Construction
of an expansion to the existing Bulk Mail Center of approximately
40,500 gross square feet to an existing U. S. Postal Service
owned property. Construction will match the existing facility
which has pile foundations, sub-structure of grade beams with
slab-on-grade, and steel framing superstructure with steel
joints and girders. Exterior enclosure will be primarily insulated
metal panels with limited insulated precast concrete panels.
Roof membrane will be ballasted EPDM. Technical submittals
will require evidence of: (1) Experience; (2) Management Plan;
(3) Financial Capability; and (4) Organization. Time of completion
is 300 calendar days after issuance of notice to proceed, to
include both design and construction. This scope of work is
further defined in the conceptual drawings and specifications.
Construction cost is estimated to be between $4,300,000 to
$4,800,000. Return date for the above project is August 22,
1997. To view the site, contractors/suppliers are invited to
call Mr. Donald Lowe, Manager, Plant Maintenance, at 913/573-2561.
A twenty-four hour notice is required to view the site. However,
a formal pre-proposal conference, and walk through is required
and scheduled for July 30, 1997, at 9:00 a.m. at the facility,
in the 3rd floor PEDC Conference Room. If you desire conceptual
plans and specifications for this project, please send your
request, along with your none refundable cost of $125 per set,
for Priority Mail service (2 to 3 days) or $175 ($125 plus
$50 express mail fee) for Express Mail (overnight) service
made payable to: Rapid Reproductions - Attn.: USPS; 5300 Pleasant
View Rd.; Memphis, TN 38134-6414 (FAX 901/385-2679, Telephone
number 901/388-6268). To expedite, fax a copy of your request
and check before mailing. If received before 2 p.m. CDT on
weekdays, the package will be mailed that day. Be sure to reference
the subject solicitation number on your request. Plans will
also be available for your inspection at the following locations:
Springfield, Missouri, Processing & Distribution Center, Local
Plan Rooms; F.W. Dodge, Inc. This is a negotiated procurement;
therefore, offers will not be publicly opened.
LINKURL: www.usps.com
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-195 SN096286)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--CHARLOTTESVILLE, VIRGINIA PROCESSING & DISTRIBUTION
NEW CONSTRUCTION DESIGN/BUILD
SOL 475450-97-A-0030
DUE 081997
POC Ms. Bettye Perkins, Contract Specialist, fax 901-747-7408
DESC: The project consists of the design and construction of
a new United States Postal Service Processing & Distribution
Facility Annex, on a postal owned site of approximately 10
acres, located on Airport Road, 1/3 mile west of State Highway
29, in Charlottesvillle, Virginia. Included are design services,
construction materials and labor required to construct the
new facility of approximately 74,000 square feet, along with
associated site preparation, access, and other site improvements,
as described in the solicitation documents. Technical submittals
will require evidence of (1) Experience; (2) Management Plan;
(3) Financial Capability; and (4) Organization. Plans will
be available July 15, 1997. Offers due August 19, 1997. Performance
time is 280 calendar days from date of Notice to Proceed. The
estimated cost range is between $4,500,000 and $5,400,000.
A formal Preproposal Conference is scheduled for Friday, July
31, 1997, Marriott Courtyard; 638 Hillsdale Drive; Charlottesville,
Virginia 22901-1715. Attendance is not mandatory, but is strongly
encouraged. Local contact is Maintenance Manager Melvin Kosler
(804/978-7635). The nonrefundable cost of the plans and specifications
for the above project is $150/set for Priority Mail service
(2 to 3 days). For Express Mail (overnight) service $200/set.
If you desire plans and specifications for this project, please
send your request, along with your fee remittance made payable
to: Rapid Reproductions - Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414 (FAX 901/385-2679). To expedite, fax
a copy of your request and check before mailing. If received
before 2 p.m. CDT on weekdays, the package will be mailed that
day. Be sure to reference the subject solicitation number on
your request. Plans will also be available for your inspection
at the following locations: Charlottesville, VA P&DF 22906-9998;
Local Plan Rooms; F.W. Dodge, Inc.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-195 SN096292)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES
POC Sammie Hart (313)226-6358
DESC: This is a modification to cancel CBD notice PSA-1879 dated
July 2, 1997. A new notice will be issued within two weeks.
CITE: (W-196 SN096433)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Tulsa,
OK, 74121-0061
SUBJECT: C--FIRM FIXED PRICE A-E CONTRACT FOR DESIGN OF BASE
CIVIL ENGINEERING COMPLEX, VANCE AIR FORCE BASE, OKLAHOMA
SOL DACA56-97-R-0035
POC Brad Hull, A-E Contracts and Documents Section, 918-669-7038
DESC: 1. CONTRACT INFORMATION: A firm fixed price contract will
be negotiated for Architect-Engineer Services to provide the
design of the Base Civil Engineering Complex at Vance Air Force
Base, Oklahoma. Required services consist of all work related
to the preparation of plans, specifications, construction cost
estimates, studies, and permit applications. Construction support
services including shop drawing reviews, field consultation,
design modifications, operation and maintenance manuals, and
as-built drawing preparation may be awarded as an option. This
procurement is unrestricted. The anticipated contract award
date is October 1997. All responders are advised that this
requirement may be canceled or revised at any time during solicitation,
evaluation, selection, negotiation, or final award process
based on decisions related to DOD changes in force structure
and disposition of U.S. Armed Forces, and are advised that
the contract award date may vary and final completion date
may vary. If a large business is selected for this contract,
it must comply with FAR 52.219-9 regarding the requirement
of a subcontracting plan on that part of the work it intends
to subcontract. For your information, the subcontracting goals
for Tulsa District are 65% for small business, 10% for small
disadvantaged business, and 5% woman-owned business. 2. PROJECT
INFORMATION: This project provides an 89,000 SF (Approximate)
modern complex to house all functions of the base engineering,
including administration, operations, engineering environmental,
central Energy Management Control systems, maintenance shops,
covered storage, storage shed, material control, QAE offices,
Disaster Preparedness, mechanical rooms, toilets, utilities
and all other supports. Supporting facilities include utilities,
lighting, fire protection and alarm, POV parking, paving, walks,
curb and gutters, information systems, fencing, and site improvements.
Estimated construction cost is between $5M and $10M. Metric
scale is required on construction drawings. Selected A-E will
be required to produce CADD drawings compatible with AutoCADD
software (version 13.0), access a Computerized Automated Review
Management System (ARMS) via modem, and produce cost estimates
using M-CACES Gold. 3. SELECTION CRITERIA: See Note 24 for
general selection process. The selection criteria in descending
order of importance are: a. Experience: Specialized recent
experience and technical competence of the A-E firm and/or
consultants, in the planning and design of similar facilities,
within cost limitations. Comparable experience of the firm
and consultants on projects completed within the last five
years will be given the greatest weight. b. Qualified registered
professional personnel with experience in the following disciplines:
project management, architecture, electrical, mechanical, fire
protection, civil, structural, cost estimating, geotechnical,
and surveying. Particular focus will be on the qualifications
of the personnel with relevant experience on similar projects.
c. Past performance on DOD and other contracts with respect
to cost control, quality of work, compliance with delivery
schedules, history of working relationships with consultants,
timely construction support and overall cooperatives and responsiveness.
d. Sufficient capacity to complete the design by May 1998 with
emphasis on the staff to be assigned to the project. e. Volume
of DOD contract awards in the last 12 months as described in
Note 24. f. Geographical locations and knowledge of probable
site locality and conditions, materials and supplies availability
and applicable regulatory requirements. Ability of the firm
to ensure timely response to requests for on-site support.
4. SUBMITTAL REQUIREMENTS: See Note 24 for general submittal
requirements. Interested firms having the capabilities to perform
this work must submit a SF 254 and SF 255 no later than 4:30
p.m. on the 30th day after the date of this announcement to
the A-E Contracts and Documents Section (Attn: Brad Hull),
1645 South 101st East Avenue, Tulsa, Oklahoma 74128-4629, to
be considered for the resulting contract. If the 30th day is
a Saturday, Sunday, or Federal Holiday, the deadline is 4:30
p.m. of the next business day. Cover letters and extraneous
material are not desired and will not be considered. A separate
SF 254 and SF 255 for each subcontractor must also be submitted.
Responding firms are requested to clearly identify those tasks
to be subcontracted out and at what office. Specify the address
of the office and key person that is assigned in Block 7C.
Include in your submittal, a proposed organization chart and
a narrative description of how the organization will function.
Responding firms are requested to identify all computer capabilities
and other pertinent information in Block 10 of the SF 255,
not to exceed ten written pages. The SF 255 should specifically
address the requirements of this announcement. Firms failing
to respond to these requirements may not be considered. If
firms/consultants listed on the SF 255 have a current SF 254
(submitted within the past 12 months) on file with the Corps
of Engineers' Architect-Engineer Administrative Support System
(ACASS), Portland, Oregon, they need not submit an SF 254.
No other notification is required. This is not a request for
proposal (RFP). Personal visits to discuss this contract will
not be scheduled. No other general notification will be made
and no further action will be required from firms under consideration.
Questions should be addressed to Mr. Brad Hull at (918)669-7038,
U.S. Army Engineer District, Tulsa, 1645 South 101st East Avenue,
Tulsa, OK 74128-4629. Solicitation/bid packages are not provided.
SPONSOR: U.S. Army Corps of Engineers, Tulsa District, 1645
South 101st East Avenue, Tulsa, Oklahoma 74128-4629.
CITE: (I-196 SN096541)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center 12795 West
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
DESIGN AND ENGINEERING SERVICES FOR PROJECTS AT YOSEMITE NATIONAL
PARK IN CALIFORNIA
SOL 1443-CX-2000-97-036
POC Point of Contact - Edward Tafoya, Contracting Officer 303/969-2116
DESC: The National Park Service (NPS), Denver Service Center
(DSC),12795 West Alameda Parkway, Denver, Colorado 80225, is
seeking firms(s) or organization(s) to provide Architect/Engineer
(A/E) services for architectural/engineering projects at Yosemite
National Park, California. The Government may elect to award
a single task order contract or to award multiple task order
contracts for the services to be to provided to two or more
sources under this solicitation. The Government reserves the
right to award contracts, based on the selection board's final
selection list, in order of preference, of the firms considered
most highly qualified to perform the work. Each awardee shall
be provided a fair opportunity to be considered for task orders
to be issued. The Government will use such factors as past
performance, quality of deliverables, or other factors that
the Contracting Officer, in the exercise of sound business
judgment, believes are relevant to the placement of orders.
Work will include, but is not limited to, projects related
to recovery from the January, 1997, flood at Yosemite National
Park. Flood recovery projects will implement the 1980 General
Management Plan where appropriate, and the 1997 Yosemite Lodge
Development Concept Plan/Environmental Assessment, when approved.
Required disciplines for projects include: architecture; landscape
architecture; structural, environmental, civil, mechanical,
and electrical engineering. Project types may include, but
are not limited to, design for new, existing, and historic
buildings, including multiple-unit guest lodging, multiple-unit
employee housing (dormitories), and supporting facilities.
The prime firm shall be predominantly an architectural firm.
Additional design services related to facility design may include
lighting design, interior design, acoustical engineering, universal
design, and hospitality industry operations. Additional support
services include CADD and word processing services compatible
with NPS in-house systems (AutoCad Version 13 or later; MicroSoft
Word; and Excel). The proposed work may extend over several
fiscal years, involving projects at various stages, which will
require that the selected firm must be capable of providing
and managing a multi-disciplinary team from within the firm
or in conjunction with subconsultants and/or NPS design teams.
The A/E firm will need to have direct contact with federal,
state or local regulatory agencies to assure compliance with
regulations, codes and policies. Also may need to obtain and
furnish various permits (discharge, construction, etc.), and
to provide certification of compliance of facilities and/or
operations. The firms submitting should also convey their sensitivity
to NPS values and standards, and their ability to utilize and
incorporate sustainable design principles. (The NPS has adopted
"Sustainable Design" as the term for the principle by which
future park planning and development will be guided. By definition,
this term means meeting present needs without compromising
the ability of future generations to meet their own needs.
In practice, sustainable design minimizes the short and long
term environmental impacts of development activity through
resource conservation, recycling, waste minimization and the
utilization of energy efficient and ecologically responsible
materials and techniques for construction.) All work would
be subject to the review and supervision of the appropriate
licensed professional(s) provided by this contract. The anticipated
work may include, but not be limited to the following: (a)
Title I Services (Schematic Design and Design Development):
project scoping and programming; site planning/analysis; building
conditions inventories; architectural, landscape architectural
character studies and surveys; conceptual, schematic, and preliminary
design; code research and analysis; design development; design
analysis; energy and life cycle/value analysis; outline specifications;
preliminary cost estimates; project phasing/sequencing plans;
quality assurance/review; visual simulation including computer
imagery, color perspectives, and model building capabilities;
and other Title I services as needed. (b) Title II Services
(Construction Document Development): preparation of working
drawings; construction specifications; quality assurance/review;
constructability analysis; construction cost estimating; value
engineering; and other Title II services as needed. (c) Title
III Services (Construction Support): site visits, consultation,
and construction inspection; review of shop drawings and submittals;
assistance in preparation of contract modifications; preparation
of Operation and Maintenance Manuals; and other Title III services
as needed. The following criteria, in descending order of importance,
shall be used in the evaluation of the prospective firms. Please
note that these criteria shall be used by the NPS in lieu of
the criteria listed under Note 24. 1. Demonstrated professional
experience and technical competence of the firm, including
its consultants and project personnel, with projects of types
described in the preceding. 2. Demonstrated specialized and
recent experience and technical expertise in projects similar
in nature to the types of potential projects and in similar
mountain climate locations. The types of potential projects
are to be used as an indicator of projects under consideration
in the future and is not a definitive element of this contract.
3. Demonstration of a sustainable design ethic, philosophy
and approach and the ability of the team to produce building
and site design solutions that show an awareness and sensitivity
to local natural and cultural resources and the global environment.
4. Ability of the team to communicate, coordinate and facilitate
work expeditiously with the National Park Service, to design
complete or portions thereof of a multi-disciplinary project
accurately and independently, yet participate in design-related
meetings and readily integrate into a multi-disciplinary design
team managed through the NPS design office located in Denver,
Colorado and with the Park Service offices in Yosemite National
Park. Emphasis will be placed on the team's ability to work
with multiple entities including federal, state, and local
agencies, and the park concessioner. 5. Capacity to respond
to expanded or multiple work orders on short notice and within
the established schedules, while maintaining a high standard
of quality and controlling costs. 6. Registration of the key
personnel providing the professional services in the state
of California. In addition to other factors, offers will be
evaluated on the basis of advantages and disadvantages to the
Government that might result from making more than one award
(multiple awards). Contract work will be performed under an
indefinite delivery/indefinite quantity contract and task orders
will be issued defining the scope of services for each project
as funding becomes available. The total of all task orders
for the base contract period of each contract will not exceed
$3,000,000.00. The total of all task orders issued during the
option periods for each contract will not exceed $1,500,000.00.
Each individual task order will not exceed $1,000,000.00. Each
A/E prime awarded a contract is guaranteed a minimum of $100,000
during the life of the contract. The term of each contract
shall be one year with four one-year options. This procurement
is open to small and large business and is subject to Public
Law 100-656, the Business Opportunity Development Reform Act
of 1988. The National Park Service supprts the Department of
Interior's goals to increase small business participation in
its contracting programs. The National Park Service strongly
encourages the participation of small business firms including
women and minority owned and operated A/E firms and encourages
large business firms to include small, women-owned, and disadvantaged
business firms as part of their team. Large business firms
selected for contract award will be required to submit a subcontracting
plan which will separate percentage goals for using small business
concerns, women-owned, and small disadvantaged business concerns
as subcontractors. The subcontracting plan will need to establish
goals for the base and all option years. The government will
not indemnify the firm selected against liability involving
asbestos or other hazardous materials; that is, no clause holding
the firm harmless will be included in the contract. Firms that
meet the requirements described in this announcement are invited
to submit a Letter of Interest and completed Standard Forms
254 for each firm and a Team Standard Form 255 in an original
only. Submission of any additional material is allowed only
to the extent that it graphically (via drawings and photographs)
substantiate the relevant project work specifically described
on Standard Forms 254/255. In support of the sustainable practices
of resource conservation and material recycling, submissions
should be concise, make wise use of recycled/recyclable paper
and other materials, and be organized in such a manner that
the recyclable material can be easily removed after evaluation.
To the extent possible, printed/copied double-sided paper documents
will be submitted. Responses must be received before 5:00 p.m.,
30 calendar days from the date of this publication (first work
day following a weekend or holiday) in order to be considered
for selection. This is not a Request for Proposal.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-196 SN096621)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--TO REMODEL 3NE SPECIALTY CLINICS AT THE JERRY L.
PETTIS MEMORIAL VA MEDICAL CENTER
SOL 605-309
DUE 080597
POC Carole V. Lackey, 909/422-3079
DESC: Professional Architect-Engineers to provide working drawings
and specifications to Remodel 3NE Specialty Clinics. This project
involves a total of 14,500 square feet of space that is currently
configured as a medical ward. Construction consist of relocating
walls and associated HVAC, plumbing, carpentry, painting, flooring
and ceiling work. Firms desiring consideration shall submit
appropriate data on 254 and 255 no later than August 15, 1997.
This is not a Request for Proposal. consideration for award
will be limited to those firms with working office within a
200 mile radius from this facility. SYN#49.
EMAILADD: lackeyc@11.visn22.med.va.gov
EMAILDESC:
CITE: (W-196 SN096646)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Veteran Administration Medical Center Acquisition Mgmt.,
423 East 23rd Street, New York, N.Y. 10010
SUBJECT: C--PATTIENT PRIVACY PSYCHIATRY
SOL N/A
DUE 082197
POC Cynthia McClarin, (212) 951-3406
DESC: Provide professional Architect/Engineer A/E to design Patient
Privacy Psychiatry at the Veteran Administration Medical Center,
423 East 23rd Street, New York 10010. Interested A/E firms,
please submit your 254's and 255's NLT 8/21/97. Please reference
project no. 630-036. Construction Cost Range: $1,000,000 -
$5,000,000. POC: Denise Christopher, (212) 951-3401.
CITE: (I-196 SN096786)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--CHARLOTTESVILLE, VIRGINIA PROCESSING & DISTRIBUTION
NEW CONSTRUCTION DESIGN/BUILD
SOL 475450-97-A-0030
DUE 081997
POC Ms. Bettye Perkins, Contract Specialist, fax 901-747-7408
DESC: The time for the preproposal conference was omitted from
the original notice. The conference will be at 10:00 am on
July 31, 1997.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-196 SN096812)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--SPRINGFIELD, MISSOURI PROCESSING & DISTRIBUTION DESIGN/BUILD
EXPANSION
SOL 475450-97-A-0231
DUE 082097
POC Ms. Rita Williams-Humphrey, Purchasing Specialist, fax 901-747-7408
DESC: The solicitation number was listed incorrectly in the original
notice. (Listed as 475450-A-0231) The correct solicitation
number is 475450-97-A-0231.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-196 SN096839)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USPFO FOR TEXAS, ATTN: AGTX-SP BLDG 66, PO BOX 5218,
AUSTIN TX 78763-5218
SUBJECT: C--C--OPEN END ARCHITECT/ENGINEERING INDEFINITE DELIVERY
CONTRACT
SOL FQCESQ-7140-0101
POC Contract Specialist MIKE BELOVSKY (512) 465-5001 X5499 (Site
Code DAHA41)
DESC: Open End Architect/Engineering Indefinite Delivery contract
for services to be rendered at San Antonio, El Paso, Austin,
Dallas and Houston Texas for one year with an option to extend
for one additional year. A & E is to provide Type A,B and optional
Type C services for a wide range of potential engineering projects.
These projects consist of a number of alteration, construction
and repair projects involving a wide range of engineering disciplines.
These projects could deal with both vertical and horizontal
types of work to be performed. The services may include, but
are not limited to the following: (1) Option 1 - Type A, Investigation
service to provide topograhic surveys, aerial surveys, cathodic
protection, soil borings, soil analysis, test reports, single
line sketches, facility layouts, floor plans, demolition plans,
scope calculations, energy calculations, structural systems,
pavements, landscaping, etc. (2) Option 2 - Type B, Design
service to provide follow-on detailed design of the selected
conceptional solution identified during the Type A service
option. The Type B service would include, but is not limited
to: a detailed analysis of all design calculations, specifications,
drawings, permit applications, meetings with user and base
engineering staff. This service would be comprised of three
submittals. (3) Option 3 - Type C, Inspection services may
also be required and would be approved by the USPFO. All design
service options shall be in accordance with Air National Guard
Design Policies. Prospective firms shall be rated according
to the following criteria: (1) Professional Qualifications,
the organizational structure of the design team must lend itself
to having qualified engineers in each of the following disciplines;
Architect, Civil Engineers, Mechanical Engineers, Electrical
Engineers, Environmental Engineers. Firms must submit qualifications
of project personnel by name and their appropriate discipline.
An organizational chart shall show the chain of command for
technical and management review. (2) Specialized expertise
with indefinite delivery A & E contracts. (3) Location of firm.
(4) Availability of key personnel. (5) Current work load. *6(
Volume of work previously awarded by DOD. The A & E firm shall
perform the services under individual delivery orders not to
exceed $300,000.00 A/E fee per project, and not to exceed a
total for delivery orders of $1,5000,000.00 over a one year
period. However, the Government obligates itself to obtain
not less than $5,000.00 in services during the period of the
initial contract. This is not a request for proposal. Perspective
A & E firms shall submit a SF 254 and SF 255 in reply to this
announcement. Qualifications must be received prior to 5:00
PM, local time August 15, 1997. Submittals shall be sent to
the USPFO for Texas, Attn: AGTX-SP, PO Box 5218, Austin, Texas
78763-5218 or delivery may be made to USPFO for Texas, AGTX-SP,
2200 W 35th Street, Bldg #66, Room 10, Austin TX. The point
of contact for technical information is Lt Col Von S. Bashay,
Base Civil Engineer, 149th Fighter Wing, Kelly Air Force Base,
Texas, Comm (210)
CITE: (I-196 SN096726)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR THE 337RCS/RSSL AT HIGH
POINT, SC
SOL F34608-97-Q-5019
DUE 082997
POC Hope Foreman, 405-734-9297
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at 337RCS/RSSL
at High Point, SC. The proposed contract is for five years.
The local exchange service provider certifiec by the South
Carolina PUC shall provide local commercial communications
service for 337th RCS/RSSL and the primary place of performacne
will be at High Point, SC. Local communications service shall
include, as a minimum but not limited to, local access for
commercial business lines, analog subscriber lines, directory
number and number portability, emergency 9-1-1 service, operator
and directory assistance, local and Intra-LATA access, and
interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call 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. Foreign participation is permitted.
CITE: (W-195 SN096297)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: D--DATA DISTRIBUTION
SOL EOPOA-97-07
DUE 080197
POC Point of Contact-Cynthia R. Tarr, 202-395-7666
DESC: The Executive Office of the President, Office of Administration,
requires the services of a vendor to electronically distribute
press releases, transcripts, Presidential proclamations and
other documents issued by the White House Press Office. The
contractor will be required to distribute the full text of
the documents in electronic, wire-service form to the following:
all major media magazines, television, radio, specialty and
foreign presses; computer bulletin boards; commercial database
services such as Nexis, DataTimes, and NewsNet; commercial
information systems, such as DeskTop Data, Mainstream Newscast,
Comtex, and Bloomberg; and federal government on-line systems
such as the U.S. Senate Computer Center, the U.S. House of
Representatives Information System. Contractor will be required
to set up a fax-on-demand system for media and public use.
Contractor must be able to transmit to the White House computer
system reports on the network evening news shows and copies
of any documents issued by the Office of Media Affairs. The
contract term shall be one (1) year with four (4) one-year
options. Solicitation No. EOPOA-97-07 will be available on
or about August 1, 1997. See Numbered Note 1 (Small Business
Set Aside.) Requests for the solicitation must be in writing
and may be faxed to (202) 395-3982, Attn: Cynthia Tarr. No
telephone requests will be accepted. All responsible sources
will be considered for award.
CITE: (D-196 SN096463)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR THE 437CS/SCMP AT UNION
CITY, GA
SOL F34608-97-Q-5011
DUE 082997
POC ERROR--Hope Foreman, 405-734-9297
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at 437CS/SCMP
at Union City, GA. The proposed contract is for five years.
The local exchange service provider certifiec by the Georgia
PUC shall provide local commercial communications service for
437th CS/SCMP and the primary place of performacne will be
at Union City, GA. Local communications service shall include,
as a minimum but not limited to, local access for commercial
business lines, analog subscriber lines, directory number and
number portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call 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. Foreign
participation is permitted.
CITE: (W-196 SN096505)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--STANDARD & POOR'S COMPUSTAT LICENSE
SOL DASW01-97-Q-0537
DUE 072597
POC Al Moore, Contract Specialist: 703-693-2139
DESC: Defense Supply Service-Washington intends to negotiate
on a sole source basis with Compustat, Inc., 7400 South Alton
Court, Englewood, CO 80112-2394, for acquisition of Standard
& Poor's Compustat PC Plus for Windows and Stock Reports for
Windows Databases. S&P's Compustat PC Plus for Windows provides
comprehensive financial, market, and expectational data, real-time
stock prices, market news, and a library of textual company
information. Compustat Stock Reports for Windows is a financial
information database containing four unique documents: Stock
Reports; Industry Outlooks; News Headlines; Wall Street Consensus
Estimates. Interested parties must submit a capabilities statement,
including detailed pricing information, that delineates the
ability to meet the stated requirement. No solicitation will
be issued. This notice is for informational purposes only.
EMAILADD: mooreaj@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-196 SN096509)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR THE 337TH RECRUITING
STATIONS AT ROCK HILL,SC
SOL f34608 97 R 5018
DUE 082997
POC Hope Foreman, (405) 734-9297
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at 337th RCS/RSSL
at Recruiter Station at Rock Hill, SC. The proposed contract
is for five years. The local exchange service provider certifiec
by the South Carolina PUC shall provide local commercial communications
service for 337th RCS/RSSL and the primary place of performacne
will be at Rock Hill, SC. Local communications service shall
include, as a minimum but not limited to, local access for
commercial business lines, analog subscriber lines, directory
number and number portability, emergency 9-1-1 service, operator
and directory assistance, local and Intra-LATA access, and
interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call 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. Foreign participation is permitted.
CITE: (W-196 SN096511)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: D--AUTOTRACK AND SUBSCRIPTION SERVICE
SOL N/A
POC Kevin Merriweather, 202/927/7716/ Contracting Officer, Grace
Proctor, 202/927/8027
DESC: The Bureau of Alcohol, Tobacco & Firearms (ATF) has a requirement
for the services of an autotrack database that provides access
to public information from both national and state sources
including, but not limited to: Social security numbers, assets,
corporations, relatives and associates. Database must be accessible
24 hours a day, 7 days a week. All information must be cross
referenced with historical as well as current information.
There is not an RFq for this procurement. Award will be based
on ability to provide the service listed above at the lowest
price. All interested parties must submit a written quote
within 15 calendar days of the publication date of this notice.
All quotes must include detailed literature on ability and
resources to perform this service. Awardee must complete an
SF-3381, ACH /Vendor Miscellaneous Payment Enrollment Form
for payment via electronic funds transfer. Quotes are acceptable
by mail or fax at 202-927-8688. No telephone inquiries will
be accepted.*****
CITE: (W-196 SN096523)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR THE 338TH RECRUITING
STATIONS IN OHIO
SOL F34608-97-Q-5014
DUE 082997
POC Lily Block, 405-734-9297
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at 338th RCS/RSSL
at Recruiter Stations in Ohio. The proposed contract is for
five years. The local exchange service provider certifiec by
the Ohio PUC shall provide local commercial communications
service for 338th RCS/RSSL and the primary place of performacne
will be in Florida. Local communications service shall include,
as a minimum but not limited to, local access for commercial
business lines, analog subscriber lines, directory number and
number portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call 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. Foreign
participation is permitted.
CITE: (W-196 SN096580)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR THE 337TH RECRUITING
STATIONS AT HICKORY NC
SOL F34608-97-Q-5012
DUE 082997
POC Hope Foreman, 405-734-9297
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at 337th RCS/RSSL
at Recruiter Station at Hickory, NC. The proposed contract
is for five years. The local exchange service provider certifiec
by the North Carolina PUC shall provide local commercial communications
service for 337th RCS/RSSL and the primary place of performacne
will be at Hickory, NC. Local communications service shall
include, as a minimum but not limited to, local access for
commercial business lines, analog subscriber lines, directory
number and number portability, emergency 9-1-1 service, operator
and directory assistance, local and Intra-LATA access, and
interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call 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. Foreign participation is permitted.
CITE: (W-196 SN096612)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR THE 337TH RECRUITING
STATIONS AT LEXINGTON,SC
SOL F34608-97-Q-5016
DUE 082997
POC Hope Foreman, 405-734-9297
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at 337th RCS/RSSL
at Recruiter Station at Lexington, SC. The proposed contract
is for five years. The local exchange service provider certifiec
by the South Carolina PUC shall provide local commercial communications
service for 337th RCS/RSSL and the primary place of performacne
will be at Lexington, SC. Local communications service shall
include, as a minimum but not limited to, local access for
commercial business lines, analog subscriber lines, directory
number and number portability, emergency 9-1-1 service, operator
and directory assistance, local and Intra-LATA access, and
interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call 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. Foreign participation is permitted.
CITE: (W-196 SN096618)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR THE 337TH RECRUITING
STATIONS AT ROCK HILL, SC
SOL F34608-97-R-5018
DUE 082997
POC Hope Foreman (405) 734-9297
DESC: Previously published solicitation is amended in block nine
(solicitation number) to read F34608-97-Q-5018. All other previously
published information is correct and remains unchanged.
CITE: (W-196 SN096642)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR THE 338TH RECRUITING
STATIONS IN FLORIDA
SOL F34608-97-Q-5017
DUE 082997
POC Hope Foreman, 405-734-9297
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at 336th RCS/RSSL
at Recruiter Stations in Florida. The proposed contract is
for five years. The local exchange service provider certifiec
by the Florida PUC shall provide local commercial communications
service for 336th RCS/RSSL and the primary place of performacne
will be in Florida. Local communications service shall include,
as a minimum but not limited to, local access for commercial
business lines, analog subscriber lines, directory number and
number portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call 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. Foreign
participation is permitted
CITE: (W-196 SN096644)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR THE 337TH RECRUITING
STATIONS AT NEWARK, OH.
SOL F34608-97-Q-5015
DUE 082997
POC Lily Block, (405)- 734-9297
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at 338th RCS/RSSL
at Recruiter Stations at Newark, OH. The proposed contract
is for five years. The local exchange service provider certifiec
by the Ohio PUC shall provide local commercial communications
service for 338th RCS/RSSL and the primary place of performacne
will be at Newark, OH. Local communications service shall include,
as a minimum but not limited to, local access for commercial
business lines, analog subscriber lines, directory number and
number portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call 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. Foreign
participation is permitted.
CITE: (W-196 SN096648)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR SEPULVEDA ANGS, PORT
HUENEME CA 93041-4001
SOL F34608-97-Q-5020
DUE 091297
POC Tomma Hofegartner (405) 734-9759; CONTRACTING OFFICER: Cathy
D. Summers (405)734-9759
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at Sepulveda
ANGS, Port Hueneme, CA. The proposed contract is for five years.
The local exchange service provider certified by California
PUC shall provide local commercial communications service for
Sepulveda ANGS, CA. Local communications service shall include,
as a minimum but not limited to, local access for commercial
business lines, analog subscriber lines, analog trunks, transport
channel services, directory number and number portability,
emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Lee H. Hughes, ESC/CX,
Director, Commander's Staff,(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. In order to be eligible for participation in
this RFQ, offerors must have a Basic Agreement issued under
the terms listed in CBD Notice Local Commercial Communications
Services dated 14 Mar 97. Only companies who provide all required
information will receive a copy of this solicitation. No telephone
requests. Written requests delivered via mail or telefax (405)734-9537
directly from requester are acceptable.
CITE: (W-196 SN096653)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--CREATE COMPUTER MODULES FOR DIVISION RESOURCE INTERACTIVE
PLANNING SYSTEM; PROVIDE SOFTWARE MECHANISMS TO CAPTURE INFORMATION
AND ESTIMATIONS TO SUPPORT NAWCWPNS MANAGEMENT INFORMATION
SYSTEM
SOL N68936-97-R-0250
DUE 080497
POC James McCormick, Contract Specialist, (760) 939-7953, FAX
(760) 927-3488 or John R. Davidson, Contracting Officer, (760)
939-7408, FAX (760) 927-3488
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA, 93555-6100, plans to procure on an other than full and
open competition basis from Anteon, Corporation, 3211 Jerman
Town Road, Fairfax, VA 22030, Management Information System
Support. The work consists of the creation of computer modules
for the Division Resource Interactive Planning System (DRIPS)
and the development of computer software mechanisms to capture
information and estimations for the Naval Air Systems Command.
The contractor will evaluate leading edge technologies, explore
the feasibility of alternatives, and develop new and enhanced
software. The period of performance for the resulting contract
will be one year, beginning 1 Oct 97 through 30 Sep 98, with
options for three additional years: 1 Oct 98 through 30 Sep
99; 1 Oct 99 through 30 Sep 2000; and 1 Oct 2000 through 30
Sep 2001. The task requires knowledge and experience not only
in designing, deploying, and supporting relational database
management systems in general, but also specifically requires
experience interfacing multiple legacy environments ranging
from UNIVAC/Sperry 1100X mainframes, UNIX workstation servers,
and desktop servers operating in a client-server/multi-platform
client application. Anteon Corporation has been providing support
on this requirement since it was begun two years ago and has
developed the broad knowledge of the NAWCWPNS computing environment,
including networking and has mastered the various generations
of programming languages the systems interfaces are written
in. The 4th Dimension experience that Anteon provides is critical
to this requirement because schedule and resource limitations
prohibit conversion of the legacy production systems to other
RDMBS environments. Responsible firms believing they can provide
the above effort should, not later than 4 Aug 1997, submit
a written response to the Contracting Officer, clearly showing
their ability to do so without compromising the quality, accuracy,
periodicity, and reliability of the data or without causing
programmatic hardship to the program. Responses should be made
in writing to the above referenced mail address or may be FAXed
to (760) 927-3488, Attn: James McCormick, Solicitation N68936-97-R-0250,
or may be made by referencing the solicitation in an E-mail
message to: jmccormick@ban.chinalake.navy.mil.
CITE: (I-196 SN096772)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: D--TIME & MATERIALS ON FIP EQUIPMENT
SOL F34650-97-Q-1290
DUE 082897
POC For copy, Phillip C Cole/Pkocb/[405]739-4378, For additional
information contact Phillip C Cole/Pkocb/[405]739-4378
DESC: Services non-personal: Contractor shall furnish all labor,
tools, equipment, plant, material, parts, transportation, and
incidentals nessary to: Perform maintenance, on a time and
material basis, for a large variety of name brand equipment.
A complete listing of the equipment will be supplied with the
solicitation. All equipment to be maintained will be at Tinker
Air Force Base, OK. Period of performance will be 01 Oct 97
through 30 Sep 98. No telephone requests. For solicitation
use FAX (405)739-7423, directed to Phillip C Cole. This aquisition
is set-aside 100% for Small Disadvantaged Businesses. Note
# 1 and Note # 26 The approximate issue/response date will
be 29 Jul 97. The anticipated award date will be 30 Sep 97.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. See Note (s) 1 26.
CITE: (I-196 SN096809)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA, FTS, 819 Taylor St. (7ZRE), Fort Worth, TX 76102-6105
SUBJECT: D--DEVELOPMENT OF INTERACTIVE MEDIA PROGRAMS FOR MEDICAL
ANIMATIONS
SOL 7TRE-97-0004
POC Dorothy M. "Shan" Clark, Contracting Officer, 817-978-3984
DESC: The synopsis posted 7/10/97 for Solicitation 7TRE-97-0004
is hereby cancelled. The requirement has changed. Interested
parties will be notified if the solicitation is reissued at
a later date.
CITE: (W-196 SN096838)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HQ ESC/AXK, 5 Eglin St. (Bldg. 1704), Hanscom AFB, MA
01731-2116
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES PROGRAM (ITSP)
SOL N/A
POC Lt. Craig A. Parisot, Contract Manager, 617-377-8996.
DESC: It is the intent of the Electronic Systems Center (ESC)
at Hanscom Air Force Base to fill future contracted support
requirements for information technology services (ITS) through
ITSP. The previous program established to fill this requirement
(RDAAS) has been canceled. Information regarding ITSP can be
found on the Internet at Hanscom's Electronic RFP Bulletin
Board (HERBB) www.herbb.hanscom.af.mil. Enter the Request for
Proposals area and find our program. This site is frequently
updated and contains all current program data. Interested contractors
are encouraged to register with our program on HERBB to receive
immediate program updates.
CITE: (I-196 SN096858)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: D--1 YEAR MAINTENANCE ON 4 SGI WORKSTATIONS
SOL DAAE30-97-Q-1307
DUE 072997
POC Helen Sammon, AMSTA-AR-PC-H, Building 9, (201) 724-5561
DESC: D - The US Army TACOM/ARDEC, Picatinny Arsenal, N.J. has
a requirement for the maintenance of 4 Silicon Graphics Workstations,
Serial Numbers: 0800690A2118, 0800690ACDE6, 0800690C4C9E and
K0004740 for a period of one (1) year. This is a sole source
to Silicon Graphics Computer Systems, 300 Interpace Parkway,
Parsippany, New Jersey 07054 in accordance with FAR 6.302-1.
See Numbered Note(s) 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: hsammon@pica.army.mil
EMAILDESC:
CITE: (D-196 SN096493)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: D--1 YEAR MAINTENANCE ON 4 SGI WORKSTATIONS
SOL DAAE30-97-Q-1307
DUE 072997
POC Helen Sammon, AMSTA-AR-PC-H, Building 9, (201) 724-5561
DESC: D - The US Army TACOM/ARDEC, Picatinny Arsenal, N.J. has
a requirement for the maintenance of 4 Silicon Graphics Workstations,
Serial Numbers: 0800690A2118, 0800690ACDE6, 0800690C4C9E and
K0004740 for a period of one (1) year. This is a sole source
to Silicon Graphics Computer Systems, 300 Interpace Parkway,
Parsippany, New Jersey 07054 in accordance with FAR 6.302-1.
See Numbered Note(s) 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: hsammon@pica.army.mil
EMAILDESC:
CITE: (D-196 SN096494)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: D--SOURCES SOUGHT FOR COMPUTER DIVISION SERVICES FOR
PHILLIPS LABORATORY AT KIRTLAND AFB, NM
SOL F2965097R0169
POC Helen Casillas, Contract Specialist, 505/853-1109, FAX 505/853-1149;
Jack Bishop, Contracting Officer, 505/853-1106
DESC: Computer Division Services for Phillips Laboratory, Kirtland
AFB, NM. POC Helen Casillas, Contract Specialist, PL/PKCC,
505/853-1109 or LTC Jack Bishop, Contracting Officer, PL/PKCC,
505/853-1106. The Phillips Laboratory Operational Contracting
Division/PKCC, Kirtland AFB, NM is seeking sources capable
of performing Computer Division services for the Phillips Laboratory
(Air Force Research Laboratory), Kirtland AFB, NM. These services
are currently being performed by the Government, and a cost
comparison under OMB Circular A-76 will be conducted to determine
the most cost effective mode of operation. A contract will
not be awarded if Government performance is determined to be
more advantageous. Services include but are not limited
to: Design, engineering, configuration management, operations,
maintenance and systems administration for Novell, UNIX and
NT servers and server applications to include e-mail, world
wide web, and office applications; local area network and wide
area network services including network design and engineering,
configuration management, circuit acquisitions, cabling installations,
operation and maintenance, IP address assignment, performance
monitoring and analysis, domain name services, and security
operations/management; video services to include system design,
operations and maintenance, scheduling and equipment purchases;
operation and management of a computer technical support center,
including front line help desk to support central and user
computer systems, hardware and software troubleshooting and
acquisition assistance; software maintenance and development
services to support and manage a Corporate Information Management
System (CIMS) Oracle database, and to implement its rehosting
into a CASE environment; CIMS training and customer support,
database troubleshooting and data analysis; computer and network
security operations including risk analysis and auditing of
security processes, installing and maintaining firewalls, and
implementation and monitoring of AFRL-Kirtland network security;
operation and maintenance of the PL studio video teleconferencing
center (VTC-Bldg 419) both in classified and unclassified modes;
mail operations and delivery, records, R&D case files management,
TDY order administration; and project management functions.
Secret clearances are required. Small business firms capable
of performing the described services are invited to submit
a description of their capabilities and experience by COB 08
Aug 97 to the following address: Phillips Laboratory Operational
Contracting Division 2000 Wyoming Blvd SE Kirtland AFB, NM
87117. Large businesses need not submit Statements of Capability.
Submissions should be limited to 15 pages and should be pertinent
and specific in the technical area under consideration, on
each of the following qualifications: (1) Experience: an outline
of previous projects, and specific work previously performed
or being performed; (2) Personnel: Name, professional qualifications
and specific experience of technical personnel, software development/maintenance
personnel, configuration management personnel, and any other
relevant personnel who would be performing the services listed
above. Knowledge gained through training may be considered.
Include any other specific and pertinent information as pertains
to this particular area of procurement that would enhance our
consideration and evaluation of the information submitted.
It is the government's intention to include an Organization
Conflict of Interest Clause in this effort. CONTRACTORS MUST
IDENTIFY THEIR BUSINESS TYPE (ie., small disadvantaged business,
small business, 8(a) certified business, woman-owned business,
etc.) The government reserves the right to set this acquisition
aside for small business or 8(a) participation. The applicable
SIC code for this requirement is 7376 and the corresponding
size standard is $18.0M (gross revenues over the past three
years). This synopsis is for planning purposes only, and does
not constitute a solicitation for bids/proposals. Responses
will assist the Government in determining whether to set-aside/restrict
competition in some way or solicit offers from all responsible
sources. The Government will not pay for any information submitted
in response to this announcement. An Ombudsman has been
appointed to hear concerns from potential offerors or offerors
during the proposal development phase of this acquisition.
The purpose of this Ombudsman is to receive and communicate
serious concerns from potential offerors when established channels
are not used to address concerns during the proposal development
phase of this acquisition. Potential offerors should communicate
first with the Contracting Officer (Jack Bishop, PL/PKCC, 505/853-1106)
to request information, pose questions, and voice concerns
before contacting the Ombudsman. In those instances where potential
offerors or offerors cannot obtain resolution from the Contracting
Officer, they are invited to contact the Phillips Laboratory
(PL) Ombudsman, Col James D. Ledbetter (PL/CV), 3550 Aberdeen
Avenue, S.E., Kirtland AFB, NM 87117-5776 or at 505/846-4964.
For all other contracting issues, please contact Ms Helen Casillas,
Contract Specialist at 505/853-1109, or fax 505/853-1149. See
Note 26.
CITE: (W-196 SN096645)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: D--SERVICEWIDE EXPANSION OF MESSAGING INTEROPERABILITY
(SEMI)
SOL 0-7-10-V0-V4-N18
DUE 090797
POC Nathan Sternberg, 202-283-4655, Larry Chewning, Contract
Specialist, 202-283-1337
DESC: The Internal Revenue Service (IRS) is seeking sources who
can provide commercial-off-the-shelf products for any of the
following four systems; 1) A Simple Mail Transfer Protocal
(SMTP) backbone electronic messaging transport system with
a reliable message delivery and audit trail capabilities; 2)
a backbone reliable Electronic Message Handling System with
clients and servers; 3) a Lightweight Directory Access protocol
(LDAP) System and 4) an X.500 conformant Directory Services
System. The IRS will provide all interested vendors, upon request,
with a copy of the requested specification to use in determining
whether your product meets our requirement. The IRS will base
its initial evaluation on the following criteria: 1) Conformance
to specifications; 2) Level of support required 3) Platforms
supported; 4) Performance figures submitted; 5) Realizability
definitions and 6) Ease of installation. All interested vendors
must submit the following information for each system they
are responding to within 60 days of this notice: 1) Descriptivie
technical literature on the products, including information
on the priducts supported platforms and operating systems and
technical architecture; 2) Statement of products commercial
availability plus current catalogs; 4) vendors amenability
to loaning the offered products to the IRS, at no cost cost,
for testing, and 4) any other pertinent documentation that
will assist the IRS. Vendors will be notified in writing, within
30 days after completion of the evaluations/testing of the
results. It is the IRS's intention to maintain a current bidder's
list for these products that will be updated either quarterly
or semi-annually. Selection for testing will neither provide
vendors with an advanatage nor preclude them from bidding on
related future procurements. At this time, there is neither
a solicitation package available nor is one anticipated in
the near future. (I-014 SN020630)~ For assistance in interpreting
the CBD announcements, please see the CBD Reader's Guide.
CITE: (I-196 SN096703)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M HILL, Inc., Centre Plaza Building, 45 NE Loop 410,
Suite 840, San Antonio, TX 78216-5831
SUBJECT: E--REQUEST FOR LETTERS OF INTEREST FOR INDUSTRIAL WASTEWATER
UTILITY SYSTEM PRIVATIZATION
DUE 072197
POC Mr. Gary Craft 210/377-3085, ext. 276
DESC: THIS IS AN UPDATE TO AN ANNOUNCEMENT ORIGINALLY POSTED
ON 2 JULY 1997. Sources are sought by CH2M HILL, Inc., under
its contract with the United States Air Force Civil Engineer
Support Agency (AFCESA), to express interest in the purchase
or long term lease of the wastewater utility system at Scott
Air Force Base, Illinois. Under the referenced contract, CH2M
HILL is performing a feasibility analysis for the privatization
of the wastewater utility system. As a part of the feasibility
study, CH2M HILL is seeking Letters of Interest and non-binding
business concept proposals from sources interested in privatizing
the utility system. The wastewater utility system currently
consists of a 3 MGD treatment plant, 14 lift stations, approximately
60 miles of collection pipelines, 20 oil water separators,
and all other associated equipment, structures, and facilities.
Planned expansion includes service to a new 700 unit base housing
development. Parties interested in submitting a non-binding
proposal or learning more should submit a Letter of Interest
to the above address. Letters of Interest should include a
company profile and experience statement demonstrating experience
in owning and/or operating this type of utility system. In
addition, parties expressing interest in submitting a non-binding
proposal will be provided with additional detailed technical
information regarding this specific utility system. No operating
cost data will be provided. There will be a site tour of the
WWTP conducted at 8:00 am, July 30, 1997. The tour will begin
at the 932 AW Auditorium, Building 3650, Scott AFB. Those desiring
to attend should contact Matt Tyler or Gary Craft at (210)
377-3081 by July 25, 1997, in order for base access to be arranged.
Letters of Interest and non-binding business concept proposals
should be submitted to the point of contact and will be accepted
for forty calendar days following the date of this notice.
CITE: (D-196 SN096740)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M HILL, Inc., Centre Plaza Building, 45 NE Loop 410,
Suite 840, San Antonio, TX 78216-5831
SUBJECT: E--REQUEST FOR LETTERS OF INTEREST FOR INDUSTRIAL WASTEWATER
UTILITY SYSTEM PRIVATIZATION
DUE 072197
POC Mr. Gary Craft 210/377-3085, ext. 276
DESC: THIS IS AN UPDATE TO AN ANNOUNCEMENT ORIGINALLY POSTED
ON 2 JULY 1997. Sources are sought by CH2M HILL, Inc., under
its contract with the United States Air Force Civil Engineer
Support Agency (AFCESA), to express interest in the purchase
or long term lease of the industrial wastewater utility system
at Hill Air Force Base, Utah. Under the referenced contract,
CH2M HILL is performing a feasibility analysis for the privatization
of the industrial wastewater utility system. As a part of the
feasibility study, CH2M HILL is seeking Letters of Interest
and non-binding business concept proposals from sources interested
in purchasing this utility system. The industrial wastewater
utility system is new and consists of a 0.8 MGD treatment plant,
7 lift stations, approximately 5 miles of collection pipelines,
and all other associated equipment, structures, and facilities.
Parties interested in submitting a non-binding proposal or
learning more should submit a Letter of Interest to the above
address. Letters of Interest should include a company profile
and experience statement demonstrating experience in owning
and/or operating this type of utility system. In addition,
parties expressing interest in submitting a non-binding proposal
will be provided with additional detailed technical information
regarding this specific utility system. No operating cost data
will be provided. There will be a site tour of the IWTP conducted
at 8:00 am, July 24, 1997. The tour will begin at the Officers
Club that day. Those desiring to attend should contact the
Matt Tyler or Gary Craft at (210) 377-3081 by July 21, 1997,
in order for base access to be arranged. Letters of Interest
and non-binding business concept proposals should be submitted
to the point of contact and will be accepted for forty calendar
days following the date of this notice.
CITE: (D-196 SN096741)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--UMPQUA PRECOMMERCIAL THINNING
SOL 1422H952-B97-1039
DUE 090397
POC Lorrie Evans, Procurement Technician, 503)952-6218
DESC: The work consists of cutting trees and brush on an estimated
1097 acres. This contract includes an option that allows for
increased quanities not to exceed twenty percent (20%) of the
total contract price. Project sites are located in the Umpqua
Resource Area, Coos Bay District, Oregon. All responsible sources
may submit an offer, which will be considered. See Numbered
Note 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-195 SN096272)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--UMPQUA PRUNING
SOL 1422H952-B97-1040
DUE 090897
POC Lorrie Evans, Procurement Technician, (503) 952-6218
DESC: The contractor will select and prune all suitable trees
(approximately 220-300 trees per acre) to a height of 19 feet
or 11 feet using hand tools to enhance clear wood production.
This contract includes an option that allows for increased
quantities not to exceed twenty percent (20%) of the total
contact price. Project sites are located in the Umpqua Resource
Area, Coosbay Distrcit, Oregon. All responsible sources may
submit an offer which will be considered. See Numbered Note
1.
EMAILADD: or952mb@blm.gov
EMAILDESC:
CITE: (W-195 SN096293)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: F--PRECOMMERCIAL TREE THINNING, TARGHEE NATIONAL FOREST
SOL IDAWY-50-97
DUE 081397
POC Tammy Smith, 208-236-7584
DESC: This project consists of precommercial tree thinning of
approximately 450-550 acres, possible felling of diseased trees,
and related work on the Island Park Ranger District, Targhee
National Forest, Fremont County, Idaho. Estimated start work
date is August 20, with a completion time of 150 days. Cost
estimate is between $25,000 and $100,000. This project is 100%
set-aside for small business. FAX requests for a bid package
to 208-236-7503.
CITE: (I-196 SN096573)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: F--SACRAMENTO RIVER BANK PROTECTION PROJECT LOWER AMERICAN
RIVER CA 1A3, SACRAMENTO CA
SOL DACW05-97-B-0060
DUE 091597
POC Contract Specialist Ron Donez (Site Code DACA05)
DESC: Sacramento River Bank Protection project Sacramento River
and Tributaries, California. Bank Protection Contract LAR1A3
of Separable Element 42, Lower American River, Rm 4.40LT. Mitigation
inlcudes; Item No.1: Irrigation system. Item No.2: Collection,
propagation, storage and delivery of plant materials. Item
No.3: Plug plant installation. Item No.4: Container plant installation.
Item No.5: Annual grass seedling. Iten No.6: Erosion control
blanket installation. Item No.7: Woven erosion control mat
installation. Items No.8 and No.9: Revegetation sign installation:
Types 1 and 2. Item No.10: Low Berm Backfill/Planting Meduim.
Item No.11: Stabilized Aggregate Base Course. This procurement
will be conducted under SIC code:0181. The size standard for
this SIC code is: $500,000. The proposed contract is 100% set
aside for small business concerns. Estimated cost is between
$1,000,000 and $5,000,000. Solicitations for this project must
be ordered by the CUT OFF DATE of 08/07/97 to ensure receipt
of solicitations. Orders received beyond the CUT OFF DATE will
not be honored. There is NO CHARGE for the solicitations. Because
a limited number of solicitations will be reproduced, copies
are limited to one set per firm. Plans and specifications will
be mailed out on or about 08/15/97. Requests may be submitted
by FAX, mail or in person to USAED, Sacramento, ATTN: Plan
Room, 1325 J Street, Sacramento, CA 95814. Do not address to
the contract specialist for this will delay your order. Firms
are requested to provide their name, street and mailing address,
telephone number and FAX number, and the solicitation number
of the project. All responsible small business sources may
submit a bid/proposal which will be considered by the agency.
See Note 26. For a listing of all Sacramento District projects,
see Contracting Division's Internet Home Page at
CITE: (I-196 SN096719)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: F--MACROINVERTEBRATE SAMPLING
SOL R6-15-97-131
DUE 091597
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Macroinvertebrate sampling, analysis and report generation
for long-term Forest monitoring and project activities on approximately
44 sites on the Umpqua National Forest. Estimated start work
is late September. Award evaluation criteria will include technical
capability and past performance history in addition to price.
All responsible sources may submit an offer which will be considered
in the award evaluation; solicitations may be requested via
mail, telephone, or FAX 541-957-3495 to the attention of the
Contracting Office. See Numbered Notes 1 and 26.
CITE: (I-196 SN096776)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--YOUNG STAND THINNING
SOL 1422H952-Q97-3063
DUE 082597
POC Sherry Marshall, 503-952-6218
DESC: The work consists of cutting trees and brush on 629 acres.
This solicitation includes an option that allows for increased
quantities not to exceed twenty percent (20%) of the total
contract price. Project sites are located in Columbia, Tillamook,
Washington and Yamhill Counties, Tillamook Resource Area, Salem
District, Oregon. All responsible sources may submit an offer
which will be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-196 SN096842)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: G--PART-TIME CATHOLIC PRIEST CHAPLAIN SERVICES
SOL DAAB08-97-R-0024
DUE 090597
POC Point of Contact - Joseph Stone, Contract Specialist, 732-532-2122.
Contracting Officer - Arthur Pepin, 732-532-4023.
DESC: Ordained Catholic Priest part-time chaplain services in
accordance with Statement of Work. Period of performance is
1 October 1997 through 30 September 1998 with two one year
options. Respond in writing to Joseph W. Stone, ATTN: AMSEL-AC-SB-BD(JOS).
EMAILADD: stonej@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-196 SN096672)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: H--ANALYSIS OF POTABLE WATER
SOL F0468498QV027
DUE 081497
POC Evelyn E. Schuron, Purchasing Agent, (805) 734-8232, Ext.
6-7610, Betty A. Rosewaren, Contracting Officer, (805) 734-8232,
Ext. 5-8470
DESC: The 30th Medical Group at Vandenberg Air Force Base is
soliciting a California certified laboratory to provide potable
water and analysis in accordance with the State of California,
California Administrative Code, Title 22, Social Security,
Division 4, Environmental Health, Chapter 15. REQUIREMENTS:
1. Bacteriological, chemical and radiological analysis shall
be performed in accordance with methods prescribed in federal,
state and local drinking water regulations, including procedures
as outlined by American Public Health Association, American
Water Works Association, "Standard Methods for the Examination
of Water and Wastewater" and Environmental Protection Agency
Approved Methods. 2. The Laboratory must provide daily pick
up of samples at Vandenberg Air Force Base as needed. Notification
will be no more than four hours prior to pick up time. 3.
Sample containers will be provided by the Contractor's laboratory
and will contain the required amount of preservative for sample
volume in accordance with requirements in paragraph B.1 above.
4. The Contractor shall provide sample collection services
when requested by 30 AMDS/SGPB. Sample collection shall be
accomplished in accordance with requirements in paragraph B.1
above. SPECIAL CIRCUMSTANCES The laboratory upon finding
an unsatisfactory potable water sample (not meeting drinking
water standards) shall immediately notify 30th Aerospace Medicine
Squadron/SGPB, Vandenberg AFB, by calling (805) 734-8232, Ext.
6-7811 during normal duty hours (7:30 AM to 4:30 PM, Monday-Friday),
and all other times by notifying the Emergency Room by calling
(805) 734-8232, Ext. 6-6206. When reporting positive sample
results, the laboratory will identify a point of contact with
a name and telephone number, so that Bioenvironmental Engineering
Flight personnel can coordinate follow-up sample analyses.
DOCUMENTATION One (1) copy of the analytical results
shall be supplied by the Contractor within five (5) working
days to 30th Aerospace Medicine Squadron/SGPB, Vandenberg AFB,
California 93437-6307. The period of performance for this
acquisition will be 01 October 1997 through 30 September 1998.
Award is contingent upon availability of FY 98 funds This
acquisition is subject to the requirements of the Service Contract
Act. DOL Wage Determination for your locale will apply. This
acquisition is set aside for small business. The standard industrial
code for this type service is 8734 - testing laboratories.
Size standard is $5.0 M. All responsible certified sources
may submit their price list for this service. Price Lists may
be mailed or faxed to the attention of Evelyn E. Schuron at
(805) 734-8232, Ext. 6-5867 or (805) 922-1703. Proposal due
date: 14 August 1997
EMAILADD: schurone@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (W-195 SN096305)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PRIDE BLOCK UPGRADE KITS
SOL F41608-97-R-34530 01
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Jackson, D./ldkj/[210]925-8845
DESC: SYNOPSIS WHICH PREVIOUSLY RAN IN THE CBD WAS INCORRECTLY
LISTED AS A SERVICE. THE CORRECT CLASSIFICATION IS SUPPLIES
USING CODE 28 - ENGINES, TURBINES, AND COMPONENTS.
CITE: (I-196 SN096406)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: J--REPAIR & OVERHAUL
SOL F41608-97-R-43401 01
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Zucker, E./lpkah/[210]925-6385
DESC: Correction: Please remove note 23. See Note (s) 22, 23,
26.*****
CITE: (I-196 SN096407)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS HUE CITY (CG 66), RAV
SOL N62670-97-R-0009
DUE 091997
POC Jim R. Griner/(904) 270-5741
DESC: Restricted Availability (RAV) to include hull, electrical,
electronics, piping, and SHIPALT work on USS HUE CITY (CG 66).
Referenced plans will be available for pickup at the Supervisor
of Shipbuilding, Conversion and Repair, USN, Jacksonville FL.
This data may also be examined at the Supervisor of Shipbuilding,
Conversion and Repair, USN, Jacksonville FL. Offers restricted
to holders of a Master Ship Repair Agreement (MSRA). Solicitation
is being extended to bidders in the Jacksonville FL area.
CITE: (W-196 SN096412)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS VICKSBURG (CG 69), RAV
SOL N62670-97-R-0010
DUE 091997
POC Jim R. Griner/(904) 270-5741
DESC: Restricted Availability (RAV) to include hull, electrical,
electronics, piping, and SHIPALT work on USS VICKSBURG (CG
69). Referenced plans will be available for pickup at the Supervisor
of Shipbuilding, Conversion and Repair, USN, Jacksonville FL.
This data may also be examined at the Supervisor of Shipbuilding,
Conversion and Repair, USN, Jacksonville FL. Offers restricted
to holders of a Master Ship Repair Agreement (MSRA). Solicitation
is being extended to bidders in the Jacksonville FL area.
CITE: (W-196 SN096413)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: J--PREVENTATIVE MAINTENANCE, INSPECTION AND EMERGENCY
REPAIR SERVICE
SOL 263-96-D-0004
DUE 073197
POC Contact Marcia Goldman, Contract Specialist, (301) 496-2302
DESC: The government intends to negotiate with Perkin Elmer,
Applied Biosystems Division, Foster City, California on a sole
source basis in accordance with FAR 6.302-1 as authorized by
41 U.S.C. 253(c)(1). The NIH intends to modify the existing
Contract No. 263-96-D-0004 to incorporate additonal items udner
the maintenance agreement. The period of performance shall
commence on date of contract modification and continue through
January 1997 with options renewable for four additional twelve
month periods. The Contractor will continue to furnish all
the necessary personnel, labor, special tools and equipment
to provide preventative maintenance, inspection and emergency
repair on Government-Owned applied Biosystems Equipment at
the national Institutes of Health. The closing date will be
fifteen days from date of publication. SEE NOTE 22.
CITE: (W-196 SN096518)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE HEMO ANALYZER
SOL 688(CSC)21-98
DUE 090497
POC Hazel A. France, Contracting Officer (202) 745-8660
DESC: Contractor shall furnish all labor, tools, materials and
equipment necessary to perform preventive maintenance/service
on one (1) Government owned Coulter Hemo Analyzer, Model: Max
M - s/n:U45378 located at the Dept. of Veterans Affairs Medical
Center, 50 Irving Street, NW, Washington DC 20422 for the period
of 10/1/97 thru 9/30/98 with two (1) year renewal options,
subject to the availability of funds. Bid issue date is scheduled
for 8/5/97, request bid document in writing only. Telephone
or faxed requests will not be accepted.
CITE: (I-196 SN096551)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--MAINTENANCE OF MICROAIR MATTRESSES
SOL 688(CSC)22-98
DUE 090497
POC Hazel A. France, Contracting Officer (202) 745-8660
DESC: Contractor shall furnish all labor, materials and equipment
necessary to pick-up designated mircoair mattresses, clean,
return and set up beds to be ready for use at the Dept. of
Veterans Affairs Medical Center, 50 Irving Street, NW, Washington
DC 20422 for the period of 10/1/97 thru 9/30/98 with two (1)
year renewal options, subject to the availability of funds.
Estimated number of calls will be four (4) per month. This
is a 100% small business set-aside. Bid issue date is scheduled
for 8/5/97, request bid document in writing only. Telephone
or faxed requests will not be honored.
CITE: (I-196 SN096553)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE INFUSION PUMPS
SOL 688(CSC)23-98
DUE 090497
POC Hazel A. France, Contracting Officer (202) 745-8660
DESC: Contractor shall furnish all labor, tools and materials
necessary to provide preventive maintenance/service on seventy-seven
(77) Imed Gemini Infusion Pumps, models #PC-1,PC-2 and PC-4
located at the Dept. of Veterans Affairs Medical Center, 50
Irving Street NW, Washington DC 20422 for the period of 10/1/97
thru 9/30/98 with two (1) year renewal options, subject to
the availability of funds. This is a 100% small business set-aside.
Bid issue shceduled for 8/5/97. Written requests will be accepted,
telephone or faxes will not.
CITE: (I-196 SN096554)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE ATC MACHINES
SOL 688(CSC)24-98
DUE 090497
POC Hazel A. France, Contracting Officer (202) 745-8660
DESC: Contractor shall furnish all labor, parts, software/enhancements
and travel necessary to provide preventive maintenance/service
on one (1) ATC 212 machine and components located at the Dept.
of Veterans Affairs Medical Center, 50 Irving Street, NW, Washington
DC 20422 for the period of 10/1/97 thru 9/30/98, with two (1)
year renewal options, subject to the availability of funds.
Bid issue date is scheduled for 8/5/97. Written requests will
be accepted, telephone or faxes will not.
CITE: (I-196 SN096556)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE CARDIAC CATH LAB EQUIPMENT
SOL 688(CSC)25-98
DUE 090497
POC Hazel A. France, Contracting Officer (202) 745-8660
DESC: Contractor shall provide preventive maintenance inspection
and repair services for the Siemens cardiac cath lab equipment
located at the Dept. of Veterans Affairs Medical Center, 50
Irving Street, NW, Washington, DC 20422 for the period of 10/1/97
thru 9/30/98. Contract may be extended with two (1) one renewal
options, subject to the availability of funds. Services shall
include labor, parts, (excluding glassware) and travel. Bid
issue 8/5/97. Written requests will be honored, telephone or
faxes will not.
CITE: (I-196 SN096558)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE ANGIO SUITE EQUIPMENT
SOL 688(CSC)26-98
DUE 090497
POC Hazel A. France, Contracting Officer (202) 745-8660
DESC: Contractor shall furnish all labor, tools, materials and
equipment necessary to provide preventive maintenance/service
on government owned Phillips Medical angio suite equipment
located at the Dept. of Veterans Affairs Medical Center, 50
Irving Street NW, Washington, DC 20422 for the period of 10/1/97
thru 9/30/98 with two (1) one year renewal options, subject
to the availability of funds. Bid issue 8/5/97. Requests for
bid package must be in writing. Telelphone or faxed requests
will not be honored.
CITE: (I-196 SN096559)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY SERVICE ON TRANSCRIPTION
EQUIPMENT
SOL RFP 509-12-98
DUE 090197
POC Faye S. Thomas 706-731-7176
DESC: Preventive maintenance and emergency service on Lanier
Voicewriter Transcription equipment for Department of Veterans
Affairs Medical Center, 1 Freedom Way, Augusta, Georgia, for
the period October 1, 1997 through September 30, 1998. Anticipated
issue date is on or about August 1, 1997. Requests for solicitation
must be in writing. Requests will be accepted by FAX at 706-731-7172.
This procurement is subject to availability of fiscal year
1998 funds.
CITE: (W-196 SN096582)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--VALVE,REGULATING,SY, IN REPAIR/MODIFICATION OF
SOL 971690102
DUE 090397
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4820-01-313-2483, SPEC NR TDP VER 001, Ref Nr, Qty
1 EA, Deliver to Uss Anzio Cg 68 , Approx Due Date O/A Sep
03 97--SOLE SOURCE PART NUMBER BUY. NO DRAWINGS AVAILABLE.
PLEASE PROVIDE CAGE CODE., See Notes 9,22 (ACNSPCC0715027-053)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-196 SN096635)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: J--PREVENTATIVE MAINTENANCE FOR PICKER MRI
SOL 603-80-97
DUE 073097
POC Peggy Martin, 502-894-6116
DESC: Provide labor and parts to perform preventive maintenance
and corrective service on government owned Picker 1.5 Telsa
Edge MRI System with EPI II located at the VA Medical Center,
Louisville, KY. Contract period shall be through 3/31/98 with
the option to extend for two additional one year periods. Requests
may be faxed to 502-894-6115. All responsible sources may submit
a written response which will be considered.
EMAILADD: Martin.Peggy_S@Louisville.VA.gov
EMAILDESC:
e-mail
CITE: (W-196 SN096658)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A306
POC Specialist Charles Gensemer, (717)790-3853. Contracting Officer
W. Wolfe, (717)790-2191. For expedited requests use fax number
(717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Phalanx/CIWS System. The restored items will be returned
to supply system stock or issued Fleet use. Sevceral major
items to be restored are NSN 7H 1285-01-163-8714 P/N 162646-01-01/5186617-1
Nom Verticle Ref, NSN 7H 5930-01-354-4383 P/N 6570535 Nom Switch,
Proximity, NSN 7H 5998-01-354-4447 P/N 6570530 Nom CC Assy,
NSN 7H 1285-01-325-9815 P/N 6570506 Nom Vertical Reference.
Technical data is not available and cannot be furnished. Contact
the firm of Smith Industries Aerospace & Defense Systems, Inc.,
4141 Eastern Avenue, SE, Grand Rapids, MI 49518-8727, for subcontracting
opportunities. See Note 22****
CITE: (W-196 SN096674)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USPFO-MS, ATTN: NGMS-PFO-PC, 144 Military Drive, Jackson,
= Mississippi 39208-8860
SUBJECT: J--EXTENSIVE REPAIRS TO 40 TON PETTIBONE CRANE, MODEL
RTC875CC
SOL DAHA22-97-Q-0062
DUE 073197
POC Point of Contact - Jerri Winfield, Purchasing Agent, = 601-936-7565,
Contracting Officer - Joe Smith, 601-936-7556
DESC: Extensive Repairs to 40 ton Pettibone Crane, Model RTC875CC.
All = repairs and repair parts shall be in accordance with
Manufactures = Specifications. Contractor shall transport crane
from Camp Shelby, MS = to his repair facility and return upon
completion of repairs. For = complete Statement of Work and
copy of RFQ contact Jerri Winfield at = 601-936-7565. This
procurement for commercial services is 100% set = aside for
Small Business. SIC Code is 3531, size standard is 750 = employees.
LINKURL: http://www.ngms.state.ms.us/
LINKDESC:
RTC875CC
EMAILADD: winfieldj@ngms.state.ms.us
EMAILDESC:
RTC875CC
CITE: (D-196 SN096687)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT REPAIRABLES BOA
SOL N00104-89-G-A074
POC Specialist Karl Strzalkowski, (717)790-3078. Contracting
Officer W. Wolfe, (717)790-2191. For expedited requested use
fax number (717)790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Harpoon Missile System. The restored item will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7H 4935-01-026-3615 P/N
72D25562-1157 Circuit Card Assy, NSN 7E 4935-01-026-3618 P/N
72D225562-1153 Circuit Card Assy, NSN 7E 4935-01-026-3641 P/N
72D225655-1005 Circuit Card Assy, NSN 7E 4935-01-026-3700 P/N
72D225562-1187 Circuit Card Assy, NSN 7E 4935-01-026-3739 P/N
72D225562-1173 Circuit Card Assy, NSN 7E 1420-01-028-3311 P/N
72A325008-1005 Cover, Access, Guided. Technical data is not
available and cannot be furnished. Contact the firm of McDonnell
Douglas Aerospace, P O Box 516, St Louis Mo 63166-0516, for
sbucontracting opportunities. See Note 22****
CITE: (W-196 SN096702)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: J--MAINTENANCE OF GOVERNMENT OWNED BECKMAN INSTRUMENTS
SOL 97-151(N)
DUE 081997
POC Johnnie M. Thomas, Contract Specialist
DESC: The Centers for Disease Control and Prevention, has a requirement
of coverage for preventative maintenance and services to its
Government owned Beckman Manufactured Equipment for a one-year
period. A Commercial Items Contract will result. A solicitation
will be issued O/A 08/04/97. Telephone requests will not be
accepted. All responsible sources may submit an offer which
will be considered.
CITE: (I-196 SN096784)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: J--CLEAN AND MAINTAIN ROOFS, GUTTERS, DOWNSPOUTS, AND
ROOF DRAINS
SOL N44255-97-B-4662
DUE 082897
POC Cindy Lingel, Contract Specialist, (360)476-7938/Audrey Fitzgerald,
Contracting Officer, (360)476-2427
DESC: This modification to the original solicitation notice is
to provide the additional information that this solicitation
will result in a Requirements type contract for a Base Period
plus four additional option periods, if exercised.
EMAILADD: EFAPOD@DDAS.MIL
EMAILDESC:
CITE: (W-196 SN096845)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave./
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES IN SUPPORT
OF THE AH1W AIRCRAFT AND ASSOCIATED EQUIPMENT
SOL N00140-97-Q-3357
DUE 073197
POC Point of Contact - Eric Hansen, Contract Negotiator, 215-697-9613,
H. R. Aldridge, Contracting Officer, 215-697-9613
DESC: The Fleet & Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to procure Contractor Engineering Technical
Services (CETS) in support of the Aircraft, Aircraft Weapons
System, Airframes Associated Equipment and other Equipment
as follows: AH1W Aircraft. The proposed procurement is for
32 man-months of services currently estimated by the Naval
Aviation Engineering Service Unit (NAESU), Philadelphia to
be added to current contract N00140-97-D-J008. The proposed
effort will est. 8 man months to commence 01 Sept 97 through
31 Dec 97 with options( 24 man months) from 1 Jan 98 to 31
DEC 1998. The proposed effort will be covered by an existing
contract and contains specifications for Contractor Field Service
Representatives (i.e. AFR, LSR) as appropriate. The place of
performance is the Naval Air Station, Willow Grove, PA. The
eventual contract action is for services which the government
intends to solicit and negotiate with Bell Helicopt! er Textron,
Inc. of Fort Worth, TX under the authority of FAR 6.302-1.
Bell Helicopter is the only provider of the services. This
notice of intent is not a request for competitive proposals.
Interested parties may identify their interest and technical
capability to respond to this requirement. Interested parties
who contend they are technically qualified should submit, within
forty-five (45) days from the publication of this notice, specific
factual data, including but not limited to: technical resumes,
corporate management, corporate experience, and other pertinent
information as so desired, to be used as an evaluation basis
to determine competence to successfully perform the required
services. All technical proposals received within the 45 day
notice will be considered by the Government. The Government
reserves the right not to open this requirement to competition
based upon technical responses to this notice. Technical responses
and requests received as a result of this notice of inte! nt
will normally be considered sol ely for the purpose of determining
whether to conduct a competitive procurement. The Government
will not pay for information received. Requests for solicitations
should be made by letter or telegram to FISC Norfolk Det. Phila.
Code 02P12W, fax #215-697-9719. Numbered notes 22 and 26 apply.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-196 SN096608)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: AFDTC/PKZB, 205 West D Avenue, Suite 428, Eglin AFB,
FL 32542
SUBJECT: M--OPERATION OF EGLIN AFB MULTIMEDIA LABORATORY AND
TECHNICAL SUPPORT
SOL PKZ-642
POC Contact Captain Hal McAlduff, Contracting Officer at (850)
882-8567
DESC: For Eglin AFB Multimedia Center Technical Support. The
contractor will provide nonpersonal services for motion picture,
airborne instrumentation, still, digital, video photography;
still/digital/ motion picture processing, printing, and editing;
video editing; multimedia maintenance; presentations support;
video teleconferencing; operation of a multimedia library;
image design (hard copy and digital); associated services.
All services are to support the Air Force Development Test
Center (AFDTC) and designated customers. The products and
service of the proposed contract are highly specialized. Support
is of a highly technical nature using the latest state of the
art in professional multimedia equipment. All support provided
will be in accordance with professional applicable standards.
The products of the proposed contract are highly specialized
photographic films and video tapes. These include: custom developed
films, timed and edited customized prints; broadcast quality
video tapes, edited masters including special effects, and
dubs; highly specialized and precision maintenance; RDT&E data.
The contract will support internal and external customers.
A firm fixed price (FFP) contract with cost reimbursable
line items for travel and property acquisition is contemplated.
The anticipated period of performance planned includes a basic
three-year period with three one-year options. The proposed
product/service Standard Industrial Classification Code (SIC
Code) for this acquisition is 8744 ($ 5 million). Firms responding
to this announcement should indicate whether they are or are
not a Small Business concern or a small Disadvantaged Business
concern as defined in FAR 52.219-1 and 52.219-2. The Air Force
reserves the right to consider a small Business Set-Aside based
on responses hereto. Under 22 USC 2751 and 50 USC, Appendix
2401, it is unlawful to export items containing export-controlled
technical data. Only qualified US contractors who have registered
with and are certified by the Defense Logistics Services Center,
Battle Creek, MI 49016-3412, will be eligible to receive the
complete RFP. This certification process is accomplished by
completing a DD Form 2345, Military Critical Data Agreement,
and mailing it to DLSC. Contractors may call 1-800-352-3572
to check their certification. Written responses to this
synopsis must be received within 21 days from the date of this
publication. For further information, contact the Contracting
Officer Captain Hal McAlduff, AFDTC/PKZB, 850-882-8567 or the
Program Manager Mr. Rodney Bankston 46 TW/TSTMV, 850-882-4869.
Colonel Stephen J. Dunning, AFDTC/CD, telephone (850-882-4160)
or electronic mail (e-mail) dunning@eglin.af.mil, has been
appointed by the AFDTC Commander to hear offerors' confidential
concerns, if any, regarding this acquisition. His purpose is
not to replace the technical staff or contracting officer but
to serve as an honest broker and communicate any contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. This synopsis is for information
and planning purposes only. It does not constitute an IFB or
RFP, and is not to be construed as a commitment by the Government.
Information submitted should be addressed to AFDTC/PKZB, Attn:
Captain Hal McAlduff, 205 West D Ave., Suite 433, Eglin AFB,
FL 32542-6864. See Note(s) 8, 13, and 25.
EMAILADD: mcalduff@eglin.af.mil
EMAILDESC:
CITE: (W-195 SN096270)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: M--LAUNCH BASE SUPPORT SERVICES
SOL N/A
POC Tammy Burlein, (407) 853-5033
DESC: The 45th Space Wing proposes to extend the Launch Base
Support (LBS) services contract at Cape Canaveral Air Station
for the period of one year (1 Oct 97-30 Sep 98) by award of
a negotiated modification with the incumbent, Johnson Controls
World Services, Inc. The purpose of the extension is to permit
the Air Force and NASA sufficient time to solicit and evaluate
competitive proposals for award of a single contract to provide
base support for Patrick AFB, Cape Canaveral Air Station, and
Kennedy Space Center. Services provided by the existing LBS
contract include support management and control, operations
safety, fire protection services, security services, facilities
support, disaster preparedness, ordnance services, environmental
support services, vehicle and equipment maintenance services,
flight operations, fitness and sports services, and general
mission support. The proposed contract extension will be a
one-year basic period with NO option years. Contract type of
cost-plus-award-fee is contemplated. The applicable SIC code
and size standard are 8744/$20M. Firms who propose an alternate
method of providing necessary support for the period 1 Oct
97-30 Sep 98 MUST provide the following information: (1) state
whether they are a small or large business based on the size
standard above; (2) indicate if a small disadvantaged or woman-owned
business, 8(a) firm, or a historically black college or university
or minority institution (HBCU/MI); (3) provide experience in
the form of an outline of relevant experience, including contract
numbers, description of work and point of contact; (4) provide
input on the benefits and detriments of a one-year LBS contract;
and (5) address the feasibility of a competitively awarded
one-year LBS contract from a management, technical and cost
standpoint, as well as the time available to submit a proposal
and conduct the competition. This synopsis is for planning
purposes only and does not commit the government to pay for
information requested, issue a solicitation, or award a contract.
A bidder's mailing list or solicitation are not available at
this time. Submit all packages to 45 CONS/LGCZC, 1201 Minuteman
Street, Patrick AFB, FL 32925-3237. Phone calls will not be
accepted. See Numbered Note 22.
CITE: (W-195 SN096271)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Concession Program Management
Office, 600 Harrison Street, Suite 600, San Francisco, California
94107-1372
SUBJECT: M--CONSTRUCTION AND OPERATION OF HOTEL AND RELATED FACILITIES
POC Teresa Jackson, (415) 427-1369
DESC: The National Park Service is seeking to award a new concession
contract for the development and operation of new visitor facilities,
as well as for the continued operation of certain existing
facilities within Sequoia National Park. The new development
includes a 414-room hotel, food service and other related commercial
and support facilities. Extensive site preparation and infrastructure
work have already been completed by the Government. The selection
process is fully competitive based on the requirements of the
Prospectus. The cost for purchasing a Prospectus is $30.00.
Parties interested in obtaining a copy should send a check,
NO CASH, payable to "National Park Service" to: National Park
Service, Office of Concession Program Management, Pacific Great
Basin Support Office, 600 Harrison St., Suite 600, San Francisco,
California 94107-1372. The front of the envelope should be
marked "Attention: Office of Concession Program Management--Mail
Room Do Not Open". Please include a mailing address indicating
where to send the Prospectus. The Prospectus will be available
within a few weeks.
CITE: (M-196 SN096591)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: M--OPERATION AND MAINTENANCE OF THE XVIII AIRBORNE AND
FORT BRAGG CLASSIFIED MATERIALS DESTRUCTION FACILITY
SOL DAKF40-97-B-0016
DUE 090197
POC Contract Specialist Virginia Salzman (910) 396-4362 X231
(Site Code DAKF40)
DESC: The US Army, Fort Bragg, NC has a requirement for operation
and maintenance of the XVIII Airborne and Fort Bragg, NC Classified
Material Destruction Facility. Operators will instruct users
in the use and care of the shredding and pulverizing equipment;
place classified materials in the incinerator for users, and
ensure that security rules and regulations are followed. Operators
are responsible for daily/weekly equipment/facility maintenance
tasks, instruction of users in the safe operation of the equipment,
and coordination of destroyed refuse removal. Contractor will
be required to obtain a SECRET Facilities Clearance and individual
employees to obtain a SECRET Security Clearance. Contractor
and employees must possess a State of North Carolina EPA certification
to operate and maintain gas-fired pyrolytic furnace (incinerator)
equipment. Time specified for receipt of offers is estimated,
actual opening time and date will be included in the solicitation.
This procurement will be issued as a 100% Small Business Set-Aside
requirement. The Standard Industrial Code (SIC) assigned to
this acquisition is 7389. Request for solicitation must be
in writing, reference solicitation number and title, and state
that vendor is not currently on a consolidated list of debarred,
suspended and ineligible contractors or otherwise ineligible
to receive Government contracts. No telephone requests will
be honored. Facsimile requests will be accepted. FAX number
is (910)396-5603. It is requested that you indicate on your
request whether your organization is a large or small business.
To be considered a small business under this SIC Code a firm,
including it affiliates, must have average annual receipts
of not more than $5M over the preceding three years.
CITE: (I-196 SN096722)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: M--INFORMATION TO OFFERORS
SOL NOTICE NO. 1
DUE 073197
POC Andra Rebar, (202) 219-8550, Ext. 146.
DESC: 17. As a matter of policy, the Office of Job Corps encourages
competition and seeks to afford the opportunity to compete
for contracts to operate Job Corps centers, and/or to provide
outreach/adminission and placement services, to as many new
potential offerors as possible, hereafter referred to as "Firms".
To that end, the Office of Job Corps has developed a multi-step
process for keeping the contractor community informed and involved
in the Job Corps program. Following is a brief description
of this multi-step process. 1) The National Director and the
9 Regional Directors/Contracting Officers are available and
open to discussions regarding program content and the procurement
process. To arrange an appointment, interested firms may reach
the offices at the following phone numbers: Albert Glastetter
(Boston) (617) 565-2166, Stanley Belza (New York) (212) 337-2281,
James Bodnar (Philadelphia) (215) 596-6301, Melvin Collins
(Atlanta) (404) 562-2372, Richard Trigg (Chicago) (312) 353-1311,
Jose de Olivares (Dallas) (214) 767-2567, John Douglas (Kansas
City, Mo./Denver) (816) 426-3661, Jackie Roberts (San Francisco)
(415) 975-4680, and Pat Putnins Seattle) (206) 553-7938. 2)
An orientation session for Firms with the capability to operate
a Job Corps center (SIC 8744) and/or to provide outreach/admission
and placement services (SIC 8331) will be held periodically.
The session will cover Job Corps' program content, the procurement
process, and may include a tour of a local Job Corps center.
The fifth annual orientation session will be held from August
11-15, 1997 in Washington, D.C. All participants must register
in advance and slots per organization may be limited. Requests
for reservations to the orientation should be mailed to Andra
Rebar, Office of Job Corps, 200 Constitution Avenue, NW, Room
N4510, Washington, DC 20210 or faxed to Andra Rebar, Fax Number:
(202) 219-5183, no later than July 31, 1997. Questions concerning
the orientaton can be directed to Andra Rebar on (202) 219-8550.
3) Interested firms may request, in writing, to receive copies
of certain Job Corps publications, reports, etc. These issuances
include the Training Resources Catalogue (published periodically),
5 year center Procurement Schedule (annual), performance standards
reports (monthly), Job Corps Update (periodic newsletter),
Job Corps in Brief (annual), Center Directory (annual), and
Policy and Requirements Handbook updates (sporadic). All requests
to receive these materials must be made to Sandra Darden, Office
of Job Corps, 200 Constitution Ave, N.W., Room N-4656, Washington,
D.C. 20210. Requests to remain on the mailing list must be
reconfirmed by June 30 of each succeeding year. 4) During each
competitive procurement cycle for center operations, pre-proposal
conferences are held which include detailed tours of the center
under competition. For those parties interested in general
information tours, each of the Job Corps centers holds an occasional
Open House and conducts tours for the general public. Potential
contractors may contact centers directly for specific schedules.
Any further questions related to this notice can be addressed
to Andra Rebar on (202) 219-8550 or fax number (202) 219-5183./
CITE: (I-196 SN096779)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 55 Contracting Squadron/LGCV, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: N--INSTALLATION OF LAN CABLING DISTRIBUTION SYSTEM
SOL F25600-97-Q0084
POC TSgt Sharon A. Nuessle (402)294-2248
DESC: Solicitation F25600-97-Q0084 is hereby cancelled in it's
entirety.
CITE: (W-196 SN096764)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: Q--PERFORM LABORATORY ANALYSES
SOL F0468498QV030
DUE 081497
POC Evelyn E. Schuron, Purchasing Agent, (805) 734-8232, Ext.
6-7610, Betty A. Rosewaren, Contracting Officer, (805) 734-8232,
Ext. 5-8470
DESC: The 30th Medical Group at Vandenberg Air Force Base is
soliciting for a Contractor to perform all laboratory analyses,
or refer specimens for analysis to a laboratory that maintains
current accreditation by the College of American Pathologists
(CAP) for the testing they perform. These laboratories must
also comply with provisions of the Clinical Laboratory Improvement
Act (CLIA) of 1988. The Contractor will provide the 30th Medical
Group Laboratory and Medical Logistics with copies of CAP accreditation
certificates. Contractor will pick up specimens from the
30th Medical Group Laboratory once each normal duty day of
the 30th Medical Group, no earlier than 1400 hours or later
than 2000 hours for transport to testing laboratory. Contractor
will provide requisition forms for ordering tests to the 30th
Medical Group Laboratory. The Contractor will provide containers
necessary for transport that comply with all applicable Federal,
State and Local Laws for transport of biohazardous material.
The Contractor will provide collection material for specimens
that need to be collected in containers other than EDTA, sodium
fluoride, sodium citrate, or serum tubes. The Contractor must
provide two copies of their laboratory guide. The guide must
include information about the specimen required, patient preparation,
reference ranges and interpretive guidance. Contractor must
provide updates or revisions as they become available. Contractor
will perform the request assays. If unable to do so (missing
information for the request, improper or incomplete identification,
wrong specimen), they must notify the laboratory of the problem
by telephone within one day of discovery. Contractor will send
30th Medical Group Laboratory in writing on their laboratory
report form, the reason(s) for not performing the requested
test(s). Contractor will notify the 30th Medical Group Laboratory
of critical values as described by the College of American
Pathologists. Contractor will transmit results to the 30th
Medical Group, by courier or FAX, within one day of completion
of test(s). The period of performance for this acquisition
will be 01 October 1997 through 30 September 1998. Award is
contingent upon availability of FY 98 funds This acquisition
is subject to the requirements of the Service Contract Act.
DOL Wage Determination for your locale will apply. This acquisition
is set-aside for small business. The standard industrial code
if 8071, medical laboratories. Size standard is $5.0 M.
All responsible certified sources may submit their price list
for this service. Price Lists may be mailed or faxed to the
attention of Evelyn E. Schuron at (805) 734-8232, Ext. 6-5867
or (805) 922-1703. Proposal due date: 14 August 1997
EMAILADD: schurone@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (W-195 SN096311)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C) Alvin
C, York VA Medical Center Murfreesboro, TN 37129
SUBJECT: Q--PRIMARY MEDICAL HEALTH CARE
SOL 622-43-97
DUE 090197
POC Ralph L. Tramel, Contracting Officer, 615-867-6093
DESC: Provide Primary Medical Health Care to eligible Veterans
in the following counties in the State of Tennessee: (1) Putnam;
(2) Smith; (3) Jackson; (4) Dekalb; (5) White; (6) Overton;
(7) Fentress; and (8) Cumberland. Contractor or Contractor's
Provider must be located within the city limits of Cookeville,
(Putnam County), Tennessee. Primary Medical Health Care and
Continuity of Care are described in Solicitation No. 622-43-97.
Pricing will be based on per-member per-month based and will
represent an "all inclusive" pricing for Primary Medical Health
Care. Bidding materiel available August 1, 1997. Bid opening
is September 1, 1997. Request for Solicitation must be on company
letterhead requesting RFP # 622-43-97. Request may be mailed
or faxed to 615-867-5764.
CITE: (I-196 SN096544)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville PA 17954
SUBJECT: Q--DENTAL HYGIENIST
SOL RFQ 252-0002-8
DUE 082597
POC Lori Rarig, (717) 544-7311, Contracting Officer.
DESC: The Federal Bureau of Prisons is requesting non-personal
services for a Dental Hygienist. The solicitation packages
will be available on July 25, 1997 with an anticipated bid
opening on or about August 28, 1997. The successful bidder
will be responsible for Dental Hygienist services being professional
in nature, as provided in the method as considered normal in
the local community. They will be responsible for taking impressions
pouring casts, performing prophylaxes (cleaning), Expose and
develop radiographs, apply topical fluorides, give oral hygiene
instruction to inmates, remove sutures, place periodontal dressings,
remove periodontal and other surgical dressings, place and
remove rubber dams, polish silver restorations, polish white
composite restorations, tooth root planning, closed soft tissue
curettage of gums, sterilization, telephone communications,
chart in dental records, appointment book and other general
duties recognized as routine in the community for dental hygienist.
Services are requested for a six hour day two days a week.
The successful bidder must have a minimum of 2 years college,
or equivalent to an associate degree in applied science. The
resulting contract will be a one year contract, starting Date
of Award through September 30, 1998. Additionally, the successful
bidder will be required to pass a background investigation.
This acquisition is a 100% set-aside for small business concerns.
All requests for this solicitation can be addressed to: FCI
Schuylkill, P.O. Box 700, Minersville PA. 17954, Attn: Lori
Rarig. All responsible sources may submit a bid which will
be considered by the agency.
CITE: (M-196 SN096588)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954
SUBJECT: Q--DIETICIAN
SOL RFQ 252-0001-8
DUE 082897
POC Lori Rarig, (717) 544-7311, Contracting Officer.
DESC: The Federal Bureau of Prisons is requesting non-personal
services for a Dietitian. The solicitation packages will be
available on July 25, 1997 with an anticipated bid opening
on or about August 28, 1997. The successful bidder will be
responsible for providing dietitian services, being professional
in nature, will be provided in a method as considered normal
in the local community. They will be responsible for directing
the diet program, counseling inmate patients on diets, such
as diabetic, hypertension, cardiac, ulcer and nutrition. They
will also observe preparation procedures in the Food Service
Department, giving constructive recommendations in these preparations.
The contractor must have a degree in nutrition with a current
license to practice. The resulting contract will be a one year
contract, starting at Date of Award through September 30, 1998.
Additionally, the successful bidder will be required to pass
a background investigation. This acquisition is a 100% set-aside
for small business concerns. All requests for this solicitation
can be addressed to FCI Schuylkill, P.O. Box 700, Minersville
PA. 17954, Attn: Lori Rarig. All responsible sources may submit
a bid which will be considered by the agency.
CITE: (M-196 SN096668)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Detention Center, 33 N.E. Th Street, Miami, FL
33132
SUBJECT: Q--EAR NOSE & THROAT SPECIALIST
SOL 413-0030-7
DUE 081597
POC Freida R. McClain, (305) 982-1020.
DESC: The Federal Detention Center, Miami, Florida intends to
award a contract for a Ear Nose & Throat Specialist to provide
evaluation and treatment to the inmate population within the
institution for four hours each month. There will be a total
of twelve institution visits per year. The contract will be
for a one year period with four option years. Services will
be provided at the Federal Detention Center, 33 N.E. Th St.,
Miami, Florida 33132. Interested agencies and individuals are
requested to contact the contacting officer listed in this
notice. All requests for solicitation packages or information
must be in writing and include RFQ number,. The estimated issue
date of the request for quotation is July 14, 1997, with anticipated
receipt of quotations date of August 14, 1997.~
CITE: (M-196 SN096692)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Detention Center, 33 N.E. Th St., Miami, FL 33132
SUBJECT: Q--DERMATOLOGIST
SOL 413-0029-7
DUE 081597
POC Freida R. McClain, (305) 982-1020.
DESC: The Federal Detention Center, Miami, Florida intends to
award a contract for Dermatology services to be provided to
the inmate population within the institution once a month for
four hours. There will be a total of twelve institution visits
per year. The contract will be for a one year period with four
option years. Services will be provided at the Federal Detention
Center, 33 N.E. Th St., Miami, Florida 33132. Interested agencies
and individuals are requested to contact the contacting officer
listed in this notice. All requests for solicitation packages
or information must be in writing and include RFQ number. The
estimated issue date of the request for quotation is July 14,
1997, with anticipated receipt of quotations date of August
14, 1997.
CITE: (M-196 SN096693)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: Q--PROVIDE FOREIGN GRADUATE STUDENTS
SOL 263-97-P-(AB)-0035
DUE 083097
POC Ann Bryant, Contract Specialist, 301/402-3080, FAX 301/402-3406
DESC: Provide Foreign Graduate Students through a US university
to train in NIH laboratories as part of this post-doctoral
training. Contractor shall assure that students possess, 1)
evidence that they are doctoral candidates in another institution
[letter or transcript will suffice]; 2) TOEFL score of 550
or better; 3) Source of funding through the contractor's institution
and 4) Qualify as full time students. Contractor shall arrange
for issuance of J1 or F1 visa and any other necessary actions
for students. Contractor shall be located within one (1)
hour from the NIH Main Campus, located in Bethesda, Maryland,
to enable the students a reasonable commute time between the
NIH and the educational institution. The students are required
to attend classes at the institution, as well as receive training
in the NIH Laboratories and will be required to commute between
the two sites. Approximately 20 students per year will be
required. Students may be furnished on a rotational basis.
The performance period is for a one year basic period with
four (4) one-year options.
CITE: (W-196 SN096844)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--LOCATE, IDENTIFY AND RETRIEVE UNCLAIMED PROPERTY
(NATIONWIDE)
SOL MSC-T-70194
DUE 073097
POC L. A. Nadybal, OCFO Mission Support Center Procurement Office,
tel. 202-7273559
DESC: THE OFFICE OF THE CFO OF THE DISTRICT OF COLUMBIA IS SEEKING
PROPOSALS FROM QUALIFIED FIRMS TO ASSIST THE OFFICE OF FINANCE
& TREASURY IN IDENTIFYING UNCLAIMED PROPERTY BELONGING TO INDIVIDUALS
WHOSE LAST KNOWN ADDRESSES ARE IN THE DISTRICT OF COLUMBIA,
AUDITING RECORDS OF POTENTIAL HOLDERS OF SUCH PROPERTY IN THE
STATES AND TERRITORIES (AND OCCASIONALLY IN THE DISTRICT),
AND RETRIEVAL OF SUCH PROPERTY. See the DC Uniform Disposition
of Unclaimed Property Act, 1981 and DC Code 42-201 et. seq.,
as amended.
CITE: (W-195 SN096321)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--LOCATE, IDENTIFY AND RETRIEVE UNCLAIMED PROPERTY
(LOCAL)
SOL MSC-T-70195
DUE 073097
POC L. A. Nadybal, OCFO Mission Support Center Procurement Office,
tel. 202-7273559
DESC: The Office of the CFO of the District of Columbia is seeking
proposals from qualified firms to assist the Office of Finance
& Treasury in identifying unclaimed property belonging to individuals
whose last known addresses are in the District of Columbia,
auditing potential holders of such property in the District
and the surrounding metropolitan areas of Maryland and Virginia,
and in the retrieval of it. See DC Uniform Disposal of Unclaimed
Property Act, 1981, and DC Code 42-201 et seq., as amended.
CITE: (W-195 SN096322)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--TEMPORARY SERVICES
SOL BPD 97-R-0004
POC Point of Contact, Shelia Monroe, 304-480-6462, Contracting
Officer, Tammie S. Johnson, 304-480-6465
DESC: The Bureau of the Public Debt is cancelling this solicitation.
Reference Submission No. 039990 dated March 7, 1997.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-196 SN096516)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--SYSTEM ENGINEERING SERVICES
SOL DAAH01-96-C-0322
DUE 073197
POC Contact Bob Gibson, Contracting Officer, (205) 876-4153.
(PCF).
DESC: Engineering/Technical Services for the Integrated Family
Of Test Equipment. 86,790 man-hours for preparation of production
engineering changes, consultation with potential test program
set developers, technical support to the Program Manager, analysis
of technical problems of a system wide nature. This procurement
is sole source to Northrop Grumman Corporation, Great River,
New York.
CITE: (I-196 SN096545)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: R--PROVIDE SPORTS OFFICIALS FOR INTRAMURAL SPORTS AT
VANDENBERG AFB, CA
SOL F0468498QV064
DUE 081597
POC Evelyn E. Schuron, Purchasing Agent, (805) 734-8232, Ext.
6-7610, Betty A. Rosewaren, Contracting Officer, (805) 734-8232,
Ext. 5-8470
DESC: The 30th Services Squadron at Vandenberg Air Force Base,
California requires a Contractor to provide all personnel,
equipment, tools, materials, supervision and other items necessary
to provide sports officials, timekeepers, downkeepers and linesmen
for the intramural sports program at Vandenberg AFB, California.
Period of performance for this acquisition will be 01 October
1997 through 30 September 1998. Award is contingent upon availability
of FY 98 funds. This acquisition is subject to the requirements
of the Service Contract Act. DOL Wage Determination No. 94-2063,
dated 02/29/1996 applies. This is a 100% small business
set aside.. The Standard Industrial Code (SIC) is 7999 - Amusement
and Recreation Services. Size standard: $5.0 M. Solicitations
to be issued on or about 23 July 1997. Submit written requests
for solicitation within 15 days after publication of this notice
to: 30 CONS/LGCVB, Attn: Evelyn E, Schuron, Bldg. 7015, Section
2, 806 13th Street, Suite D., Vandenberg AFB, CA 93437-5226
- or fax request to (805) 922-1703 or 734-8232, ext. 6-5867,
Attn: Evelyn Schuron. Please be sure to include the solicitation
number, your address, telephone and fax numbers. Proposal
due date: 15 August 1997
EMAILADD: schurone@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (W-196 SN096647)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: R--CONFERENCE AND LOGISTICAL SUPPORT
SOL RFQ70114-NS
DUE 080697
POC Patricia Haun, Contracting Officer 301-496-8613
DESC: The National Cancer Institute porposes to issue a Request
for Quotation for conference and logistical support for approximately
6 -12 meetings and/or teleconferences of the Brease Cancer
Progress Review Group. Each meeting will last approximately
one to three (1-3) days. Teleconferences will rang from one
(1) hour to a full day. Approximately 2- 50 persons will attend
each meeting. At least one of the meetings may have 200+ participants.
The RFQ will be on our we site within 10 days after the date
of this publication and proposals will be due within 20 days
after the date of this publication. The web address is: http://wwwrcb.nci.nih.gov/
after the first 10 days.
CITE: (W-196 SN096659)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: R--CONFERENCE AND LOGISTICAL SUPPORT
SOL RFQ70113-NS
DUE 080697
POC Patricia Haun, Contracting Officer 301-496-8613
DESC: The National Cancer Institute proposes to issue a Request
for Quotation for conference and logistical support for approximately
6-12 meetings and/or teleconferences of the Prostate Cancer
Progress Review Group. Each meeting will last approximately
one to three (1-3) days. Teleconferences will range from one
(1) hour to a full day. Approximately 2-50 persons will attend
each meeting. At least one of the meetings may have 100+ participants.
The RFQ will be on our web site within 10 days after the date
of this publication and proposls will be due within 20 days
after the date of this publication. The web address is: http://wwwrcb.nci.nih.gov/
after the first 10 days.
CITE: (W-196 SN096673)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--ENGINEERING & TECHNICAL SUPPORT SERVICES
SOL N00421-96-R-5147
POC Bill Case, Contracting Officer, (301) 862-8641
DESC: The purpose of this announcement is to inform parties who
had expressed interest in the requirements previously synopsized
17 March 1997 that the proposed acquisition has been canceled.
EMAILADD: case_bill%si@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-196 SN096677)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PCCS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: R--CANCER CONTROL RESEARCH PROGRAM SUPPORT CONTRACT
SOL RFP-N02-CN-75041-70
DUE 101597
POC Erin C. Lange, Contracting Officer, 301/435-3828
DESC: The National Cancer Institute (NCI), Division of Cancer
Prevention and Control, Cancer Control Research Program (CCRP),
is interested in soliciting proposals from organizations to
provide technical and scientific resource support services
to the Cancer Control Research Program (CCRP) in: specific
scientific expertise; materials development and dissemination
(writing, editing, and graphic support for scientific and technical
publication preparation); planning, data management and analysis;
scientific conference, meeting, and workshop administrative
management; and liaison with the cancer control research community.
Work under this contract shall be conducted by the contractor
upon receipt of fully executed work assignments. Requests for
this solicitation must be in writing and reference RFP No.
N02-CN-75041-70. The RFP will be available approximately August
1, 1997. The proposal due date will be approximately October
15, 1997. Requests should be addressed/mailed to Erin C. Lange,
Contracting Officer, National Institutes of Health, National
Cancer Institute, Research Contracts Branch, PCCS, Executive
Plaza South, Room 635 MSC 7226, 6120 Executive Boulevard, Rockville,
Maryland 20852-7226; or Electronic Mail Address: Langee@rcb.nci.nih.gov;
Telephone: (301) 435-3828; Fax: (301) 402-8579. All responsible
sources may submit a proposal, which shall be considered by
the agency. No collect calls will be accepted. See Numbered
Note(s) 1 and 26.
EMAILADD: Langee@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-196 SN096754)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, EFA Chesapeake, Naval Facilities
Engineering Command, 901 M Street, SE, Building 212, Washington
Navy Yard, Washington, DC 20374-5018
SUBJECT: R--PROFESSIONAL SERVICES FOR PROGRAMMING AND COMPUTER
SUPPORT SERVICES
SOL N00025-97-R-0007
DUE 090597
POC Michele Stevenson (703) 325-9038 or Deloris Peeples (703)
325-9043
DESC: THIS IS A MODIFICATION TO A PREVIOUSLY PUBLISHED ANNOUNCEMENT
ON OR ABOUT 11 JULY 1997. THE REQUIREMENT WILL BE SOLICITED
AS A SMALL BUSINESS SET-ASIDE. All other information remains
the same.
CITE: (I-196 SN096758)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, EFA Chesapeake, Naval Facilities
Engineering Command, 901 M Street, SE, Building 212, Washington
Navy Yard, Washington, DC 20374-5018
SUBJECT: R--PROFESSIONAL SERVICES FOR PROGRAMMING AND COMPUTER
SUPPORT SERVICES
SOL N00025-97-R-0007
DUE 090597
POC Michele Stevenson, (703) 325-9038 or Deloris Peeples, (703)
325-9043
DESC: This is a MODIFICATION to a previously published announcement
on or about 11 July 1997. THE REQUIREMENT WILL BE SOLICITED
AS A SMALL BUSINESS SET-ASIDE. All other information remains
the same.
CITE: (I-196 SN096759)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: R--CONTINUATION OF CONFERENCE SUPPORT FOR THE NATIONAL
QUALITY INITIATIVE CONFERENCE
SOL DTFH61-97-Q-00161
DUE 080197
POC Stephanie D. Parker, Contract Specialist, HAM-40G, (202)366-6014
DESC: The Federal Highway Administration (FHWA) plans to modify
Purchase Order #DTFH61-97-P-00280 on a Sole-Source basis with
Housman and Associates to provide a continuation of conference
support for the National Quality Initiative Conference. This
is a Simplified Acquisition. Anticipated award date is 08/01/97.
CITE: (W-196 SN096814)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: HQ Electronic Systems Center, Engineering and Program
Management Directorate (ESC/AXK), 5 Eglin St., Hanscom AFB,
MA 01731-2116
SUBJECT: R--INFORMATION TECHNOLOGY SERVICES PROGRAM (ITSP)
SOL N/A
POC Lt. Craig A. Parisot, Contract Manager, 617-377-8996.
DESC: It is the intent of the Electronic Systems Center (ESC)
at Hanscom Air Force Base to fill future contracted support
requirements for information technology services (ITS) through
ITSP. The previous program established to fill this requirement
(RDAAS) has been canceled. Information regarding ITSP can be
found on the Internet at Hanscom's Electronic RFP Bulletin
Board (HERBB) www.herbb.hanscom.af.mil. Enter the Request for
Proposals area and find our program. This site is frequently
updated and contains all current program data. Interested contractors
are encouraged to register with our program on HERBB to receive
immediate program updates.
CITE: (I-196 SN096857)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: R--IDIQ TYPE CONTRACT FOR ARCHEOLOGICAL CULTURAL RESOURCE
SERVICE FOR CIVIL WORKS PROJECTS IN SOUTHERN CALIFORNIA, SOUTHERN
NEVADA, SOUTHWESTERN UTAH, AND ARIZONA.
SOL DACW09-97-R-0037
DUE 090997
POC Contract Specialist Maria Cisneros (213)452-3242
DESC: Indefinite Quantity Type Contract for Archeological Cultural
Resource Service for Civil Works Projects in Southern California,
Southern Nevada, Southwestern Utah, and Arizona. The work and
services will be performed under an open-end contract for Cultural
Resource Services activities for a one-year period from date
of contract award with an option to extend for two additional
option years. Solicitation No. DACW09-97-R-0037 issued on or
about 8 August 1997-Receipt of Proposals on or about 9 September
1997. The proposed acquisition listed herein is a 100% Small
Business Set Aside. See Numbered Note 1. SIC Code is 8999,
Services, N.E.C. NTE $5 million average annual gross revenue
for the last three (3) fiscal years. Request for this RFP can
be made via FAX at (213)452-4187. Attn: Maria Cisneros. Telephonic
Request will not be accepted.
CITE: (W-196 SN096683)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL 459-97-0025
DUE 080797
POC Michel Zangerle or Steve Roehr (808) 566-1446
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation # is 459-97-0025. This is a
request for quotation, (RFQ). The solicitation document and
incorporated provisions and clauses are in effect through Federal
Acquisition Circular 90-46. (initial year of service), October
1, 1997 thru September 30, 1998 - DESCRIPTION: Bio-Hazardous
waste pick-up and disposal Quantity: 12, Unit: Month, Price:
$_______, There are options for four additional years of service.
Offers, Please submit pricing for optional years as well. Description
is same as above, but for the period October 1, 1998 thru September
30, 1999, October 1, 1999 thru September 30, 2000, October
1, 2000 thru September 30, 2001 and October 1, 2001 thru September
30, 2002 respectively. REQUIREMENTS: Contractor will provide
all material, labor, vehicles, and supplies to pick-up, remove
and dispose of biohazardous waste from the Department of Veterans
Affairs Center for Aging, 110 Krukowski road, Tripler Army
Medical Center, Honolulu, Hi 96819 for one base year with four
additional option years. The pick-up, removal, transport and
disposal will be in accordance with the State of Hawaii Administrative
Rules, Title 11, Department of Health Chapter 104, Management
of Infectious Waste, current edition. Contractor will provide
red, bio-hazard trash liners and bio-hazard labels for four
(4), 12 gallon stainless steel step on cans (VA provided) located
in rooms A109, A126, B123 and C106. Pick-up of infectious waste
will be once a week each Thursday to include disinfecting of
receptacles. Contractor will also provide a 2-gallon sharps
container with a wall-mount bracket and lock in the following
rooms: A118 Pharmacy, A133 Physicians Exam Room, A136 Exam
Room, A139 Exam Room, B105 Medication Room, B134 Exam Room
C112 Medication Room and C124 Bedroom. The sharp containers
can not be more then 3/4 full at any time. Contractor is to
ensure all liners, labels and containers are in place prior
to October 1, 1997. Point of contact at Center for Aging will
be the Admin. Officer Virginia Largent. Provision 52.212-1
INSTRUCTIONS TO OFFERS-COMMERCIAL ITEMS,- COMMERCIAL ITEMS
IS APPLICABLE. The Government will evaluate offers for award
purposes by adding the total price for all options to the total
price for the basic requirement. The Government may determine
that an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the government
to exercise the options(s). Offeror must submit a completed
copy of provision 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
- COMMERCIAL ITEMS with its quotation. Clause 52.212-4, CONTRACT
TERMS AND CONDITIONS is applicable to this acquisition. Clause
52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS, applies to
this acquisition. In addition, all applicable clauses and provisions
from the VA Acquisition Regulation apply. This is a small business
set-aside, sic code is 4953 size standard 6m. Quotations are
due to the Contracting officer (90C), 300 Ala Moana Blvd.,
Room 3119A, Honolulu, HI 96813, no later than 2:00PM local
time August 7, 1997.
EMAILADD: ZANGERLE.M@HONOLULU.VA.GOV
EMAILDESC:
CITE: (W-195 SN096313)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES
SOL F41685-97-R0017
DUE 080897
POC ERROR--Ms Bobbie Clark, Contract Administrator (830) 298-4388
DESC: ERROR--A Correction to the previous CBD submission numbers
074238 073071 AND 073073. This Solicitation No F41685-97-R0017
is unrestricted All requests for copies of this solicitation
must be in writing or FAX (830) 298-4178. Telephone requests
will not be honored.
CITE: (W-196 SN096466)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: S--LAUNDRY SERVICES
SOL N00604-97-R-0044
DUE 082197
POC Debbie Shiroma, (808) 474-2397, Ext 232, Contracting Specialist,
Mary McFeely, Contracting Officer
DESC: Provide laundry services and mending for tanksuits. 67,000
ea. FOB Building 68, Pearl Harbor Naval Shipyard, Pearl Harbor,
HI. Resulting contract will be on a requirements type contract.
Laundry items to be picked up and delivered daily (Monday through
Friday) for the period of 01 Oct 1997 through 30 September
1998 with two 12-month option periods. The government intends
to include clause FAR 52.217-8, Option to Extend Service, in
the solicitation. This solicitation is for commercial services
prepared in accordance with the format in FAR Part 12. All
responsible sources may submit a proposal which shall be considered
by the agency. Please fax your request for the solicitation
package to (808)4715750 and include with your request your
phone and fax numbers. As an alternative, you can submit a
written request to the contracting office identified above.
CITE: (I-196 SN096550)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: S--LABORATORY SERVICES TO ANALYZE WASTE WATER
SOL N00146-97-R-0024
POC Anna O'Brien, Procurement Assistant (SUL1E), 919-466-2845,
or Freda Morton, Contract Specialist (SUL1C), 919-466-2022/Fax
919-466-3571
DESC: The Facilities Maintenance, Utilities Div. MCAS, Cherry
Point, NC has a requirement for laboratory services to analyze
waste water. The contractor must be certified by the State
of North Carolina and Environmental Protection Agency to perform
the following analysis: TTO, Purgeable Organic, EPA Method
624, TTO, Base/Neutral/Extractable EPA Method 625, TTO, Organo-Chlorine
Pesticides/PCBS EPA Method 608, Chronic Toxicity, Acute Toxicity,
TTO, Purgeable Organics, EPA Method 624, TTO, Organo-Chlorine
Pesticides/PSBS, EPA Method 608, and Volatile Organic Compounds,
EPA Method 6230D. The period of performance is 01 October 1997
thru 30 September 1998 with provision for four (4) option years.
The tentative closing date for this solicitation is 04 September
1997. This procurement is 100% set aside for small business.
Note 1 applies. As of 1 October1997 all contractors must be
registered in the Central Contractor Registration (CCR) Database
as a condition of contract award. Contractors may register
in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
Include Cage Code and Dun & Bradstreet Number with request.
CITE: (W-196 SN096569)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: S--TRANSIENT AIRCRAFT SERVICES
SOL F12617-97-R0082
DUE 090297
POC Contact Mr. Michael L. Friedman,Contracting Officer, (765)
688-3101
DESC: Contractor shall furnish all personnel, equipment, supplies
and services, except those specified as Government-Furnished;
to recover, service, coordinate for repair, and launch transient
aircraft on a "call/as required basis". Service hours shall
be Sunday through Saturday, 7:00 A.M. - 11:00 P.M. at Grissom
Air Reserve Base. Contract period is a Basic Year commencing
1 October 1997, through 30 September 1998 and one (1) Option
Year. This requirement is 100% set-aside for Small Business
Concerns. Requests for Request For Proposal Nr. F12617-97-R0082
are to be submitted in writing or telefaxed (Fax (675) 688-8475),
with your complete mailing address, telephone number, and this
solicitation number. The projected date for availability of
the documents is 31 July 1997.
CITE: (W-196 SN096579)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Naval Reserve Readiness Command Region 13,
SUPPLY DEPT, BLDG 1, NTC, GREAT LAKES, IL 60088-5026
SUBJECT: S--FOOD SERVICES
SOL N68330-97-Q-0002
DUE 082297
POC SK2 Scott (847) 688-6790, Contracting Officer, SKC Eller,
(847( 688-6790.
DESC: The Naval Reserve Readiness Command Region Thirteen intends
to award a Firm, Fixed Price contract for food services. Contract
begins October 1, 1997 concluding September 30, 1998 for the
base year, with two option years to begin October 1, 1998 concluding
September 30, 2000. The service will be provided to Naval Reserve
Center in Selfridge, Michigan. The contract requires hot meals,
served buffet or restaurant style for approximately 840 authorized
Naval Reservists (Saturday and Sunday) per month. Sample menus
will be given with solicitation requests. All responsible sources
may submit an offer. Requests for solicitations may be faxed.
Fax Number (847) 688-2118.
CITE: (M-196 SN096586)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: S--INDUSTRIAL LAUNDRY SERVICES
SOL N68836-97-R-0014
POC Point of Contact - Contact, Contracting Officer, Victoria
West, (904) 542-1253 Code 210.86, or Fran Kennedy (904) 542-1062,
Code 210.40, fascimile (904) 542-1098
DESC: This solicitation number is corrected to read N68863-97-R-0023
in lieu of N68836-97-R-0014. (AC0715025-02)
EMAILADD: 62844061@eln.attmail.com
EMAILDESC:
FL
CITE: (I-196 SN096622)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA Colorado Property Mgmt Center, 1961 Stout Street,
Room 160, Denver, CO 80294
SUBJECT: S--THIS PROJECT CONSISTS OF CLEANING BOTH SIDES OF THE
EXTERIOR STORM WINDOWS AND THE EXTERIOR OF THE BUILDING WINDOWS.
SOL GS08P97JBC1011
DUE 072597
POC Contract Specialist, Tracy Pacheco, 303-844-4083
DESC: N/A
CITE: (I-196 SN096727)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Base Contracting--HIANG, 360 Harbor Dr., Bldg. 3415,
Hickam AFB, HI 96853-5517
SUBJECT: S--PROVIDE FOOD SERVICE MESS ATTENDANTS FOR THE NEW
154TH WING MULTI-PURPOSE TRAINING/DINING FACILITY, 360 HARBOR
DR., BLDG. 3417, 1ST FLOOR, HICKAM AFB, HI 96853-5517
SOL DAHA50-96-QA001
DUE 072597
POC Stephen A. Lancaster, (808) 449-9766, Purchasing Agent.
DESC: S20301--Food Service Mess Attendants for the 154th Wing
Multi-Purpose Training/Dining Facility, 360 Harbor Dr., Bldg.
3417, 1st floor, Hickam AFB, HI to include option years. Service
to start 1 Oct 97. When calling, be prepared to state name,
address, and solicitation number (see note 9). All responsible
sources may submit an offer which will be considered.
CITE: (M-196 SN096751)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--CORRECTION: PERFORM HERBICIDE APPLICATION SERVICES
AT PROCTOR, O C FISHER & HORDS CREEK LAKES, TX
SOL DACW63-97-B-0042
DUE 082697
POC Norma Ingram, Contract Specialist, 817/978-3786
DESC: CORRECTION: This action was originally posted in the CBD
27 May 1997. Solicitation will issue on or about 23 July 1997
with bid opening on or about 26 August 1997. All other information
remains unchanged.
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: norma.ingram@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-196 SN096831)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: T--MAGAZINE ADVERTISEMENT
SOL RFQ 97-Q-23
DUE 072797
POC Renea Morton 202/435-6940
DESC: The U. S. Secret Service intends to negotiate on a sole
source basis with Latina Publications, LLC, 1500 Broadway,
Suite 600, New York, NY, to place four (4) full page, four-color,
advertisements in the Latina Magazine. Advertisements will
bring focus on job opportunities for uniformed officer and
agent positions. Solicitation package is not available. Interested
firms must submit capability statements and pricing information.
Only written responses will be accepted and must be received
within 10 calendar days of the date of this notice. This is
a notice of intent to sole source and is not a request for
competitive proposals. A determination by the Government not
to compete this proposed requirement, on a full and open competitive
basis upon receipt of responses to this notice, is solely within
the discretion of the Government. Information received as a
result of this notice will be considered solely for the purposes
of determining whether to conduct a competitive procurement.
Offerors must also provide information detailing past performance
in providing similar or like services, for the past three (3)
years, at time of proposal submission. See Note 26.
CITE: (W-196 SN096513)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OFA513,
1305 East West Highway - Station 7604, Silver Spring, Maryland
20910
SUBJECT: T--AERONAUTICAL CHART DRAFTING SERVICES
SOL 51-DGNC-8-90007
POC Donald L. Moses, Contract Specialist, (301) 713-0823 x145,
or Edward F. Tennant, Jr., Contracting Officer, (301) 713-0823
x117
DESC: T -- The U.S. Department of Commerce, National Oceanic
and Atmospheric Administration (NOAA), National Ocean Service
(NOS), Office of Aeronautical Charting and Cartography (AC&C),
Aeronautical Chart Division (ACD) has a requirement for Aeronautical
Chart Drafting Services which include general drafting support
for the preparation of a reproduction camera ready copy from
compilation instructions and manuscripts for a variety of charts
(approximately 17 kinds of charts), including U.S. Enroute
High and Low Altitude Charts, Gulf of Mexico & Caribbean Planning
Charts, and Grand Canyon VFR Aeronautical Charts (General Aviation
and Commercial). These charts are representative examples of
the drafting work to be performed under the proposed contract.
A complete set of the different chart types is available for
inspection (by appointment only) by contacting the Point of
Contact (POC) listed above between the hours of 9:00 A.M. and
4:30 P.M. local time, Monday through Friday. All charts, except
FAA internal use charts, may be purchased at the NOAA Sales
Office, located at 6501 LaFayette Avenue, Riverdale, Maryland
20737. Each chart has a critical pickup and delivery date which
the contractor must meet. The contractor must be located within
a one-hour drive of the NOAA/NOS/AC&C/ACD facility, located
at 1305 East West Highway, Silver Spring, Maryland, due to:
the tight production schedule (turnaround time) for the preparation
of aeronautical charts; the need for numerous deliveries and
pickups; and frequent travel between the Government and Contractor
facilities. The one-hour drive restriction will be defined
in the solicitation. A requirements contract inclusive of one
base year and four (4) one-year option periods is the contract
type envisioned. Solicitation no. 51-DGNC-7-90007 will be issued
on or about July 31, 1997 with offers due back on or about
August 31, 1997. Any request for the solicitation must be submitted
in writing to the attention of the POC at the above address
or the E-mail address identified in this announcement. Telephone
requests will not be honored. See numbered note 1 (Small Business
Set-Aside).
EMAILADD: Donald.L.Moses@noaa.gov
EMAILDESC:
E-mail
CITE: (W-196 SN096766)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90A), VA Pittsburgh Healthcare System,
7180 Highland Drive, Pittsburgh, PA 15206
SUBJECT: V--TEXTILE PICKUP AND DELIVERY SERVICE
SOL IFB #646-01-98
DUE 090397
POC Leroy Myers (412) 365-5942; Linda White, Contracting Officer
(412) 365-5436
DESC: The contractor is to provide delivery services to transport
clean textiles three (3) times per week from the VA Pittsburgh
Healthcare System, HD Division, 7180 Highland Drive, Pittsburgh,
PA 15206, to the James E. Van Zandt Department of Veterans
Affairs Medical Center, 2907 Pleasant Valley Blvd., Altoona,
PA 16602; the Department of Veterans Affairs Medical Center,
1111 East End Blvd., Wilkes-Barre, PA 18711; and the Department
of Veterans Affairs Medical Center, 1400 Black Horse Road,
Coatesville, PA 19320; and return soiled textiles for laundry
processing three (3) times per week to the VA Pittsburgh Healthcare
System, HD Division, for the period October 1, 1997, through
September 30, 1998. The contractor will be responsible to deliver
and exchange approximately 2,500 pounds of textiles to Altoona;
approximately 7,500 pounds of clean textiles to Wilkes-Barre;
and approximately 10,000 pounds of clean textiles to Coatesville;
and return approximately 20,000 pounds of soiled textiles to
Pittsburgh for processing. The distance between the VA Pittsburgh
Healthcare System, HD Division, and the delivery sites is estimated
as follows: Altoona - 90 miles each one way trip; Wilkes-Barre
- 300 miles each one way trip; and Coatesville - 256 miles
each one way trip. The contractor must furnish legally licensed
semi truck drivers competent in over the road driving and maneuvering
of tractor trailers. The contractor is responsible for furnishing
two (2) tractors and four (4) covered trailers (45-foot length)
suitable for textile deliveries. The trailers furnished must
be capable of accommodating sanitizing procedures in accordance
with the Joint Commission on Accreditation of Hospitals. The
trailers must be equipped with suitable straps to secure each
load with a rollup door which can be locked. One trailer will
be placed at Wilkes-Barre and one trailer will be placed at
Coatesville and exchanged upon each shipment or delivery of
clean textiles. Altoona will require a tailgate delivery. The
semi tractor trailer truck and driver must meet all Federal,
State and local legal requirements. A Pennsylvania PUC permit
is required and must be obtained by contractor prior to 10/1/97
start date. Estimated solicitation issue date is 8/1/97. Solicitation
package may be obtained by writing Linda White at the above
address or faxing your request to (412) 365-5444. No telephone
requests will be honored. Estimated bid opening date is 9/3/97
at 2:30 P.M. This is a 100% total small business set-aside
procurement. SIC Code 4213 applies. All responsible sources
may submit an offer which will be considered by the agency.
This procurement is subject to the availability of FY 1998
funds.
CITE: (I-196 SN096531)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer, U.S. Coast Guard Maintenance and
Logistics Command, Atlantic, Staff Symbol fcp-1, 300 East Main
Street, Suite 965, Norfolk, Virginia 23510-9113
SUBJECT: V--SCHOOL BUS TRANSPORTATION SERVICES
SOL DTCG84-97-Q-QNA020
DUE 072897
POC Contract Specialist, Ms. Lee Bradford, 757/628-4123, Contracting
Officer, Mr. John Kmecz
DESC: This combined synopsis/solicitation for commercial services
is prepared in accordance with the format of Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. Solicitation number
DTCG84-97-Q-QNA020. This solicitation is issued as a request
for quotations (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This RFQ is 100% Small Business
Set Aside. The Standard Industrial Classification (SIC) Code
is 4151; The Small Business size standard is $3.5 million.
SCHEDULE: Contract Line Item Number (CLIN) 0001, Provide school
bus transportation for approximately 170-200 elementary school
students from the U.S. Coast Guard Training Center, Family
Housing, Cape May, New Jersey to the Cape May City Elementary
and Our Lady Star of the Sea schools, Cape May, New Jersey;
5 days per week, excluding vacation periods and holidays, for
the period 1 September 1997 through 30 June 1998, using approximately
3 buses per day, for 181 school days (Estimated); QTY - 3 BUSES;
UNIT - 181 DAYS @ $_________ PER DAY; TOTAL PRICE $ _________.
CLIN 0002, Provide additional school bus as required by the
Contracting Officer's Technical Representative, UNIT - ONE
BUS PER DAY @ $ ___________. GENERAL REQUIREMENTS: Contractor
will be required to furnish 4 trips each school morning (3
or 4 buses will be necessary) and 4 trips each afternoon. EQUIPMENT
REQUIREMENTS: Contractor shall provide 54-passenger buses,
or larger, which meet the specifications for school buses governed
by the State of New Jersey Board of Education and USCG Training
Center Cape May, as described below: a. School buses shall
be equipped with electric identification and warning lamps,
which when such bus has stopped to receive or discharge any
pupil, will exhibit a flashing red light plainly visible. Such
lamps shall meet the requirements prescribed by the State Board
of Education including the amber/red warning light system.
b. There shall be displayed on every bus, a sign or legend
which will inform the driver of any vehicle concerning the
duty imposed upon him/her by law with respect to passing such
bus while it is loading/unloading. A sign shall be on the rear
of the bus, at least 10 square feet in size, painted National
School Bus "glossy yellow" and have the words "School Bus"
printed in black letters not less than 6 inches high. The emergency
door shall have "Emergency Door" printed on the outside. c.
The exterior color of the bus shall be glossy yellow. d. All
buses must be issued a school bus inspection sticker by the
State of New Jersey DMV specifically authorizing the bus to
be used for transportation of students. Owners/operators of
buses shall submit evidence of inspection to the Contracting
Officer prior to the beginning of the school year and at any
time as the Contracting Officer deems necessary. e. A record
of vehicle inspections shall be maintained by the contractor,
who shall submit such records to the Contracting Officer. A
systematic inspection and maintenance record signed by the
person making repairs/inspection shall be maintained for each
vehicle, and retained for 13 months. f. No advertisements of
any kind are permitted on either the interior or exterior of
the bus. g. All buses must comply with all applicable local,
state and federal regulations currently in effect, including
rules and regulations that specifically apply for the manufacture
year of the bus. For example, buses with a chassis manufacture
date of October 1992 or later must be equipped with seat belts
and high back seats. h. Seating will face forward. TRANSPORTING
PUPILS TO SCHOOL: Contractor will transport designated pupils
over the following established route: Beginning at Family Housing
area (see map, Attachment #1, which may be obtained by calling
the contact number identified below), the buses will load pupils
as directed by the Contracting Officer's Technical Representative
(COTR) and proceed using the most direct/safest route to Cape
May City Elementary School, where pupils will be discharged.
One bus will go to Our Lady Star of the Sea school and discharge
the remaining pupils. Children are to arrive no earlier than
8:25 AM and no later than 8:35 AM each student day at Cape
May Elementary. In the event of a late school opening, no student
discharge will be conducted at Our Lady Star of the Sea. Prior
to the late opening, buses are to be present in the housing
area in time to transport pupils to arrive at Cape May Elementary
within 5-10 minutes before the school day commences. TRANSPORTING
PUPILS FROM SCHOOL: One bus will pick up students at Our Lady
Star of the Sea at 2:40 PM, and proceed to Cape May Elementary,
where pupils are dismissed at 3:00 PM. Buses are to be ready
for boarding when pupils are dismissed, then proceed to housing
area. In the event of early dismissal by Cape May Elementary,
no pickup will be made at Our Lady Star of the Sea. Prior to
the early dismissal time, buses will be ready for boarding
at Cape May Elementary, then proceed to housing area. If the
class schedule is changed during the school year, or there
is a delayed opening or early dismissal changes the times of
arrival/dismissal, the bus schedules will be adjusted. The
COTR may elect to have the bus unload pupils at the USCG Training
Center's Day Care Center in addition to the bus stops in the
Family Housing area. PERSONNEL: a. Contractor shall ensure
that prior to the beginning of performance, and prior to the
assignment of any driver or substitute driver, there shall
be on file by the contractor with the Contracting Officer,
the name and Social Security number of each driver and certification
of a valid school bus driver's license and criminal background
check. b. The driver of each vehicle shall comply with the
qualifications set forth for drivers in the regulations of
the State Board of Education and USCG Training Center, Cape
May. If any driver violates any traffic regulation, the Contracting
Officer may request that the contractor remove the driver.
FAR Provision 52.212-1, Instructions to Offerors-Commercial
Items, is incorporated by reference. The following clauses
are addendums to FAR Provision 52.212-1 and are incorporated:
52.233-2, Service of Protest (OCT 95), 52.232-15, Progress
Payments Not Included (APR 84). FAR Provision 52.212-2, Evaluation-Commercial
Items, does not apply, award will be made to the offeror who
submits the lowest price. Offerors shall complete FAR Clause
52.212-3, Offeror Representations and Certifications-Commercial
Items (MAR 96) and submit it with their offer. The certification
can be requested by calling the contact number identified below.
FAR Provision 52.212-4, Contract Terms and Conditions, Commercial
Items, is incorporated by reference. FAR Provision 52.212-4
includes an addendum incorporating additional clauses. Please
contact the number identified below to obtain the clauses.
FAR Provision 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(JUN 96) hereby applies to this acquisition. FAR 52.222-3,
Convict Labor; FAR 52.222-41, Service Contract Act of 1965,
as amended; FAR 52.222-42, Statement of Equivalent Rates for
Federal Hires; apply. Offerors may obtain the latest Wage Determination
No. 94-2345, Rev. 6, dated 7/02/97 which establishes the prevailing
wage guidelines for this acquisition by calling the contact
number identified below. INSURANCE: Before commencing work
under this contract, the contractor shall acquire a Certificate
of Insurance in accordance with FAR Clause 52.228-5, Insurance-Work
on a Government Installation (SEP 89). Insurance coverage will
be as follows: WORKMEN'S COMPENSATION AND EMPLOYER'S LIABILITY
INSURANCE with employer's liability coverage of at least $100,000.00.
GENERAL LIABILITY - bodily injury liability insurance coverage
written on the comprehensive form policy, at least $500,000.00
per occurrence and AUTOMOBILE LIABILITY - combined bodily injury/property
damage with minimum limits of $1,000,000.00 per occurrence
on the comprehensive policy form covering all owned, non-owned,
and hired cares which will be used in contract operations where
use will not be limited exclusively to the premise on which
the work under such contract is performed. NOTICE TO QUOTERS:
It is the policy of the Coast Guard to issue solicitations
and make contract awards in a fair and timely manner. To further
this policy, the Commandant has created the position of Solicitation
Ombudsman who is empowered to investigate issues raised by
prospective offerors and resolve them, where possible, without
expensive and time-consuming litigation. Potential offerors
who believe that a Coast Guard solicitation is unfair or otherwise
defective should first direct their concerns to the cognizant
Contracting Officer. If the contract office is unable to satisfy
their concerns, the offeror should then contact the Coast Guard
Solicitation Ombudsman at this address: Commandant (G-CPM-S/3),
2100 Second Street SW, Washington, DC 20593, telephone (202)267-2285,
Fax (202)267-4011. Potential offerors should provide the following
information to the Ombudsman in order to ensure a timely response:
solicitation number, contracting office, contracting officer,
and solicitation closing date. (Note: Interested minority and
women-owned businesses may want to investigate the Department
of Transportation's short-term loan program. For further information
and applicable forms, please call (202)366-2852). SUBMISSION
OF QUOTES: In order to be considered Responsive, quoters must
certify in writing that their equipment and personnel meet
all the requirements set forth in this solicitation. Quotes
shall be received at Commander (fcp-1), Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 965, Norfolk,
VA 23510-9113, Attention Ms. Lee Bradford, by 4:00 PM local
time, July 28, 1997. All quotes must be clearly marked with
quoter's name and solicitation number. Facsimile quotes will
be accepted but must be followed by an original signed quotation.
FAR Provision 52.215-18, FACSIMILE PROPOSALS (DEC 1989) is
incorporated by reference. POINT OF CONTACT: For information,
questions, FAR provisions in full text, and copies of addendums/attachments
to this solicitation, call Ms. Lee Bradford at (757)628-4123
or request same via fax at (757)628-4134 or 4135. To make a
site visit, the Point of Contact is CWO2 Eric Boone at (609)898-6917
or 6918. Numbered Note 1 applies
CITE: (I-196 SN096542)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--METRO FARE CARDS
DUE 073097
POC Archie Hector, Contract Specialist, 703/693-5013; Gisella
Zyto,Contracting Officer, 703/693-5000
DESC: The Defense Supply Service-Washington on behalf of the
Department of Defense (DOD) intends to negotiate on a sole
source basis with Metro Sales Distribution 3301 Eisenhower
Ave Alex., Va 22331
EMAILADD: hectoan@hqda.army.mil
EMAILDESC:
CITE: (W-196 SN096574)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Naval Reserve Readiness Command Region 13,
SUPPLY DEPT, BLDG 1, NTC, GREAT LAKES, IL 60088-5026
SUBJECT: V--LODGING, HOTEL/MOTEL
SOL N68330-98-Q-0001
DUE 082297
POC SK2 Scott (847) 688-6790, Contracting Officer, SKC Eller,
(847) 688-6790.
DESC: The Naval Reserve Readiness Command Region Thirteen intends
to award a Firm, Fixed Price contract for food services. Contract
begins October 1, 1997 concluding September 30, 1998 for the
base year, with two option years to begin October 1, 1998 concluding
September 30, 2000. The service will be provided to Naval Reserve
Center in Selfridge, Michigan. The contract requires hotel/motel
room with two beds, bathroom facilities with sink and mirror
separated for water closet bowl and shower, a lighted parking
lot and a restaurant located within confines or one mile of
the hotel. Location must be within 10 miles of the Naval Reserve
Center Detroit (Selfridge Air National Guard Base). All responsible
sources may submit an offer. Requests for solicitations may
be faxed. Fax Number (847) 688-2118.
CITE: (M-196 SN096585)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, P.O. Box 1166, Beckley, WV 25802
SUBJECT: V--LIBRARY RELOCATION SERVICES
SOL J2576122
DUE 082897
POC William Och, (304) 256-3388, Contract Specialist.
DESC: Relocation services to unshelve, pack, transport, unpack
and reshelve library volumes, materials and furniture. Transport
materials from Minneapolis, MN to Beckley, WV. Turnkey operation
required. Firms must submit references and list of similar
library moves with bid. Firms responding should indicate whether
your concern is large or small business, a socially and economically
and disadvantaged business, or a woman-owned business. Written
requests for bid package must reach this office within 15 days
after date of this publication. The solicitation is anticipated
to be available on or about July 29, 1997 with a closing date
for receipt of offers on or about August 28, 1997. Refer to
solicitation No. J2576122. Telephone requests will not be honored.
FAX No. (304) 256-3350. All responsible sources may submit
a bid which shall be considered. This procurement is a 100%
small-business set-aside. See Note.~~~~
CITE: (M-196 SN096689)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: V--TRANSPORT DURABLE MEDICAL EQUIPMENT
SOL RFQ 596-3-98
DUE 081997
POC Mildred Caywood, 606/281-3958, Fax 606/281-3971
DESC: Pickup, deliver, and store medical equipment for eligible
beneficiaries of VA Medical Center, Lexington, KY, for the
period October 1, 1997 through September 30, 1998 with options
to extend two additional one-year periods. This procurement
is issued subject to FAR Part 12 for the acquisition of commerical
items, and is offered to all qualified firms on an unrestricted
basis. SIC Code is 8999. Solicitation package, available 7/22/97,
may be requested in writing by all responsible sources.
CITE: (W-196 SN096761)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: V--AMBULANCE SERVICE
SOL 558-71-97
DUE 081997
POC Amelia Evans (919) 286-6914 Ext. 6445
DESC: Previous notice for advanced life support ambulance services
for beneficiaries of the VA Medical Center, Durham, North Carolina
published in CBD dated 6/30/97 is changed to read as follows:
Provide advanced life support, basic life support and convalescent
ambulance services for beneficiaries of the VA Medical Center,
508 Fulton Street, Durham, North Carolina 27705, for the period
10/1/97 through 9/30/98 with two option year renewals. Bidding
material will be available on/or about 7/18/97. Written request
is required. Fax requests will be accepted at 919-286-6819.
See Note(s): 1.
CITE: (I-196 SN096788)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: W--RENTAL OF CONSTRUCTION EQUIPMENT W/OPERATORS, TENNESSEE-TOMBIGBEE
WATERWAY
SOL DACW01-97-B-0081
DUE 090397
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights (Site Code W31XNJ)
DESC: The work consists of furnishing construction equipment
with operators for Tennessee-Tombigbee Waterway, Gainesville,
Aliceville, Columbus, Aberdeen Lakes, Pools A, B, C, D, and
E, Bay Springs Lake and Divide Section. Areas are located in
Greene, Sumter, and Pickens Counties in Alabama, and Lowndes,
Noxubee, Clay, Monroe, Itawamba, Prentiss, and Tishomingo Counties
in Mississippi. Estimated cost of work is between $250,000.00
and $500,000.00. All responses should be directed to Ms. Karen
L. Johnson or Mary F. Browder. No telephone requests. Only
written of faxed requests (334-694-4343) received directly
from the requestor are acceptable. Refer to document number
in request. Bid documents available on or about 31 Jul 1997.
No Cost. This procurement is a 100% Small Business Set-Aside,
the size standard for which is a concern, including its affiliates,
having an average annual sale or receipts for its preceding
three fiscal years not in excess of $5.0 Million (SIC 7353).
All responsible sources may submit an
CITE: (I-196 SN096710)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954
SUBJECT: X--RABBI
SOL RFQ 252-0010-8
DUE 082897
POC Lori Rarig, (717) 544-7311, Contracting Officer.
DESC: The Federal Bureau of Prisons is requesting non-personal
services for a Rabbi. The solicitation packages will be available
on July 25, 1997 with an anticipated bid opening on or about
August 28, 1997. The successful bidder will be responsible
for the provision of professional religious services in the
specialty of the Jewish faith a bona-fide Rabbi. The resulting
contract will be a one year contract, starting October 1, 1997
through September 30, 1998. Additionally, the successful bidder
will be required to pass a background investigation. This acquisition
is a 100% set-aside for small business concerns. All requests
for this solicitation can be addressed to: FCI Schuylkill,
P.O. Box 700, Minersville Pa. 17954, Attn: Lori Rarig. All
responsible sources may submit a bid which will be considered
by the agency.
CITE: (M-196 SN096590)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: AETC CONS/LGCK 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: X--LEASE OF AIR TRAFFIC CONTROL TOWER SIMULATOR
DUE 073197
POC Gary Twogood/210 652-6449
DESC: HQ AETC/XPRT is exploring the possibility of leasing an
Air Traffic Control Tower simulator. The simulator would be
installed at Keesler AFB, MS for use by the Air Traffic Control
school instructors to teach control tower operations. The
simulator capability must include: Visual depiction, capable
of 210 degree representation, of the base airfield and environment
as viewed from a control tower. Visually and accurately depict
all aircraft in the military inventory and civilian inventory
as listed in FAAH 7110.65 Appendix A. Visually and accurately
depict aircraft identification at accurate distances and position
in relation to the depicted environment. Accurately simulate
all military aircraft maneuvers, profiles, and speeds. Voice
communications between psuedo pilot and controller, controller
and controller, controller and computer, computer and controller,
and instructor and controller/pseudo pilot. Voice and data
communications between controllers and adjacent facilities
and/or simulation devices. Process and display tower radar
information. Process and display airport and weather information.
Monitor and control radio navigational aids and airfield lighting
systems. Provide a variety of display options for flexibility
in integrating the device into existing tower configurations
and space available. Contractors are invited to provide availability
and cost information to Mr Gary Twogood, HQ AETC/XPRT Telephone
210-652-6449, Fax 210-652-2537, e-mail twogoodg@rndgate1.aetc.af.
mil Mailing address is HQ AETC/XPRT, 244 F Street East Suite
2, Randolph AFB TX 78150. This is not a request for proposal.
EMAILADD: twogoodg@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-196 SN096478)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--UST UPGRADE PROJECT , FORT BRAGG, NC
SOL DACA21-97-B-0107
DUE 090597
POC Brent Rose, (912)652-5622, (Technical Questions), Sharon
Godbee, (912) 652-5068, (Contractual Questions)
DESC: The work will consist of but not limited to removal/upgrade
of approximately 37 UST's postwide. The new UST's or AST's
will be 1,00-gallon double-wall tanks. The new UST's/AST's
must meet all current, State and Federal regulations. Accessories
shall include overfill and spill prevention, leak detection
and emergency venting. The estimated cost range of this project
is $1,000,000.00 to $5,000,00.00. This solicitation is issued
on an unrestricted basis pursuant to the "Business Opportunity
Development Reform Act of 1988" (Public Law 100-656). All requests
for solicitation packages must be made in writing no later
than 07/25/97. Plans and specifications will be available on
08/05/97. Requests may be faxed to (912)652-6061. Documents
will be issued on a first come first served basis until supply
is exhausted. It has been determined that the number of sets
be limited to one (1) per firm. (Additional copies will be
the responsibility of the requestor.) State area code, telephone
number, street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 a.m. to 5 p.m., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: sharon.h.godbee@sas02.usace.army.mil
EMAILDESC:
CITE: (W-195 SN096264)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--SEPTIC TANK AND DRAINFIELDS IN CENTRAL CALIFORNIA
SOL 235-97-B0007
DUE 082797
POC Roger Simpson (916) 566-7001
DESC: This is a solicitation for a requirements contract for
the construction of approximately 20 individual septic tank/drainfield
systems and 10 individual water service line connections within
the counties of Calaveras, Kern, Kings, Fresno, Madera, Mariposa,
Tuolumne and Tulare of California. The period of performance
is for one base year and one option year. Sites are unknown
and will be determined during the period of performance. Contractor
is required to have a valid State of California license (C)
or (A) for this type of work. FAX requests to (916) 566-7043,
Attention 235-97-B0007, Roger Simpson. Packages to be released
approximately July 29, 1997. All responsible sources may submit
a bid, if timely received, shall be considered by the agency.*****
CITE: (W-195 SN096265)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--USED OIL UST REPLACEMENT, FORT BRAGG, NC
SOL DACA21-97-B-0108
DUE 090897
POC Brent Rose, (912)652-5622, (Technical Questions), Lynn Thomas,
(912) 652-5068, (Contractual Questions)
DESC: The work will consist of but not limited to removal of
70 used oil UST's and the rplacement with AST's. The new AST's
will be either 500- or 1,000-gallon double-wall steel tanks.
The new AST's must meet all current, State and Federal regulations.
Accessories shall include overfill and spill prevention, leak
detection and emergency venting. The estimated cost range of
this project is $500,000.00 to $1,000,00.00. This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
All requests for solicitation packages must be made in writing
no later than 07/25/97. Plans and specifications will be available
on 08/05/97. Requests may be faxed to (912)652-6061. Documents
will be issued on a first come first served basis until supply
is exhausted. It has been determined that the number of sets
be limited to one (1) per firm. (Additional copies will be
the responsibility of the requestor.) State area code, telephone
number, street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 a.m. to 5 p.m., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: lynn.m.thomas@sas02.usace.army.mil
EMAILDESC:
CITE: (W-195 SN096268)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--SPRINGFIELD, MISSOURI PROCESSING & DISTRIBUTION DESING/BUILD
EXPANSION
SOL 475450-A-0231
DUE 082097
POC Ms. Rita Williams-Humphrey, Purchasing Specialist, fax 901-747-7408
DESC: The project consists of furnishing manpower, materials,
equipment, and supervision necessary to performed the Design/Build
Expansion at the Processing and Distribution Center, 500 West
Chestnut Expressway, Springfield, Missouri 65801-9997, in accordance
with U S Postal Service conceptual plans and specifications.
A fixed price contract will be awarded for the Design and Construction
of an expansion to the existing Processing and Distribution
Center of approximately 50,000 gross square feet to the existing
U. S. Postal Service owned facility. Construction will match
the existing facility which has drilled cassion foundations,
sub-structure of grade beams with flat slab and steel framing
superstructure with steel joints and girders. Exterior enclosure
will be insulated precast concrete panels. Roof membrane will
be built-up. Offerors will be required to submit both technical
and price proposals. Technical submittals will require evidence
of: (1) Experience; (2) Management Plan; (3) Financial Capability;
and (4) Organization. Time of completion is 330 calendar days
after receipt of notice to proceed, to include both design
and construction. This scope of work is further defined in
the conceptual drawings and specifications. Construction cost
is estimated to be between $4,300,000 to $4,800,000. Return
date for the above project is August 20, 1997. To view the
site, contractors/suppliers are invited to call Mr. Gene Bolin,
Manager, In-Plant Support, at 417/864-0180. A twenty-four hour
notice is required to view the site. However, a formal pre-proposal
Conference, and walk through is required and scheduled for
July 29, 1997, at 1:00 p.m. at the facility, in the PEDC Conference
Room. If you desire plans and specifications for this project,
please send your request, along with your none refundable cost
of $135 per set, for Priority Mail service (2 to 3 days) or
$185 ($135 plus $50 express mail fee) for Express Mail (overnight)
service made payable to: Rapid Reproductions - Attn.: USPS;
5300 Pleasant View Rd.; Memphis, TN 38134-6414 (FAX 901/385-2679,
Telephone number 901/388-6268). To expedite, fax a copy of
your request and check before mailing. If received before 2
p.m. CDT on weekdays, the package will be mailed that day.
Be sure to reference the subject solicitation number on your
request. Plans will also be available for your inspection at
the following locations: Springfield, Missouri, Processing
& Distribution Center, Local Plan Rooms; F.W. Dodge, Inc. This
is a negotiated procurement; therefore, offers will not be
publicly opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-195 SN096269)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--HEAT PLANT UST REPLACEMENT, FORT BRAGG, NC
SOL DACA21-97-B-0109
DUE 090597
POC Brent Rose, (912) 652-5622 (Technical Questions), Jo Ann
W. Mette, (912)652-5476 (Contractual Questions)
DESC: This work will consist of but not limited to removal of
six 50,000-gallon UST's and the replacement with two 150,000-gallon
AST's at the COSCOM heat plant. Both sites will be constructed
within diked containment areas. The new AST's shall tie in
to the existing boiler fuel system. The new AST's must meet
all current State and Federal regulations. Each AST shall include
one light for general area lighting. AST exterior shall be
painted to applicable Army standards. Both sites shall be fenced.
The estimated cost range of project is $1,000,000.00 to $5,000,000.00.
This solicitation is issued on an unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656). All requests for solicitation packages
must be made in writing no later than 07/25/97. Plans and specifications
willbe available on 08/05/97. Requests may be faxed to (912)
652-6061. Documents will be issued on a first come first served
basis until supply is exhausted. It has been determined that
the number of sets be limited to one (1) per firm. (Additional
copies will be the responsibility of the requestor.) State
area code, telephone number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 a.m. to 5 p.m., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: joann.w.mette@sas02.usace.army.mil
EMAILDESC:
CITE: (W-195 SN096278)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Y--CONNECT BLDG. 1941/1942, CONSTRUCT ADDITION TO BLDG.
1564, FORT MCCOY, WI
SOL DAKF61-97-B-0015
DUE 090997
POC Beverly Miller, Contract Adminstrator, 608-388-2924, Claudia
Derringer, Contracting Officer, 608-388-4424
DESC: Provide all labor, materials, tools, and equipment required
to connect Bldg. 1941 and 1942, addition to Bldg. 1564, and
renovate Bldg. 1654 at Fort McCoy, WI. Work may include new
windows and doors, new wall, floor and ceiling construction,
plumbing and related fixtures, new= heating ductwork and HVAC
system, site paving as needed. Total magnitude of this project
is between $250,000 and $500,000. 20% bid bond required. SIC
code for this procurement is 1542 and the size standard is
$17 million. Performance time is 180 calendar days. = Requests
for solicitation must be in writing accompanied by a non-refundable
certified check, cashier s check, or money order payable to
the US Treasury in the amount of $24.00 per package. No cash
or company, personal or registered checks accepted. All responsible
sources may submit a bid which shall be considered. =
CITE: (D-195 SN096279)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: Y--WATER WELL INSTALLATION AT FORT NECESSITY NB
SOL 1443RQ400097019
DUE 082997
POC Roselyn Sessoms (215) 597-0056
DESC: The contractor will provide all materials, equipment, supplies,
labor and supervision to construct potable domestic water supply
well at Fort Necessity National Battlefield in Fayette County,
Pennsylvania. This is a 100% set-aside for emerging small business
concerns only. The Standard Industrial Code is 1623. All requests
for this solicitation MUST BE IN WRITING. No phone requests
will be honored. All responsible sources may submit an offer
which will be considered. Estimated price range: between 0-
$50,000.00. Facsimile requests will be accepted. FAX (215)
597-1085. This will be a firm fixed price contract. This solicitation
is issued pursuant to Simplified Acquisition Procedures.
CITE: (W-195 SN096283)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--KANSAS CITY, KANSAS BULK MAIL CENTER DESING/BUILD
EXPANSION
SOL 475450-97-A-0232
DUE 082297
POC Ms. Rita Williams-Humphrey, Purchasing Specialist, fax 901-747-7408
DESC: The project consists of furnishing manpower, materials,
equipment, and supervision necessary to performed the Design
and Construction of an expansion to the Bulk Mail Center, 4900
Speaker Road, Kansas City, Kansas 66106-9728, in accordance
with U S Postal Service conceptual plans and specifications.
A fixed price contract will be awarded for the Design and Construction
of an expansion to the existing Bulk Mail Center of approximately
40,500 gross square feet to an existing U. S. Postal Service
owned property. Construction will match the existing facility
which has pile foundations, sub-structure of grade beams with
slab-on-grade, and steel framing superstructure with steel
joints and girders. Exterior enclosure will be primarily insulated
metal panels with limited insulated precast concrete panels.
Roof membrane will be ballasted EPDM. Technical submittals
will require evidence of: (1) Experience; (2) Management Plan;
(3) Financial Capability; and (4) Organization. Time of completion
is 300 calendar days after issuance of notice to proceed, to
include both design and construction. This scope of work is
further defined in the conceptual drawings and specifications.
Construction cost is estimated to be between $4,300,000 to
$4,800,000. Return date for the above project is August 22,
1997. To view the site, contractors/suppliers are invited to
call Mr. Donald Lowe, Manager, Plant Maintenance, at 913/573-2561.
A twenty-four hour notice is required to view the site. However,
a formal pre-proposal conference, and walk through is required
and scheduled for July 30, 1997, at 9:00 a.m. at the facility,
in the 3rd floor PEDC Conference Room. If you desire conceptual
plans and specifications for this project, please send your
request, along with your none refundable cost of $125 per set,
for Priority Mail service (2 to 3 days) or $175 ($125 plus
$50 express mail fee) for Express Mail (overnight) service
made payable to: Rapid Reproductions - Attn.: USPS; 5300 Pleasant
View Rd.; Memphis, TN 38134-6414 (FAX 901/385-2679, Telephone
number 901/388-6268). To expedite, fax a copy of your request
and check before mailing. If received before 2 p.m. CDT on
weekdays, the package will be mailed that day. Be sure to reference
the subject solicitation number on your request. Plans will
also be available for your inspection at the following locations:
Springfield, Missouri, Processing & Distribution Center, Local
Plan Rooms; F.W. Dodge, Inc. This is a negotiated procurement;
therefore, offers will not be publicly opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-195 SN096288)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--CHARLOTTESVILLE, VIRGINIA PROCESSING & DISTRIBUTION
NEW CONSTRUCTION DESIGN/BUILD
SOL 475450-97-A-0030
DUE 081997
POC Ms. Bettye Perkins, Contract Specialist, fax 901-747-7408
DESC: The project consists of the design and construction of
a new United States Postal Service Processing & Distribution
Facility Annex, on a postal owned site of approximately 10
acres, located on Airport Road, 1/3 mile west of State Highway
29, in Charlottesvillle, Virginia. Included are design services,
construction materials and labor required to construct the
new facility of approximately 74,000 square feet, along with
associated site preparation, access, and other site improvements,
as described in the solicitation documents. Technical submittals
will require evidence of (1) Experience; (2) Management Plan;
(3) Financial Capability; and (4) Organization. Plans will
be available July 15, 1997. Offers due August 19, 1997. Performance
time is 280 calendar days from date of Notice to Proceed. The
estimated cost range is between $4,500,000 and $5,400,000.
A formal Preproposal Conference is scheduled for Friday, July
31, 1997, Marriott Courtyard; 638 Hillsdale Drive; Charlottesville,
Virginia 22901-1715. Attendance is not mandatory, but is strongly
encouraged. Local contact is Maintenance Manager Melvin Kosler
(804/978-7635). The nonrefundable cost of the plans and specifications
for the above project is $150/set for Priority Mail service
(2 to 3 days). For Express Mail (overnight) service $200/set.
If you desire plans and specifications for this project, please
send your request, along with your fee remittance made payable
to: Rapid Reproductions - Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414 (FAX 901/385-2679). To expedite, fax
a copy of your request and check before mailing. If received
before 2 p.m. CDT on weekdays, the package will be mailed that
day. Be sure to reference the subject solicitation number on
your request. Plans will also be available for your inspection
at the following locations: Charlottesville, VA P&DF 22906-9998;
Local Plan Rooms; F.W. Dodge, Inc.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-195 SN096294)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--MODIFICATIONS TO THE KAHAWAINUI STREAM FLOOD CONTROL
PROJECT, LAIE, OAHU, HI
SOL DACW83-97-B-0019
DUE 090997
POC Monica Kaji, Contract Specialist, (808)438-8579
DESC: Modifications to the Kahawainui Stream Flood Control Project,
Laie, Oahu, Hawaii. The project consists of replacing approximately
315 linear feet of soil eroded from the slope of a stream bank
in front of a concrete floodwall with clean fill material.
The slope will be armored with a six inch thick Articulating
Block Mat (ABM). The top of the ABM will be anchored in a trench
two feet deep and backfilled with mortared riprap. The toe
of the ABM will be imbedded in a toe trench five feet deep
and backfilled with cobbles. A levee slope approximately 200
feet long will be restored and extended to the level of the
eroded stream bed. The side slope riprap will be replaced to
the original design, and the extended side slope will be armored
by a six inch thick ABM. The project will include grading work
on a portion of the West bank of the Laiewai Stream. The contractor
will be allowed to either dewater the stream in the area of
construction, or work using silt containment devices. After
contract award, the contractor must submit a Best Management
Practices plan for approval by the Contracting Officer. The
estimated cost of the proposed project is between $500,000.00
and $1,000,000.00. Solicitation to be issued O/A August 8,
1997. Documents to be available at $35.00 per set of specifications
and full-size drawings. Single copies of specifications alone
may be purchased by interested applicants for $22.00 a set.
Payment must accompany request. Checks and money orders to
be made payable to the U.S. Army Engineer Division, Pacific
Ocean and mailed to Finance and Accounting Officer, U.S. Army
Engineer Division, Pacific Ocean, Fort Shafter, Hawaii 96858-5440,
or handcarried to Room 115, Bldg 200, Fort Shafter, Hawaii.
Payment will not be refunded and specifications and drawings
need to be returned. Small, small disadvantaged and women-owned
small business concerns are encouraged to participate as prime
contractors or as members of joint ventures with other small
businesses and all interested contractors are reminded that
the successful contractor will be expected to place subcontracts
to the maximum practicable extent with small, small disadvantaged
and women-owned small business concerns in accordance with
the provisions of Public Law 95-507.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: monica.kaji@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-195 SN096319)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Y--CONSTRUCTION AND INSTALLATION OF TWO KIT-TYPE VAULT
TOILETS
SOL IFB149097009
DUE 090397
POC Dixie L. Sparks 970-529-4311 970-529-4533 (FAX)
DESC: General construction of two kit-type toilets, sidewalks,
and associated site work.
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-196 SN096449)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--ROCK SPRINGS ADMINISTRATIVE SITE RECONSTRUCTION
SOL 1422-N670-B97-0081
DUE 091997
POC Pam Vega, procurement clerk, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials required
to reconstruct the parking lot at the Rock Springs Administrative
Site. Work under this contract is located in Sweetwater County,
Wyoming. Estimated price range is between $100,000 and $250,000.
Please submit written requests for solicitation to the above
address or fax request to (303) 236-9470; include name, address,
phone no., and solicitation no. All responsible sources may
be considered.
CITE: (W-196 SN096467)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--SOURDOUGH CAMPGROUND PHASE V
SOL 1422-N670-B97-0080
DUE 091997
POC Pam Vega, procurement clerk, (303) 236-4400
DESC: Furnish labor, equipment, supplies, and materials to perform
improvements on existing Sourdough Campground, located at MP
147.6 of the Richardson Highway, Alaska. Work includes improvements
to existing roadways, parking areas, campsites, and trails;
construction of 450 linear feet of new trails, placement of
an additional 500 cubic yards of Contractor furnished surfacing
material over existing roadways, parking areas, and campsites,
and upgrade all Contractor furnished surfacing material from
screened material to crushed material. Work under this contract
is located in Valdez-Cordova Census Area, Alaska. Estimated
price range is between $250,000 and $500,000. Please submit
written requests for solicitation to the above address or fax
request to (303) 236-9470; please include name, address, phone
no., and solicitation no. All responsible sources may submit
an offer which will be considered.
CITE: (W-196 SN096472)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Y--CANDLE CREEK BRIDGE
SOL R6-1-97-512
DUE 090497
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of constructing a bridge across Candle
Creek. Project consists of, but is not limited to, removing
existing corrugated metal pipe, replacing it with a bridge
and small corrugated metal arch. Project also includes paving
of bridge deck and both road approaches. Project is on the
Sisters Ranger District. Approximate start date is 04/01/98.
Contract time is approximately 168 days. Bid, Performance and
Payment Bonds are required. Government estimate is between
S100,000 and S250,000.
CITE: (I-196 SN096543)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--MAINTENANCE DREDGING WITH UPLAND DISPOSAL FOR ARTHUR
KILL REACH OF NEW YORK AND NEW JERSEY CHANNELS
SOL DACW51-97-B-0031
DUE 072197
POC Ina J. Ohrwashel, 212-264-0154 Contract Specialist.
DESC: This amendment to CBD dated 3 June and 9 July 97, to clarify
the solicitation, Section B as follows: The basic bid item
is for "Environmental Compliance, including all sampling and
testing." Based on results of sampling and testing the Government
may exercise options 1 and 2 for the dredging portion of this
requirement.
CITE: (I-196 SN096557)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--MEN'S RESTROOM/LCOKER ROOM, BUILDING 214, NAVAL INVENTORY
CONTROL POINT, MECHANICSBURG, PA
SOL N62472-96-B-4194
DUE 082797
POC For Plans and Specs: M.W. Wall (717) 790-5501, FAX (717)
790-2529, Contracting Officer, J.M. Nihoff.
DESC: Funds are not presently available for this contract. The
Government's obligation under this contract is contingent upon
the availability of appropriated funds from which payment for
contract purposes can be made. No legal liability on the part
of the Government for any payment may arise until funds are
made available to the Contracting Officer for this contract
and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. The
Contractor shall furnish all labor, material and equipment
for the removal of existing walls, furnishings, finishes and
the construction of the toilet room, locker room, shower, drying
area and sauna. Plumbing fixtures, finishes, lockers, benches
and accessories shall be provided. A new independent, roof
mounted HVAC unit will be installed to serve the space and
new lighting will be provided. New electrical power, public
address and alarm systems will be installed and the fire suppression
system will be modified. Estimated price range: Between $250,000.00
and $500,000.00. Number of days in contract: 150. Number of
bid items: One. SIC Code 1542, General Contractors, $17.0 Million.
This acquisition will be issued as Unrestricted and subject
to the evaluation criteria contained in DFAR 252.219-7008,
Notice of Evaluation Preference for Small Disadvantaged Business.
CITE: (M-196 SN096592)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--INSTALL SURGE PROTECTION IN THE IMC, BUILDINGS 10,
11, 110 AND 111, NAVAL INVENTORY CONTROL POINT, MECHANICSBURG,
PA
SOL N62472-96-B-4215
DUE 082797
POC For Plans and Specs: M.W. Wall, (717) 790-5501, FAX (717)
790-2529; Contracting Officer, J.M. Nihoff.
DESC: Funds are not presently available for this contract. The
Government's obligation under this contract is contingent upon
the availability of appropriated funds from which payment for
contract purposes can be made. No legal liability on the part
of the Government for any payment may arise until funds are
made available to the Contracting Officer for this contract
and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. The
Contractor shall furnish all labor, material and equipment
to install multi-leveled surge protection at the main distribution
panels, panelboards and the point of use, automated guided
vehicle systems including the communication connections and
incidental related work. Estimated price range: Between $100,000.00
and $250,000.00. Number of days in contract: 150. Number of
bid items: One. SIC Code 1731, Electrical Work, $7.0 Million.
This acquisition will be issued as Unrestricted and subject
to the evaluation criteria contained in DFAR 252.219-7008,
Notice of Evaluation Preference for Small Disadvantaged Business.
CITE: (M-196 SN096593)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--VEHICLE MAINTENANCE SHOP, ORG., PN 19740, FORT HOOD,
TEXAS
SOL DACA63-97-B-0056
DUE 090397
POC Contract Specialist, Frank Wilson (817) 978-4413
DESC: Construct a vehicle maintenance shop with schedule maintenance
bays, storage areas and hardstand, supporting facilities include
utilities, electric service, fire protection and alarm systems,
paving, walks, curbs and gutters, storm drainage, site improvements,
security fencing, security lighting and intrusion detection
system. 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 paper hard copy format.
Notification of amendments shall be made through either 3.5"
diskette, CD ROM, and/or the Internet. The Government intends
to issue this solicitation through the use of CD ROM and the
internet. However, the Government reserves the right to use
only the internet as notification of any changes to this solicitation.
It is therefore the contractors responsibility to check the
following address daily for any posted changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments from the internet at the following internet
address "http://eds.swf.usace.army.mil". Estimated Cost Range:
$5,000,000.00 and $10,000,000.00. Solicitation to be issued
on or about 1 August 1997. Proposals are due on or about 3
September 1997. Duration of contract is 360 days. This an unrestricted
solicitation. Offers from all qualified business concerns are
solicited. If a large business firm intends to submit a proposal,
it must comply with FAR 52.219-9 clause regarding the requirement
for a subcontracting plan. The Fort Worth District goals are
as follows (expressed as a percentage of the contractor's total
planned subcontract amount): Small Business-55%; Small Disadvantaged
Business-8.5%; Woman-owned Small Business-3%; Historically
Black Colleges & Universities/Minority Institutions (where
applicable)-5.5%. Offers from responsibe sources will be considered.
SIC Code for this procurement is 1541. Size Standard is $17
million.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: frank.wilson@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-196 SN096615)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Y--CONSTRUCT SRC AND URC BUILDINGS, FORT MCCOY, WI
SOL DAKF61-97-B-0017
DUE 091097
POC Claudia Derringer, Contracting Officer, 608-388-4425
DESC: Provide all labor, materials, supplies and equipment to
construct the Soldier Readiness Center (SRC) and Unit Readiness
Center (URC), Fort McCoy, WI. The two buildings are pre-engineered
concrete panel buildings, to include: Rough grading, excavation
& backfilling; asphalt pavement, asphaltic patching, exterior
concrete paving; site water lines, sanitary sewer/concrete
culvert; shop fabricated prestressed/precast panels; custom
sheet metal roofing, gutters & downspouts; standard steel doors
and frames, aluminum entrances & storefronts, fixed awning
combination aluminum windows; suspended accoustical ceilings,
carpet tile; hydronic piping, steel water tube boilers, fuel
fired unit heaters, air cooled condensing units, heat exchangers;
electrical work, interior luminaires, fire alarm system and
communications. Project magnitude is between $1,000,000 and
$5,000,000. A 20% bid bond is required. The SIC code is 1542
and the size standard is $17M. Performance time is 365 calendar
days. Requests for IFB must be in writing accompanied by a
non-refundable certified check, cashier's check or money order
payable to the US Treasury in the amount of $49.00 per package.
No company, personal, registered checks, or cash accepted.
All responsible sources may submit a bid which shall be considered.
CITE: (D-196 SN096666)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--NEW FIRE CACHE OFFICE BUILDING
SOL FWS-4-97-3016
DUE 082697
POC Point of Contact - Lynn Walling, Contract Specialist
DESC: The Fish and Wildlife Service intends to issue and Invitation
For Bid (IFB) to construct one concrete masonry building with
electrical , mechanical, and plumbing systems with associated
site work of Merritt Island NWR, Titusville, FL. This is not
a small business set-aside in accordance with the latest quarterly
adjustment under the Small Business Competitive Demonstration
Program. The SIC Code is 1542. Size Standard of $17 million.
Estimated price range is between $25,000 and $100,000. Request
for IFB shall be in writing, stating IFB number FWS-4-97-3016,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Telephone request
will not be accepted. Request can be faxed to (404)679- 4057.
Issue date for IFB will be on/or about 7/29/97. A firm fixed
price contract will be issued, with a performance period of
180 days from date of notice to proceed. Anticipated award
date is 09/15/97. (AC0715025-07)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-196 SN096680)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southeast Utah Group National Park, 2282 S. West Resource
Blvd., Moab, Utah 84532
SUBJECT: Y--CONSTRUCT ABUTMENTS, PROVIDE AND INSTALL FABRICATED
STEEL BRIDGE
SOL 1443IFB134097002
DUE 090997
POC Matthew J. Keogh, (801) 259-3911, ext. 2114, Contracting
Officer.
DESC: Demolish and remove existing trail bridge; Construct abutments;
Provide and install preengineered, fabricated steel trail bridge.
CITE: (M-196 SN096694)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT FOR SPACE,
MCDADE, TX--MAIN OFFICE 78650-9998
SOL 482980-97-A-0180
DUE 071897
POC Sandra Rybicki, Real Estate Specialist, (214) 819-7233.
DESC: Advertisement for Construction of a 1~,456 square feet
leased facility on a site covering a minimum of 30,300 square
feet within the City Limits of McDade, North-Loop 223; South-Austin
St.; East-Marlin St.; West-Belton St. receiving priority consideration.
The offeror must own or control the site. The property offered
must be properly zoned to permit use for a postal facility.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package made payable to Disbursing 0fficer~, U.S. Postal
Serv~ice.
CITE: (M-196 SN096695)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT FOR CONSTRUCTION,
HEWITT, TX--MAIN OFFICE 76643-9998
SOL 482980-97-A-0162
DUE 072597
POC Dave Howard, Real Estate Specialist, (214) 819-7298.
DESC: Construction of a new leased facility at least 8,317 feet.
All offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (M-196 SN096696)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--STEAM SYSTEM MODERNIZATION FT RUCKER , ALABAMA
SOL DACA01-97-B-0086
DUE 090397
POC Contact Karen Johnson (334)690-2535, Contracting Officer,
Gene Curtis (Site Code W31XNJ)
DESC: Construct approximately 2,100 linear feet of shallow concrete
trench, 500 feet of 6" stream pipe, 2,100 feet of condensate
line. Also, includes relocation of 900 pair telephone line
and underground primary electric service, conversion of four
buildings from steam to gas fired. Bid documents are available
on or about 31 July 1997. Estimated cost of work is between
$1,000,000 to $5,000,000. Requests for CD-ROM medium shall
indicate in writing whether firm will bid as a prime contractor
or a subcontractor. Bidders, subcontractors and Dodge/Plan
Rooms are encouraged to register on the Internet to receive
one CD-ROM. Registration on the Internet should minimize possible
errors and delay in receiving the CD-ROM. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Registration may also be completed by faxing to 334-694-4343,
Attn: PlansRoom, CESAM. PlansRoom, CESAM. Telephonic requests
will not be accepted. In either case, those registering are
responsible for the accuracy of the information on the mailing
list. Registration must include the firms physical address,
telephone, fax number and a point of contact. Registration
should be completed one week prior to the issue date. All notifications
of changes to this solicitation shall be made through the Internet
only. It is therefore the contractors responsibility to check
the Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, 3.5" diskette or CD- ROM. The plans and
specifications will be issued on Compact Disk (CD-ROM) only
and will be provided free of charge. Plans and specifications
will not be provided in a printed paper format: however, the
Government reserves the right to revert to paper medium when
it is determined to be in the Government's best interest. All
bid forms, bid bonds, and other normal documents required for
the bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. This solicitation
included optional items for additional work. Critical path
method (Network Analysis System) is required. For this job,
a small business is defined as having average annual receipts
of less than $17,000,000 for the past three years. Specific
questions related to this project may be answered by Mrs. Shirley
Hooker at (334)694-3791. Additional questions on distribution
of plans/specifications to (334)690-2535. Unrestricted. All
responsible sources may submit a bid which shall be
CITE: (I-196 SN096711)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Y--MILITARY EDUCATION FACILITY
SOL DAHA36-97-B-0010
DUE 090597
POC Contract Specialist Craig R. Shuttlesworth (717) 861-8485
(Site Code DAHA36)
DESC: The work is to be performed for the Pennsylvania Army National
Guard, located at Fort Indiantown Gap, Annville, PA. The scope
of work includes, but not limited to, providing all plant,
labor, tools, equipment, devices, supervision, and transportation
to construct an approximate 90,000 square foot, two story building.
This project includes administrative areas, offices, classrooms,
and training areas. The estimated construction range is between
$5 million and $10 million. The Standard Industrial Classification
Code is 1542. The applicable small business size standard is
$17 million average annual revenue for the previous three years.
This project is unrestricted. The estimated IFB availability
date is 06 AUG 97. The projected bid opening date is 05 SEP
97. Estimated Notice to Proceed date is 10 OCT 97. Performance
period is 390 calendar days. This announcement is a presolicitation
notice only. Invitations for Bid will be issued on a first
come, first serve basis only, limited to one (1) package per
prime contractor. All responsible sources may submit a bid
which, if timely received, shall be considered. Inquiries will
not be accepted from subcontractors or suppliers. Only written
requests for planholders lists will be accepted. FAX requests
to Contracting (717) 861-8604. ONLY WRITTEN REQUESTS for solicitation
shall be accepted. A SMALL, SMALL DISADVANTAGED AND WOMEN-OWNED
SMALL BUSINESS SUBCONTRACTING PLAN MUST BE SUBMITTED WITH YOUR
BID. BIDS RECEIVED WITHOUT THE SUBCONTRACTING PLAN SHALL BE
DEEMED NONRESPONSIVE. Requests must include solicitation no.,
project title, responsible POC, telephone and fax numbers,
Commercial and Government Entity Code, Dunn and Bradstreet
Number, business size, and billing address, if different from
address on company letterhead. Each request must include your
Federal Tax Identification Number and corporate status as defined
by: a) corporation that provides medical or other health care
services, b) other corporate entity, c) sole proprietorship,
d) partnership, or e) nonprofit entity that is exempt from
taxation under 26 CFR 501 (a). All requests not compliant with
any/all requirements of this announcement will not be honored
CITE: (I-196 SN096712)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--NORTH JETTY SAND TIGHTENING WITH GEOTEXTILE TUBES,
CANAVERAL HARBOR
SOL DACW17-97-R-0019
DUE 081997
POC Contract Specialist Deidra W. Cox (904) 232-1215 (Site Code
DACW17)
DESC: Project work is to sand tighten the north jetty at Port
Canaveral Entrance. The proposed work consists installation
of two 300-foot long 70- inch diameter sand-filled geotextile
tubes constructed parallel to the existing north jetty and
approximately 25 feet north thereof. The tubes will overlap
by 30 feet, resulting in a total sand-tightened length of 570
feet extending to the approximate seaward end of the existing
rock jetty. Three 50-ft long, 40-inch diameter tubes will be
constructed adjacent to the 70-inch tubes to augment stability
and project longevity. These tubes will be placed, one at the
over-lap point and the other two at the seaward end on both
sides of the larger tubes. In addition, to further augment
stability and longevity, eight 20-ft, 40-inch tubes will be
placed on the south side of the 70-inch tubes at 50 foot intervals.
The tubes will be constructed upon a 30-ft wide geotextile
fabric with integral 18-inch diameter sand-filled "toe-tubes".
The approximate 700 cubic yards of sand utilized to fill the
tubes will be excavated from the beach adjacent to the north
jetty, or will be trucked to the site from an approved upland
source containing beach compatible material. This procurement
is being placed on a competitive negotiation basis. A higher
price, technically more qualified offer/proposal may be determined
to the best value over technically less qualified, lower priced
offers. Each Contractor is to submit a workplan and a schedule
for accomplishing the project with the required timeframe;
information regarding most recent "similar in nature" projects
completed by the company; and a separate envelope containing
the price proposal requirement of the RFP. Award of this contract
will be based on price and other non-price related factors
with the non-price factors (when considered in total) being
slightly more important than price. The evaluation factors,
including subfactors are listed as follows: Non-price factors
in order of their relative importance are: 1. Contractor's
Ability; 2. Ability to Complete Project Within Specified Timeframe;
and 3. Past Performance. Non-price subfactors are as follows:
1.a. Previous experience installing Geotextile tubes; 1.b.
Proposed Construction Methods; 1.c. Equipment proposed; 1.d.
Management Plan; 2.a. Performance Schedule; 2.b. Draft Accident
Prevention Plan; 3.a. Timely Performance; 3.b. Effectiveness
of Management; and 3.c. Compliance with Safety Standards. The
Offeror's proposal must be submitted in two parts: The technical
proposal must address the non-price factors and the price proposal
must contain the offeror's prices for the line items identified.
Price Proposal: The offeror must complete and submit the following
in a separate envelope from the Technical Proposal: (i) the
offer portion of the Standard From 1442 and (ii) the price
schedule in Section 0010. The offeror must enter a price for
each line item. Magnitude of construction is between $100.000.
to $250.000. Pre-Solicitation Notice will be issued on or about
14 July 97. Invitation DACW17-97-R-0019 will be issued on or
about 01 Aug 97 and opened on or about 03 Sept 97. Cost of
Plans and Specifications is $25.00. Checks should be made payable
to FAO Jacksonville District, and sent to U.S. Army Corps of
Engineers, Jacksonville, Florida. THIS IS AN UNRESTRICTED ACQUISITION.
NOTE: Contracting information for the Jacksonville District
is now available at our web site: http://www.saj.usace.army.mil/.
SIC Code 1629.
CITE: (I-196 SN096715)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--WHOLE BARRACKS RENEWAL FORT RILEY, KANSAS
SOL DACA41-97-B-0036
DUE 091097
POC Contract Specialist Matthew T Riordan 816-983-3818 (Site
Code DACW41)
DESC: The work to be performed consists of construction of nine
(9) enlisted mens barracks buildings, two (2) soldier community
buildings, two (2) company operations facilities and one (1)
dining facility. Includes all required site work and utilities
as well as realignment of Trooper Drive and demolition of existing
buildings. Solicitations will be issued on or about 8 August
1997. Bids will be opened on or about 10 September 1997. Estimated
cost of proposed procurement: OVER $10,000,000.00. Estimated
time of completion: 900 Calendar Days. SIC Code: 1522. Cost
of drawings: (NO CHARGE) CD ROM ONLY. Copies of the CD ROM
may be requested by Mail to: US Army Corps of Engineers, CENWK-CT-M,
760 Federal Building, Kansas City, Missouri 64106, ATTN: Mary
Tyler or Facsimile to 816-426-5777. The Pre- Bid Conference
will be held on 18 August 1997 (10:00 am) at Fort Riley Resident
Office in Kansas. This job does include CPM Planning. This
job includes the Affirmative Action Plan for Topeka, Kansas
US Department of Commerce Economic Area. Questions of a contractual
may be addressed to CPT Matthew Riordan at 816-983-3818. Questions
of a technical nature or questions regarding the Pre-Bid conference
may be addressed to Christine
CITE: (I-196 SN096731)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT FOR CONSTRUCTION,
STOCKDALE, TX--MAIN OFFICE 78160-9998
SOL 482980-97-A-0161
DUE 072597
POC Dave Howard, Real Estate Specialist, (214) 819-7298.
DESC: Construction of a new leased facility at least 4,987 feet.
All offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (M-196 SN096749)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT FOR CONSTRUCTION,
LYTLE, TX--MAIN OFFICE 78052-9998
SOL 482980-97-A-0160
DUE 072597
POC Dave Howard, Real Estate Specialist, (214) 819-7298.
DESC: Construction of a new leased facility at least 4,987 feet.
All offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (M-196 SN096750)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--REMOVE/REPLACE UNDERGROUND STORAGE TANKS
SOL N/A
POC Elaine Farabee, 614-766-3843 or Stephanie Goldsmith, 614-889-7209
DESC: Presolicitation Notice. Services are required for removal
of regulated and non-regulated underground storage tanks and
the installation of underground natural gas service lines and
a propane back up fuel system at 200th Red Horse Squadron,
Camp Perry Air National Guard Station, Port Clinton, Ohio.
Services will include removal and site remediation for underground
heating oil, waste oil, diesel and gasoline tanks and oil/water
separators, installation of new replacement oil/water separators
and the installation of new above ground diesel and gasoline
storage tanks and pumping system. Technical questions should
be directed to Captain William K. Giezie, P.E., 200th Red Horse
Squadron, Camp Perry Air National Guard Station at (419) 635-2788.
Total estimate for this project is between $250,000 and $750,000.
The standard industrial classification (SIC) code is 1542.
The applicable small business size standard including affiliates
is no more than $17 million average annual revenue for the
previous three years. This procurement is full and open competition
but will be subject to the SDB bonding evaluation preference
procedures. There will be a fifty ($50.00) dollar non-refundable
charge for the solicitation package. This is the pre-solicitation
phase, do not send payment until the solicitation is issued.
Payment must be made in the form of a cashier's check, certified
check, or money order payable to the US Treasury. Solicitation
packages will be available on or about August 22, 1997 with
bid opening thirty days later. Requests for packages must be
in writing, no telephone or facsimile requests will be accepted.
Requests for Planholder Lists can be faxed. All responsible
sources may submit a bid which shall be considered.
CITE: (W-196 SN096760)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--ROAD MAINTENANCE
SOL R6-15-97-128
DUE 091597
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Road maintenance consisting of 48 km of blading, 24 km
of drainage maintenance and miscellaneous culvert cleaning,
debris removal, logging out, cross ditching and waterbarring
of existing Forest roads on the Tiller Ranger District. Estimated
start work is late September with a project completion time
of 90 calendar days. Award evaluation criteria will include
technical capability and past performance history in addition
to price. All responsible sources may submit an offer which
will be considered in the award evaluation; solicitations may
be requested via mail, telephone, or FAX 541-957-3495 to the
attention of the Contracting Office. See Numbered Notes 1 and
26.
CITE: (I-196 SN096774)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--ASPHALT MAINTENANCE
SOL R6-15-97-130
DUE 091597
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Asphalt maintenance consisting of pothole and skin patching,
cleaning and filling cracks with specified asphalt sealant
on Forest roads on the Tiller Ranger District. Estimated start
work is late September with a project completion time of 30
days. All responsible sources may submit an offer which will
be considered in the award evaluation; solicitations may be
requested via mail, telephone, or FAX 541-957-3495 to the attention
of the Contracting Office. This is an indefinite quantity type
contract. Award evaluation criteria will include technical
capability and past performance history in addition to price.
See Numbered Notes 1 and 26.
CITE: (I-196 SN096775)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 10600 N E 51 st Circle
, VANCOUVER WA
SUBJECT: Y--2560/2563/2573 FLOOD REPAIR
SOL R6-3-97-43
DUE 082597
POC Contracting Officer (360) 891-5088
DESC: Project consists of 8 flood sites. Road 2560 MP 0.9, MP
1.9 and MP 2.3, Road 2568 MP 0.0 MP 0.8 and MP 1.4, Road 2568350,
Road 2573 MP 5.0. Work includes clearing, removing culverts
and bridges with abutments, excavation, placing borrow material,
placing aggregate, culverts, riprap and seeding. Government
Estimate ranges 50,000.00 and 100,000.00. See Note(s): 3.
CITE: (I-196 SN096783)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--CHARLOTTESVILLE, VIRGINIA PROCESSING & DISTRIBUTION
NEW CONSTRUCTION DESING/BUILD
SOL 475450-97-A-0030
DUE 081997
POC Ms. Bettye Perkins, Contract Specialist, fax 901-747-7408
DESC: The time for the preproposal conference was omitted from
the original notice. The conference will be at 10:00 am on
July 31, 1997.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-196 SN096815)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bandelier National Monument HCR 1, Box 1, Suite 15, Los
Alamos, NM 87544
SUBJECT: Y--FURNISH AND DELIVER A PREFABRICATED STEEL BRIDGE
TO PECOS NATIONAL HISTORICAL PARK
SOL 1443RQ712097003
DUE 092297
POC Tammy K. Gallegos, Contracting Officer, 505-672-3861 x504
DESC: Request for Quotation 1443RQ712097003: This contract consists
of furnishing and delivering a prefabricated steel bridge fully
engineered to meet the specifications and designed to require
a minimum of field handling or assembly. The site for the bridge
is remote, requiring precise preplanning and not allowing for
acquisition of special tools or equipment. The sub-assemblies
delivered must be prefabricated to allow quick assembly and
placement by an inexperienced crew of personnel, one supervisor,
a small front end loader, and a 10-15 ton crane. The span of
the bridge will not be less than 98 feet nor more that 120
feet overall, the concentrated load will be 8000 pounds at
any point in the span. To request a copy of the Request for
Quotation please fax you request to Tammy Gallegos @ 505-672-9607.
EMAILADD: tammy_gallegos@nps.gov
EMAILDESC:
CITE: (W-196 SN096821)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN OFFICE, LEWIS CENTER
OH 43035-9998
SOL 232098-97-A-0114
DUE 082197
POC POC - D. Sponn, 410-997-6258 or J. Robinson, 410-997-6225
DESC: The scope of work involves the construction of a 7,463
sf new Post Office Building at Orange Rd in Lewis Center OH.
Work includes but is not limited to, demolition, earthwork,
site utilities and site improvements, paving and landscaping.
Work also includes concrete foundations and slab-on-grade,
steel structure, wood trusses and docking, roofing shingles
over felt, sheet metal, masonry, metal stud partitions, insulation,
gypsum board walls and ceilings, porcelain tile, acoustical
ceilings, resilient flooring, carpeting, custom cabinets and
fixtures, carpentry, glass storefront system, painting, metal
doors, wood doors, metal frames, door hardware, coiling overhead
doors, metal fabrications, toilet partitions and accessories,
signage, lockers, loading dock equipment, fire protection and
detection systems, security systems, electrical, and heating,
ventilating, and air conditioning complete and ready for use.
The estimated price range is between $700,000 and $900,000
with completion within 200 calendar days after receipt of the
Notice to Proceed. Proposals are due by 4:00 PM on August 21,
1997. Plans and specifications will be available on or about
July 22, 1997 at a cost of $65.00 per set, Non-Refundable.
Make Checks/Money Orders payable to: USPS, Disbursing Officer,
referencing Solicitation No. 232098-97-A-0114. Please do not
send cash. Address to obtain solicitation packages is as follows:
Doug Moody, Kellam Assoc. Inc., 131 Dillmont Dr. Ste 200, Columbus
OH 43235. Fascimile No. 614-888-2755 (questions). 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 and all offers.
CITE: (W-196 SN096841)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--SPRINGFIELD, MISSOURI PROCESSING & DISTRIBUTION DESIGN/BUILD
EXPANSION
SOL 475450-97-A-0231
DUE 082097
POC Ms. Rita Williams-Humphrey, Purchasing Specialist, fax 901-747-7408
DESC: The solicitation number was listed incorrectly in the original
notice. (Listed as 475450-A-0231) The correct solicitation
number is 475450-97-A-0231.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-196 SN096843)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Y--CONSTRUCT MILITARY FAMILY HOUSING UNITS AT BOLLING
AFB, WASHINGTON D.C.
SOL F41622-97-B-0002
DUE 073197
POC Beth Wann/Contract Specialist (210)536-3603, FAX (210)536-3498,
EMAIL bwann@afceeb1.brooks.af.mil, Contracting Officer/Paul
Vaughn, (210)536-2603
DESC: Y- Construction of 40 Military Family Housing units at
Bolling AFB, Washington D.C., to include all site work. Project
also includes an option for the FY98 program to construct up
to 46 new housing units, and site work options, which may be
exercised upon availability of funds. The project requires
the demolition of 86 existing 2 story dwelling units. The magnitude
for this project, including option is between $5 million and
$10 million. Bids will be solicited on a firm-fixed price lump
sum basis. This requirement will be unrestricted. Bid performance
and payment bonds will be required. SIC Code assigned to the
acquisition is 1521 and annual size standard is $17M. Requests
must include Business Size Status (i.e., Small, Large). Tentative
Issue Date of the Invitation for Bid (IFB) is 31 Jul 97. Offerors
will have 35 days from the IFB release date to submit their
bids. A Pre-Proposal Conference and Site Visit will be held
at Bolling AFB approximately 14 days after the release of the
IFB. Parties with access to the Internet may be able to download
the IFB package, specifications, drawings and bidders listing
from our Internet Homepage at no charge http://www.brooks.af.mil/HSC/PKA/sarah.htm.
If the complete package is not available on the Internet to
download, you may request, in writing, (through letter, fax,
or Internet Email) a bid package with specifications and drawings
on CD-ROM at no charge. IF YOU REQUEST A HARD COPY OF THE SPECIFICATIONS
AND DRAWINGS THERE WILL BE A CHARGE OF $115.00. All requests
for a hard copy (bluelines & specifications) must be submitted
in writing with a check or money order. Make check/money order
payable to DFAS-SA, DSSN 6607 and mail to HSC/PKOC, Attention
Beth Wann, 8005 9th Street, Brooks AFB, TX, 78235-5353.
CITE: (W-196 SN096862)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: South Florida District, U. S. Postal Service, 7499 NW
31st Street, Miami, FL 33122-9991
SUBJECT: Y--PREINVITATION FOR PROPOSALS TO REPLACE ROOF AT THE
MIAMI GENERAL MAIL FACILITY, 2200 NW 72ND AVENUE
SOL 115854-97-A-0079
DUE 081897
POC Judith Pollock, Purchasing Specialist (305)418-7320
DESC: PREINVITATION FOR PROPOSALS - ROOF REPLACEMENT The South
FL Facilities Service Office, U.S. Postal Service is preparing
to advertise for proposals for the subject project at: MIAMI
- GENERAL MAIL FACILITY Solicitation No.: 115854-97-A-0079
Location of Facility: 2200 NW 72nd Avenue Miami, FL 33152
Construction Features: Replace existing roof in accordance
with drawings and specifications. Permitting not required
for this project, however, contractor is required to perform
all work in accordance with South Florida Building Code and
other applicable standards in the roofing industry. Proposals
must be valid for a period of 60 days. A TWENTY PERCENT
(20%) PROPOSAL BOND IS REQUIRED WITH EACH PROPOSAL. PERFORMANCE
AND PAYMENT BONDS WILL BE REQUIRED FROM THE SUCCESSFUL OFFEROR.
Construction Time: 160 calendar days from issuance of the
Notice to Proceed; Minimum 40 squares per day which include
42 days of normal rainfall delay. Cost Range: $2,700,000
- $3,500,000 Approximate Issue Date: 7-18-97 Approximate
Proposal Receipt Date: 8-18-97 Time: 3:00 p.m. Proposal Receipt
Location: South FL Facilities Office 7499 NW 31st Street
Miami, FL 33122-9991 Solicitation packages with plans and
specifications can be obtained by written request to: Mr.
Alberto Carreno Mateu, Carreno, Rizo & Partners 232 Minorca
Avenue Coral Gables, FL 33134-4406 Cost Per Set: $101
You will need to contact Stan Murray at (305)470-0209 or Bob
Sharps at (305)470-0871 at least 24 hours in advance to obtain
access to the interior of the building. If you have any
technical questions regarding this project, contact architect
Mr. Alberto Carreno, Mateu, Carreno, Rizo & Partners Inc.,
(305)441-0888. If you have any questions regarding the proposal
procedures for this project, you may contact Judith Pollock
(305)418-7320 at the South Florida Facilities Office (NO COLLECT
CALLS). NOTE: There will NOT be a public opening of offers.
No information about the proposals will be released until award
is made. All offerors will be notified in writing. Award may
be made with or without discussions. OFFERORS ARE STRONGLY
ENCOURAGED TO SUBMIT PROPOSALS VIA U.S. POSTAL SERVICE. MODIFICATIONS
TO PROPOSALS WILL BE ACCEPTED BY FAX 305/418-7321. PROPOSALS
ARE DUE IN OUR OFFICE 8-18-97 3:00 P.M.
CITE: (W-196 SN096865)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Y--MILITARY EDUCATION FACILITY
SOL W25KYC-7192-0002
POC Contract Specialist Craig R. Shuttlesworth (717) 861-8485
(Site Code DAHA36)
DESC: The work is to be performed for the Pennsylvania Army National
Guard, located at Fort Indiantown Gap, Annville, PA. The scope
of work includes, but is not limited to, providing all plant,
labor, tools, equipment, devices, supervision, and transportation
to construct an approximate 90,000 square foot, two story building.
This project includes administrative areas, offices, classrooms,
dining area, and training areas. The estimated construction
range is between $5 million and $10 million. The Standard Industrial
Classification Code is 1542. The applicable small business
size standard is $17 million average annual revenue for the
previous three years. This project is unrestricted. The estimated
IFB availability date is 06 AUG 97. The projected bid opening
date is 05 SEP 97. Estimated Notice to Proceed date is 10 OCT
97. Performance period is 390 calendar days. Invitations for
Bid will be issued on a first come, first serve basis only,
limited to one (1) bid package per prime contractor. All responsible
sources may submit a bid which, if timely received, shall be
considered. Inquiries will not be accepted from subcontractors
or suppliers. Only written requests for planholders lists will
be accepted. FAX requests to Contracting (717) 861-8604. ONLY
WRITTEN REQUESTS for the solicitation shall be accepted. A
SMALL, SMALL DISADVANTAGED AND WOMEN- OWNED SMALL BUSINESS
SUBCONTRACTING PLAN MUST BE SUBMITTED WITH YOUR BID. BIDS RECEIVED
WITHOUT THE SUBCONTRACTING PLAN SHALL BE DEEMED NONRESPONSIVE.
Requests must include solicitation no. DAHA36-97-B-0010, project
title, responsible POC, telephone and fax numbers, Commercial
and Government Entity Code, Dunn and Bradstreet Number, business
size, and billing address, if different from address on company
letterhead. Each request must include your Federal Tax Identification
Number and corporate status as defined by: a) corporation that
provides medical or other health care services, b) other corporate
entity, c) sole proprietorship, d) partnership, or e) nonprofit
entity that is exempt from taxation under 26 CFR 501 (a). All
requests not compliant with any/all requirements of this announcement
will not be honored
CITE: (I-196 SN096729)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--UPGRADE ELECTRICAL SYSTEM AND TRANSFORMER
SOL DACA83-97-B-0024
DUE 090397
POC Joy Sakamoto, Contract Specialist, (808) 438-8577
DESC: This FY97 OMA PN CV00072-5J, Upgrade Power, Bldg 100, Fort
Shafter, Oahu, Hawaii encompasses upgrades to the building's
electrical system, consisting of three floors and a basement.
Upgrading the electrical power provides safety for the occupants,
adds more circuits and eliminates potential overload, tripping,
and frequent outages. Work entails removal of existing 225KVA
dry type transformer and providing a new 300 KVA pad mount
transformer with branch panels and feeder, as required. Since
electrical outages are limited to off-duty hours, work under
this project must be completed in the evenings and on weekends.
The estimated cost of the proposed project is between $250,000
and $500,000. Solicitation to be issued 0/A August 4, 1997.
Documents to be available at $35.00 per set of specifications
and drawings. Single copies of specifications alone may be
purchased for $21.00. You may also purchase drawings alone
at $14.00. Payment must accompany request. Cash will not be
accepted. Checks and money orders are to be made payable to
the U.S. Army Engineer Division, Pacific Ocean. Send checks
to Finance & Accounting Officer, U.S. Army Engineer Division,
Bldg 230, Fort Shafter, Hawaii 96858-5440. Payment will not
be refunded and specifications and drawings need not be returned.
Small and disadvantaged firms are encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses and all interested contractors are reminded
that the successful contractor will be expected to place subcontracts
to the maximum practicable extent with small and disadvantaged
firms in accordance with the provisions of Public Law 95-507.
If a large business firm is selected for this announcement,
it must comply with FAR clause 52.219-9 regarding the requirement
for a subcontracting plan. SIC code for this procurement is
1542; small business size standard is $17 million.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: joy.sakamoto@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-195 SN096260)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--REPLACE NURSE CALL
SOL IFB 509-54-97
DUE 073197
POC Contracting Officer, Mary T. Crace, 706-731-7173
DESC: Provide all labor, material, equipment and supervision
necessary to replace the nurse call system at VA Medical Center,
Downtown Division, Augusta, Georgia. Applicable SIC code is
1731. Estimated cost range is between $500,000 and $1,000,000.
Bidding material consisting of drawings, specifications and
contract forms may be obtained be qualified general (prime)
contractors interested in submitting bids. Solicitation will
be issued on a first-come-first-serve basis. Only twenty-five
(25) sets of specifications and drawings will be available.
Specifications and drawings will be furnished to the local
builders exchanges. All requests for solicitation must be in
writing. FAX requests will be accepted at 706-731-7172. Solicitation
will be available on or about July 31, 1997.
CITE: (W-195 SN096261)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--CONSTRUCT ADDITION TO SYNC RAMP
SOL DAKF10-97-B-0059
DUE 081497
POC Sandy Sanders (912) 767-2445
DESC: The Army requres a contract to Construct Addition to Sync
Ramp, McFarland Street, Fort Stewart, Georgia. The performance
is to begin within 10 days after receipt of notice to proceed
with a completion of 45 calendar days. All responsible business
concerns may submit a bid. The SIC code is 1771. There is a
non-refundable fee of $10.00 for this solicitation package.
Please submit by company check, money order or certified check
made payable to the Treasurer of the United States. NO CASH
will be accepted. All requests must be in writing to the above
address. When requesting a package, indicate the synopsis number
DAKF10-97-B-0059 and a brief description or title of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-195 SN096263)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: Z--STANDING SEAM METAL ROOF, IDIQ
SOL F34612-97-B0012
DUE 090497
POC James Russell, Contract Administrator, 405/481-7303 Karen
Pike, Contracting Officer, 405/481-7303
DESC: 17. Furnish all plant equipment, materials, labor and
transportation to perform completely all operations to Install
Standing Seam Metal Roofs, IDIQ at Altus Air Force Base, OK.
This acquisition is unrestricted and award will be made pursuant
to the Small Business Competitiveness Demonstration Program.
The magnitude of this project including two option years is
between $1,000,000 and $5,000,000 with a guaranteed minimum
amount of $5,000 for the life of the contract. Solicitation
will be issued on or about 5 Aug 97 with a bid opening date
on or about 4 Sep 97. No telephone requests will be honored.
FAX number is 405/481-7025. All who are requesting an IFB package
must furnish a zip code with the plus-4 code included in order
to receive a package. Requests for releasable information specific
to this acquisition may be obtained by contacting the buyer
identified above. This includes such information as present
contractor's name and address, current contract data (i.e.
prices, performance period, bid abstract), list of interested
bidders responding to this announcement, and copy of this referenced
solicitation. The right is reserved to determine certain information
be requested under the purview of the Freedom of Information
Act/Privacy Act.
CITE: (W-195 SN096285)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--UPGRADE FUEL TANKS/PIPE
SOL F41612-97-B0013
DUE 091097
POC LGCC/A1C Anthony Adamson, Contract Specialist, 940/676-5184;
Contracting Officer - Colleen S. Phipps, 940/676-5180.
DESC: Provide all necessary services and materials to Upgrade
Fuel Tanks/Pipe. Magnitude of proposed construction is between
$25,000 and $100,000. Performance time is 120 calendar days.
Requests for bid package may be made by letter or fax (940/676-7652).
Telephone requests will not be considered. Provide point of
contact, address, phone number, fax number, and e-mail address
if available. Contractors that do not have a CAGE code should
request information at this time. You must provide the size
status of your business (i.e., small, large, disadvantaged,
woman-owned, etc.). Estimated mailing date of solicitation:
8 Aug 97. Estimated bid opening date is 10 Sep 97. Solicitation
will be issued for full and open competition. Availability
of this solicitation is limited to one copy per company. This
is a straddle bid, which may be funded with either FY97 or
FY98 funds.
CITE: (W-195 SN096287)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--CONSTRUCT AIRCRAFT WASHRACK
SOL N62474-96-Q-9621
DUE 082197
POC Batina N. Robertson, Purchasing Agent - (805) 989-1018 --
Patricia A. Martonick, Contracting Officer
DESC: The contractor shall provide all labor, equipment and material
to excavate for and install a closed loop water filtration
system, a catch basin/sump pit with heavy duty grate, 90 +/-
LF 1 1/2" PVC water line, 70 +/- LF 4" PVC sewer line, 250
+/- LF concrete curb and electrical feed for filtration system.
The work includes excavation, installation and test of the
above cited items with valves and appurtenances. This contract
is to install the aircraft wash system and make the connections
for a compatible installation. The estimated price for this
project is Less than $100,000.00. The Standard Industrial Classification
(SIC) Code is 1611. The Small Business Size Standard is $17.0
Million. Site visit information will be annotated in the solicitation
package. Solicitation will be available on August 4, 1997.
To request the solicitation, please mail requests to O.I.C.C.
- Contracts Office, Code 831000E.BR, 632 Laguna Street, NAWS,
Point Mugu, CA 93042-5031 or FAX to (805) 989-9745, Attn: Batina
Robertson. Reference contract number N62474-96-M-9621.
CITE: (W-195 SN096289)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: Z--EXTERIOR INSULATED FINISH SYSTEM, IDIQ
SOL F34612-97-B0013
DUE 090597
POC Robert Derr, Contract Administrator, 405/481-7303 Karen Pike,
Contracting Officer, 405/481-7303
DESC: . Furnish all plant equipment, materials, labor and transportation
to perform completely all operations to Install Exterior Insulated
Finish System, IDIQ at Altus Air Force Base, OK. This acquisition
is unrestricted and award will be made pursuant to the Small
Business Competitiveness Demonstration Program. The magnitude
of this project including two option years is between $1,000,000
and $5,000,000 with a guaranteed minimum amount of $5,000 for
the life of the contract. Solicitation will be issued on or
about 5 Aug 97 with a bid opening date on or about 5 Sep 97.
No telephone requests will be honored. FAX number is 405/481-7025.
All who are requesting an IFB package must furnish a zip code
with the plus-4 code included in order to receive a package.
Requests for releasable information specific to this acquisition
may be obtained by contacting the buyer identified above. This
includes such information as present contractor's name and
address, current contract data (i.e. prices, performance period,
bid abstract), list of interested bidders responding to this
announcement, and copy of this referenced solicitation. The
right is reserved to determine certain information be requested
under the purview of the Freedom of Information Act/Privacy
Act.
CITE: (W-195 SN096291)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--REPLACE OFF-LOAD PETROL OPS.
SOL F41612-97-B0012
DUE 090997
POC LGCC/A1C K. Douglas Stanton, Contract Specialist, 940/676-5182;
Contracting Officer - Colleen S. Phipps, 940/676-5180.
DESC: Provide all necessary materials and labor to replace the
off-load headers from underground to above-ground. Provide
pollution containment, electrical emergency switch work, and
miscellaneous paving and fencing, and provide any other necessary
work in accordance with the technical plans and specifications
for project VNVP941031 "Replace Off-Load Petrol Ops." Magnitude
of this project is between $250,000 and $500,000. Performance
time is 120 days from the Notice to Proceed. Requests for a
bid package may be made via letter or fax (940/676-7652). Telephone
requests will not be considered. Include business size and
status (small, disadvantaged, woman-owned, etc.), address,
phone number, and fax number with your request. Also, all contracts
that do not have a CAGE code should request pertinent information
at this time. Estimated mailing date of the solicitation: 8
Aug 97. Estimated Proposal Due Date: 9 Sep 97. Acquisitions
shall be for full and open competition. Availability of this
solicitation is limited to one copy per requestor. Copies will
be furnished on a first-come, first-served basis until supply
is exhausted. NOTE: THIS IS A STRADDLE BID WHICH MAY BE FUNDED
WITH EITHER FY97 OR FY98 FUNDS.
CITE: (W-195 SN096295)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 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 X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--INVITATION FOR BIDS N68711-96-B-5301 REPLACE HEATING
& COOLERS, BLDS. 1933 & 1934 (R28-96), MARINE CORPS AIR GROUND
COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
SOL N68711-96-B-5301
DUE 091097
POC Merry C. Pilgrim, 760-830-7337
DESC: Pre-Solicitation Notice--IFB N68711-96-B-5301, Replace
Heaters & Coolers, Bldgs. 1933 & 1934 (R28-96 ) The work includes
furnishing labor, equipment and supervision for the replacement
of the rotor coolers, heaters and air-conditioner units on
Buildings 1933 and 1934, and incidental related work.--A Quality
Control Program will be required as set forth in the Contract
Specifications.--NOTE: Bids submitted in response to this advertisement
will be evaluated in compliance with DFARS Clause 252.219-7008,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns (APR 1996), which is applicable to this solicitation.--Firm
fixed price contract--Performance time 270 calendar days.--Performance
at MCAGCC, Twentynine Palms, CA--Estimated Cost Range between
$250,000 and $500,000--Solicitation packages may be acquired
in person from Plan Issue or by mail.--Telephone requests will
not be accepted.-- Requests for the solicitation package must
be in writing stating solicitation number N68711-96-B-5301,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "cpsargent@efdswest.navfac.navy.mil".--Tentative issue date
on or about 11 Aug 1997 with bid opening date 30 days later--This
procurement is being issued pursuant to the Small Business
Competitiveness Demonstration Program--Sic Code 1711.--Plans
and Specifications available until supply is exhausted.--Planholders
lists will not be faxed.
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-195 SN096298)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 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 X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--INVITATION FOR BIDS N68711-96-B-5300 REPLACE COOLERS
AND AIR CONDITIONERS, BLDG. 1816 (R27-96), MARINE CORPS AIR
GROUND COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
SOL N68711-96-B-5300
DUE 091097
POC Merry C. Pilgrim, 760-830-7337
DESC: Pre-Solicitation Notice--IFB N68711-96-B-5300, Replace
Coolers and Air Conditioners, Bldg. 1816 (R27-96)--The work
includes furnishing all materials, labor, equipment and supervision
for removal of existing evaporative cooler systems with and
without hot water heating coils, air handling units with hot
water heating coils, heat pumps, air-conditioners with hot
water heating coils, hot water heating piping systems, ductwork
systems, piping systems, insulation systems, control systems,
electrical systems, roofing material, roof insulation, and
associated components and accessories; installation of new
evaporative cooler systems with and without hot water heating
coils, air handling units with hot water heating coils, heat
pumps, air-cooled condensing units, air handling units with
cooling Dx-coils and hot water heating coils, hot water heating
piping systems, control systems, ductwork systems, piping systems,
insulation systems, control systems, control alteration and
interlock of new equipment/systems to existing equipment/system
to remain as is, electrical systems, roofing material, roof
insulation, roofing walk-way materials, painting, all related
and associated components and accessories, and incidental related
work.--A Quality Control Program will be required as set forth
in the Contract Specifications.-- NOTE: Bids submitted in response
to this advertisement will be evaluated in compliance with
DFARS Clause 252.219-7008, Notice of Evaluation Preference
for Small Disadvantaged Business Concerns (APR 1996), which
is applicable to this solicitation.--Firm fixed price contract--Performance
time 210 calendar days.--Performance at MCAGCC, Twentynine
Palms, CA--Estimated Cost Range between $250,000 and $500,000--Solicitation
packages may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.-- Requests for the solicitation
package must be in writing stating solicitation number N68711-96-B-5300,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "cpsargent@efdswest.navfac.navy.mil".--Tentative issue date
on or about 11 Aug 1997 with bid opening date 30 days later--This
procurement is being issued pursuant to the Small Business
Competitiveness Demonstration Program--Sic Code 1711.--Plans
and Specifications available until supply is exhausted.--Planholders
lists will not be faxed.
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-195 SN096299)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 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 X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--INVITATION FOR BIDS N68711-96-B-5300 REPLACE COOLERS
AND AIR CONDITIONERS, BLDG. 1816 (R27-96), MARINE CORPS AIR
GROUND COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
SOL N68711-96-B-5300
DUE 091097
POC Merry C. Pilgrim, 760-830-7337
DESC: Pre-Solicitation Notice--IFB N68711-96-B-5300, Replace
Coolers and Air Conditioners, Bldg. 1816 (R27-96)--The work
includes furnishing all materials, labor, equipment and supervision
for removal of existing evaporative cooler systems with and
without hot water heating coils, air handling units with hot
water heating coils, heat pumps, air-conditioners with hot
water heating coils, hot water heating piping systems, ductwork
systems, piping systems, insulation systems, control systems,
electrical systems, roofing material, roof insulation, and
associated components and accessories; installation of new
evaporative cooler systems with and without hot water heating
coils, air handling units with hot water heating coils, heat
pumps, air-cooled condensing units, air handling units with
cooling Dx-coils and hot water heating coils, hot water heating
piping systems, control systems, ductwork systems, piping systems,
insulation systems, control systems, control alteration and
interlock of new equipment/systems to existing equipment/system
to remain as is, electrical systems, roofing material, roof
insulation, roofing walk-way materials, painting, all related
and associated components and accessories, and incidental related
work.--A Quality Control Program will be required as set forth
in the Contract Specifications.-- NOTE: Bids submitted in response
to this advertisement will be evaluated in compliance with
DFARS Clause 252.219-7008, Notice of Evaluation Preference
for Small Disadvantaged Business Concerns (APR 1996), which
is applicable to this solicitation.--NOTE: Large Business concerns
are required to submit a subcontracting plan.--Firm fixed price
contract--Performance time 210 calendar days.--Performance
at MCAGCC, Twentynine Palms, CA--Estimated Cost Range between
$250,000 and $500,000--Solicitation packages may be acquired
in person from Plan Issue or by mail.--Telephone requests will
not be accepted.--Requests for the solicitation package must
be in writing stating solicitation number N68711-96-B-5300,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "cpsargent@efdswest.navfac.navy.mil".--Tentative issue date
on or about 11 Aug 1997 with bid opening date 30 days later--This
procurement is being issued pursuant to the Small Business
Competitiveness Demonstration Program--Sic Code 1711.--Plans
and Specifications available until supply is exhausted.--Planholders
lists will not be faxed.
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-195 SN096302)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 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 NEW CONSTRUCTION
OWNED - STERLING VA BRANCH POST OFFICE IN STERLING, VA.
SOL Solicitation #232092-97-A-0027
DUE 082697
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
DESC: The contract resulting from this solicitation will be a
Fixed Price Construction for NCO - Sterling VA Branch Post
Office. The scope of work is to construct a new 19,000 sf Post
Office on 6 Acres site at the intersection of Palisades and
Cascades Parkway in Sterling, VA with parking and landscaping.
Work includes all site development, associated utilities and
building construction consisting of a high-bay workroom (one
story), and a retail and support module. Construction systems
include load bearing cavity masonry walls, steel frame, roofing
system (including standing seam metal system at building entry),
and light gauge metal stud interior partition construction.
The facility is fully heated, air conditioned, and fire suppressed
as required by local code. Security systems are in accordance
with postal established requirements. Site work includes curbs,
gutters and paving to provide parking for customers, employees
and postal equipment. Site development includes paying for
and securing all permits, tap fees and utility connections
fees. Completion time for this project is 300 calendar days
from Notice to Proceed. Offers are due by 2:00 PM on August
26, 1997. Plans and Specifications will be available on or
about July 31, 1997 at $50.00 per set, Non-Refundable, referencing
Solicitation #232092-97-A-0027. 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. 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. Since this is a negotiated Solicitation,
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-195 SN096306)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Sequoia & Kings Canyon National Parks, ATTN: John Bauer,
Three Rivers, CA 93271
SUBJECT: Z--WATERSHED RESTORATION OF REDWOOD CREEK TRAIL ROAD
AND SLOPES, REDWOOD NATIONAL PARK, CA
SOL 1443IB8550-97-005
DUE 082897
POC Technical - Michael Sanders, 707-464-6101x5242; Contracting
Officer - John P. Bauer, 209-565-3180
DESC: Furnish Labor, equipment, materials, and supervision necessary
to accomplish watershed restoration on 0.80 miles of the M-Line
road and associated hillslopes in Redwood National Park, Humboldt
County, California. Work involves excavation of 70,000 cubic
yards of road fill, and 5,000 cubic yards skid road crossings,
for the purposes of watershed and ecosystem restoration. Natural
landforms are to be restored and buried topsoil and stream
channels uncovered. Work is broken down into Base Bid Schedule
and ONE Additive Bid Schedule. Estimated price range is between
$100,000 and $250,000. Project duration is 45 calendar days.
Work is to begin in Mid-September and is to be completed this
fall, before the onset of winter rains. A limited number of
solicitation packages will be available on a first-come, first-served
basis. There will be no charge for the solicitation package,
however only one copy will be furnished to each requesting
party. Planholders list will not be faxed. Interested parties
should request a solicitation package in writing from the Contracting
Offic, Sequoia & Kings Canyon National Parks, Ash Mountain
Supply Center, Three Rivers, CA 93271-9700, or fax to 209-565-3700.
Telephone requests will not be honored.
EMAILADD: patrick_bauer@nps.gov
EMAILDESC:
Parks
CITE: (W-195 SN096310)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 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 X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--INVITATION FOR BIDS N68711-97-B-7328, REPLACE EVAPORATIVE
COOLERS, BLDG. 1577 (R18-96), MARINE CORPS AIR GROUND COMBAT
CENTER, TWENTYNINE PALMS, CALIFORNIA
SOL N68711-97-B-7238
DUE 090497
POC Merry C. Pilgrim, 760-830-7337
DESC: IFB N68711-97-B-7328, Replace Evaporative Coolers, Bldg.
1577 (R18-96)--The work includes furnishing all materials,
labor, equipment and supervision for removal of existing evaporative
cooler system, high temperature hot water heating system, ductwork
systems, piping systems, control systems, roofing material,
roof insulation, and associated components and accessories;
installation of new packaged evaporative coolers, ductwork
systems, piping systems, insulation systems, control systems,
electrical work, roof insulation, roofing material, roofing
walk-way materials, all related and associated components and
accessories, and incidental related work.--A Quality Control
Program will be required as set forth in the Contract Specifications.--NOTE:
Bids submitted in response to this advertisement will be evaluated
in compliance with DFARS Clause 252.219-7008, Notice of Evaluation
Preference for Small Disadvantaged Business Concerns (APR 1996),
which is applicable to this solicitation--Specifications &
Drawings available 05 Aug 1997--Site Visit 11:00 AM, local
time, 19 Aug 1997-- Bid Opening 3:00 PM, local time, 04 Sep
1997--Duration of contract 210 calendar days--Estimated Cost
Range between $100,000 and $250,000--This procurement is being
issued pursuant to the Small Business Competitiveness Demonstration
Program--Sic Code 1711 Solicitation packages may be acquired
in person from Plan Issue or by mail--Telephone requests will
not be accepted--Requests for the solicitation must be in writing
stating solicitation number N68711-97-B-7328, complete name,
address, area code and phone number and whether bidding as
a prime/subcontractor/supplier.--Mail requests to OICC, Plan
Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107 or
fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "cpsargent@efdswest.navfac.navy.mil".--All responsible sources
may submit an offer which will be considered--Plans and Specifications
available until supply is exhausted.--Planholders lists will
not be faxed.
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-195 SN096315)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: Z--INSTALLATION OF A BASEWIDE ENERGY MONITORING AND
CONTROL SYSTEM (EMCS)
SOL F34612-97-R0006
POC Randy Raley, Contract Specialist (405) 481-6210 - Karen S.
Pike, Contracting Officer (405) 481-7303
DESC: This project consists of furnishing and installing a basewide
energy monitoring and control system (EMCS) to monitor and
control building mechanical, electrical, and utility systems.
The magnitude of the project is between $1,000,000 and $5,000,000.
The performance period shall be 397 calendar days. This acquisition
is unrestricted. The SIC Code for the project is 1731. No telephone
requests will be honored. FAX number 405-481-7025. All who
are requesting an IFB package must furnish a zip code with
the plus-4 included in order to receive a package. Tentative
issue and closing dates are 1 Aug 97 and 16 Sep 97.
CITE: (W-195 SN096316)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8122, Honolulu, HI 96850
SUBJECT: Z--CLEAN AND INSPECT SEWER LINES, USCG FAMILY HOUSING,
KIA'I KAI HALE PHASE II, RED HILL, HONOLULU, OAHU, HAWAII
SOL DTCG86-97-B-633398
DUE 090297
POC Point of Contact - Verna O. Jackson, Contracting Officer,
USCG CEU Honolulu, (808) 541-2157, FAX (808) 541-2203
DESC: Provide labor, materials, transportation, and equipment
to clean and inspect sewer lines at USCG Family Housing, Kia'i
Kai Hale, Phase II, Red Hill, Honolulu, Oahu, Hawaii. All work
to be completed within 90 calendar days after receipt of Notice
to Proceed. The construction range is between $25,000 to $100,000.
This solicitation and the resulting contract awarded under
the Small Business Competitiveness Demonstration Program (PL
100-656). Only faxed or written requests for bid packages received
directly from the requestor are acceptable. All responsible
sources may submit an offer which shall be considered. This
Notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprise: 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.
EMAILADD: V.Jackson/CeuHon@internet.uscg.mil
EMAILDESC:
CITE: (D-195 SN096323)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--RPL ABOVE GROUND STORAGE TANKS, VARIOUS LOCATIONS,
MCRD PARRIS ISLAND SC
SOL N62467-97-B-5039
DUE 090997
POC Technical Inquiries MUST BE SUBMITTED IN WRITING NO LESS
THAN 15 DAYS PRIOR TO SCHEDULED BID OPENING TO OICC FIELD OFFICE
BEAUFORT, P O BOX 448, PORT ROYAL SC, 29935-0448, Attn: Jimmy
Mackey
DESC: 17. THE COST FOR EACH SET OF SPECIFICATIONS AND PLANS IS
APPROXIMATELY $14.00. Full size drawings are available at an
additional cost. BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE.
Point of Contact is Ronnie Mitchum at telephone 803/743-4040.
To obtain specifications and plans you may CHARGE your request
to a CORPORATE VISA CREDIT CARD or make company check payable
to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
2825 AVENUE D, SUITE B, NORTH CHARLESTON SC 29408-1802 ATTENTION
RONNIE MITCHUM. Please indicate if you are a Prime Contractor,
Sub-contractor, Supplier, etc. Additionally, include (1) a
point of contact, (2) a telephone number, and (3) a fax number.
No telephone orders can be accepted, however, if problems arise
concerning your request, call 803/743-4040. To obtain a plan
holders list FAX your request to 803/743-3027. Plan holders
lists will be mailed. The PROCURING CONTRACTING OFFICE for
this requirement is the Officer in Charge of Construction,
NAVFACENGCOM, Southern Division, FIELD OFFICE BEAUFORT SC.
For inquiries regarding BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT JIMMY MACKEY at 803/525-3527, ext 221. To obtain
BID RESULTS, call 803/525-3527 for a pre-recorded message that
will be available AFTER 12 NOON the day following the scheduled
bid opening. Work includes removal of existing fuel oil, diesel
fuel and gasoline storage tanks and replacement with self contained
above ground storage tanks including supply and return pipelines
and incidental related work. The magnitude of the project ranges
between $100,000 and $250,000. Period of performance is 120
calendar days. Pursuant to P.L. 100 656, Small Business Competitiveness
Demonstration Program, this solicitation is classified as UNRESTRICTED.
CITE: (W-196 SN096410)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: Z--WATER SYSTEM IMPROVEMENTS, RESERVOIR REPAIRS AND
LEVEL CONTROL SYSTEM
SOL SP3100-97-B-0007
DUE 082197
POC Cheryl Garman, Contract Specialist, 717-770-7113
DESC: This notice replaces all previous synopses regarding the
project to Install New Storm Drainage System at Bldg 55-1,
DDRE New Cumberland, PA, which is cancelled. The above-named
project is to provide all necessary labor, material and equipment
to complete miscellaneous repairs to interior of water reservoir,
replace water valves at reservoir, and install a level control
system. Estimated cost of project is between 25K and 100K,
estimated date for release of solicitation is July 21, 1997.
INTERESTED CONTRACTORS FAX REQUESTS FOR SOLICITATION SP3100-97-B-0007
to (717) 770-5689 ATTN: CHERYL GARMAN, providing complete company
name/address/telephone and fax numbers. Telephone requests
for solicitation package will not be honored.
LINKURL: www/dla/mil
LINKDESC:
EMAILADD: cgarman@stmp.ddre.dla.mil
EMAILDESC:
CITE: (W-196 SN096411)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--INSTALL A CHEMICAL RESISTANT FLOOR, KEESLER AFB,
MS
SOL F22600-97-B-0086
POC SrA Kevin Newton, Contract Specialist, 601-377-1827 / Robert
Winland, Contracting Officer, 601-377-3642
DESC: This procurement is to install a chemical resistant floor
in Bldg 4002, Keesler AFB, MS. The magnitude of this project
is between $100,000 and $250,000. SIC 1721 Size Standard $7.0
million. The solicitation will be issued on or about 4 Aug
97. The bid opening date will be on or about 3 Sep 97. This
procurement will be unrestricted. You may either mail or fax
your request for a copy of the solicitation. Please include
your company name, address, telephone number and whether your
company is small, large, small-disadvantaged, or woman-owned.
The fax number is (601) 377-1821. NO TELEPHONE REQUESTS FOR
SOLICITATION PACKAGES WILL BE ACCEPTED.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
EMAILADD: newtonk@keegate1.kee.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-196 SN096415)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration, 477 Michigan Ave., Room
1084-A, Detroit, MI 48226-2582
SUBJECT: Z--REPAIR AND REPLACE WINDOWS CEILINGS AND INSTALL CARPET,
ALSO PAINT WALLS!!
SOL 5PM-3M-97-047
POC Contact Jerome Hall, 313-226-7839/Contracting Officer, Munir
Muhammad, 313-226-5700!!
DESC: This soliciation is being cancelled in its entirety.
CITE: (W-196 SN096434)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--REVITALIZE FACILITY 12
SOL F49642-97-B0009
POC Mrs Shirley Cleaver, Contracting Officer, (202)767-8101;
SSgt Marie Mohammed, Contract Specialist, (202)767-7962
DESC: Z - REVITALIZE FACILITY 12, SOL F49642-97-B0009, DUE 090997,
POC: SSgt Marie R. Mohammed, Contract Specialist, 202-767-7962.
This project consists essentially of, but is not limited to,
interior and exterior demolition and removal including partitions,
doors, windows, interior finishes, roof, floor slabs, and structural
elements. Demolition and removal of mechanical, electrical,
and plumbing systems. New construction including interior partitions,
doors, masonry walls, ceilings partitions, structural supports
and finishes. New building systems including mechanical, electrical,
plumbing, and fire protection. New hydraulic elevator. New
exterior improvements including windows, masonry, roof, gutters,
and entrances. Site improvements including utilities, paving,
walkways, and lighting. The Standard Industrial Code (SIC)
is 1542. The small business size standard is $17.0 mil. Performance
period is 280 calendar days. The magnitude of this project
is between $1,000,000 and $5,000,000. This solicitation is
unrestricted in accordance with the Small Business Competitive
Demonstration Program. All responsible sources may submit a
bid which will be considered by this agency. When requesting
bid sets, provide information as to whether your organization
(together with its affiliates) is a large or small business,
small disadvantaged business, or a woman owned business. Furnish
street address and 9-digit zip code with request. Telephone
requests will not be honored. Written requests for bid sets
may be made by facsimile (Our Fax No. is (202) 767-7897, or
write to 11 CONS/LGCC, 500 Duncan Ave, R, 250, Bolling AFB
DC 20332-0305.
CITE: (W-196 SN096438)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: Z--CONSTRUCT A NEW 153 CAR ASPHALT PARKING LOT
SOL DACW39-97-B-0012
POC Randy Brown, Contract Specialist, 601/634-4119
DESC: Furnish all labor, materials, supplies and equipment necessary
to construct a new 153 car asphalt parking lot for Building
8000 located at Waterways Experiment Station, Vicksburg, MS.
The work includes, but not limited to, clearing and grubbing
and leveling of site, installation of drainage structures,
and providing of area lighting area. Estimated cost of construction
is between $250,000 and $500,000. The Government intends to
release Solicitation No. DACW39-97-B-0012 on or about July
30, 1997 on the INTERNET. The solicitation will open on or
about August 29, 1997. All responsible sources may submit a
bid which shall be considered for award. The solicitation will
NOT be provided in hard copy. If you desire a copy of the solicitation
you may obtain a copy by accessing the Internet at http://ebs.wes.army.mil.
Also, the Government reserves the right to use only the Internet
as notification of any amendments to this solicitation. It
is, therefore, the bidders responsibility to view the website
frequently. A minimum of thirty (30) days from the date of
release will be allowed for submission of bids.
LINKURL: http://www.wes.army.mil/contract.htm
LINKDESC:
EMAILADD: brownr@ex1.wes.army.mil
EMAILDESC:
CITE: (W-196 SN096444)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property & Fiscal Office For MA, 143 Speen St Natick
MA 01760- 2599
SUBJECT: Z--REAPAIR BERMS/INSTALL LINERS AT TWO STORAGE TANK
AREAS
SOL DAHA19-97-B-0004
POC MAJ Valastro, Contract Specialist, 508-233-5737
DESC: 17. SOLICITATION NOTICE The project covered by this statement
consists of furnishing all plant, supplies, equipment, materials,
transportation and labor and the completion of all work to
provide a lined secondary containment system for two bulk storage
tanks by altering the present unlined pavement over earth dike
and basin system. Work includes, but is not limited to, removing
the pavement from the surface of the present dikes and removing
the stone from the basin areas. Replace the existing storm
drain system with a new system. Remove the present stairs over
the dikes and install new after the installation of the liner.
Re-grade the basin areas, then place sand base, membrane liner,
geotextile fabric with crushed stone on the fabric. Finish
the exterior of the dikes with shotcrete. All work to be performed
at Otis Air National Guard Base, Falmouth, Massachusetts. Performance
period is for one hundred (100) days after receipt of the Notice
To Proceed. Estimated magnitude of construction is between
$250,000.00 and $500,000.00. This solicitation is unrestricted.
All Interested parties qualified to perform work under Standard
Industrial Classification (SIC) 1629 with an average annual
gross revenue of $17.0 Million for the last three fiscal years
(Heavy Construction) should notify this office, in writing,
of their interest to bid the project as the prime contractor.
Reference IFB Number DAHA1997-B-0004. FAX requests may be sent
to (508) 233-6122. Solicitation packages are not yet available
but the anticipated issue date is on/about 17 July 1997. All
written or FAXED requests will be honored on a first received,
first served basis until solicitation packages are exhausted.
Parties who have previously responded to the Pre-Solicitation
Notice published in the Commerce Business Daily (CBD) on Monday
23 June 1997.
CITE: (W-196 SN096447)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--REFOOF MUSEL BUILDING WITH CPS MEMBRANE ROOFING SYSTEM.
SOL IFB149097008
DUE 090297
POC Dixie L. Sparks 970-529-4311 970-529-4533 (FAX)
DESC: General reroofing of the museum building, approximately
8,000 square feet, utilizing a mechanically attached CPA membrane
roofing system.
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-196 SN096451)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--CHILLER REPLACEMENT, BLDG B (OFF.TWR & VMF), CINCINNATI
OH 45214-9998
SOL 232098-97-A-0109
DUE 081197
POC POC, D. Evick, 410-997-6243, Project Mgr. or J. Robinson,
Contract Specialist, 410-997-6241
DESC: CORRECTION: This action previously published in the Commerce
Business Daily on July 7, 1997 is hereby corrected with the
correct city, zip code and pre-proposal meeting: Frankfort
KY 40603-3100 and July 29th @ 10 AM at the site.
CITE: (W-196 SN096455)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--UPGRADE RECRUIT DORM BUILDING 9410, LACKLAND AFB,
TEXAS
SOL DACA63-97-B-0045
DUE 090497
POC Tongee Flemming -- Contract Specialist (817) 978-3391
DESC: Upgrade Recruit Dormitory, Building 9410, Lackland Air
Force Base, San Antonio, Texas. Work consists of abate asbestos,
lead based paint, and other regulated materials on the second,
third, and selected areas of the first floor. Demolish the
existing sleeping rooms, shower/toilets on the second and third
floors, and provide new. Demolish selected areas on the first
floor and provide new, including two (2) air handlers and ductwork.
Bid Options include: 1) upgrading laundry rooms and janitorial
closets; 2) installing new interior doors and hardware; 3)
installing stainless steel toilet partitions; 4) new interior
light fixtures; 5) new water closets; 6) new urinals; and 7)
new lavatories. ESTIMATED VALUE: $1,000,000 -$5,000,000. 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. NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAILINGS OF PLANS AND SPECIFICATIONS.
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 1522, Small Business Size Standard is $17 Million.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: tongee.d.flemming@swf01.usace.army.mil
EMAILDESC:
CITE: (W-196 SN096457)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--ADD BOLLARD MAIN/SOUTH GATES
SOL F49642-97R0285
POC SrA Lisa Pena, (202)767-7968/Shirley Cleaver, (202) 767-8100
DESC: This project consists of, but is not limited to, providing
and installing a complete hydraulic barricade system. Performing
all necessary earthwork, site excavation, backfill, compaction
and erosion control, restoration of the concrete pavement,
providing a drainage pipe for each system, relocating utilities,
and topsoil seeding, of all disturbed areas. The Standard Industrial
Code is 1799. Performance Period is 120 calendar days. The
magnitude of this project is between $250,000 and $500,000.
This is a unrestricted procurement in accordance with the Small
Business Competitive Demonstration program. No telephone requests
will be honored. Only requests via facsimile or mail will be
honored. The fax number is (202) 767-7897. Please state your
business size and status on your requests.
CITE: (W-196 SN096483)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--REPAIR/UPGRADE FIRE PROTECTION SYSTEM, BUILDINGS
750/751, PATRICK AFB FL
SOL F08650-97-B-0425
DUE 082697
POC MSgt Gail Fussell, Contract Specialist (407) 494-9948/Linda
Greaves, Contracting Officer (407) 494-5229
DESC: CORRECTION: The applicable SIC Code and size standard for
this acquisition are 1542/$17M. All other information remains
the same.
CITE: (W-196 SN096490)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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 NEW CONSTRUCTION
OWNED IN LARGO, MARYLAND - LARGO BRANCH POST OFFICE.
SOL Solicitation #232092-97-A-0028
DUE 082197
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
DESC: The contract resulting from this solicitation includes
a Fixed Price Construction Contract for New Construction Owned
at the Largo, MD Branch Post Office. The scope of work is to
construct a new 23,000 sf Post Office on 3.8 Acres site at
the intersection of Arena and Apollo Drive in Largo, MD with
parking and landscaping. Work includes all site development,
associated utilities and building construction consisting of
a high-bay workroom (one story), and a retail and support module.
Construction systems include load bearing cavity masonry walls
, steel frame, roofing system (including standing seam metal
system at building entry), and light gauge metal stud interior
partition construction. The facility is fully heated, air conditioned,
and fire suppressed as required by local code. Security systems
are in accordance with postal established requirements. Site
work includes curbs gutters and paving to provide parking for
customers, employees and postal equipment. Site development
includes paying for and securing all permits, tap fees and
utility connections fees. Completion time for this project
is 300 calendar days form Notice to Proceed. Offers are due
by 2:00 PM on August 21, 1997. Plans and Specifications will
be available on or about July 28, 1997 at $50.00 per set, Non-Refundable,
referencing Solicitation #232092-97-A-0028. 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. 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. Since this
is a negotiated Solicitation, 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-196 SN096495)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: Z--REPAIR HVAC BUILDING 764
SOL N62477-97-Q-3609
DUE 081197
POC Patricia Daniels (301) 743-4147
DESC: 1. The work includes repairing HVAC at Building 764 at
the Indian Head Division, Naval Surface Warfare Center, Indian
Head, Maryland. 2. This job is unrestricted. 3. SIC Code for
this procurement is 1711, Plumbing, Heating and Air Conditioning
with a size standard of $7.0 million. 4. The estimated cost
range is $25,000 - $100,000. 5. Availability date is 30 July
1997. 6. Site Visits will be held 6 and 7 August 1997 at
9:00 a.m. 7. Requests shall be made in writing to the Contracting
Officer, NAVFACENGCOM Contracts, Building 289, Indian Head
Division, Naval Surface Warfare Center, Indian Head, Maryland
20640-5035 and include company name, mailing address with
zip code, telephone number and solicitation number (N62477-.
. . . . .). FACSIMILE requests can be sent to (301) 743-4949.
CITE: (W-196 SN096507)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--INSTALL RADIO FIRE ALARM TRANSMITTERS
SOL DAKF10-97-B-0061
POC Point of Contact to order package is Mae Riggens (12) 767-84638,
for questions concerning requirement contact Mary Corbin (912)
767-8464.
DESC: The Army requires a contract for the furnishing of all
plant, labor, materials and performance required in connection
with Install Radio Fire Alarm Transmitters, in 16 buildings
located at Fort Stewart, GA. Work includes but is not necessarily
restricted to: Install transmitter or integrated panel/transmitter
in each of 16 buildings along with antennas and other associated
equipment. Provide connections to existing fire alarm systems.
Perform testing of transmitters. Radio Fire Alarm Transceiver
shall be compatible with the Radio Fire Alarm Monitoring Base
Station, a Monaco D500-II System. Sic Code for this project
is 1731. Project is unrestricted, all responsible businesses
may submit a bid. There is a $25 non-refundable charge for
the solicitation package. We accept business checks, cashiers
checks and money orders. Checks shall be made out to the U.S.
TREASURY. No cash can be accepted. When ordering a package
please refer to DAKF10-97-B-0061 and give a brief description
of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: corbinm@emh5.stewart.army.mil
EMAILDESC:
e-mail
CITE: (W-196 SN096512)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--REPAIR RIPRAP ON LEVEE, GILLESPIE AVE TO QRTS. 30,
PR NO. 118-97 ROCK ISLAND ARSENAL, ROCK ISLAND ILLINOIS
SOL DACA25-97-B-0035
DUE 090997
POC Procurement Technician, Murilene Knight, 309/794-5613 or
Contract Specialist Cindy Pleasant 309/794-5486
DESC: Z--Placement of riprap stone, ditch excavation, and installation
of storm sewer drop inlet and outlet pipe. Half size plans
and specifications will be furnished for $3.00; full size for
$10.00. The estimated magnitude of the proposed procurement
is between $250,000 and $500,000. All responsible sources may
submit an offer which shall be considered. The SIC Code is
1629.
CITE: (W-196 SN096520)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Army, Directorate of Contracting, 4115 Anderson
Road, HQS, Fort Indiantown Gap, Annville, PA 17003-5042
SUBJECT: Z--REMOVE & REPLACE HVAC AND ROOF SYSTEM, BLDG 19-76,
FORT INDIANTOWN GAP
SOL DAKF36-97-B-5007
DUE 092697
POC Lori Reddinger, 717-861-2927; Robert Lechanic, Contracting
Officer, 717-861-2511
DESC: Provide all labor, supervision, transportation, supplies,
vehicles, tools, materials, facilities and equipment necessary
to remove 4-ply built-up roof and rigid insulation, remove
roof mounted, heating, ventilating and air conditioning with
crane, provide and install two (2) water boilers to include
piping, radiation, pump, thermostats, concrete pad and wall
louver in boiler room, provide and install roof mounted air
conditioning unit (install unit with crane), provide and install
EPDM roof system and insulation in building 19-76, Fort Indiantown
Gap, PA. Solicitation to be issued on or about 26 Aug 97 with
a bid opening date of 26 Sep 97, 1:00 P.M. Estimated cost of
this procurement is between $100,000 and $250,000. This procurement
is unrestricted; therefore, replies to this notice are requested
from all business concerns who are interested in submitting
a bid. Requests for bid solicitations must be in writing. Telephone
requests will not be honored.
CITE: (W-196 SN096528)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--EXTERIOR PAINTING, MITCHEL COMPLEX, NEW YORK, ADMINISTERED
BY THE NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-97-B-5616
DUE 090397
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 providing all labor, transportation,
supervision, material, and equipment necessary for performing
all operations in connection with the repairing of replacing
all damaged exterior wood surfaces, preparing and painting
all exterior wood surfaces, meetal handrails and lintels at
the designated housing units. Existing exterior paint is lead
based. This is an unrestricted solicitation subject to the
evaluation critria contained in DFARS 252.219-7008. Estimated
cost range: $100,000 to $250,000. The applicable SIC and siz
standared is 1721 painting and paper hanging and 7.0 million.
Bidders intrested in obtaining plans and specifications for
this project must submit their request with a company check,
certified cashier's check, or money order in the amount of
$9.00 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 plans and
specifications will be sent via First Class U.S. mail upon
availabilility to those contractors who have rendered payment.
Checks not made payable 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 (860)449-2099 or (860) 449-4754.
For technical questions regarding solicitation, contact T.
Benavidez (860)449-4572
CITE: (I-196 SN096532)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Z--TAYLOR FORK & WAPITI CREEK ROAD RECONSTRUCTION
SOL R1-11-97-20
DUE 081597
POC Elaine Hilliard, Gen'l. Info. (406) 587-6763
DESC: Road Reconstruction of Approx. 1.1 miles of Taylor Fork
Road No. 134 and 2.1 miles of Wapiti Creek Road No. 2522. Major
items of work include 5700 CY of borrow embankment, 4700 CY
crushed aggregate, 2.1 miles reconditioning, riprap, and geotextitle.
Work to start 8/25/97. Contract time 75 calendar days. Gallatin
County, Gallatin National Forest, MT. Package will be available
on or about 7/16/97. Price Range between S100,000 and S250,000.
CITE: (I-196 SN096546)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPAIRS AND ALTERATIONS TO VARIOUS ROOMS IN BUILDING
341 (DENTAL CLINIC), NAVAL SUBMARINE BASE NEW LONDON, GROTON,
CT
SOL N62472-97-Q-5502
POC Susan Vaughn, Contract Specialist (860)449-4564, J.L. Peters,
Contracting Officer (860)449-3536, alternate point of contact,
Arlene Jacobs, (860)449-4573.
DESC: Subject solicitation will be issued unrestricted and not
subject to the evaluation criteria contained in DFARS 252.219-7003
entitled "Notice of evaluation preference for small disadvantaged
business concerns".
CITE: (I-196 SN096560)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--BUILDING 467 FIRE STANDPIPE SYSTEM AT THE PUGET SOUND
NAVAL SHIPYARD, BREMERTON WASHINGTON (W.R. #467-6004)
SOL N44255-97-B-4512
DUE 090497
POC Margie Quimby, Contract Specialist (360) 476-5284/Wanda Edwards,
Contracting Officer (360) 476-2427.
DESC: PRE-SOLICITATION NOTICE. The work includes all materials
necessary to design and install a fire standpipe system per
National Fire Protection Association (NFPA) 14-(non-highrise)
and incidental related work. During performance of this work,
asbestos, hazardous waste, or pollution abatement may be encountered.
The Standard Industrial Classification Code is 1711. The related
small business size standard is $7 million. The estimated cost
range is between $100,000 and $250,000. Performance time is
210 calendar days. Plans and specifications will be available
on or about 04 August 1997. The estimated bid opening date
is 04 September 1997. There will be a NON-REFUNDABLE CHARGE
of $35.00 for plans and specifications. Plans and specifications
may be obtained by submitting a REQUEST TO: Defense Automated
Printing Service (DAPS), 1100 Hunley Road, Suite 108, Naval
Submarine Base, Bangor, Silverdale, WA 98315-5740, (360) 315-4012.
Requests sent via mail must include a cashier's check, money
order, bank certified check, or company check. Make check payable
to U.S. Treasury. Payment may also be charged on a VISA or
Master credit card by providing the account number and the
expiration date. Requests may also be submitted via facsimile
(360) 396-4225 or Internet Email, EFAPOD@DDAS.MIL ONLY IF payment
is made by VISA or MASTER CARD (include account number and
expiration date). After initial issue date, plans and specifications
will be mailed on Wednesdays and Fridays ONLY. In addition,
plans and specifications may be picked up at DAPS Wednesdays
and Fridays ONLY from 7:00am to 3:00pm. Payment for plans and
specifications are the same as those identified above. Cash
will not be accepted. Plans and specifications will not issued
until proper payment has been received. Phone requests will
not be honored. Your request must also include the solicitation
number N44255-97-B-4512, complete company name, address, telephone
number including area code, and whether bidding as a prime,
subcontractor or supplier. To obtain an updated plan holder
list ONLY for subject solicitation, fax your request to (360)
476-6572 (Attn: 910C.3MQ). Plan holder lists will be mailed,
not faxed. Do not mail or hand-deliver bids to DAPS. SEE THE
SOLICITATION FOR PROPER ADDRESS FOR DELIVERY OF BIDS. For inquiries
about bid opening date or number of amendments issued (For
subject solicitation ONLY) contact Margie Quimby at (360) 476-5284.
To obtain bid results, call (360) 396-0254 for a pre-recorded
message that will be available within 24 hours after the bid
opening.
CITE: (I-196 SN096563)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US POSTAL SERVICE, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park KS 66202-4179
SUBJECT: Z--UPGRADE EXISTING ELEVATORS AT THE GENERAL MAIL FACILITY
AND VEHICLE MAINTENANCE FACILITY IN MILWAUKEE, WI 53203-9998
SOL 193045-97-A-0107
DUE 082097
POC Technical Questions: Alan Theis, Fischer Fischer Theis, Inc.,
telephone 414/547-6969. Proposal Questions: Joseph L. Harvey,
KC Facilities Service Office, telephone 913/831-1855, Ext.
444.
DESC: Description of work: Complete modernization of 17 existing
electric geared traction elevators as follows: l) Six geared
passenger elevators; elevators No. 3, 4, 5, 12, 13, 17. 2)
Eleven geared freight elevators; elevators No. 1, 2, 6, 7,
8, 9, 10, 11, 14, 15, 16, and everything required to satisfactorily
complete elevator installation as required by contract documents.
Where conflicts occur between the specificaiton and drawings,
the requirement of the specifications shall prevail. The value
of work is estimated to be between $2.0M and $2.5M. Plans and
specifications may be obtained for a NON-REFUNDABLE fee from
"Jorji" at Kelly Blue Print, 8877 West 75th, Overland Park,
KS 66204-2275, telephone 913/341-2333. Planholder lists can
be obtained from Kelly Blue Print by faxing your request to
913/341-7143 or by calling 913/341-2333. DO NOT CONTACT THE
POSTAL SERVICE FOR PLANS, SPECIFICAITONS OR PLANHOLDER LISTS.
CITE: (I-196 SN096564)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--BUILDING 467, 3RD FLOOR MODIFY HV SYSTEM AT THE PUGET
SOUND NAVAL SHIPYARD, BREMERTON WASHINGTON (W.R. #467-5003A)
SOL N44255-97-B-4659
DUE 090497
POC Margie Quimby, Contract Specialist (360) 476-5284/Wanda Edwards,
Contracting Officer (360) 476-2427.
DESC: PRE-SOLICITATION NOTICE. The work includes the installation
of new and the replacement of existing heating and ventilating
equipment, duct work, piping and controls and incidental related
work. During performance of this work, asbestos, hazardous
waste, or pollution abatement may be encountered. The Standard
Industrial Classification Code is 1711. The related small business
size standard is $7 million. The estimated cost range is between
$250,000 and $500,000. Performance time is 180 calendar days.
Plans and specifications will be available on or about 04 August
1997. The estimated bid opening date is 04 September 1997.
There will be a NON-REFUNDABLE CHARGE of $45.00 for plans and
specifications. Plans and specifications may be obtained by
submitting a REQUEST TO: Defense Automated Printing Service
(DAPS), 1100 Hunley Road, Suite 108, Naval Submarine Base,
Bangor, Silverdale, WA 98315-5740, (360) 315-4012. Requests
sent via mail must include a cashier's check, money order,
bank certified check, or company check. Make check payable
to U.S. Treasury. Payment may also be charged on a VISA or
Master credit card by providing the account number and the
expiration date. Requests may also be submitted via facsimile
(360) 396-4225 or Internet Email, EFAPOD@DDAS.MIL ONLY IF payment
is made by VISA or MASTER CARD (include account number and
expiration date). After initial issue date, plans and specifications
will be mailed on Wednesdays and Fridays ONLY. In addition,
plans and specifications may be picked up at DAPS Wednesdays
and Fridays ONLY from 7:00am to 3:00pm. Payment for plans and
specifications are the same as those identified above. Cash
will not be accepted. Plans and specifications will not issued
until proper payment has been received. Phone requests will
not be honored. Your request must also include the solicitation
number N44255-97-B-4659, complete company name, address, telephone
number including area code, and whether bidding as a prime,
subcontractor or supplier. To obtain an updated plan holder
list ONLY for subject solicitation, fax your request to (360)
476-6572 (Attn: 910C.3MQ). Plan holder lists will be mailed,
not faxed. Do not mail or hand-deliver bids to DAPS. SEE THE
SOLICITATION FOR PROPER ADDRESS FOR DELIVERY OF BIDS. For inquiries
about bid opening date or number of amendments issued (For
subject solicitation ONLY) contact Margie Quimby at (360) 476-5284.
To obtain bid results, call (360) 396-0254 for a pre-recorded
message that will be available within 24 hours after the bid
opening.
CITE: (I-196 SN096565)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Public Works Office, Naval Weapons Station Earle Colts
Neck, NJ 07722-5025
SUBJECT: Z--CHANGE OF OCCUPANCY INTERIOR PAINTING SERVICES FOR
FAMILY HOUSING AT WPNSTA EARLE COLTS NECK, NJ.
SOL N62472-97-Q-2935
DUE 081597
POC Mr. Brian New, Purchasing Agent (908) 866-2482.
DESC: The contractor shall provide all labor, materials, equipment
and supervision necessary to perform shange of occupancy, interior
painting and custodial services for Miltary Family Housing.
Work shall be located at the Main Station Area Family Housing
at Naval Weapons Station Earle and at the Charles Wood Area
Family Housing at Fort Monmouth NJ. The proposed procurement
is 100% set-aside for emerging small business concerns. The
size standard standard is 3.5 million. Interested companies
shall express interest as soon as possible. A limited number
of specifications shall be made available on a first come first
serve basis. RFQs will be issued 5 Aug 1997. Quotes are due
15 Aug 1997. Perfomanec period is until maximum quantities
are ordered. NO COLLECT CALLS WILL BE ACCEPTED. Written requests
only. FAX'd requests will be honored. FAX no. is (908) 866-1122.
CITE: (I-196 SN096567)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--CONVERT HVAC/CF, FORT LEE, VIRGINIA
SOL DACA65-97-B-0039
DUE 091097
POC Patty McKinney, (757) 441-7359
DESC: The project consists of, but not limited to, replacement
of water-cooled and CFC containing chillers/compressors with
air-cooled, non-CFC containing units. Buildings included are
5000, 10500, 4210 and 4200. Cooling towers are to be demolished
and air-cooled chillers installed in their place. Existing
screens shall be used where possible and new screens provided
where necessary. Multiple screw-type chillers are preferred.
Chillers inside the building shall be demolished without damage
to the building. Chiller pumps shall be replaced. Magnitude
of project is estimated between $1,000,000 and $5,000,000.
Duration of project is 600 calendar days. This is an Unrestricted
Procurement. SIC Code 1711 applies. Solicitation documents
are available from Defense Automated Printing Service (DAPS),
1641 Morris Street, Norfolk, VA 23511, (757) 444-5968, in the
nonrefundable amount of $30.00 per set. DAPS will accept checks
and money orders as payment. Solicitation documents are NOT
available from Norfolk District. Solicitation documents will
be available on or about 11 August 1997.
EMAILADD: p. mckinney@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-196 SN096581)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Jefferson National Expansion Memorial,
11 North 4th Street, St. Louis, Missouri 63102-1882
SUBJECT: Z--MAKE REPAIRS TO PLUMB AND STABILIZE THE FLAGPOLE
SOL 1443RQ652097025
DUE 082997
POC David Caselli, Engineer, (314) 425-4468/Contracting Officer,
Earsie Lanier, (314) 425-4468.
DESC: Provide labor, tools, equipment, and material~s to make
repairs to plumb and stabilize the flagpole atop the dome of
the Old Courthouse. The work consists of gaining access to
the site on the flagpole where it leaves the building, stabilizing
the flagpole back into proper vertical, plumb alignment, and
securing by installing stainless steel wedges. Access to the
site of work must be gained by erecting scaffolding from the
walkway around the cupola, by climbing from that location,
or other method, a distance of approximately 42 vertical feet.
Due to the fragility of the existing metal roofing "scales",
no attachment or contact may be made to the roof by either
equipment or personnel. Repair shall be made to the flashing/counterflashing
system as needed to restore water-tightness. Issue date for
the solicitation will be on/about July 29, 1997 with the offer
return date of August 29. 1997. All requests must be made in
writing statin~g solicitation number 1443RQ652097025, complete
company name and point of contact. Telephone requests will
not be accepted. Requests should be faxed to the attention
of Earsie Lanier at (314) 425-4570 or mailed to the address
shown above.
CITE: (M-196 SN096594)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Jefferson National Expansion Memorial,
11 North 4th Street, St. Louis, Missouri 63102-1882
SUBJECT: Z--INSTALL STAINLESS STEEL BANDS AROUND MASONRY CHIMNEYS
SOL 1443RQ652097024
DUE 082897
POC David Caselli, Engineer, (314) 425-4468/Contracting Officer,
Earsie Lanier, (314) 425-4468.
DESC: Provide labor, supplies, and materials to install stainless
steel bands around four (4) courses of each of the thirty-three
(33) masonry chimneys on the Old Courthouse located at 11 North
4th Street, St. Louis, MO. Each of the stainless steel bands
shall be 1" wide by 1~/8" thick, with a bracket attached to
each end to receive a turn-buckle to be used to tighten the
band. All edges of the masonry chimney shall be protected by
angle brackets or other protection from the stainless steel
band. Prior to installation the exterior side of the stainless
steel bands shall be lightly sandblasted to dull the "shinny"
surface of the bands. Issue date for the solicitation will
be on/about July 28, 1997 with the offer return date of August
28, 1997. All requests must be made in writing stating solicitation
number 1443RQB52097024, complete company name and point of
contact. Telephone requests will not be accepted. Requests
should be faxed to the attention of Earsie Lanier at (314)
425-4570 or mailed to the address shown above.
CITE: (M-196 SN096595)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE FLAT ROOF
SOL w33dl47127-4251
POC Point of Contact to order a solicitation package is Mae Riggens,
(912) 767-8438, for questions concerning this requirement contact
Mary Corbin, (912) 767-8464
DESC: The Army requires a contract for the furnishing of all
plant, labor, materials equipment and performance required
in connection with Replace Flat Roof, Building 1237, Fort Stewart,
GA. Work includes but is not necessarily restricted to: Remove
existing built up roof and gravel, insulation, wood nailers,
metal fascia, gravel stop, and soffit panels. Replace roofing
with PVC single ply over tapered rigid insulation over existing
roof deck and structure. Details show existing roof structure
but there may be deviation, contractor shall work within limits
of existing. PVC roofing shall be mechanically attached to
roof deck. Fascia, flashing, metal wall flashing shall be fabricated
from PVC covered metal. Sic Code for this project is 1761.
Project is unrestricted, all responsible businesses may submit
a bid. Magnitude of the project is between $100,000 and $250,000.
There is a $25 non-refundable charge for the solicitation package.
We accept business checks, cashiers checks and money orders.
Checks shall be made out to the U.S. TREASURY. No cash can
be accepted. When ordering a package please refer to W33DL4-7127-4251
and give a brief description of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: corbinm@emh5.stewart.army.mil
EMAILDESC:
e-mail
CITE: (W-196 SN096611)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Z--OPERATION AND MAINTENANCE SERVICES
SOL S-OPRAQ-97-R-0043
DUE 102197
POC Harry Fluke, 703-875-4681 or Robert Powell, Contracting Officer,
703-875-6030
DESC: This action, originally published in the Commerce Business
Daily Issue No. PSA-1841 dated May 8, 1997, is hereby amended
to change the estimated solicitation issue date (Item 17)
from "on or about June 4, 1997", to "on or about August 21,
1997"; change the estimated deadline (Item 10) for receipt
of proposal from "June 4, 1997" to "October 21, 1997". All
other information published in the synopsis dated May 8, 1997
remains the same.
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: Harry.Fluke@dos.us-state.gov
EMAILDESC:
CITE: (W-196 SN096613)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REROOF BARRACKS
SOL W33DL4-7189-4251
POC Point of Contact to order solicitation package is Mae Riggens
(912) 767-8438, for questions concerning the requirement contact
Mary Corbin (912) 767-8464.
DESC: The Army requires a contract for the furnishing of all
plant, labor, materials equipment and performance required
in connection with Re-Roof 9 Building, Fort Stewart, GA. Work
includes but is not necessarily restricted to: Installation
of retro-fit sloped metal roofs on buildings 712, 713, 714,
715, 717, 718, 719, 720 and 810. Sic Code for this project
is 1761. Project is unrestricted, all responsible businesses
may submit a bid. Magnitude of the project is between $1,000,000
and $5,000,000. There is a $30 non-refundable charge for the
solicitation package. We accept business checks, cashiers checks
and money orders. Checks shall be made out to the U.S. TREASURY.
No cash can be accepted. When ordering a package please refer
to W33DL4-7189-4251 and give a brief description of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: corbinm@emh5.stewart.army.mil
EMAILDESC:
e-mail
CITE: (W-196 SN096649)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Z--TELEPHONE SITE PREP
SOL IFB 562-4-97
DUE 090297
POC Sue Bost/Dave Kerner (814)868-6255
DESC: Provide all labor, tools, materials, equipment and supervision
necessary to perform the Telephone Site Prep Project at the
VA Medical Center, Erie, PA. In strict accordance with specifications
and drawings. Requests for solicitation pakage must be in writing
to the attention of the Contracting Officer and accompanied
by a $50.00 refundable deposit. Solicitation will be available
on July 31, 1997 with bid opening at 2:00pm local time on September
2, 1997. Est Construction Cost Range: $500,000 - $1,000,000
CITE: (W-196 SN096650)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--INSTALL RADIO FIRE ALARM TRANSMITTERS
SOL DAKF10-97-B-0061
POC Point of Contact for information concerning this requirement
is Mary Corbin, (912) 767-8464.
DESC: This is a corrected synopsis to include the magnitude of
the project which was inadvertently left out of the original
synopis published earlier today. Magnitude of this project
is between $100,000 and $250,000.
CITE: (W-196 SN096651)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--TOWER MAINTENANCE AND REPAIR AT VARIOUS LOCATIONS
IN CALIFORNIA, WASHINGTON AND OREGON
SOL DTCG88-97-B-623945
DUE 081197
POC Point of Contact - Contact Bid Issuing Clerk, (510) 535-7219;
Contract Specialist Donald C. Moore, 510/535-7280
DESC: Furnish all labor, materials, equipment and supervision
necessary to perform maintenance and repair on Coast Guard
towers in various locations in California, Washington, and
Oregon. Project will included demolishing and removal of some
towers, furnishing and installation for some new towers, installation/replacement
of safety climb devices, cleaning and painting of galvanized
steel towers of various heights, replacing deteriorated structural
guys, turnbuckles, and thimbles, concrete footing repairs,
replacement of tower structural bolts, replacement of a steel
work platform and miscellaneous other repair and maintenance
items on towers varying in height from 20 to 150 . Estimated
Range $250,000 to $500,000. Performance period is 210 calendar
days after receipt of Notice to Proceed. Anticipate bid issue
date is 11 August 1997. SIC Code for this procurement is 1623,
Small Business size standard is small if its average annual
receipts for its preceding fiscal years do not exceed $17.0
million. Only written requests for solicitation will be accepted
(FAX 510/535 7288). 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 Disadvantaged 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.
EMAILADD: 6279703@eln.attmail.com
EMAILDESC:
Oakland, CA
CITE: (I-196 SN096663)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Indiana Dunes National Lakeshore,
1100 North Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: Z--DEMOLITION AND SITE RESTORATION OF VARIOUS TRACTS
WITHIN INDIANA DUNES NATIONAL LAKESHORE, PORTER, INDIANA
SOL 1443IB6300097023
DUE 091897
POC Contracting Officer, Patsy Ferguson, (219) 926-7561, ext.
436.
DESC: Contractor to provide all labor and materials necessary
to demolish various tracks within Indiana Dunes National Lakeshore
and return the site back to the natural settings, including
all buildings, foundations, walls, basements, floors, steps,
all slabs, curbs, sidewalks, driveways, fences, septic tanks,
wells, trash and debris, concrete, steel or wood pilings, wire
steel reinforcing rods and other materials that are not of
natural setting. Magnitude of project $100,000.00 to $150,000.00
Solicitation No. 1443IB630097023, POC Patsy Ferguson, Contract
Specialist, (219) 926-7561. Request for solicitation package
must be in writing stating solicitation number 1443IB630097023,
complete company name, point of contact, address, area code
and phone number, fax number and whether the offeror is a prime/subcontractor.
Mail request to Indiana Dunes National Lakeshore, Attn: Patsy
Ferguson, 1100 North Mineral Springs Road, Porter, Indiana
46304-1299 or FAX (219) 926-7561, ext. 557. Solicitation issue
date on or about August 22, 1997. This solicitation is set
aside for small businesses.
CITE: (M-196 SN096669)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--REPAIR & REPLACE WALLS & CEILING IN AMSA SHOP & UPGRADE
FEMALE LATRINE AT FLEMING USARC, NEW ORLEANS, LA
SOL DABT39-97-B-0030
DUE 082997
POC Ramon Rodriguez (405) 442-4315/3225
DESC: Furnish all labor, tools, supplies, equipment, materials,
and incidentals to Repair & Replace Walls & Ceiling in AMSA
Shop in accordance with the drawings and specifications. Principal
features include but are not limited to the following: Remove
the existing wood 2x stud walls, and gyp board as indicated
on the drawings. Remove and salvage the electrical components
(outlets, switches, conduit & wiring). Replace the walls as
indicated in the drawings. Provide electrical services to include:
wiring, conduit, switches, outlets as required. Provide stairway
& railings as indicated in the drawings. Install wall finish
as specified. Upgrade female latrine, remove and provide new
wall, finish, plumbing fixtures, shower, toilet partitions,
and accessories. The estimated issue for this project is July
29, 1997. The project is unrestricted and ranges between $25,000.00
and $100,000.00, subject to the availability of funds. Copy
of the bid package may be requested in writing.
CITE: (W-196 SN096676)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bandelier National Monument HCR 1, Box 1, Suite 15, Los
Alamos, NM 87544
SUBJECT: Z--GENERAL ROAD CONSTRUCTION AT BIG BEND NATIONAL PARK
SOL 1443IB712097003
DUE 091997
POC Tammy K. Gallegos, Contracting Officer, 505-672-3861 x504
DESC: This contract consists of general road construction at
Big Bend National Park located 70 miles south of Marathon,
Texas. The work shall include cleaning, crack sealing, providing
an asphaltic seal and cover aggregate, and restriping existing
asphalt roadways, pullouts, and parking areas. The project
includes Park Route 11 - mile 0 to mile 8, Park Route 12 -
mile 19 to mile 21, Park Route 109 and adjacent pullouts and
parking areas, Rio Grande Village Visitor Center Parking lot,
Panther Junction Visitor Parking lot and Rio Grande Village
Residential road. All work will be performed under a single
contract. Contractors are encouraged to visit the project site
prior to bidding. THIS PROJECT IS SUBJECT TO FUNDING APPROVAL!
To request a copy of the solicitation package please fax your
requests to Tammy Gallegos @ 505-672-9607.
EMAILADD: tammy_Gallegos@nps.gov
EMAILDESC:
CITE: (W-196 SN096682)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--RECONDITIONING OF ROADS 703 & 707
SOL RFQ 58-7-97
DUE 081497
POC Julia B. Cain, Contracting Officer, telephone 601/965-4391
Ext. 127
DESC: Reconditining of Roads 703 & 707. Blade and resurface 4.20
miles of road and repair small roadside slide. Pay items
include 2,850 tons of #57 crushed limestone surfacing, 50 tons
of riprap, and excavation and seeding associated with the small
slide repair. Project is located on the Delta Ranger District,
Sharkey County, MS. Contract time is 30 calendar days. Estimated
price range is $25,000 - $100,000. A 50% Payment Bond is required
upon award.
CITE: (W-196 SN096685)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Pacific Great Basin Support Office,
600 Harrison Street, Suite 600, San Francisco, CA 94107-1372
SUBJECT: Z--CONSTRUCTION OF A SEWAGE DISPOSAL SYSTEM AT JOSHUA
TREE NATIONAL PARK, CALIFORNIA
SOL 1443RQ8000-97-021
POC Gary C. Harris, (415) 427-1332.
DESC: The Contractor shall provide all services, including labor,
material, and equipment necessary for the construction of a
sewage disposal system. The sewage disposal system consists
of 188 lineal feet of 6-inch diameter PVC sewer line with tracer
wire, three sewer cleanouts, two reinforced concrete manholes,
site grading, excavation, trenching, backfilling, 2,500 gallon
reinforced concrete septic tank, one concrete distribution
box, 140 linear feet of 4-inch diameter PVC leach lines, miscellaneous
piping and fittings, demolition and demolition and abandonment
of old septic tank, and all within 60 calendar days after receipt
of Notice to Proceed. The estimated price range for this project
is $25,000.00 to $100,000.00. Requests for Quotation (RFQ)
will be available, at no cost, on or about July 21, 1997. Requests
will be honored until supply is exhausted. All responsible
sources will be considered. SIC Code is 1629. Written requests
only. Request RFQ via fax to (415) 744-4043 or mail request
to San Francisco address. Telephonic requests for the RFQ will
not be honored.
CITE: (M-196 SN096690)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--CONSTRUCT SECURITY GATE ENTRANCE, 160TH SOAR
SOL DAKF23-97-B-0052
DUE 091197
POC Contract Specialist June Schiewe (502) 798-7857 Contracting
Officer Learah B. Smith (502) 798-7834 (Site Code DAKF23)
DESC: Construct security gate entrance to the 160th area at the
intersection of Night Stalker Way and Bell Station Road. Work
includes: widening of the intersection for security and proper
traffic control; installation of speed bumps and signs; installation
of "Terrorist Barriers"; installation of motorized gates; relocation
of guard shack to include electrical and telephone; and installation
of warning and area lights. One lane of traffic must remain
open at all times. Contractor shall provide all temporary barricades,
lights, etc., as required. SIC Code is 1611/$17 Million. The
estimated dollar range is between $250,000 and $500,000. Performance
period is 120 calendar days. Award of the contract is subject
to the availability of funds. 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; however, solicitation will contain an evaluation
preference for SDB concerns. Fort Campbell Directorate of Contracting
is testing the use of the Internet for advertising and issuing
solicitations. Solicitation packages downloaded from Directorate
of Contracting's Home Page will be in the Adobe Portable Document
Format (PDF). Free copies of the Adobe Acrobat Reader to view
and print the solicitations may be obtained at www.adobe. com/
prodindex/acrobat/readstep.html or on the Directorate of Contracting's
Home Page at www.campbell-doc.army.mil. Bid packages may also
be requested by submitting a non-refundable charge in the amount
of $25.00 to the Directorate of Contracting, 2174 13 1/2 Street,
Fort Campbell, KY 422223- 5358. This must be in the form of
a money order, certified or cashier's check, made payable to
the Defense Accounting Office. All responsible
CITE: (I-196 SN096713)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 46-FOOT PROJECT KINGS BAY ENTRANCE
CHANNEL CUT-1N, FERNANDINA HARBOR, FLORIDA
SOL DACW17-97-B-0018
DUE 091897
POC Contract Specialist Robert Mosteller (904) 232-3739 (Site
Code DACW17)
DESC: The project work consists of removing shoals along Kings
Bay Entance Channel Cut-1N from Station 100+00 to Station 424+00
to a de[pth of 49 feet with an allowable overdepth of 2 feet.
The total amount of material to be dredged is approximately
1,267,000 cubic yards. Material dredged from Station 220+00
will be placed along Ft. Clinch Groin Fields and Beach Disposal
Area-B. Material dredged from Station 220+00 to Station 242+00
will be placed in teh Fernandina ODMDS located approximately
13 miles from Kings Bay Entrance Channel. Method of dredging
is unrestricted during the time period 01 December 1997 through
28 February 1998. Work must be completed by 28 February 1998.
Work includes Sea Turtle Population Survey, Sea Turtle Trawling
and Relocation, Turbidity and Endangered Species Monitoring.
Magnitude of construction is between $5,000,000 to $10,000,000.
Pre-Solicitation Notice will be issued on or about 14 July
97. Invitation DACW17-97-B-0018 will be issued on or about
01 Aug 97 and opened on or about 18 Sept 97. Cost of Plans
and Specifications is $50.00. Checks should be made payable
to FAO Jacksonville District, and sent to U.S. Army Corps of
Engineers, Jacksonville, Florida. THIS IS AN UNRESTRICTED ACQUISITION.
NOTE: Contracting information for the Jacksonville District
is now available at our web site: http://www.saj.usace.army.mil/.
SIC Code 1629.
CITE: (I-196 SN096714)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Z--ROOFING REQUIREMENTS FOR FORT DETRICK
SOL DAMD17-97-B-0009
DUE 090197
POC Contract Specialist Charles D. Phillips, III (301) 619-2527;
Contracting Officer, George J. Bauman Jr. (301) 619-7264 (Site
Code DAMD17)
DESC: Provide all labor, materials, and plant to fulfill the
annual roofing requirements of various facilities on Fort Detrick,
Frederick, Maryland. This will be a Requirements Type Contract
and shall be for a one year base period and two option years.
The estimated price range of this procurement is between $100,000
and $250,000. SIC Code 1761; 7.0 million dollars. Unrestricted
(subject to PL100-656, Small Business Competitiveness Demonstration
Program). All responsible sources may submit a bid which will
be considered. However, solicitation packages are limited to
40 on a first come, first served basis. Request for copies
of this solicitation package shall be in writing or facsimile
(301-619-3002) not later than 10 calendar days from the date
of this publication. Bid packages will be available on or about
August 1, 1997 and bid opening on or about September 1, 1997.
CITE: (I-196 SN096716)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Z--MISSISSIPPI RIVER BANK STABILIZATION STAGE 2, CRAWFORD,
WISCONSIN AND ALLAMAKEE, IA
SOL DACW37-97-B-0016
DUE 090497
POC Contract Specialist ANTHONY M. FOSTER (612) 290-5415 Contracting
Officer MARILYN AIRD (612) 290-5417 (Site Code DACW37)
DESC: MISSISSIPPI RIVER BANK STABILIZATION STAGE 2, CRAWFORD,
WISCONSIN AND ALLAMAKEE, IA. Work consist of, but is not limited
to, furnishing all plant, labor, material and equipment necessary
for stabilizing existing islands with rockfill at four locations
in Pool 9 of the Upper Mississippi River. The sites are located
between approximate river miles 652.0 and 654.5 in the area
known as Harpers Slough. A total of 15,000 metric tonnes of
rockfill would be used to stabilize about 2,3000 linear meters
of shoreline. It is expected that access to the sites will
be by marine equipment. Some of the work may need to be accomplished
during high water conditions so that no dredging will be necessary
to construct or access the project. Some incidental removal
of tree debris may be required. THE PROCUREMENT IS UNRESTRICTED
UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM
(Public Law 100-656). SIC Code: 1629 (For informational purposes
only, the small business size standard is $17 million). Estimated
and magnitude of construction in terms of physical characteristics
and estimated price range is between $250,000.00 and $500,000.00.
Plans and specifications are expected to be available after
August 04, 1997, with bid opening on or about September 04,
1997. Specifications will be furnished upon written request
only with non- refundable amount of: half-size drawings with
one copy of specification is $15.000; full-size drawings with
one copy of specification is $28.00; copy of specification
only is $10.00. Please address your order to the attention
of the Contracting Division (Address as listed above) and specify
Solicitation No. DACW37-97-B-0016 when ordering. No telephone
requests will be accepted. Plans and specifications are available
on a first-come, first-serve basis and may be purchased on
the 8th floor of the U.S Army Corps of Engineers Centre, Monday
through Friday, 7:30 a.m. to
CITE: (I-196 SN096720)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--REQUIREMENTS CONTRACT FOR CONSTRUCTION OF ENTRY SIGNS,
VARIOUS HOUSING AREAS
SOL DAKF23-97-B-0050
DUE 091197
POC Contract Specialist June Schiewe (502) 798-7857 Contracting
Officer Learah B. Smith (502) 798-7834 (Site Code DAKF23)
DESC: Construct entry signs at various housing areas. Signs shall
be constructed of brick veneer on concrete masonry units. Signs
shall be set on a reinforced concrete footing. Lettering shall
be cast aluminum on stucco. A plaque shall be installed on
the sign. Work also includes excavation, grading, sowing and
seeding. SIC Code is 1771/$7 Million. The estimated dollar
range is between $100,000 and $250,000. Performance time is
30 calendar days for each sign. Award of the contract is subject
to the availability of funds. 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; however, solicitation will contain an evaluation
preference for SDB concerns. Fort Campbell Directorate of Contracting
is testing the use of the Internet for advertising and issuing
solicitations. Solicitation packages downloaded from Directorate
of Contracting's Home Page will be in the Adobe Portable Document
Format (PDF). Free copies of the Adobe Acrobat Reader to view
and print the solicitations may be obtained at www.adobe.com/prodindex/acrobat/
readstep.html or on the Directorate of Contracting's Home Page
at www. campbell-doc.army.mil. Bid packages may also be requested
by submitting a non-refundable charge in the amount of $25.00
to the Directorate of Contracting, 2174 13 1/2 Street, Fort
Campbell, KY 422223-5358. This must be in the form of a money
order, certified or cashier's check, made payable to the Defense
Accounting Office. All responsible sources may submit a bid
CITE: (I-196 SN096723)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--REMOVE AND DEMOLISH TWO STORY CORRIDOR FROM BUILDING
127
SOL DAKF23-97-B-0054
DUE 091197
POC Contract Specialist June Schiewe (502) 798-7857 Contracting
Officer Learah B. Smith (502) 798-7834 (Site Code DAKF23)
DESC: Remove and dispose existing two story corridor including
asbestos containing materials, all building materials (100%
asbestos free), utility service lines, service equipment, distribution
lines, HVAC pipe lines, complete. Fill the excavation with
compacted earth and the disturbed areas as required and finish
up the whole area to match the existing surroundings. Install
new electric service, which includes new pre-fab switch housing,
new control panel (main), new service entrance, new primary
lines (partly). Reconnect all utility lines to the existing
Building 127. Construct a new poured concrete cap over the
pipe tunnel and finish up tunnel with concrete stairs, handrails,
and manhole entranceways. SIC Code is 1542/$17 Million. The
estimated dollar range is between $250,000 and $500,000. Performance
time is 120 calendar days. Award of the contract is subject
to the availability of funds. 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; however, solicitation will contain an evaluation
preference for SDB concerns. Fort Campbell Directorate of Contracting
is testing the use of the Internet for advertising and issuing
solicitations. Solicitation packages downloaded from Directorate
of Contracting's Home Page will be in the Adobe Portable Document
Format (PDF). Free copies of the Adobe Acrobat Reader to view
and print the solicitations may be obtained at www.adobe. com/
prodindex/acrobat/readstep.html or on the Directorate of Contracting's
Home Page at www.campbell-doc.army.mil. Bid packages may also
be requested by submitting a non-refundable charge in the amount
of $25.00 to the Directorate of Contracting, 2174 13 1/2 Street,
Fort Campbell, KY 422223- 5358. This must be in the form of
a money order, certified or cashier's check, made payable to
the Defense Accounting Office. All responsible
CITE: (I-196 SN096724)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--EXPANSION AND RENOVATION OF ESTEP GYM
SOL DAKF23-97-B-0055
DUE 091197
POC Contract Specialist June Schiewe (502) 798-7857 Contracting
Officer Learah B. Smith (502) 798-7834 (Site Code DAKF23)
DESC: Work includes the following: erection of a prefabricated
metal building approximately 80' X 50' with metal roof and
EIFS exterior finish walls patterned to match adjacent structures;
renovation of existing building primarily in the locker room
and office areas; convert existing locker room and leg strength
training areas to men's and women's locker/toilet rooms; modify
existing office areas to include a new retail sales area, laundry
and office/front desk areas; extend utilities (water, sewer,
power and telephone) for the new aerobic exercise building
from the existing facility. Work also includes mechanical,
plumbing, fire protection, and electrical work. Additive alternate
items also include furnish and install spa, sauna, and windows;
replace existing wall panels, door and refinish floors of racquetball
court; and paint existing walls and plaster ceiling in strength
training room. SIC Code is 1542/$17 Million. The estimated
dollar range is between $500,000 and $1,000,000. Performance
time is 180 calendar days. Award of the contract is subject
to the availability of funds. 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; however, solicitation will contain an evaluation
preference for SDB concerns. Fort Campbell Directorate of Contracting
is testing the use of the Internet for advertising and issuing
solicitations. Solicitation packages downloaded from Directorate
of Contracting's Home Page will be in the Adobe Portable Document
Format (PDF). Free copies of the Adobe Acrobat Reader to view
and print the solicitations may be obtained at www.adobe.com/podindex/acrobat/readstep.
html or on the Directorate of Contracting's Home Page at www.campbell-
doc.army.mil. Bid packages may also be requested by submitting
a non-refundable charge in the amount of $25.00 to the Directorate
of Contracting, 2174 13 1/2 Street, Fort Campbell, KY 422223-5358.
This must be in the form of a money order, certified or cashier's
check, made payable to the Defense Accounting Office. All responsible
sources may submit a bid
CITE: (I-196 SN096725)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--INSTALL CENTRAL HEATING AND AIR CONDITIONING IN BUILDING
7833
SOL DAKF23-97-B-0058
DUE 082597
POC Contract Specialist Debbie Rapp (502) 798-9298 FAX: (502)
798-0129 (Site Code DAKF23)
DESC: Replace two condensing units and two air handling unit
with two (2) new 15 ton condensing units, two (2) new 15 ton
air handling units. Remove two (2) existing condensing units,
complete, including all piping back to air handling units.
Remove two (2) existing air handling units. Remove existing
duct. Existing disconnect switches for existing condensing
units and air handling units as well as existing motor starters
for air handling units shall be removed and replaced. Remove
existing double doors complete with frames and hardware and
a new pair of full louvered wood doors with frame shall be
installed. Remove existing return air grille and close opening.
Construct two new concrete pads for new condensing units. Remove
existing steam supply and condensate return lines from existing
condensate tank. Install two (2) new 15 ton air cooled condensing
units. Install two (2) new 15 ton, direct-expansion coil air
handling units. Install new disconnect switches for new air
handling units, motor starters and condensate pumps. Install
new sheet metal duct with ceiling diffusers. The period of
performance is 30 calendar days. Forth coming contract will
be firm-fixed price. The estimated range for this project is
$25,000 to $100,000. This acquisition is issued pursuant to
the "Business Opportunity Development Reform Act of 1988" and
subsequent award will be subject tot he Small Business Competitiveness
Demonstration Program. Therefore, this solicitation is Unrestricted.
For the purpose of determining Small Business size, SIC 1711
for this acquisition the average annual receipts of a concern
and its affiliates for the preceding three fiscal years must
not exceed $7 million. All responsible sources may submit a
bid which will be considered by this agency.
CITE: (I-196 SN096730)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--UPGRADE ELECTRICAL SYSTEM AND TRANSFORMERS
SOL DACA83-97-B-0024
DUE 090397
POC Joy Sakamoto, Contract Specialist, (808) 438-8577
DESC: This FY97 OMA PN CV00072-5J, Upgrade Power, Bldg 100, Fort
Shafter, Oahu, Hawaii encompasses upgrades to the building's
electrical system, consisting of three floors and a basement.
Upgrading the electrical power provides safety for the occupants,
adds more circuits and eliminates potential overload, tripping,
and frequent outages. Work entails removal of existing 225KVA
dry type transformer and providing a new 300 KVA pad mount
transformer with branch panels and feeder, as required. Since
electrical outages are limited to off-duty hours, work under
this project must be completed in the evenings and on weekends.
The estimated cost of the proposed project is between $250,000
and $500,000. Solicitation to be issued 0/A August 4, 1997.
Documents to be available at $35.00 per set of specifications
and drawings. Single copies of specifications alone may be
purchased for $21.00. You may also purchase drawings alone
at $14.00. Payment must accompany request. Cash will not be
accepted. Checks and money orders are to be made payable to
the U.S. Army Engineer Division, Pacific Ocean. Send checks
to Finance & Accounting Officer, U.S. Army Engineer Division,
Bldg 230, Fort Shafter, Hawaii 96858-5440. Payment will not
be refunded and specifications and drawings need not be returned.
Small and disadvantaged firms are encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses and all interested contractors are reminded
that the successful contractor will be expected to place subcontracts
to the maximum practicable extent with small and disadvantaged
firms in accordance with the provisions of Public Law 95-507.
SIC code for this procurement is 1542; small business size
standard is $17 million.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: joy.sakamoto@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-196 SN096738)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--HOUSING WELCOME CENTER
SOL N62470-97-B-7024
DUE 082897
POC Contract Specialist, Irma Melendez, (787) 865-2050.
DESC: The work includes the construction of a 3,900 SF cast-in-place
reinforced concrete structure w/bituminous concrete parking
and landscaping. The building includes clay roof tiles, steel
doors, wood doors, aluminum windows, plastering, gypsum board
and metal stud partitions, ceramic tiles, acoustical ceiling,
carpet, signage, lockers, cabinets, electrical, mechanical
and incidental related work. The work is located at U.S. Naval
Station Roosevelt Roads, Puerto Rico. Approximate Solicitation
Release Date: 29 July 1997. There is a $53.00 Non-Refundable
charge for "EACH" set of Plans and specifications. Telephone
orders for Plans and Specifications will not be accepted; however,
if problems arise concerning your request, call JIM SHOUSE
or NELLIE CLASS at (787) 865-5306. To order plans and specifications,
make company check payable to: U.S. Treasury and send to: DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: JIM SHOUSE, PSC 1008, BOX
3636, FPO AA 34051. To obtain a Plan Holder's list, fax your
request--Attn: Jim Shouse at (787) 865-4342. There will be
a charge for plan holder's list. Please state area code, telephone
number, fax number, street address, nine-digit zip code and
whether you are participating as a prime or subcontractor.
A limited number of bid packages will be available and issued
on a first come first serve basis. FOR INQUIRIES ABOUT BID
OPENING DATE, NUMBER OF AMENDMENTS OR TECHNICAL QUESTIONS,
CONTACT THE CONTRACTS DEPARTMENT at (787) 865-2050/4066/4071.
The proposed contract listed here is unrestricted. Estimated
Cost Range: Between $500,000.00 and $1,000,000.00.
CITE: (M-196 SN096748)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--REQUIREMENT CONVENTIONAL ROOF CONTRACT
SOL F48608-97-R0002
POC Darlene Faulkner, 307-773-2635, Contract Specialist
DESC: Correct solicitation number is F48608-97-B0012. Magnitude
of this Project is between $1,000,000 and $5,000,000. The
issue date will be on or about 30 Jul 97 with bid opening
30 days after issuance. Performance period for resultant
indefinite delivery requirements construction contract awarded
as a result of this solicitation will be l year with the
possibility of a one year option.
CITE: (W-196 SN096756)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPAIR/REPLACE ABOVEGROUND STORAGE TANKS, MARINE
CORPS BASE, QUANTICO, VIRGINIA
SOL N62477-96-B-0061
DUE 082697
POC Joann Conley, Contract Specialist, (202) 685-3220; FAX (202)
433-6900
DESC: As a modification to the solicitation notice which previously
appeared in the Commerce Business Daily, notice is hereby given:
The primary point of contact to obtian the plans and specifications
is Mr. Kevin Gabel at (202) 433-3824. If Mr. Gabel cannot be
reached, an alternative point of contact is Ms. Anita Johnson
at the same phone number.
LINKURL: http://www.efalant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: jmconley@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-196 SN096762)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: *OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--COMMUNICATIONS CENTER REPAIR AND RELOCATION, BUILDING
41, NAVAL SECURITY GROUP ACTIVITY, NORTHWEST, CHESAPEAKE, VIRGINIA
SOL N62470-97-B-6090
POC Contract Specialist, Laura L. Lathrop; Contracting Officer,
Rosalind D. Rogers
DESC: This sealed bid solicitation is hereby canceled and will
be negotiated in accordance with Section 8(a) of the Small
Business Act.
CITE: (I-196 SN096768)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, NAS, JRB, Bldg 50,
400 Russell Ave, NOLA
SUBJECT: Z--REPAIR/REPLACE SIDEWALK HOUSING TO CHAMBERS AVE,
NAS, JRB, NEW ORLEANS, LA
SOL N62467-97-Q-6782
DUE 082297
POC Mrs. Read or Mrs. Singleton at (504) 678-9592/9593.
DESC: The work includes: Providing labor, material and equipment
to repair/replace sidewalk consisting of removal, saw cutting,
compacted fill, sod, curbing, replace damaged concrete on culvert,
repair damaged asphalt, furnish and install aluminum railing
system, repaint curbing and related work as written in specification.
The proposed acquisition is UNRESTRICTED. Estimated duration
of the contract is 60 calendar days for completion. There will
be only two site visits scheduled (one on Wednesday 06 August
1997 at 9:00 AM and one on Wednesday 13 August 1997 at 1:00
PM. Meet at Public Works Conference Room, Bldg 50, Naval Air
Station, JRB, New Orleans, LA. The estimate cost is between
$25,000 and $100,000. Specifications will be available on or
about 21 July 1997 until supply is exhausted. Requests for
quotation package shall be submitted in writing by mail or
(request may be faxed, 504-678-3069 or 504-678-9554).
CITE: (I-196 SN096777)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPLACE ROOF AND ASBESTOS SIDING, BUILDING 164, MARINE
CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-97-B-6927
DUE 090997
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work includes removal and disposal of existing shingle
roofing, built-up-roofing and asbestos siding and install new
shingle roofing, built-up-roofing and vinyl siding and incidental
related work at Marine Corps Air Station, Cherry Point, North
Carolina, complete and ready for use. Estimated Cost Range:
$25,000.00 to $100,000.00. This solicitation is unrestricted.
There is no charge for specs and plans. Response date is approximate
date only.
CITE: (I-196 SN096780)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPLACE ROOFS BUILDINGS 86, 91, 122, 199, 1795 AND
8027, MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-96-B-5856
DUE 090997
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work includes removal and disposal of existing exterior
steel stairs, built-up-roofing, flashing, roof insulation,
and plywood roof decking; install new exterior steel stairs,
metal decking, roof insulation, built-up-roofing, modified
bituminous roofing, and flashing; repair deteriorated exterior
structural steel, painting and incidental related work at Marine
Corps Air Station, Cherry Point, North Carolina, complete and
ready for use. Estimated Cost Range: $250,000.00 to $500,000.00.
This solicitation is unrestricted. There is a $25.00 non-refundable
charge for plans and specs. Response date is approximate date
only.
CITE: (I-196 SN096781)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: Z--HANDICAP-ACCESSIBLE COURTYARD
SOL 630-58-97
DUE 082597
POC ynthia McClarin, (212) 951-3406
DESC: Provide all labor, materials and supervision necessary
to construct handicap-accessible courtyard entrance and lobby
modifications, located at the Veterans Administration Medical
Center, 423 East 23rd Street, New York N.Y. 10010, in accordance
with specifications and contract drawings. Estimated Cost Range:
$250,000-$500,000. Interested parties may obtain a copy of
the solicitation package by mailing a non-refundable deposit
in the form of either a certified check or money order, made
payable to the U.S. Treasury in the amount of $100.00. No phone
requests accepted. Please note IFB No. 630-58-97 and projects
nos. SL-97-309/305 and mail to the address shown above. The
tentative solicitation issuance date is 7/25/97. POC: Denise
Christopher (212) 951-3401.
CITE: (I-196 SN096782)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: F.D.R. VA HOSPITAL, P.O. BOX 100, MONTROSE, NY 10548
SUBJECT: Z--PATIENT PRIVACY, BLDG. 9AB
SOL IFB 620-14-97
DUE 091297
POC POC Archie L. Mosley, (914) 737-4400, ext. 2602, Chief, Contracting
Section Karen Diehl, (914) 737-4400, ext. 2072
DESC: This action originally published in the CBD 7/10/97. Solicitation/IFB
Bo. 620-14-97 is modified as follows: Issue date has been changed
to July 25, 1997. The PRE-BID CONFERENCE date has been changed
to August 7, 1997 at 10:AM local time, bldg. 1, room 32E. The
bid opening date has been changed to September 12, 1997 at
2:00 P.M. local time. All other information published in the
original synopsis remains the same.
CITE: (I-196 SN096787)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: F.D.R. VA HOSPITAL, P.O. BOX 100, MONTROSE, NY 10548
SUBJECT: Z--PATIENT PRIVACY, BLDG. 9AB
SOL IFB 620-14-97
DUE 091297
POC POC Archie L. Mosley, (914) 737-4400, ext. 2602, Chief, Contracting
Section Karen Diehl, (914) 737-4400, ext. 2072
DESC: This action originally published in the CBD 7/10/97. Solicitation/IFB
No. 620-14-97 is modified as follows: Issue date has been changed
to July 25, 1997. The PRE-BID CONFERENCE date has been changed
to August 7, 1997 at 10:00 AM local time. The bid opening date
has been changed to September 12, 1997 at 2:00 PM local time.
All other information published in the original synopsis remains
the same.
CITE: (I-196 SN096790)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 082597
POC Al Randazzo, Contract Specialist, 610-595-0626.
DESC: This is a modification to make the following changes to
CBD Issue of June 24, 1997 PSA#1873: please delete this paragraph
in its entirety: "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"
and replace it with: "Award of the seed project in additon
to pricing will also be based on meeting the minimum experience
requirements of the solicitation". The maximum value of this
contract will be $30 million in lieu of $15 million. A Bid
Guarantee in the amount of 20% of 10,000,000.00 in lieu of
$5,000,000.00. The contract number (solicitation) should read
N62472-98-B-0820 in lieu of 98-R-0820. The Contract Specialist
for this project is Al Randazzo. NO OTHER CHANGES.
CITE: (I-196 SN096791)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 1400 Blackhorse Hill Road, Coatesville,
PA, 19320-2096
SUBJECT: Z--INSTALL EXHAUST AND VENTILATION HOODS IN 4A AND 6A
SOL IFB 542-29-97
DUE 082597
POC Harry Pearson, (610) 383-0202
DESC: The Contractor will furnish all labor, materials, equipment
and supervision to accomplish the complete installation of
an exhaust and ventilation system in Room 120D, Bldg. # 4,
and Room 104, Bldg. # 6. This will include all necessary demolition
and new construction, and will be in accordance with the supplied
specifications and contract drawings. The estimated cost range
for this project is between $100,000 and $250,000. This solicitation
is available for full and open competition. All requests for
solicitation packages (Bid Packages) must be in writing and
addressed to the attention of the above listed POC. Facsimile
requests are allowed and the facsimile number is (610) 383-0235.
Bid bonds, performance and payment bonds will be required for
this project. The proposed issue date is 7/24/97.
CITE: (I-196 SN096792)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 TO REAL PROPERTY
AT THE PNC, PHILA, PA; NAS WILLOW GROVE, PA, NAWCAD, WARMINSTER,
PA; NAVILCP, PHILA PA AND NAWC, TRENTON, NJ
SOL N62472-98-R-0808
DUE 103197
POC Andy Donahue, Contract Specialist, 610-595-0626.
DESC: This is a modification to revise the following information
to CBD Issue of JUNE 30,1997 PSA#1877 : The maximum value of
this contract will be $30 million which will be equally divided
among the number of contract awardees. Technical inquiries
pertaining to this solicitation are to be submitted in writing
by faxed to Mr. Andy Donahue, (610) 595-0671. NO OTHER CHANGES
CITE: (I-196 SN096795)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--INSTALL SANITARY LINE, NAVAL AIR STATION JOINT RESERVE
BASE, WILLOW GROVE, PA
SOL N62472-97-B-0429
DUE 091997
POC Marylou Morgan, Contract Specialist, 610-595-0630.
DESC: This is a Pre-Solicitation Notice: Bidders/Offerors interested
in obtaining plans and specification for this project, must
send in their request on company letterhead stating if you
are bidding as a prime contractor or sub-contractor/supplier,
your complete address, telephone number and fax number along
with a Company Check, Cashier's check, Money Order, Visa and
Mastercard in the amount of $38.00 to: DEFENSE AUTOMATED PRINTING
OFFICE, PHILADELPHIA NAVAL BUSINESS CENTER, BUILDING 77-L,
PHILADELPHIA, PA 19112. 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 Mail upon availability to those contractors who
have tendered payment. If a contract number is not annotated
as requires or your check is not made payable to the U.S. TREASURY,
your check will be returned unprocessed. NO PERSONAL CHECKS
WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE ISSUED
UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you would like information
on the mailing of the solicitation package via expedited courier
service, please contact: MS DONNA SZLENER AT (215) 897-6551.
GENERAL DESCRIPTION: The work includes provision of sanitary
sewerage collection and pumping system, stand-by electrical
generator, demolition of septic sewerage strucutres and incidental
related work. Estimated cost range is $500,000 - $1,000,000.
The SIC code is 1623 and the Small Business Size Standard of
$17 million are applicable to this contract. The proposed contract
(solicitation) will be issued as unrestricted and is subject
to the evaluation criteria set forth in DFAR 252.219-7008 -
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns - Construction Acquisitions - Test Program (APR 1996).
For technical questions concerning the subject notice, please
faxed to Mrs Marylou Morgan at (610) 595-0671.
CITE: (I-196 SN096798)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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 X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--INVITATION FOR BIDS N68711-97-B-7381, REPAIR STURGIS
ROAD BETWEEN 5TH & 10 1/2 STREET (R12-97), MARINE CORPS AIR
GROUND COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
SOL N68711-97-B-7381
DUE 090597
POC Merry C. Pilgrim, 760-830-7337
DESC: IFB N68711-97-B-7381, Repair Sturgis Road Between 5th &
10 1/2 Street (R12-97)--The work includes furnishing all materials,
labor, equipment and supervision for demolition, minor earthwork
for pavement subgrade adjustment, asphalt concrete pavement
removal and reclamation, asphalt concrete pavement construction,
Portland cement concrete pavement construction, minor concrete
site work, and incidental related work--A Quality Control Program
will be required as set forth in the Contract Specifications--NOTE:
Bids submitted in response to this advertisement will be evaluated
in compliance with DFARS Clause 252.219-7008, Notice of Evaluation
Preference for Small Disadvantaged Business Concerns (APR 1996),
which is applicable to this solicitation--Specifications &
Drawings available 06 Aug 1997-- Site Visit 9:00 AM, local
time, 26 Aug 1997--Bid Opening 2:00 PM, local time, 05 Sep
1997--Duration of contract 90 calendar days--Estimated Cost
Range between $250,000 and $500,000--This procurement is being
issued pursuant to the Small Business Competitiveness Demonstration
Program--Sic Code 1611--Solicitation packages may be acquired
in person from Plan Issue or by mail--Telephone requests will
not be accepted--Requests for the solicitation package must
be in writing stating solicitation number N68711-97-B-7381,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "cpsargent@efdswest.navfac.navy.mil"--All responsible sources
may submit an offer which will be considered--Plans and Specifications
available until supply is exhausted--Planholders lists will
not be faxed
EMAILADD: rlnilges@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-196 SN096810)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--CORROSION CONTROL INSERT FACILITY, ELMENDORF AFB,
ALASKA
SOL F65501-97-B0009
DUE 080797
POC Della Simmons, Contract Specialist, (907)552-5362/Lucretia
A. Teitzel, Contracting Officer, (907)552-2772
DESC: Contractor shall provide all plant, materials, equipment,
tools and labor required to perform the work necessary to complete
the project in accordance with the contract specifications
and drawings. Work consists of but is not limited to: Construct
and provide approximately 5000 SF paint spray insert with associated
equipment required for the proper function of the facility.
Demolish existing ventilation system; provide new sewer, water,
and steam service to the facility. Install AFFF system, sprinkler
system and all supporting piping, equipment and structure to
house the equipment. Magnitude is between $1,000,000.00 - $5,000,000.00.
Performance period is 365 calendar days. This is a straddle
bid. Solicitation will be available on or about 08 JUL 97 with
a BOD of 07 AUG 97. Specifications and drawings will be available
on CD ROM only. Format for the specifications is Word 6.0.
The drawings are Autocad 12. There may be a cost for the package
which will be determined before issuance. Package will be sent
upon written request. Request shall include mailing address,
phone and fax number, and size of business. This project is
open to both large and small business and is under the Small
Business Competitiveness Demonstration Program.
LINKURL: none
LINKDESC:
EMAILADD: simmonsd@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-196 SN096822)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--INSTALL STANDING SEAM METAL ROOFS, FORT POLK, LA
SOL DACA63-97-B-0066
DUE 090397
POC Point of Contact - Natalie Allen, Contract Specialist, (817)978-2132
DESC: Provide new standing seam metal roof system, framing, supports,
gutters, downspouts to several buildings, including buried
piping and connections to existing subsurface storm sewer system.
Positive drainage away from each building shall also be provided.
Attic lighting will also be provided. 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 paper hard copy format. Notification of amendments shall
be made through either 3.5" diskette, CD ROM, and/or the Internet.
The Government intends to issue this solicitation through the
use of CD ROM and the internet. However, the Government reserves
the right to use only the internet as notification of any changes
to this solicitation. It is therefore the contractors responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the internet at the
following internet address "http://ebs.swf.usace.army.mil".
Estimated Cost Range: $1,000,000.00 and $5,000,000.00. Solicitation
to be issued on or about 1 August 1997. Proposals are due on
or about 3 September 1997. Duration of contract is 150 days.
This an unrestricted solicitation. Offers from all qualified
business concerns are solicited. If a large business firm intends
to submit a proposal, it must comply with FAR 52.219-9 clause
regarding the requirement for a subcontracting plan. The Fort
Worth District goals are as follows (expressed as a percentage
of the contractor's total planned subcontract amount): Small
Business-55%; Small Disadvantaged Business-8.5%; Woman-owned
Small Business-3%; Historically Black Colleges & Universities/Minority
Institutions (where applicable)-5.5%. Offers from responsible
sources will be considered. SIC Code for this procurement is
1761. Size Standard is $7 million.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: Natalie.Allen@swf01.usace.army.mil
EMAILDESC:
CITE: (W-196 SN096826)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: Z--RENOVATION OF THIRD FLOOR -- UNIT B
SOL 442-17-97
DUE 091097
POC Fran Friehauf, 307-778-7329
DESC: Contractor shall furnish all labor, material and equipment
to renovate third floor, Unit B at VA Medical Center, Cheyenne,
Wyoming. Work shall include, but not be limited to, selective
demolition, interior architectural woodwork (casework), steel
door frames, wood doors, hardware, gypsum board assemblies
including steel studs, ceramic tile, acoustic panel ceilings,
sheet vinyl floor coverings, painting, cubicle curtains, wall
protection systems, accessories, signs, HVAC modifications,
plumbing, fire protection systems, medical gases, and electrical
systems. Applicable SIC is 1542 and project estimate is $250,000-$500,000.
Solicitation packages available approximately August 8, 1997
-- solicitation package requests must be in writing to the
address above and accompanied by a refundable cashiers check
or money order (no personal or company checks) in the amount
of $50.00 per package and made payable to the Department of
Veterans Affairs. A limited number of packages are avialable
and will be issued on a first-come-first-served basis.
CITE: (W-196 SN096827)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Historical Park, Route 1 Box 100,
Spalding, Idaho 83540-9715
SUBJECT: Z--INSTALLATION OF PARKING LOT & WALKWAY LIGHTING
SOL RQ9370-97-003
DUE 081197
POC Larry Glantz, Contracting Officer, Nez Perce National Historical
Park FAX: (208)843-2817
DESC: INSTALLATION OF PARKING LOT & WALKWAY LIGHTING This
project is located on the North & West Sides of the Visitor
Center at the Spalding Unit of Nez Perce National Historical
Park, Route 1, Box100, Spalding, Idaho 83540-9715. Spalding,
Idaho is located approximately 13 miles southeast of Lewiston,
Idaho on State Highway 95. The quantities and description of
lights herein stated should be considered informational and
therefore approximate. Actual quantities are given in the Specification
Section of the Request for Quotation. This project consists
of removing 17 existing exterior bollard luminaries, 17 building
mounted luminaries, and 3 ground-mounted, high output flood
luminaries. Installation of 22 new exterior walkway bollard
luminaries, 10 building mounted luminaries, 2 parking lot luminaries,
1 entrance gate luminary, and 4 for adjacent service road luminaries.
Government ESTIMATED BID RANGE for this project: $40,000
to $45,000 Per the Solicition, to be considered, all Quotations
MUST BE RECEIVED by the Close of Business on August 11, 1997.
ONE SITE VISIT: August 4, 1997 TO RECEIVE A COMPLETE
SOLICITATION PACKAGE INCLUDING ALL SPECIFICATIONS, Write:
OR Fax your Request to: Nez Perce NHP Larry Glantz ATTN:
Larry Glantz (208) 843-2817 Route 1, Box 100 Spalding, ID
83540-9715 In your request, please be sure to GIVE the following
INFORMATION: Name of the Company To whose Attention: Complete
Mailing Address Complete Physical Address (FEDEX) Phone &
Fax Numbers.
CITE: (W-196 SN096828)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Management Division, Construction
Contracts Section (WPMODC), 7th & D Streets S.W., Room 2634,
Washington, DC 20407
SUBJECT: Z--CHILD CARE CENTER
SOL GS-11P97MQC0139
DUE 090297
POC Wanda J. Woody
DESC: Child Care Center, Mary E. Switzer Building, 330 C Street,
SW., Washington, DC. Solicitation Issue Date July 31, 1997.
Estimated Cost Range Between $1,000,000 AND $5,000,000. This
solicitation is a sealed bid 8(A) competitive procurement and
is restricted to small disadvantaged 8(a) firms serviced by
the Washington District Office. Women-owned businesses are
encouraged to submit bids and so state that they are women-owned.
All responsible sources may submit an offer which will be considered
by the agency, To request a copy of the solicitation, you may
contact GSA, Property Management Division (WPMOD), Bid Activity,
7th & D Streets, SW., Room 1065, Washington, DC 20407. TELEPHONE
#202/708-9903.
CITE: (W-196 SN096832)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--FAMILY HOUSING IMPROVEMENTS, FORT POLK, LA
SOL DACA63-97-B-0067
DUE 090397
POC Point of Contact - Natalie Allen, Contract Specialist, (817)978-2132
DESC: Work includes revitalization of 260 family housing units
with upgrade of kitchens, bathrooms, windows, floors, doors,
ceiling fans, storage areas, interior painting and interior
electrical. 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 paper hard
copy format. Notification of amendments shall be made through
either 3.5" diskette, CD ROM, and/or the Internet. The Government
intends to issue this solicitation through the use of CD ROM
and the internet. However, the Government reserves the right
to use only the internet as notification of any changes to
this solicitation. It is therefore the contractors responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the internet at the
following internet address "http://ebs.swf.usace.army.mil".
Estimated Cost Range: $5,000,000.00 and $10,000,000.00. Solicitation
to be issued on or about 1 August 1997. Proposals are due on
or about 3 September 1997. Duration of contract is 380 days.
This an unrestricted solicitation. Offers from all qualified
business concerns are solicited. If a large business firm intends
to submit a proposal, it must comply with FAR 52.219-9 clause
regarding the requirement for a subcontracting plan. The Fort
Worth District goals are as follows (expressed as a percentage
of the contractor's total planned subcontract amount): Small
Business-55%; Small Disadvantaged Business-8.5%; Woman-owned
Small Business-3%; Historically Black Colleges & Universities/Minority
Institutions (where applicable)-5.5%. Offers from responsible
sources will be considered. SIC Code for this procurement is
1521. Size Standard is $17 million.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: Natalie.Allen@swf01.usace.army.mil
EMAILDESC:
CITE: (W-196 SN096851)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center/Outpatient
Clinic, 150 South Huntington Avenue, Boston, MA 02130
SUBJECT: Z--RENOVATE CYSTOSCOPY SUITE
SOL IFB 523-26-97
DUE 082697
POC William D. Higgins (617) 232-9500 extension 5535
DESC: This notice, originally published July 14, 1997, is hereby
cancelled.
CITE: (I-196 SN096853)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--RENOVATE SENIOR ENLISTED QUARTERS
SOL DACA83-97-B-0036
DUE 090597
POC Jennifer Ko, Contract Specialist, (808) 438-8580
DESC: This FY97 OMA Pkg. A-61, Renovate Senior Enlisted Quarters,
Bldg. 692, Schofield Barracks, Oahu, Hawaii encompasses renovating
existing bedroom units. Removing and replacing carpets, ceramic
tile, termite damaged windows, plumbing/electrical fixtures,
repainting walls, installing drop ceilings. Repairing lobby,
administrative offices, front entry, game room, lounge, corridor,
lanai, snack area. Replacing light fixtures. Replacing doors
and screen doors. Installing complete automatic wet pipe fire
sprinkler system. Removing asbestos containing material on
existing hot water pipe insulation. Removing lead containing
paint from walls/ceilings. The estimated cost of the proposed
project is between $1,000,000.00 and $5,000,000.00. Solicitation
to be issued O/A August 5, 1997. Documents to be available
at $60.00 per set of specifications and drawings. Single copies
of specifications alone may be purchased for $43.00. You may
also purchase drawings alone at $17.00. Payment must accompany
request. Cash will not be accepted. Checks and money orders
are to be made payable to the U.S. Army Engineer Division,
Pacific Ocean. Send checks to Finance and Accounting Officer,
U.S. Army Engineer Division, Building 230, Fort Shafter, Hawaii
96858-5440. Payment will not be refunded and specifications
and drawings need not be returned. Small and disadvantaged
business firms are encouraged to participate as prime contractors
or as members of joint ventures with other small businesses
and all interested contractors are reminded that the successful
contractor will be expected to place subcontracts to the maximum
practicable extent with small and disadvantaged business firms
in accordance with the provisions of Public Law 95-507. If
a large business firm is selected for this announcement, it
must comply with FAR clause 52.219-9 regarding the requirement
for a subcontracting plan. SIC code for this procurement is
1522; small business size standard is $17 million.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jennifer.ko@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-196 SN096864)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--CHROMED BARREL ASSEMBLY PRE-PRODUCTION ENGINEERING
SOL DAAE20-97-R-0155
DUE 091997
POC Contract Specialist: Kathy Lannan, 309-782-6444, PCO: Allen
Hale, 309-782-6736
DESC: DESC: Solicitation number is DAAE20-97-R-0155. NSN: 1005-01-433-8405,
Part Number 12524520, The item to procure is a Pre-Production
Engineering Effort for the 25mm Chromed Barrel for use on the
M242 Automatic Gun. A performance-type scope of work has been
developed. This scope requires interface characteristics to
be maintained while allowing maximum design freedom consistent
with performance requirements. The major evaluation characteristic
in award of this PPE effort will be satisfactory production
experience in manufacture of chromed gun barrels with a bore
diameter of around 25mm. Productioon experience, of substantial
quantities of barrels, as opposed to small lot manufacturing,
is necessary. Experience with the chrome process and bore diameter
should be similar to the current requirement to assure expertise
in manufacture of similar barrels. Because of the performance-type
scope of work, experience in manufacture of barrels with similar
design, ammunition and performance characteristics is more
significant than other production experience. ANSI/ISO/ASQC
Q9002 or equivalent is required. All or a part of this action
is an unfunded FY97 requirement. McDonnell Douglas Helicopter
Systems proprietary restriction applies. FOB is Origin. Estimated
issue date is 31 Jul 97. Requirement must be performed and
manufactured in the US.Failure to properly address requests
for solicitation in accordance with this CBD notice will result
in non-receipt of the solicitation package. Failure to properly
address bids/offers in accordance with solicitation instructions
may result in a late bid which cannot be considered. Written,
fax or electronic requests for solicitation packages are accepted.
No telephone requests will be honored. Requests for copies
of this solicitation should include your commercial and government
entity (CAGE) (if a CAGE code has been assigned to you) along
with your name, address, datafax number, and solicitation number.
The fax number for requests is (309)782-4728. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (W-196 SN096489)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CELL ASSEMBLY, OPTIC
SOL SP0920-97-Q-A299
DUE 081997
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: RPE97176000196 NSN 1240-01-068-0468, cell assembly,
optic CAGE 80063 Part No SM-D-805117 9 -EA Del to (Call contracting
office) Del by 22 Jun 97. Full and open competition: complete,
unrestricted data package available. Various increments solicited:
1-5, 6-10, 11-20. PR quantity: 9 EA destinations: FMS delivery
schedule: 90 days ADO set-aside type: unrestricted (sole source/single
source) (no preference) size standard: 500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-195 SN096338)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--CARTRIDGE EJECTOR; DOOR LINK; CAM CONTROL
SOL DAAE20-97-T-0373
POC Contract Specialist: Gai Bindewald (309)782-3656, PCO: Dave
Elliott (309)782-3814
DESC: DESC: 1015-01-209-3484, 1015-01-267-8159, 3040-01-192-4057,
Part Number 12529529, 12548438, 9338496, The items to procure
are: Ejector, Cartridge; Door Link, Left Side; Cam Control.
Requirements are 397 each, 167 each, 110 each. FOB is Destination.
For use on the M1 Abrams Tank. P/N 12529529 is a steel item
consisting of two steel pins welded into a machined base. Overall
approximate size is 6 inches by 4.5 inches. Heat treat required;
P/N 12548439 is a steel item consisting of a welded formed
hinge approx 3.0 inches long, and a welded steel link formed
from .125 inch thick steel. Both components are welded together
at completion. Cadmium plating, paint and heat treat are required;
P/N 9338496 is a barrel fabricated from seamless tubing 3.62
OD x .375 wall and approx 3.5 inches long, and a steel handle
approx 1.2 inches by 1.0 inch by 0.9 inches. This component
can be machined or forged. Both components are welded together.
Estimated issue date is 30 Jul 97. All or a part of this action
is an unfunded FY97 requirement. Proposed contract is 100%
small business set-aside. Failure to properly address requests
for solicitation in accordance with this CBD notice will result
in non-receipt of the solicitation package. Failure to properly
address bids/offers in accordance with solicitation instructions
may result in a late bid which cannot be considered. Written,
fax or electronic requests for solicitation packages are accepted.
No telephone requests will be honored. Requests for copies
of this solicitation should include your commercial and government
entity (CAGE) (if a CAGE code has been assigned to you) along
with your name, address, datafax number, and solicitation number.
The fax number for requests is (309)782-4728. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (W-196 SN096482)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 12--WIRING HARNESS, BRANCHED
SOL DAAH01-97-T-0686
DUE 080497
POC AMSMI-AC-CDDA, Donna Willard, Team Chief, 205-876-1510.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN 1260-01-186-5342,
APN 340805, 22 EACH, Pron D1702052; Inspection/Acceptance Pts,
Source, Inspection requirements: (ANSI/ASQC Q/ISO 9003) 52.246-2,
52.246-16, 52.246-11. Bar Coding required. FOB Point: Destination.
Destination: Red River Army Depot, Texarkana, TX 75507-5000,
Qty 22 each. Packaging B/C, IAW MILSTD2073. Delivery schedule
90 days after contract award of contract or best possible delivery
requested. Offerors must be approved and qualified. The Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess adequate documemtation to acquirem
this item from other than the approved source. Restricted source
is Northrop Corporation/Electronics Division, 2301 W 120th
Strret, PO Box 5032, Hawthorne, CA 90250-3363. All responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address above. The most
recent representative unit price and quantity relative to this
acquisition is NSN 1260-01-186-5342, Awd date 071796, Qty 10,
Unit Price $867.00. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. SIC Code 3679,
500 employees. Quotes should be submitted to Commander, US
Army Missile Command, Acquisition Center, AMSMI-AC-CDDA, Donna
Willard, Redstone Arsenal, AL 35898-5280, reference DAAH01-97-T-0686.
See Numbered Note(s): 22.
CITE: (I-196 SN096536)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 12--VARIOUS REPAIRS IN SUPPORT OF NIGHT TARGETING SYS
SOL N0038397YTC54
DUE 090597
POC Point of Contact - Contact Point, Jean L Destefano, 0235.01,
(215)697-6545, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1270-01-430-4088-AH, Qty 150 EA, Delivery FOB Origin
- -----Procurement will cover various WRA/SRA repairs of the
night targeting system used on the AH-1W Helicopter. Delivery
f.o.b. origin. This repair requirement is for a five year long
term contract; two base year periods and three one year option
periods. Total qauantities are best estimated quantities. Kollsman
Inc., Merrimack, NH, See Note 22 (ACAVI0715026-090)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-196 SN096624)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Base Contracting Office, Kentucky Air National Guard,
1019 Grade Lane, Louisville, KY 40213-2678
SUBJECT: 13--MUNITIONS STORAGE CONTAINER
SOL DAHA-97-B-2002
POC Contracting Officer, Bob Geary Jr., 502-364-9439
DESC: A firm fixed price contract is planned to provide two each
munition storage containers. Required size shall be 24' x 8'
x 8'. Container must meet or exceed United States Government
specifications, NSWC 3046-93-1. Packages will be available
approximately 15 days after publlication of announcement in
the CBD. Bid opening date will be approximately 30 days from
issue date of IFB. This is a 100% small business set-aside.
EMAILADD: bgeary@kysdf.ang.af.mil
EMAILDESC:
CITE: (W-196 SN096469)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--MISSILE REST PAD
SOL DAAH01-97-T-0694
DUE 080497
POC AMSMI-AC-CDBA, Margaret King, Team Chief, 205-842-7553, Attachment
should be requested VIA FAX 205-876-9633.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN 1450-00-712-0452.
APN 9183001; Pron: D1702070, Qty 1 each, First Article-(CLIN
0001AA), Qty 193, Production Quantity (CLIN 0001AB) or 194
each - Production Quantity without First Article; (CLIN 0002AA).
Inspection/Acceptance Source, Source (production), Contract
Quality Assurance at source; Final Inspection and Acceptance
at Destination (First Article); Inspection requirement, 52.246-2,
52.246-16, 52.246-11 (ANSI/ASQC Q/ISO 9003) Bar coding required.
FOB Point: Destination for First Article (CLIN-0001AA) is US
Army MIssile Command, Test and Evaluation Directorate, Bldg
4500, Redstone Arsenal, AL 35898-5250: Destination for Production
Quantity (CLIN 0001AB) DDSP New Cumberland, PA 17070-5001--Qty
41; Distribution Depot San Joaquin, Stockton, CA 95296-0130--ty
152, And/or procuction quantity without First Article-(CLIN-0002AA);
DDSP New Cumberland Facility, New Cumberland, PA 17070-5001,
Qty 42; Distribution Depot San JoaQuin, Stockton, CA 95296-0130--Qty
152; Packaging C/C IAW AL00000100. Delivery 75 days First Article
(CLIN 0001AA), Production Quantity 240 days after date of contract
which includes 75 days for first article delivery as well as
90 days for test and administrative time (CLIN 0001AB) or 75
days production quantity without first article (CLIN 0002AA).
Offerors must quote on all CLINs. The proposed contract listed
herein is 100% small business set aside. Offers from concerns
other than small business concerns are not solicited. All responsible
sources may submit a quotation which shall be considered by
this agency. Request ozone depleting substances tailoring and
comment, certifications, representations and technical data
package (TDP), technical data package list (TDPL), and pertinent
first article clauses from address above, ATTN AMSMI-AC-MOD,
FAX Number 205-876-9633. The most recent representative unit
price and quantity relative to the acquisition isn NSN 1450-00-712-0452,
Awd date 092796, Qty 25, Unit Price $161.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
SIC Code 3499, 500 employees. Quotes should be submitted to
Commander, US Army Missile Command, Acquisition Center, Redstone
Aresnal, AL 35898-5280, (AMSMI-AC-CDCA, Margaret King) Reference
DAAH01-97-T-0694.
CITE: (I-196 SN096538)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--AZIMUTH MOTOR ASSEMBLY
SOL DAAH01-97-T-0693
DUE 080497
POC AMSMI-AC-CDBA, Margaret King, Team Chief, 205-842-7553, Attachment
should be requested VIA FAX (205-876-9633).
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN 1430-01-007-3777,
APN 3323416, Pron: D1701708, D1702019, Qty 1 each, First Article-(CLIN-0001AA),
Qty: 52 Production Quantity (CLIN-0001AB) or 53 each - Production
Quantity without First Article (CLIN 0002AA). Inspection/Acceptance
Source, Source (Production), Contract Quality Assurance at
Source; Final Inspection and Acceptance at (First Article);
Inspection Requirements 52.246-2, 52.246-16, 52.246-11(ANSI/ASQC
Q/ISO 9003) Bar Coding Required FOB Point: Destination for
First Article-(CLIN 0001AA) is US Army Missile Command, Test
and Evaluation Directorate, BLDG 4500, Redstone Arsenal, AL
35898-5250: Destination for Production Quantity-(CLIN 0001AB);
Anniston Army Depoy, Anniston, AL 36201-5021-- Qty 5 each,
Packaging C/C IAW MILSTD2073, Packaging Code 3G 1 00 EC JW
X XX 00 L 99; Anniston Army Depot, Anniston, AL 36201-5021--Qty
47 each, Packaging A/B IAW MILSTD2073, Packaging Code 3P 1
00 EC JW A XX 00 A 99), and/or Production Quantity without
First Article -(CLIN 0002AA); Anniston Army Depot, Anniston,
AL 36201-5021--Qty 6, Packaging C/C IAW MILSTD2073, Packaging
Code 3G 1 00 EC JW X XX 00 L 99; Anniston Army DEpot, Anniston,
AL 36201-5021--Qty 47, Packaging A/B IAW MILSTD2073, Packaging
Code 3P 1 00 EC JW A XX 00 A 99). Delivery 110 days First Article
(CLIN 0001AA), Production Quantity 310 days after contract
which includes 110 daysfor First Article Delivery as well as
90 days for Test And Administrative Time (CLIN 0001AB) or 110
days production quantity without First Article (CLIN 0002AA).
Offerors must quote on all CLINs. The proposed contract listed
herein is 100% small business set-aside. Offers from concerns
other than small business concerns are not solicited. All responsible
sources may submit quotation which shall be considered by this
agency. Request Ozone Depleting substances tailoring and comments,
certifications, representations and Technical Data Packages
(TDP), Technical Data Package List (TDPL) and pertinent First
Article clauses from address above, ATTN: AMSMI-AC-MOD, FAX
NUMBER 205-876-9633. The most recent representative unit price
and quantity relative to this acquisition is NSN1430-01-007-3777,
Awd date 093096, Qty 17, Unit Price $1,761.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
SIC Code 3621, 1000 employees. Quotes should be submitted to
Commander, US Army Missile Command, Acquisition Center, Redstone
Arsenal, AL 35898-5280, (AMSMI-AC-CDBA, Margaret King). Reference
DAAH01-97-T-0693. See Numbered Note(s): 1.
CITE: (I-196 SN096539)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: USAFM/MUX, 1100 Spatz Street, Wright-Patterson AFB OH
45433-7102
SUBJECT: 15--UH-1H HELICOPTERS
SOL USAFM97-001
DUE 081897
POC Barbara J. Young, (937) 255-5174, Ext. 375
DESC: 1. The USAF Museum has nine UH-1H helicopters available
for exchange. The helicopters with maintenance records are
located at Wright-Patterson AFB OH Helicopters will be exchanged
with the party offering the highest dollar value exchange proposal
on each individual helicopter. Proposals must be received no
later than 18 Aug 97 at 1500 hours. Helicopters and maintenance
records will be available for inspection on 4-5 Aug 97. Appointments
must be made for inspection no later than 29 Jul 97. Point
of contact is Barbara J. Young, (937) 255-5174, Ext. 375. The
USAF Museum reserves the right to refuse any and all bids deemed
too low. Direct all requests for solicitations and routine
communication concerning this acquisition to the point of contact
above. Potential offerors with serious concerns, issues, disagreements,
and/or recommendations are invited to contact ASC's Ombudsman,
Mr. Michael S. Coalson, Director, Program Management, ASC/SYI,
Bldg 52, 2475 K Street, Suite 1, WPAFB OH 45433-7642, (937)
255-9279 EXTENSION 232. !!
CITE: (W-196 SN096667)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 15--WINDSHIELD, ACFT
SOL F09603-97-Q-22408 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Kathy Canady/Lfkb/[912]926-6773
DESC: This solicitation, F09603-97-Q-22408, is hereby amended
to increase Item 0001 to a maximum qty of 107 each. Item 0002
is hereby added for a maximum qty of 121 each, NSN: 1560-01-381-4973FX;
P/N: 166700-03; Dimensions: 4' x 4'; Matl: Polycarbonate/acrylic
plastic; Function: Form transparent shield to protect pilot.
CITE: (I-196 SN096803)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, REGULATOR
SOL SP0920-97-R-X049
DUE 082997
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: REQ97150000001 NSN 1660-00-805-5865, 1 -EA Del to
(Call contracting office) Del by 26 Dec 97. Buyer's name: vonna
S. Wallace/cefkr/692-7648 Co name: David M. glasscoe/692-7653
item identification: parts kit, regulator, 1660008055865, Carleton
Technologies, (04577) P/N 19552 other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: 10-24 25-49 50-99 100-199 200-299 0-0.
PR quantity: 408 EA. line 1, quantity 1, DODAAD destinaations
999999, more than 3 destinations: Y. Delivery schedule: 35
each within 190 days. Set-aside type: G, unresstricted (sole
source/single source) (no preference). size standard: 1000.
no drawings available. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-195 SN096337)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 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--RETAINER, BEARING
SOL SP0920-97-Q-A300
DUE 073097
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: YPE97177002122 NSN 1660-00-887-6877, retainer, bearing
CAGE 70210 Part No 205763 CAGE 72599 Part No 205763 204 -EA
Del to New Cumberland PA 17070 Del by 30 Dec 97. Other than
full and open competition: part numbered item. Products offered
clause applies. Various increments solicited: 25-99, 100-199,
200299, 300-400. PR quantity: 204 EA destinations: New Cumberland,
PA 17070-5001 delivery schedule: 204 EA 30 days ADO; 50 EA
every 30 days thereafter. Set-aside type: unrestricted (sole
source/single source) (no preference) size standard: 1000 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-195 SN096340)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--RECEPT AIR REFUEL
SOL F41608-97-R-16192
DUE 090397
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Williams, G/Ldkte/[210]925-1360
DESC: Item 0001 NSN 1680-01-057-3391 P/N: 4011-51, P/N 16VP003-1,
Size: 16.25" l x 12" w x 9" h; 22.5 lbs Pred matl: Aluminum
alloy Function: Receptacle is used for in flight refueling
to hookup to refueling Tankers boom. 2ea. Applicable to: F-16
A/B/C/D Acft. Destn: Kelly Afb, Texas 78241-6426. Delivery:
31 DEC 97 2 ea GOVERNMENT DRAWINGS/SPECS NOT AVAILABLE. LIMITED
RIGHTS ONLY FROM RESTRICTED SOURCES. The approximate issue/response
date will be 04 Aug 97. The anticipated award date will be
03 OCT 97. Written procedure will be used for this solicitation.
To: Lockheed Martin Corporation, Fort Worth Tx 76101-0748.
To: Xar Industries Inc, City Of Industry Ca 91746-2302. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 22, 26.
CITE: (I-196 SN096405)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER, FLUID.
SOL SP0740-97-Q-2567
DUE 090397
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 Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97181000926 NSN 1650-00-864-4623, CAGE 10989
Part No 21672 CAGE 89372 Part No HE286-0006-0001 filter, fluid.
I/A/W Pall Aeropower Corp part number 21672. 518 -EA Del to
New Cumberland PA 17070 Del 30 days after award 124 -EA Del
to Jacksonville FL 32212-0097 Del 30 days after award solicitation
not available unti 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
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-196 SN096431)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON AND SLIPPER ASSEMBLY. ON F-15 AND F-16 AIRCRAFT.
SOL SP0740-97-Q-2551
DUE 090397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) W. Ruff/614-692-107 5
DESC: PR-NO: YPC97181000929 NSN 1650-01-254-0045, CAGE 99167
Part No 737225GA piston and slepper assembly. I/A/W Sundstrand
part number 737225GA. 1,800 -EA Del to Tinker AFB OK 73145-9013
deliver within 60 days of date of award NOTE 12 applies. Small
business size standard is 1000 employees. Solicitation not
available until 15 days after published in the CBD. This acquisition
is for supplies for which the GOVT does not possess complete,
unrestrictive technical data; therefore, the GOVT intends to
solicit and contract with only approved sources under the authority
of 10 U.S.C. 2304 (C)(1). Approved sources: Sundstrand 99167
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-196 SN096432)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 16--UPGRADE T-55 ENGINES TO 714A CONFIGURATION
SOL DAAJ09-97-R-0425
DUE 072897
POC J. W. Sheats, Contracting Officer, AMSMI-AC-CAE, 205-876-5259.
DESC: This is an amendment to add quantity to the synopsis for
contract DAAJ09-97-R-0425. Basic 20 engines and option 95 engines.
CITE: (I-196 SN096561)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--DFCS SPARES/REPAIR SUPPORT BOA
SOL N00019-97-R-0041
POC Contact, JANICE E. TYSON, Phone (703)604-6100
DESC: The Naval Air Systems Command intends to negotiate a sole
source basic ordering agreement with GEC-Marconi Avionics for
repair and support efforts for the Digital Flight Control System
(DFCS) for the F-14 aircraft. These efforts consist of procurement
of spares and repair parts, change kits, support equipment,
technical manual source data, production configuration updates,
engineering, prototyping, testing, installation and necessary
technical data. As the designer, developer and sole manufacturer
of the DFCS, GEC-Marconi Avionics is the only known source
with the required knowledge and expertise of the DFCS to successfully
accomplish this effort. See note No. 22 - NAVAIR Synopsis No.
20113-97.
CITE: (I-196 SN096773)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--MISC. AVIATION SPARE PARTS
SOL KK97B2057
DUE 072797
POC Maj. HalilARDA (202) 332-5714
DESC: Turkish Land Forces Command will purchase 30 line item
Misc. Aviation Spare Parts (Mostly belong to Skorsky Hel.)You
can request General Specification by sending us a fax letter
to (202) 265-8983. Your letter should include your Federal
Express Account number. No telephone requests for the solicitation
package will be accepted.
CITE: (W-196 SN096813)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--MISC.HELICOPTER SPARE PARTS
SOL KK97B2059
DUE 090897
POC Maj. Halil ARDA (202) 332-5714
DESC: Turkish Land Forces Command will purchase 124 line item
Misc. Helicopter Spare Parts You can request General Specification
by sending us a fax letter to (202) 265-8983. Your letter should
include your Federal Express Account number. No telephone requests
for the solicitation package will be accepted.
CITE: (W-196 SN096817)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--MISC.AVIATION SPARE PARTS
SOL KK97B2061
DUE 080897
POC Maj. Halil ARDA (202) 332-5714
DESC: Turkish Land Forces Command will purchase 34 line item
Misc. Aviation Spare Parts You can request General Specification
by sending us a fax letter to (202) 265-8983. Your letter should
include your Federal Express Account number. No telephone requests
for the solicitation package will be accepted.
CITE: (W-196 SN096819)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--MISC.HELICOPTER SPARE PARTS
SOL KK97B2062
DUE 080497
POC Maj. Halil ARDA (202) 332-5714
DESC: Turkish Land Forces Command will purchase 37 line item
Misc. Helicopter Spare Parts You can request General Specification
by sending us a fax letter to (202) 265-8983. Your letter should
include your Federal Express Account number. No telephone requests
for the solicitation package will be accepted.
CITE: (W-196 SN096820)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U.S. Army Aviation and Troop Command, 4300
Goodfellow Boulevard, St. Louis, MO 63120-1798
SUBJECT: 16--APACHE LONGBOW HELICOPTER HANDGRIPS
SOL DAAJ09-97-R-0423
DUE 082997
POC Lisa Conley, Contracting Officer, 205-313-1055.
DESC: The Government proposes to acquire 110 pairs of Longbow
handgrips necessary to make the Target Acquisition Designation
System/Pilot Night System (TADS/PNVS) compatible with the Model
AH-64D Apache Longbow helicopter. The intended source is Mason
Electric Company, San Fernando, CA, which is the sole designer,
developer, and manufacturer of the handgrips. The authority
for other than full and open competition is FAR 6.302-1. The
mason Electric Company part numbers are 722-0405, left handgrip,
and 722-0406, right handgrip. Delivery shall begin in July
1998 with five (5) pairs per month. All responsible sources
may submit a proposal which shall be considered by the agency.
See Numbered Note(s): 22.
CITE: (I-196 SN096855)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--REGULATOR,PRESSURE
SOL N0038397RP693
DUE 082597
POC Point of Contact - Contact Point, Helen M Rogers, 0222.09,
(215)697-4072, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1720-00-938-3776-EY, SPEC NR TDP VER 003, Ref Nr RH4-M-MK1,
Qty 16 EA, Deliver to Defense Distribution Depot (sb3106) Norfolk
VA -----, See Note 22 (ACAVI0715026-091)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-196 SN096625)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 17--SADDLE SUPPORT
SOL N68936-97-Q-2422
DUE 081897
POC Debbie Heitmeyer, Purchasing Agent, (805) 989-7558
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA intends to procure ground support equipment for the Improved
Tactical Air Launched Decoy 212 each Saddle, NAVAIRSYSCOM Drawing
No. 665AS911; and 215 each I.D. Plates, NAVAIRSYSCOM Drawing
No. 665AS913. Complete statement of work and drawings will
be included in Request for Quotation. Request for copies of
the RFQ must be submitted via mail to Attn: Debbie Heitmeyer,
NAWCWPNS, Code 230000E, Point Mugu, CA 93042-5001 or by facsimile
to (805) 989-0561. Anticipated award date: 8/29/97. See Note(s):
1.
CITE: (I-196 SN096770)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 17--ADVANCED TECHNOLOGY LAUNCH SYSTEM (ALTS)
SOL N68335-97-RFI-714
DUE 072397
POC Dianne Mount Contract Specialist Code 213DM, (732) 323-2903.
DESC: The Naval Air Systems Command is seeking sources for the
design, development, manufacture, integration, test and support
of an advanced technology aircraft launch system (catapult).
A dual path programmatic approach is being contemplated: an
Advanced Technology Launch System (ALTS) program, which develop
a completely new launch system, and an Advanced Technology
Catapult Modification (ATCM) program which will modify the
current generation of steam catapults. A description of the
desired technical capabilities for each approach is synopsized
below. Pursuant to this source sought announcement, it is anticipated
that the ALTS or ATCM program will eventually be conducted
as multi-phase acquisition program, consisting of a Program
Definition and Risk Reduction Phase (PDRR), Engineering and
Manufacturing Development (EMD) Phase, followed by a Production
Phase. A formal down select process will be exercised at the
end of the PDRR phase to select the EMD and production phase
technologies. All prospective ATLS and ACTM designs should
be capable of launching present and future naval fixed wing
aircraft from the deck of an aircraft carrier. Design drivers
for both launchers are: independence from propulsion plant
steam, reduced manning, reduced life cycle cost, improved operational
availability, and reduced size and weight when compared to
the current system catapults. The performance goals for the
ATLS and the ATCM are: 90,000,000 ft-lbs of energy capability,
an end speed range between 55 and 180 knots, a peak to mean
acceleration of 1.05 for high energy aircraft launches and
a cycle time of 45 seconds. For the ATLS, the Navy desires
the contractor to design and build a full scale, half length
power stroke prototype system; integrate it into a land based
site of NAWC Lakehurst; and demonstrate threshold performance
levels by the end of FY-01. During the PDRR phase, the goal
is to demonstrate an ATLS that is capable of operating independently
of the host platform's propulsion plant. If key performance
issues have been successfully addressed, the program will be
considered for transition to EMD phase using a full scale,
full length system beginning in FY-02 and ending in FY-06.
Production contract award is anticipated in FY07 with catapult
deliveries in FY10 consisting of 2 to 4 production units for
installation on the CVX-78. For the ATCM, the PDRR effort will
be conducted in two phases. The goal of phase 1 is to demonstrate,
by the end of the first quarter FY-00, propulsion plant steam
independence by modifying the existing NAWCADLKE TC13 MOD 0
test site to operate independently of the catapult steam plant.
The contractor will design, develop, install and demonstrate
modifications which allow the catapult to repeatedly launch
dead loads representing the full range of present and planned
naval aircraft. Phase II of the PDRR will demonstrate an integrated,
enhanced control system for the ATCM which improves performance
and reduces manning and any additional modifications which
improve the overall system reliability, maintainability and
availability over current steam catapult threshold values by
the end of FY-01. If key performance issues have been successfully
addressed, the program will be considered for transition to
EMD phase (starts/ends FY02-FY06). Production contract award
is anticipated in FY07 with catapult deliveries in FY10 consisting
of 2-4 production units for the CVX-78. The Navy will host
an industry brief on 11 Aug 97 and, if necessary, 12 Aug 97
from 9:00 am to 4:00 pm to discuss ATLS/ATCM program goals,
and answer questions. This meeting will be held at the Naval
Air Systems Command, 1425 Jefferson Davis Hwy, Arlington, VA
in Room 110 Jefferson Plaza 2. In order to faciliate a discussion
of the technical issues, NAWCAD Lakehurst has developed a draft
technical data package (TDP) for each program. The TDP contains
data subject to export controls and may only be released to
individuals or fims that have been certified by the Defense
Logistics Services Center (DLSC). Any request for the TDP must
be accompanied by DLSC certification. Non-conforming requests
cannot be filled and will be discarded without action. The
Navy will provide copies of all relevant TDP documents upon
written request and will have them available by approximately
23 July 97 and should be requested from the Bid Officer at
Lakehurst; telefax (732) 323-2165. Questions may be addressed
to Dianne Mount on (732) 323-2903, telefax (732) 323-7440.
If interested in attending the industry brief, please advise
Dianne Mount and submit a visit request to NAVAIR. You must
have a visit request on file with the NAVAIR Visitor Control
Office, 1421 Jefferson Davis Highway, Arlington, VA 22243-5120,
(703) 604-4053, Fax (703) 604-4052, prior to the meeting to
obtain access. The draft TDP for the ATLS consists of a Statement
of Objectives (SOO), a Performance Requirements Document (PRD),
a system Level Interface Specification, and a Program Work
Breakdown Structure. The draft TDP for the ATCM consists of
a Statement of Objectives (SOO), a Performance Requirements
Document (PRD), a system level Interface Specification, an
interface package for the C-13 MOD O test site and a Program
Work Breakdown Structure. Depending on the length of the comment
cycle resulting from this advance notice, the formal RFP is
expected to be issued Oct 1997. NAWCAD Lakehurst will synopsize
any formal contract action in the CBD prior to its release.
This notice is not a solicitation of offers and the Government
is not liable for the costs for any activity associated with
a response to this announcement or attendance at the industry
brief. Request copies in writing or by facsimile (732) 323-2165.
See Numbered Note(s): 8.
CITE: (I-196 SN096797)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: 20--THE PURCHASE OF SYSTEMS HARDWARE COMPONENTS FOR
U.S. ARMY'S MODULAR CAUSEWAY FERRY (MCF) POWERED SECTIONS
SOL DTRS57-97-Q-80157
POC Karen Marino, Purchasing Agent, (617) 494-2437
DESC: Cancellation: This requirement is hereby cancelled, effective
7/15/97. This was originally publisized June 25, 1997, the
first revision was publisized July 3, 1997. This requirement
will be resolicited at a later date.
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: doylek@volpe1.dot.gov
EMAILDESC:
CITE: (W-196 SN096811)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: New TransCentury Foundation, 1901 N. Fort Myer Drive,
Suite 1017, Arlington, VA 22209. An action for the USAID Program.
SUBJECT: 23--4 WHEEL DRIVE STATION WAGONS
SOL 623-0264-01
DUE 072197
POC Contact Point: John A. Bennett (JB).
DESC: Correction: This action originally publicized in the CBD
dated June 27, 1997, the response date has been amended to
July 21, 1997. All other information publicized in the original
synopsis is correct.
CITE: (I-196 SN096572)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 23--ELECTRO-MECHANICAL MOBILE LIFTS
SOL N00421-97-Q-5622
DUE 073097
POC Francine Keys, Purchasing Agent (301) 342-8132 X22
DESC: The Patuxent River NAWC has a requirement to procure electro-mechanical
mobile lifts model 1600M65, adapter and high lift stand. FOB
destination to NAS Patuxent River, MD 30 days ARO. This synopsis
is a notice of intent to issue this RFQ on a sole source basis
to Sefac Lift and Equipment Corp, Columbia. MD only. Request
for this RFQ shall be FAXED to Contracts, Attn: Francine Keys,
NAWC, Patuxent River, MD 20670 (301) 342-1913
CITE: (W-196 SN096823)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 23--PURCHASE OF A DODGE VAN CONVERSION, PROTOCOL VAN
SOL F61521-97-QA119
DUE 072297
POC Contract Specialist, Erika Voss-Elsaesser; Contracting Officer,
Molly Harris
DESC: DESC: The USAFE Contracting Squadron/LGCZA, Rhine Ordnance
Barracks, Kaiserslautern, Germany, is seeking commercial sources
to participate in market research for the planned acquisition
of a Dodge van conversion, protocol van, for the use in Europe
and to be delivered FOB destination to Germany. The proposed
competitive acquisition will be a firm fixed price purchase
order. Parties who wish to participate in this survey may do
so by providing your company name, a point of contact, phone
number and fax number by 22 Jul 97 to Ms. Voss-Elsaesser by
mail or via fax at 011-49-631-3539250. Be advised that any
quotation received in response to this request is not an offer
and cannot be accepted by the Air Force to create a binding
contract. In addition, any information received is to be used
for planning purposes only and does not imply that formal requests
for proposals will be issued. Such action will be subject to
separate announcements. Please express your interest in participating
in the acquisition in your request. E-Mail address: Erica.Voss-Elsaesser@RAMSTEIN.AF.MIL
EMAILADD: Erica.Voss-Elsaesser@ramstein.af.mil
EMAILDESC:
CITE: (W-196 SN096383)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--MOTOR, PNEUMATIC WINDSHIELD WIPER. 100 DEGREE SWEEP,
METAL OR PLASTIC. ON M34 SERIES
SOL SP0750-97-Q-1807
DUE 081897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, William Chavez, (614)692-1288.
DESC: PR-NO: YPC97160001119 NSN 2540-00-391-4322, CAGE 19207
Part No 7539696 CAGE 60703 Part No FP191 CAGE 60703 Part No
22191 CAGE 82485 Part No GS750 CAGE 89346 Part No 100791R91
pneumatic windshield wiper motor assembly. in accordance with
U.S. Army drawing 7539696. 3,300 -EA Del to Memphis TN 38118
Del by 120 days after date of award. See NOTES 1 & 9. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX(614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/ closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military, and commercial specifications cannot be
provided by DSCC. Automated Best Value Model (ABVM) 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-196 SN096389)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--AXLE ASSEMBLY, FRONT (DRIVING). ON MERCEDES/FREIGHTLINER
SEE AND HMMH.
SOL SP0750-97-Q-1791
DUE 090597
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) Jenifer Dewitt (614 ) 692-3958
DESC: PR-NO: YPC97174001040 NSN 2530-01-241-1667, CAGE D8046
Part No 419 330 01 99 CAGE 64678 Part No 419 330 01 99 axle
assembly, front (driving). Freightliner PN 419 330 01 99. 6
-EA Del to New Cumberland PA 17070 Del by 90 days after dte
of award. Small business size stadard is 500 employees. Solicitation
not available utnil 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-196 SN096429)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 25--MISC.ORDNACE SPARE PARTS
SOL KK97B1060
DUE 091097
POC Maj. Halil ARDA (202) 332-5714
DESC: Turkish Land Forces Command will purchase 351 line item
Misc. Ordnance Spare Parts You can request General Specification
by sending us a fax letter to (202) 265-8983. Your letter should
include your Federal Express Account number. No telephone requests
for the solicitation package will be accepted.
CITE: (W-196 SN096824)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--NUT HALF, BLADE LOCK GENERAL ELECTRIC CO
SOL SP0480-97-Q-JG81
DUE 081997
POC Contact: for copies of RFQ solicitations (avail at least
15 days from announcement, phone or write DSCR Attn: DSC r-jla,
Richmond, VA 23297-5876 or FAX AC (804) 279-312 3. contact
the buyer. Charlene Hall, BL571, 804-279-60 93. contracting
officer: Gwendolyn C. Pearson, 804-279 -6093.
DESC: PR-NO: NPG97176000784 NSN 2840-01-041-9522, 100 -EA Del
to New Cumberland PA 17070 60 days ARO.. 100 -EA Del to Tracy
CA 95376-5000 60 days ARO. 550 -EA Del to Jacksonville FL 32212-0097
60 days ARO. Mfr - General Electric Co., P/N 5042T41P01 Rev.
"B". Specs, plans or Dwgs relating to the procurement described
are not avail and cannot be furnished by the GOVT. other than
full and open comp (10 U.S.C. 2304(C)(1)) (sole source) FAR
6.302-1. intended source: Palmer Mfg Co. (CAGE 24115). Total
small business (SB) set-aside (NOTE 1). Based on market research,
the GOVT is not using the policies contained in part 12, acquisition
of commercial items, in its solicitation for the described
supplies or services. however, interested Persons may identify
to the contracting officer their interest and capability to
satisfy the GOVT's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-196 SN096358)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--CONNECTING ROD ASSEMBLY, INCLUDES BEARING CAP, OIL
SPRAY NOZZLE AND PISTON PIN BUSHING. IN!
SOL SP0750-97-Q-1617
DUE 081897
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) Nelson Smith (614) 692-3500
DESC: PR-NO: YPC97150000720 NSN 2815-00-074-1937, CAGE 72582
Part No 5133109 connecting rod assembly. Includes bearing cap,
oil spray nozzle and piston pin bushing, used in model 6V-53
disel engine on M113A1 personnel carrier. Detroit Diesel P/N
5133109. no additional technical data available at DCSC for
this solicitation. "316 -EA Del to Lathrop CA 95330 Del by
90 days after date of award. 79 -EA Del to New Cumberland PA
17070 Del by 90 days after date of award. See NOTE 22. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). approved sources are: Detroit
deisel Corp (72582). 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-196 SN096388)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--FLAMEHOLDER
SOL F41608-97-R-49725
DUE 090197
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Hightower, L./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-01-250-5549RX P/N: 6041T52G07, Size:
16" OD X 15" Long Pred matl: Overall Steel Function: Is used
in J85 Afterburner and serves to initiate and sustain after-
burner lightoff and combustion. Delivery: 9 months aro 26EA.
Applicable to: J85 Engine. Destn: Kelly Afb, Texas 78241-6427.
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001 Government Furnished Drawings and
Specifications are not available. The approximate issue/response
date will be 04 Aug 97. The anticipated award date will be
30 Sep 97. Written procedure will be used for this solicitation.
To: Electro-Methods Inc, South Windsor Ct 06074-0054. To: Kitco
Inc, Springville Ut 84663-0900. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1, 9, 23, 26.
CITE: (I-196 SN096409)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--POWER UNIT,GAS TURB
SOL N0038397QA239
DUE 082597
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2835-01-347-8038-GF, Ref Nr 3800076-5, Qty 6 EA, Delivery
FOB Origin--The only known approved source is AlliedSignal
Military Customer Support (CAGE 02LU7), Tempe AZ, facility
code 99193. There are no drawings available.---, See Note 22
(ACAVI0715026-092)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-196 SN096626)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--KIT, MODIFICATION
SOL F34601-98-R-49300
DUE 090397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Willie Roberts/Lpdpb/[405]739-4346
DESC: Item 0001 NSN 2840-K0-216-845AJF P/N: 737L434G01, Each
kit contains 50ea P/N 1993M18P02 Blade, Stg 1 Fan 156ea. Applicable
to: F101. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Jun 99 156 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 04 Aug 97. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-196 SN096808)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--SPACER, TURBINE ROTO
SOL SP048097Q2561
DUE 090897
POC Buyer: Janice Moody-Holmes/BO673/804-279-5463. Contracting
Officer: Heidi Bradbury/804-279-5372.
DESC: Allison Engine, P/N 6844794 Specs., plans or dwgs. relating
to the procurement described are not available & cannot be
furnished by the Govt. Only One Source (See Note 22). While
price will be significant factor in the evaluation factor
in the evaluatio nof offers, the final contract award decision
may be based upon a combination of price & other evaluation
factors (including past performance & schedule compliance)
as described in the solicitation. Del 235 days. Solicitation
will be made in writing. Unrestricted.
CITE: (W-196 SN096847)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--SHAFTGEAR ASSEMBLY
SOL SP048097Q2570
DUE 090897
POC Buyer: Janice Moody-Holmes/BO673/804-279-5463. Contracting
Officer: Heidi Bradbury/804-279-5372.
DESC: Allison Engine, P/N 6841228 Specs., plans or dwgs. relating
to the procurement described are not available & cannot be
furnished by the Govt. Only One Source (See Note 22). While
price will be significant factor in the evaluation factor
in the evaluatio nof offers, the final contract award decision
may be based upon a combination of price & other evaluation
factors (including past performance & schedule compliance)
as described in the solicitation. Del 220 days. Solicitation
will be made in writing. Unrestricted.
CITE: (W-196 SN096849)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, SOLENOID PLUNGER ON ON CARRIER, FLAME
THROWER
SOL SP0750-97-Q-1806
DUE 090397
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) Lori spang (614) 69 2-4214
DESC: PR-NO: YPC97164000747 NSN 2920-01-087-0997, CAGE 1Y875
Part No saw-10870997 CAGE 19207 Part No 5705042 CAGE 35510
Part No S214071220 CAGE 56161 Part No 10505781 parts kit, solenoid
plunger. Sheller gloge P/N S 214071220 401 -EA Del to New Cumberland
PA 17070 Del by 200 days after date of award. 317 -EA Del to
Lathrop CA 95330 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. Automated Best Value Model
(ABVM) applies. While price may be a signficant 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 solcitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-196 SN096391)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BALL JOINT
SOL SP0740-97-Q-2568
DUE 090397
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 Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97181001100 NSN 3040-00-402-6363, CAGE 71379
Part No 4014246-1 ball joint.cessna P/N 4014246 263 -EA Del
to Lathrop CA 95330 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-196 SN096392)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 31--BEARING, SLEEVE
SOL F41608-97-R-45349
DUE 090197
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Flores, H. L./lpkah/[210]925-6385
DESC: Item 0001 NSN 3120-00-416-8810PT P/N: 4038610, P/N., P/N:
4040678, APPL F100/200 ENGINE F15/F16 ACFT; NHA Core Module;
Drawing 4040678; Material Carbon Inner Layer, Steel Outer Layer;
Overall Length: 0.700 in.; Body outside dia: 0.3443 in.; Body
inside dia: 0.3443 in.; nominal; Flange outside dia: 0.600
in; Flange width: 0.0300. Form/Fit/Function: Pres fit to 4th
or 5th HPC case, serves as bushing for 4th and 5th variable
vanes. 33080EA. Applicable to: F100/200 Engine. Destn: Kelly
Afb, Texas 78241-6318. Delivery: 27 Feb 98 33080 ea REQUIREMENTS
CONTRACT IS BEING SOLICITED WITH 1 BASIC YEAR AND 2 ONE YEAR
OPTI BEQs:BASIC YR-33071 EA; 1ST YR-14307 EA; 2ND YR-14307
EA. DELIVERY IS 240 DAR The approximate issue/response date
will be 04 Aug 97. To: United Technologies Corp/Pratt And,
West Palm Beach Fl 33410-9600. To: Kamatics Corp, Bloomfield
Ct 06002-1303. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 13,23,26.
CITE: (I-196 SN096408)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP050097QST73
DUE 073197
POC Contracting Officer: J. Carole Tims/HBB23/(215) 697-6283,
Buyer same
DESC: PR-NO:YPI97168000910, NSN 3110-00-471-1756. Bell Helicopter
P/N 204-011-111-3, Flight Safety critical item, main rotor
bearing on H-1 series Helos. 35 - ea del to Cherry Point NC
28533-5001. del by 05 Oct 97. RFQ due date: 31 Jul 97. Specs:
Bearing, Roller, Needle. Primary Quantity: 35. Deliveries to
conus (Excluding Alaska). Delivery Schedule: 120 ADO. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C)(1). Approved Sources are: McGill MFG;
Roller Bearing Co. Of America. Specs/Dwgs are not required.
CITE: (W-196 SN096465)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, BALL, STACK
SOL SP050097QMM70
DUE 072897
POC Contracting Officer: Lee Schiller/HCB21/ (215) 697-6942,
Buyer same.
DESC: PR-NO: YPI97160000932, NSN 3110-01-046-2091, 15 -ea del
to Cherry Point NC 28533-5001, del by 02 Oct 97. second Pr
is PR-NO: YPI97125001996, NSN 3110-01-046-2091, 6 -ea del to
Cherry Point NC 28533-5001 del by 30 Aug 97. RFQ due date:
28 Jul 97. Specs: P/N 214-010-482-1. Primary Quantity: 21.
Deliveries to conus (excluding Alaska). Delivery Schedule:
249 days.Offers will be evaluated with a 10% preference for
disadvantaged business concerns. This contract action is for
supplies for which thegovernment intends to solicit and contract
with only approved sources under the authority of 10 U.S.C
2304 (C)(1). The item to be purchased is controlled by: Kaydon
Corp. This contract action is for supplies for which the government
intends to solicit and contract with only approved sources.
The item to be purchased is controlled by: Bell Helicopter
Textron. Approved sources are: Kaydon Corp. Specs/Dwgs are
not required.
CITE: (W-196 SN096515)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 34--MAST LIFTING CLAMP ASSEMBLY
SOL N6554097Q0626
DUE 072597
POC Stacey Thompson, Contract Specialist (215)897-7160.
DESC: Naval Surface Warfare Center, Carderock Division, Philadelphia
intends to procure 76 Mast Lifting Clamp Assemblies. The solicitation
includes a First Article Testing and a Production Quantity.
All responsible sources may submit a proposal which shall be
considered by Naval Surface Warfare Center, Carderock Division,
Philadelphia. All responses must be in writing, and may be
faxed to (215) 897-7059. Telephone response is not acceptable.
See Numbered Note 1.
CITE: (I-196 SN096570)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--TIE DOWN, CARGO VEHICLE
SOL SP050097QQR40
DUE 082097
POC Contracting Officer: Edwin Lochner Jr./HAB21/(215)697-6143.
Buyer: same
DESC: PR-NO: YPI97126000511, NSN 3990-01-366-1607, Tech Data
Package Availability: 3,500 -ea Del to Mechanicsburg Pa. 17055.
Del by 15 Aug 97. RFQ Due Date: 20 Aug 97. Specs: Tie Down,
Cargo Vehicle. Incremental Bidding : Primary Quantity: 1850,
1st Alt Quantity: 2500, 2nd Alt Quantity: 3500. Delivery Schedule:
45 Days ADC. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Specs/Dwgs are not required.
CITE: (W-196 SN096446)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 40--THERMOCOUPLE WIRE
SOL N00421-97-Q-5607
DUE 073197
POC Francine Keys, Purchasing Agent (301) 342-8132 X22
DESC: The Patuxent River NAWC has a requirement to procure Thermocuple,
Multpair Cable, Brand Name of Equal Specification: 2500 ft
of tex/alm/altextwk-20-20-ex, 4000 ft of tex/alm/altextwk-20-20-jx,
4000 ft tex/alm/altextwk-20-20-kx, 2000 ft of tex/alm/altextwk-04-20-jx
Request for this RFQ shall be to Contract, Bldg 423, Attn:
Francine Keys, NAWC, Patuxent River, Md 20670 or FAX (301)
342-1913
CITE: (W-196 SN096527)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--COOLING COIL, AIR, DU
SOL SP050097QQS05
DUE 081197
POC Contracting Officer: Terri Ryder/WFA10/(215) 697-5516, Buyer:
Phyllis Daraio/WFA09/(215) 697-4173
DESC: PR-NO: YPI97157000592, NSN 4130-01-348-1557, Technical
Data Availability, 5 -ea Del to Tracy Ca 95376, Del by 31 Aug
97. RFQ Due: 11 Aug 97. Specs: I/A/W Spec NR MIL-C-2939F Type
M2939-1 68N, Item on a Qualified Products List. Qualifying
Activity: McIntyre Engineering Co. 201 S Hill Drive. Brisbane,
Ca 94005 and Marlo Coil 6060 Hwy PP, P.O. Box 171, High Ridge,
Mo 63049. Primary Quantity: 05. Delivery Schedule: 30. Size
Standard: 750, Note 1 applies. This contract action is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C)(1). Approved Sources are: McIntyre
Engineering Co. Inc. Marlo Coil. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Specs/Dwgs
are not required.
CITE: (W-196 SN096440)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: National Park Service, Denver Service Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: 41--PURCHASE AND DELIVERY OF WATER COOLED CHILLER FOR
INSTALLATION AT THE WASHINGTON MONUMENT IN WASHINGTON, D.C.
SOL 1443-RQ-2000-97-246
DUE 073197
POC POINT OF CONTACT-EDWARD TAFOYA-CONTRACTING OFFICER 303/969-2116
DESC: The National Park Service (NPS), Denver Service Center
(DSC), is seeking a source of supply for a single 70-125 ton
water cooled chiller, to include two (2) indoor central station
air handlers and two (2) roll filter assemblies. All three
items need to be fully compatible. All three items are to be
delivered to the Washington Monument in Washington, D.C. for
installation by others under separate contract. Due to restrictive
space conditions in the Monument, the dimensions and certain
other salient characteristics of the chiller and the air handler
units must be complied with. The maximum dimensions for the
chiller are 6'0" high x 2'10" wide by 8'7" long. The maximum
dimensions for the air handlers are 120" wide x 74" high by
87.5" long, including the hot water coil. Door swing for the
Across-Line control panel access door must be 1'7" for each
door. Roll filter assemblies must be sized to fit the AHUs.
Connections must be provided for condenser water connections
at left end with respect to the control panel. Evaporator water
connections must be on the opposite side of the unit from the
control panel. An acceptable chiller unit for this requirement
is manufactured by the Trane Company, Glycol Chiller Model
Number RTWA100. An acceptable dry cooler is manufactured by
the Trane Company, Model Number MCCA050. An acceptable roll
filter assembly is manufactured by the Trane Company. All interested
quoters are invited to submit a price quote, inclusive of all
items, including shipping to the Washington Monument. In order
to be considered for award, price quotes must be received by
close of business, 4:30 P.M. Mountain Daily Savings time on
July 31, 1997. Quotes must also include the anticipated delivery
date if awarded by Purchase Order. Quotes may be sent to Edward
Tafoya via FAX to 303-969-2040 or mailed to the National Park
Service, Denver Service Center, 12795 W. Alameda Parkway, P.O.
Box 25287, Denver, Colorado 80225.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-196 SN096620)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 41--COMPRESSOR,REFRIGER
SOL N0010497RCD19
DUE 090297
POC Point of Contact - Contact Point, Carolyn E Parsons, 0211.2,
(717)790-4135, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Barbara J Klaiber, 0211, (717)790-2050
DESC: NSN 7H-4130-00-758-7638, SPEC NR TDP VER 001, Ref Nr 476-34847,
Qty 12 AY, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA --SOLE SOURCE BUY.NO DRAWINGS AVAILABLE. PLEASE PROVIDE
CAGE CODE, See Notes 9,22 (ACNSPCC0715027-054)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-196 SN096636)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 42--BREATHING APPARATUS, 1 ITEM
SOL TPB7731C004
DUE 080897
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Breathing Apparatus, 1 item. NSN:4240011169888; P/N: 802300-14;
The manufacturer of breathing apparatus must be SCOTT AVIATION(Cage
Code: 53655). Copies of the bidder's package for this procurement
may be obtained from Mr. Chang, Ray-Yaung, Taipei Economic
and Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W., Washington,
D.C. 20016; telephone: (202)895-6806, telefax: (202)966-4578.
Persons interested in obtaining a copy of the bidder's package
should contact the Division by telefax by Aug 08, 1997. Request
for the bidder's package should include the cage number, seller
code, address, phone number, point of contact of the person
and Dun & Bradstreet "RATING" making the request. All responsible
source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-196 SN096453)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Norfolk Det Earle, 201 Hwy 34 South, Bldg C-21,
Colts Neck, NJ 07722-5019
SUBJECT: 43--PUMP,FIRE,BACKUP
SOL N60478-97-Q-0185
DUE 073197
POC JoAnn Scardilli (732)866-2757 fax (732)866-1106
DESC: Pump, backup, fire, 2000 GPM pump rate, 100 PSI pressure,172BHP
Cummins diesel Model #6BTA5 9 F1 power, 180 gl fuel tank, priming
device provided, relief valve, portable on DT-approved over
the road trailer, pump is UL listed and FM approved, horizontal
split case bronze fitted, with ceramic coating for saltwater
resistance, packing and lantern rings, set of suction and discharge
pressure gauges and automatic air release valve. Aurora P/N
6-481-15B (or equal)
CITE: (I-196 SN096571)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 45--HEATER, ARMY SPACE (ASH), ELECTRIC POWERED, MULTIFUEL
SOL DAAB07-97-R-E022
DUE 082997
POC Point of Contact - Mona L. Thomas, Contract Specialist, 908-532-4435,
Contracting Officer - Stephen Lascelles, 908-532-4433.
DESC: CECOM expects to award a firm fixed price production contract
based on best value practices for 356 each Heater, Army space
(ASH), Electric powered, Multifuel, NSN: 4520-01-439-1682.
This quantity includes 6 first article units. The acquisition
will include a 100% option which may be exercised in part and
from time to time with prices to be based on range quantities.
The first delivery will be 480 DAC. This acquisition will be
on a full and open competition basis. This item was acquired
as a prototype under contract DAAK01-92-D-0079 which was awarded
to Engineered Support Systems Incorp. for a unit price of $4,904
each. A draft copy of the specification, statement of work
and CDRLS, sections L and M of the solicitation and an executive
summary will be placed on the CECOM Business Opportunities
Website on 15 July 1997 and the completed solicitation is expected
to be issued on or about 29 July 1997. Any questions/comments
concerning this draft information should be forwarded as soon
as possible to the contracting officer or contracting specialist
listed above. The website address is: http://cecom6.monmouth.army.mil./
(please note the period following "mil" in the website address).
Access to solicitation/presolicitation information may be achieved
by double clicking on the link "CECOM Business Opportunities",
then, "Login Systems". As is explained on the website, it is
not currently necessary to register in order to access the
information on the website. This will be necessary in the future
when the software is in place to enable electronic submittal
of proposals. Should you so choose, you may register now for
future business opportunities with CECOM. In the screen entitled
"View Solicitations as Sorted By" click on the choice of "Number".
You will be in a screen entitled "Solicitations by Number".
For general information concerning solicitation DAAB07-97-R-E022,
click one time on the solicitation number. An executive summary
document will be at the bottom of the screen. It can be downloaded
to your personal computer for viewing. This document was created
using Microsoft Word 6.0. Draft copies of the specification,
SOW and sections L and M of the solicitation, also created
using Microsoft Word 6.0, will be available for downloading
by going to the screen entitled "Solicitations by Number" and
clicking on the blue arrow next to solicitation number DAAB07-97-R-E022
then finding the documents at the bottom of the screen and
downloading them. PLEASE NOTE: YOU CAN ONLY GAIN ACCESS TO
THIS INFORMATION BY USING NETSCAPE's BROWSERS. SHOULD YOU NOT
HAVE A COPY OF THE NETSCAPE BROWSER, NETSCAPE IS OFFERING A
FREE, 90 DAY LICENSE FOR ITS BROWSER ON THE NETSCPAPE HOMEPAGE.
EMAILADD: thomasm@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-195 SN096308)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 47--REPLACEMENT A-PLANT COOLER TUBES
SOL F40650-97-Q-0048
DUE 081297
POC Emily Walker, Contract Specialist, Phone: 615-454-7841, Fax:
615-454-7330
DESC: This procurement is for cooler tubes made of 90% copper,
10% nickel to replace old admirality brass tubes at Arnold
AFB,TN. Any responsible source may submit a bid which will
be considered. Firms responding to this synposis should do
so in writing within 15 days of this notice. See Note 1.
CITE: (W-195 SN096258)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--BOLT, FLUID PASSAGE-WINGFOLD HINGE.
SOL SP0740-97-Q-2569
DUE 090397
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 Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97178000718 NSN 4730-00-288-0606, CAGE 23162
Part No 1281347-101 CAGE 91379 Part No 1281347-101 CAGE 98897
Part No 1281347-101 bolt, fluid passage-wingfold hinge. I/A/W
lockheed-california drawing 1281347, P/N: 1281347-101. 35 -EA
Del to San Diego CA 92136-0000 Del 30 days after award small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be be based upon a combination of price and past performance
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final 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-196 SN096430)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: 47--PVC PIPE
SOL J910Q70074
DUE 082097
POC Juanita Llewelyn , Contracting Officer, (801) 539-4177
DESC: DESCRIPTION: Miscellaneous sizes of PVC Pipe. LOCATION:
Fillmore Utah.
CITE: (W-196 SN096639)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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, REGULATING, TEMPERATURE, ON ENVIRONMENTAL
SYSTEM.
SOL SP0770-97-Q-ND01
DUE 082797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Beverly Craig/pccrb A9/614-692-3064
DESC: PR-NO: YPC97163000881 NSN 4820-01-164-6921, CAGE 59364
Part No 129558-11-1 "valve, regulating, temperature. used on
environmental system." technical data validated by ESA KE,
84004. 50 -EA Del to Tracy CA 95376 Del 150 days after date
of award. Solicitation not available until 15 days after published
in the CBD. This is an unrestricted acquisition with a 10%
preference for SDB concerns. It is suggested that small business
firms or others interested in subcontracting opportunities
make direct contact with firm(S) listed. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: Alliedsignal
Inc. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-196 SN096390)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--MANIFOLD,VALVE ASSE
SOL N0010497QCD21
DUE 090297
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4820-01-185-1964, SPEC NR TDP VER 001, Ref Nr 10544,
Qty 1 AY, Deliver to Defense Distrbution Depot San Diego San
Diego CA --SOLE SOURCE PART NUMBER BUY...NO DRAWINGS AVAILABLE.
PLEASE PROVIDE CAGE CODE., See Notes 9,22 (ACNSPCC0715027-055)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-196 SN096637)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,GATE
SOL N0010497QCD22
DUE 090297
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4820-00-541-5700, SPEC NR TDP VER 003, Qty 20 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Contract
100 Percent Small Business Set Aside--PLEASE PROVIDE CAGE CODE.,
See Notes 1,9 (ACNSPCC0715027-056)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-196 SN096638)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,REGULATING,SY
SOL N0010497QCD23
DUE 090297
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4820-01-313-2483, SPEC NR TDP VER 001, Ref Nr 84145-1,
Qty 1 EA, Deliver to Receiving Officer Portsmouth VA --SOLE
SOURCE PART NUMBER BUY...NO DRAWINGS AVAILABLE. PLEASE PROVIDECAGE
CODE., See Notes 9,22 (ACNSPCC0715027-057)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-196 SN096640)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 49--SCORSBY MOTION TABLE
SOL F09650-97-T-4013
DUE 081897
POC For copy, WR-ALC/PKOC, For additional information contact
Monica Knight/Pkoca/[912]926-5220
DESC: Item 0001 NSN 4920-PM-ODE-L1421 P/N: MODEL 1421 BRAND NAME
OF EQUAL, Desc: Scorsby Motion Table designed to simulate the
roll, pitch & yaw motions of an acft during flight. Electrical
shall be 115 volts AC. A separate written RFQ qill not be issued-this
synopsis announcement serves as the request for quotation.
For performance specification which accopanies this soliciation,
please contact: Monica A Knight. The following clauses are
applicalbe to sub- ject solicitation: FAR 52.212-1 (Instructions
to Offerors), 52.212-2(Evaluation -Commercial Items) 52.212-3
(Offeror Representations and Certifications-Commer- cial Items),
52.212-4 (Contract Terms and Conditions-Commercial Items) and
52. 212-5 (Contract Terms & Conditions required to Implement
Statutes or Executive Orders--Commercial Items). Contractors
shall quote brand name or equal to Scrosby p/n MODEL 1421.
8ea. Applicable to: N/A. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: TBA 8 ea Fax 912-926-3569 The approximate issue/response
date will be 18 Jul 97. The anticipated award date will be
21 Jul 97. Oral procedure will be used for this solicitation.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-196 SN096394)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT/CLEANING EQUIPMENT
SOL 7FXG-G5-97-4905-B
POC Elizabeth Sims, Contracting Officer, (817) 978-8376
DESC: Solicitation scheduled to issue on or about August 13,
1997. This solicitation is a standing solicitation for Federal
Supply Schedule FSC Group 49, Part II, from which the Government
contemplates award of contracts for supplies listed in the
Schedule of Items covering 14 Special Item Numbers. Resulting
contracts will be FOB Destination, 48 contiguous United States
and Washington D.C. This solicitation will remain in effect
unless amended and/or replaced by an updated solicitation.
There is no closing date for receipt of offers; therefore,
offers may be submitted for consideration at any time during
the life of this solicitation. Effective immediately, this
Federal Supply Schedule period will be continuous, and will
contain contracts with periods that commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA. In addition the Multiple Award Schedule solicitations
will become "standing" opportunities for new offers. This means
that new offers may be forwarded to the Contracting officer,
at the address above, at any time. Under this solicitation,
offers will be accepted for brands identical to those currently
awarded. All contracts under this Multiple Award Schedule Solicitation
will include an option to extend the term of the contract.
Contracts awarded under this solicitation will be in effect
for five years from date of award, unless further extended
pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. All contracts will be indefinite delivery
-- indefinite quantity contracts with $100 guaranteed minimum
for the contract period. The following SIN is added to this
solicitation: SIN 239-99 - New Technology. Various clauses
including Clause I-FSS-599, Electronic Commerce - Federal Acquisition
Network (FACNET), which implements GSA Advantage (GSA's On-Line
Shopping Program) are included. Also included in Clause I-FSS-125,
Requirements Exceeding the Maximum Order, and related clauses
which implement the new maximum order provisions. These new
provisions allow customer agencies to seek price decreases
based on requirements which exceed the maximum order established
on any resultant contracts. To assist the customer agencies
to determine when they should seek a price decrease, a level
called a maximum order will be established under each contract.
When an agency order exceeds this amount, it is recommended
that the agency contact the vendor for a reduced price. The
vendors will not be obligated to accept these orders in accordance
with FAR 52.216-19 (Var III). All contracts to be awarded include
Industrial Funding provisions. See Note 2. See Note 12 (Trade
Agreements). All responsible sources may submit an offer which
will be considered.
CITE: (W-196 SN096456)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 49--TRUCK EQUIPMENT
SOL USZA99-97-Q-0302
DUE 072897
POC Ms. Mary Tuttle, (757) 433-7960, Ext. 211.
DESC: The Naval Special Warfare Development Group requires the
following items: (1) Procure and install Hydraroll Pneumatic
Roller Track System, 2/each (2) Procure and install Apitong
Plank Board Floor Kit, 2/each (3) Sandblast, paint frame and
install wheels on trailer. This is an unrestricted procurement.
All responsible sources may submit a bid or quotation. The
Standard Industrial Classification Code is 5800 and the Small
Business Size Standard is 750 employees. Required Delivery
is 30 DAYS ARO. Closing Date of synopsis/solicitation is 97
Jul 28, 4:30 p.m. Eastern Standard Time. Facsimile, telephone
and written responses are acceptable and may be forwarded via
fax number: 757-433-7954. Award will be based on lowest bidder.
The following FAR Provisions and Clauses apply to this Solicitation
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors--Commercial Items (Oct 1995); FAR 52.212-4 Contract
Terms and Conditions--Commercial Items (Aug 1996); FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders. (Aug 1996); FAR 52.230-3 Protest After
Award; FAR 52.203-6 Restrictions on Subcontractor Sales to
the Government (Jul 1995) Alt I (Oct 1995); FAR 52.203-10 Price
or Fee Adjustment for Illegal or Improper Activity (Sep 1990);
FAR 52.211-5 New Material (May 1995); FAR 52,219-8 Utilization
of Small, Small Disadvantaged and Women-Owned Small Business
Concerns (Oct 1995); FAR 52.22-26 Equal Opportunity (Apr 1984);
FAR 52.222-35 Affirmative Action of Special Disabled and Vietnam
Era Veterans (Apr 1984); FAR 52.22-36 Affirmative Action for
Handicapped Workers (Apr 1984); FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(Jan 1988); FAR 52.225-3 Buy American Act--Supplies.
CITE: (M-196 SN096589)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--LOAD APPLICATOR,HOO
SOL N0038397QP692
DUE 082597
POC Point of Contact - Contact Point, Helen M Rogers, 0222.09,
(215)697-4072, Fax, (215)697-3161
DESC: NSN 1R-4920-01-139-5560-QH, SPEC NR TDP VER 002, Ref Nr
65720-70150-041, Qty 5 EA, Deliver to Receiving Officer Bldg
147 Cherry Point NC , Contract 100 Percent Small Business Set
Aside (ACAVI0715026-093)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-196 SN096627)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--KIT, BATTERY
SOL SP050097QSW07
DUE 080597
POC Contracting Officer: Veronica Falls/MAB14/(215)697-0306,
Buyer same.
DESC: PR-NO: RPI97184002245. NSN 5340-01-388-9512, 445 - KT Del
to New Cumberland Pa 17070. Del by 21 Mar 98. RFQ due date:
05 Aug 97. Specs: 34623 P/N 5935425. Primary Quantity: 445.
Deliveries to conus (Excluding Alaska). Delivery Schedule:
90 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C)(1). Approved Sources are: AM
General Corp. Specs/Dwgs are not required.
CITE: (W-196 SN096450)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL
SOL SP050097QSD07
DUE 081497
POC Contracting Officer: Diana Wells Tolbert/LD23/ (215)697-4524,
Buyer same.
DESC: PR-NO: YPI97181002179, NSN 5330-00-754-8297, 40 -ea del
to Cherry Point NC 28533-5001. Del by 24 Jan 98. RFQ Due date:
14 Aug 97. Specs: P/N 694171. Primary Quantity: 40. Deliveries
to conus (Excluding Alaska). Delivery Schedule: 90 Days ADO.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). Approved sources are: Alliedsignal
Corp. This purchase is for a National Defense Item and therefore
restricted to U.S. sources. While Price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Specs/Dwgs
are not required.
CITE: (W-196 SN096473)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--COVER, ACCESS
SOL SP050097QEB81
DUE 072697
POC Contracting Officer: R. Gervasi/MBA05/(215) 697-5550, Buyer:
Renee Roth/MBA02/ (215) 697-3607.
DESC: PR-NO: YPI97069001394, NSN 5340-01-080-0839, 40 -ea del
to New Cumberland Pa 17070. Del by 05 May 97. RFQ Due date:
26 Jul 97. Specs: OEM P/N: A315A787-104 Dearfott Guidance (88818).
Primary Quantity: 40 Tenative. Delivery Schedule: 120 days.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the Authority
of 10 U.S.C 2304 (C)(1). Approved sources are: Kearfott. Specs/Dwgs
are not required.
CITE: (W-196 SN096485)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--PIN, GROOVED, HEADED
SOL SP050097QJQ84
DUE 071797
POC Contracting Officer: Ruth Herman/UAC02/(215) 697-3663. Buyer
same.
DESC: PR-NO:YPI96285000316, NSN 5315-01-170-6441. @Surface treatment
chromium overall @Diameter 1.5635 inches minimum and 1.5641
inches maximum @Under head length 2.843 inches minimum and
2.848 inches maximum @ PIN head diameter 2.000 inches nominal
@height 0.125 inches minimum and 0.128 inches maximum 30 -ea
del to New Cumberland Pa 17070. Del by 28 Jul 97. RFQ due date:
17 Jul 97. Specs: Dowth Decoto Inc P/N 7-0565-2. Incremental
bidding: Primary Quantity: 30 ea, 1st Alt Quantity: 25 ea,
2nd Alt Quantity: 50 ea. Deliveries to conus (excluding Alaska).
Delivery Schedule: 120 Days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
Specs/Dwgs are not required.
CITE: (W-196 SN096502)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER
SOL 1PI-R-0817-97
DUE 073197
POC Contract Specialist, Rhonda Robinson, 202/ 305-7333, Fax
202/305-7363This
DESC: T , P.O. Box his is a combined synopsis/solicitation for
comm 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,
proposal and a written solicitation will not be issued. Solicitation
No. 1PI-R-0817-97 is issued as a Request For Proposals (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
The standard industrial classification code is 5031 and the
small business size standard is 500 employees. The resultant
contract is Firm Fixed Price with a 6 month Economic Price
Adjustment. The following are the specifications for Line Item
0001, UNICOR P/N: LBR2067 Lumber. Softwood, 2"X4"X10", Length,
Grade: 3Common. Softwood to be in compliance with the American
National Grading Rule for Softwood Dimension Lumber, PS 20-94
for #3 Common. Estimated Qty:400,000 BF. Unit of Issue: Board
Feet(BF), Minimum delivery order size: 6,000 BF, Maximum order
size: 40,000 BF. Variation in quantity (+) plus or (-) minus
10%. Delivery point F.O.B. Destination Federal Correctional
Institution, Ashland, KY. The period of performance is date
of award through two years thereafter. Delivery acceptance
is 30 days after receipt of each delivery order. The provision
at 52.212-2, Instructions to Offerors-Commercial, applies to
this acquisition. Offerors are advised to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. FAR 52.212-4,
Contract Terms and Conditions-Commerical Items applies. FAR
52.212-5, Contract Terms & Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, applies to this
acquisition and any additonal FAR clauses cited in the clause
are applicable. Evaluation criteria: The following factors
shall be used to evaluate offers: technical capability of item
offered to meet the government's requirements and price and
price related factors. Award will be on an all or none basis.
Award can be made with or without discussions. Offers must
be held firm in its bid for 30 calendar days from the date
specified for receipt of offers. Offeror's shall submit signed
and dated offer to UNICOR, Material Management Branch, 400
First Street NW, Washington, DC 20534, ATTN: Bid Custodian.
Offers may be submitted on SF1449, For offers not submitted
on SF1449 or company letterhead, include a Statement specifying
the extent of agreement with all terms, conditions, and provisions
included in solicitation. The date and time for receipt of
offers is on or before July 31, 1997 at 13:00pm. Offers must
indicate solicitation #1PI-R-0817-97, time specified for receipt
of bids, company name, address and telephone number. Provide
technical description of the item being offered in sufficient
detail to evaluate compliance with the solicitation requirements.
All responsible sources may submit an offer which will be considered
by the agency. To obtain required forms contact Rhonda Robinson
at (202) 305-7333.
CITE: (W-196 SN096479)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, Idaho 83709
SUBJECT: 56--CRUSH, HAUL, AND STOCKPILE GRAVEL FOR RECONSTRUCTION
OF THE BULL TROUT CAMPGROUND ON THE BOISE NATIONAL FOREST.
SOL RFQ 2QR4-096-97
DUE 081397
POC Contracting Officer, Stanley R. Bird, 208-373-4130; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: Crush, haul, and stockpile gravel for reconstruction of
the Bull Trout Campground. The crushing site is approx. 1.5
miles in on Forest Road 579 near Banner Summit. The stockpile
site is approx. 6 miles from the crushing site on Road 520.
Approx. 6,000 cubic yards of aggregate will be crushed and
hauled 6 miles to the stockpile site within the Bull Trout
Lake Campground complex. Information contact: Rick Collins,
Idaho City R.D., 208-392-6681. Est. start work date is 08/15/97,
with 30 calendar days for completion. See Note(s): 1
CITE: (I-196 SN096547)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: 56--WIRE GABIONS
SOL R1-17-97-41
DUE 080197
POC Terry Kiele, (208) 983-4001
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 R1-17-97-41; it is
being issued as a Request for Quotations. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. This
is a total set-aside for small business; the applicable Standard
Industrial Classification code is 3496; size standard is 500
employees. Following are the items requested in this solicitation:
1. Welded wire gabions (9 gauge wire), in the following sizes:
25 each 9'L x 6'W x 3'H; 15 each 12'L x 6'W x 3'H; 15 each
6'L x 6'W x 3'H; 160 each 12'L x 3'W x 3'H; 60 each 9'L x 3'W
x 3'H; 60 each 6'L x 3'W x 3'H 2. Additional 3' long spiral
connectors - 15 bundles of 50 each 3. Roll of 11/13 gauge tie
wire - 3 each 100-lb rollsAbove items are to be delivered to:
Nez Perce National Forest Warehouse, Route 2, Box 475, Grangeville,
Idaho 83530. We request that delivery of the above items begin
on August 15, 1997. FOB Point is Destination; freight prices
should be included in your pricing.The provision found at FAR
52.212-1, Instructions to Offerors - Commercial, applies to
this acquisition.Offerors should include a completed copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications--Commercial Items, with its offer.The Clause
at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition.The Clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders--Commercial Items, applies to this acquisition.
The following additional FAR clauses apply: 52.222-26 Equal
Opportunity; 52.225-3 Buy American Act--Supplies; 52.225-9
Buy American Act--Trade Agreements Act.Offers are due by Close
of Business August 1, 1997. Offers may be mailed to: Nez Perce
NF, ATTN: Contracting, Rt 2 Box 475, Grangeville, ID 83530.
Offers may also be faxed to (208) 983-4098.For information
regarding this solicitation, contact Terry Kiele at (208) 983-4001.
CITE: (I-196 SN096549)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 58--COMMUNICATION EQUIPMENT (PROJECTOR, IMAGE)
SOL F0561197R0714
DUE 071497
POC Myrtice Moeglein Contract Specialist (719)333-3600 or TSgt
Vaccarellam Contracting Officer (719)333-3961
DESC: 17. This is a combination synopsis/solicitation prepared
in accordance with Federal Acquisition Regulation Subpart 12.6
for commercial items as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are requested and a written solicitation
will not be issued. The proposal shall be signed by an individual
authorized to bind the firm to the contractual requirements.
This solicitation is issued as a Request for Proposal (RFP)
using solicitation number F0561197R0714. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The Standard
Industrial Classification Code is 5043 and the business size
standard is 500 employees. The proposed contract listed here
is unrestricted. Line item 0001, Description: PROJECTOR, IMAGE
LIGHT AMPLIFIER; model 360SSC/300 series; manufactured by HUGHES/JVC,
Projector; image light amplifier; 6000 lumens; 800:1 contrast
ratio; 1800(H) x 1280 (V) resolution; 20.6"Hx53.4"L; 15-90KHZ;
4:3 - 16:9 (variable) aspect ratio or equal. Quantity 1 each.
AMOUNT $-------------------;. Item No: 0002 Manual, operators.
Quantity 1 each. Amount $_____________; ITEM NO: 0003 Manual,
service. Quantity 1 each. Amount $ ____________; ITEM NO: 0004
Training session on-site for approx. 8 operators, 8 hours (not
later than 15 days after delivery & acceptance). Quantity 1
job Amount $ ________________; TOTAL AMOUNT $ ______________.
Delivery shall be FOB Destination within 30 calendar days after
contract award at Base supply, 8110 Industrial Drive , door
11, 12 or 13, USAF Academy, Co 80840. The following provisions
and clauses apply: The provision at 52.212.-1 Instructions
to Offerors- Commercial item applies to this acquisition and
no addenda applies. The provision at 52.212-2, Evaluation -
Commercial item applies to this acquisition with evaluation
as technical capability, price and past performance. For evaluation
purposes, technical capability is considered most important.
Price and past performance are equal. Technical capability
of the proposed offered product shall be evaluated to determine
if the product offered meets the brand-name or equal specifications
set forth in this solicitation. All interested offerors must
identify their name-brand or equal ensuring sufficient descriptive
product literature is submitted with offer to enable technical
evaluation. Any offeror submitting a proposal for a product
other than the brand-name specified must submit product descriptive
literature for evaluation against the referenced specifications
set forth in this solicitation. Price will be considered after
technical and past performance. Past performance will be evaluated
to ensure satisfactory business practices and timely performance.
Offers shall include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications - Commercial items,
with their offer. The clause 52.212-4 Contract Terms and Conditions
- Commercial Item, applies to this acquisition. Addenda: offer
acceptance time period is 90 days. 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Order - Commercial Items applies to this acquisition. Additional
FAR clauses cited in the clause applicable to this acquisition
are 1, 2, 3, 6, 7, 8, 9, DFARS 252.212-7001, Contract terms
and conditions required to implement status or executive orders
applicable applies to this acquisition with the inclusion of
the following 252.225-7001, 252.225-7012, 252.225-7014 and
252.233-7000. DFARS 252.212-7000 Offeror Representation and
Certifications-Commercial Items NOV 1995 applies to this acquisition
with completion of paragraph (c) that offer does not anticipate
that supplies will be transported by sea. Offers will be received
at the Operation Contracting Office, 8110 Industrial Drive,
Suite 200, USAFA, CO, 80840-2315, no later than 3:00 PM, Mountain
Standard Time on 29JUL97. For additional information contact
TSGT Chris M Vaccarella at 719-333-2794. No solicitation package
will be issued. *****
CITE: (W-195 SN096304)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--RECEIVER, R1871
SOL F09603-97-Q-00115
DUE 090397
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jane A. Greathouse/Lykb/[912]926-7127
DESC: Item 0001 NSN 5826-01-040-9798 P/N: 622-1275-001, Dim:
5.12" X 3.89" X 10.3". Mat: Electronic components. Func: Provides
vertical and horizontal guidance information for instrument
landings, reliability alarm signals, marker beacon information,
and aural station identification. It has 40 preset channels.
The electronic components are incorporated into three receivers,
two power supplies, two instrumentation circuit cards and a
lapse time indicator inverter. 6ea. Applicable to: Arn-108.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: 31 Dec
99 6 ea Fax Nr 912-926-7572 The approximate issue/response
date will be 04 Aug 97. The anticipated award date will be
24 Oct 97. Written procedure will be used for this solicitation.
To: Rockwell International Corp, Cedar Rapids Ia 52498-0001.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26.
CITE: (I-196 SN096393)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--VISIBLE AND INVISIBLE LIGHT COMMUNICATION EQUIPMENT
SOL RFQ70395
DUE 081297
POC Sandra Y. Carr, Contract Specialist, (202) 324-5821
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. The solicitation number RFQ #70395 is issued as
a Request for Quotation and incorporated provisions and clauses
that are in effect through Federal Acquisition Circular (FAC)
90-46. This solicitation is under the Simplified Acquisition
Procedures (SAP) in Far Subpart 13.6 Test Program. This solicitation
is 100% Small Business Set-Aside. The Standard Industrial Classification
is 3827 and the Business Size Standard is 500 employees. This
requirement is for a Firm-Fixed price contract. This Indefinite
Delivery-Indefinite Quantity Contract will be for one base
year with four (4) optional one-year periods. The FBI has a
requirement to purchase compact binoculars. The estimated minimum
order amount for the contract is 600 units and the estimated
maximum, over the life of the contract, is 6,000 units. The
binocular shall have a magnification power of eight times and
the objective lens diameter shall be 23 to 25 millimeters.
The minimum luminous transmission of the binocular shall be
80%, the luminous transmission will be measured by utilizing
a PRITCHARD, model 1980A photometer; a Gaertner Scientific
collimator and a Hoffmann Engineering model LS-65-8C/HO calibrated
luminance standard. The photometer is focused into the collimator.
The luminance of the standard will be adjusted to obtain a
photometric reading of 100.0 footlamberts. The binocular will
placed on the collimator optical bench with objective lens
of the binocular unit under inspection facing the aperture
of the collimator. The photometer shall be focused on the output
of the eyepiece lens of the binocular unit. The luminance reading
of the photometer with the binocular unit in front of the luminous
source divided by 100 is the luminous transmission of the binocular
unit. All measurements will be conducted with the phototopic
filter in the optical path of the photometer. The accompanying
sheet has the relative spectral response of the PR-1980A photometer.
The minimum resolution on-axis high contrast resolution shall
be 7.58 arc-seconds, the resolution will be measured by placing
a USAF 1951 resolution target of 100% contrast in the infinity
focal plane of a GAERTNER SCIENTIFIC, model L360, optical collimator
bench with a known focal length. The target is back illuminate
with a white light source of sufficient intensity as to obtain
the maximum system resolution for true infinity focus. The
resolution shall be defined as the smallest resolution element
(consisting of horizontal and vertical tri-bar patterns) which
the observer can see and distinguish between the black lines
and the clear background. The observer, without the aid of
an auxiliary telescope, must be able to distinguish the three
individual bars in both patterns. The system resolution (Ra)
in arc-seconds can be calculated using the following equation:
Ra = 1 2( fc x C x (4.85 x 10-6)) where fc is the
spatial frequency in line-pairs per millimeters of the smallest
resolved resolution element and C is the focal length, in millimeters
of the collimator. Carrying case and neck straps that are standard
to the offered binocular. The FBI requires a price proposal
for the base year and each of the four (4) one-year option
periods. Please provide pricing for the following quantity
breakdown: 1-50, 51-100, 101-150, 151-200, 201-300, and 301
or more--Warranty one year--FOB-Destination to FBI, Engineering
Research Facility, Quantico, VA. Delivery shall begin no later
than 90 days after receipt of order. Partial shipments will
be allowed. The provision at FAR 52.212-1 Instructions to Offerors
- Commercial Items (October 1995) apply. The following addendums
to FAR 52.212-1 shall apply; Paragraph (d) A bid sample will
be required from each bidder. The sample will be inspected
to determine compliance with the requirements listed above.
Bid samples shall be sent to the address for Ms. Sandra Y.
Carr; Paragraph (h) Multiple Awards-Delete entire paragraph.
The Government plans to award a single contract resulting from
this solicitation. Far 52.212-2 Evaluation - Commercial Items
(October 1995). Addendum 52.212-2 Paragraph (a) the Government
will award a contract resulting from this solicitation which
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: Technical Capability, Past Performance and
Price. Technical capability and past performance, when combined,
are significantly more important than price. In regards to
Past Performance, each offeror must submit information on the
last three government/commercial contracts for binoculars.
Information regarding these previous contracts should include
but not limited to name of Company, date awarded, contract
award amount, contract number, company/government point of
contact, phone number and address. Paragraph (b) Options, the
FBI will evaluate offers for award purposes by adding the total
price for all options to the total price for the basic requirement.
Far 52.212-3 Offeror Representations and Certifications - Commercial
Item (June 1996). Representations and Certifications must accompany
each offer and can be obtained via the Internet at http://www.far.npr.gov.
Far 52.212-4 Contract Terms and Conditions - Commercial Item
(August 1996) apply to this acquisition with Addendums to paragraph
(g) Invoices shall be submitted to the address for Mr. Robert
Willis and paragraph (o), the minimum warranty shall be one
year from acceptance of equipment. The following Far clauses
in paragraph (b) of FAR 52.212-5 Contract Terms and Conditions
required to Implement Statutes or Executive Orders - Commercial
Item (August 1996) will apply to the resultant contract: 52.203-6,
52.203-10, 52.219-6, 52-219-8, 52-219-14, 52-222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3 and 52.225-21. Facsimile of
Offers will not be accepted. All bids and samples must be submitted
to the address listed above no later than 4:30p.m., DST, August
12, 1997, and be clearly marked with RFQ #70395. The point
of contact for all information is Ms. Sandra Y. Carr, Contract
Specialist, at the address and phone number listed above. Also,
all potential bidders are hereby notified that due to security
requirements, Federal Express, D.H.L., UPS, ETC., deliveries
for the FBI Headquarter facility are now received at an off-site
location. Therefore, the normal response time of 15 days has
been extended to 20 days. The FBI has allowed (5) extra days
from the release of this CBD synopsis/solicitation for receipt
of a bid. Bidders are hereby notified that if your bid is not
received by the date/time and at the location specified in
this announcement, it will be considered late/non responsive.
Award to be made within one week after closing. (See Note #1)
CITE: (W-196 SN096442)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
Md 20084-5000
SUBJECT: 58--RIMS S-BAND UPGRADE
SOL N00167-97-R-0044
DUE 072597
POC MaryAnne Golling (301) 227-3301
DESC: This is a reissue of a combination synopsis/solicitation
that was first published as a small business set-aside. This
requirement is being reissued as unrestricted, since there
was no response as a result of the first announcement. Naval
Surface Warfare Center - Carderock Division (NSWC,CD) intends
to obtain coherent step-chirp radar hardware that will expand
existing frequency coverage of the Radar Imaging Measurement
System (RIMS), currently owned and operated by NSWC,CD, down
to S-band (2-18 GHz total frequency span) and permit fully
agile frequency interleaving between frequency bands. The hardware
is intended to be a commercial product modified as necessary
to meet these requirements. (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; a proposal is being requested and a written
solicitation will not be issued. (ii) Solicitation N00167-97-R-0044
is issued as a request for proposal. (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. (iv)
The associated standard industrial classification code is 3825.
(v) The following product shall be procured through this solicitation:
Item 0001 - coherent step-chirp radar hardware that will expand
existing frequency coverage of the Radar Imaging Measurement
System (RIMS), currently owned and operated by NSWC,CD, down
to S-band (2-18 GHz total frequency span) and permit fully
agile frequency interleaving between frequency bands. (vi)
The following information shall apply to all hardware/equipment
being acquired under this procurement: It is expected that
the hardware being procured will replace existing core radar
hardware of the RIMS in order to accomplish the specified frequency
coverage and frequency interleaving. The hardware must be able
to work with and be integrated into the existing RIMS hardware
as described in the following specifications. The vendor shall
be responsible for the design and manufacture of the radar
hardware described herein. Upon demonstration to the government
of proper operation of the hardware, the equipment shall be
shipped along with all specified documentation. Technical Specifications:
Frequency Requirements: Frequency Coverage: Total frequency
coverage is to be from 2 GHz to 18 GHz continuous, adjustable
under computer control in frequency steps equal to that of
the frequency source. System must be capable of expanded frequency
coverage (under future modification) of 100 MHz through 100
GHz without degradation of current operation. Frequency Source:
The frequency source is a Comstron FS2000B-18 (gov't equipment).
The required system must provide computer control of the frequency
source to the full resolution of frequency step sizes available,
via the standard BCD input of the frequency source unit. Output
of the frequency source shall be mixed with a local oscillator
in the radar hardware of no less than 1.5 GHz to achieve the
output of 2-18 GHz of the system, while maintaining the phase
coherency of the frequency source. Frequency Agility: Under
computer control, the system must be able to switch frequencies
of the current frequency source within 1 microsecond. Frequency
Table: As used here, a "chirp" is a sequence of discrete frequency
steps beginning at an operator specified start frequency, incremented
by an operator specified step size, and comprised of an operator
specified number of steps. Each frequency in a "chirp" is transmitted,
and a reply received by the system, before a second frequency
is transmitted. A frequency table is a collection of "chirps"
and specified single frequencies programmed under computer
control by the operator. The system must have an agile frequency
table permitting interleaving of individual frequency chirps
of different major frequency bands (at least 4 bands), interleaving
of individual frequencies of frequency chirps of different
major frequency bands (at least 4 bands), and interleaving
a single frequency between frequencies of multiple frequency
chirps (band independent). The frequency table must be capable
of a minimum of 8192 individual frequency entries. A step size
of zero must be an acceptable value for an individual frequency
chirp. The system must provide the operator with the information
of how much time it will take to sweep through the frequency
table with the current system settings. Frequency Table Triggering:
The system must be capable of initiating a frequency table
sweep either by internal trigger under computer control, or
by an external TTL signal of 1 microsecond duration. Timing
Requirements: Pulse Repetition Frequency (PRF): The PRF must
be adjustable under computer control from 100 Hz up to 2 Mhz.
Transmit Pulse Width: Pulse width must be adjustable under
computer control from 5 to 10 nanosec to 100 microseconds.
Target Range: Sample range to test target must be adjustable
under computer control from a minimum of zero to a maximum
of at least 100 nautical miles (600,000 feet). System timing
must be able to utilize the theoretical range permitted at
each PRF, up to a maximum of 100 nautical miles. System must
be capable of sampling targets that are ambiguous in range
(further away in time than the next transmit pulse), excluding
specific ranges that are restricted due to subsequent transmit
pulses. Target Range Offset: System must be able to offset
(delay) the point from which zero range is measured to account
for variable cable and other delays utilized in different configurations
of existing government equipment. (This configuration will
be provided to the successful offeror.) This offset (delay)
must be variable under computer control, on a per band basis,
from zero to a minimum of 6 microseconds in 1 nanosecond increments.
Range Gates: System must have a minimum of two range gates,
selectable under computer control, for target measurement under
all modes of operation. The system must be capable of future
expansion to a total of 8 range gates. Time spacing between
range gates must be under computer control and capable of each
being set independently. Range gate spacing must be capable
of being set from zero to 20 microseconds. 2.2.6 Range Tracking:
System must be capable of manual range tracking of targets.
Manual range tracking must have range increments selectable
under computer control from a minimum of 10 nanoseconds to
a maximum of 5000 nanoseconds or greater, in 10 nanosecond
increments. For manual tracking, actual range changes must
be performed with a single mouse click (if on the computer
screen) or by a single contact of an electrical switch (if
utilizing an electrical switch for range changes). System must
be expandable (under future modification) to include automatic
range tracking utilizing the split gate tracker method. Automatic
tracking, when implemented, must be capable of being utilized
by first tracking manually and then enabling automatic tracking
when the operator is ready. Automatic tracking must also be
able to scan a start/stop range and lock on the biggest target
in that range. Any range gates needed for automatic range tracking
must be in addition to the minimum of two range gates specified
for use in making target measurements. Range tracking must
also be able to track a target to any of the installed range
gates in the system (not just range gate #1). Future implementation
of automatic range tracking must not degrade any of the current
functions of the system. Transmitter/Receiver Requirements:
Polarization: System must be capable, under computer control,
of collecting the full polarization matrix (HH, HV, VH, VV)
at the full sample rate of the system. Polarization must be
capable of being switched on a pulse-to-pulse basis. RF Transmit
Power: Output power of the system must be provided at a minimum
of 100 milliwatts across the full frequency range of the system.
Output power across each band (2-4 Ghz, 4-8 GHz, and 8-18 Ghz)
must be constant to within 6 dB. System must be capable of
adjusting output power, via a programmable attenuator, on a
frequency dependent basis. RF Transmit Gating: Transistor-transistor
logic (TTL) signals must be provided for gating this RF output
signal. Gate signals must have delay and width adjustable under
computer control on a per-band basis. RF and TTL signals will
be used as input to existing government pulsed traveling wave
tube amplifiers (TWTAs) with 2 kilowatt output and 4 percent
duty cycle. 2.3.4 Band Switching: System must have high speed
switched (pulse-to-pulse switchable) transmit and receive ports
for each of the following three frequency bands; S (2-4 GHz),
C (4-8 GHz), X/Ku (8-18 Ghz) 2.3.5 Front End Control: System
must be capable of controlling existing government RF front
end equipment for S, C, and X/Ku bands. Each band requires
control of polarization (2 bits TTL), attenuators (8 bits TTL),
load attenuator (1 bit TTL), and 21 spare bits for control
of future features (32 bits total). Control bits must be independently
changeable on a pulse-to-pulse basis by the system. Receiver
Channels: System must have a minimum of one receiver channel.
System must be expandable (under future modification) to two
receiver channels to enable simultaneous co-polarized and cross-polarized
data collection with no degradation of existing data collection
capability. A/D Resolution: System must utilize analog-to-digital
(A/D) converters with a minimum of 14 bits of resolution for
acquisition of inphase (I) and quadrature (Q) data samples.
Data Throughput: System must be capable of acquiring data to
removable SCSI optical storage disk at a minimum sustained
rate of 1 MByte/second. System must be capable of acquiring
data to SCSI hard disk at a minimum sustained rate of 4 Mbyte/second.
Receiver Bandwidth: Receiver bandwidth must be selectable,
under computer control, at a minimum of the following values:
1, 2, 5, 10, 20, 50, 100, and 200 MHz. Receiver gain must remain
constant to within plus/minus 0.1 dB for all available bandwidths.
Instantaneous Dynamic Range: System must have an instantaneous
dynamic range of 60 dB from a single pulse sample at 200 MHz
video bandwidth. Receiver Sensitivity: System must have a receive
sensitivity of at least -83 dBm measured from a single pulse
with 100 MHz receiver bandwidth. Coherent Integration: System
must be capable of performing coherent integration on I/Q samples
from 0 dB to 48 dB, in 3 dB increments. Integration must be
capable of being performed in hardware with only the result
being stored to disk. (The disk will be provided as Government
furnished property to the successful offeror.) Total Dynamic
Range: Total dynamic range must be greater than 100 dB as a
combination of dynamic range and coherent integration. This
does not include dynamic range acquired by use of system attenuators.
2.3.14 IF Receive Attenuators: The IF attenuator must be programmable
under computer control from 0 dB to at least 63 dB, in 1 dB
steps. System Modes: System must be capable of operating in
data collection, data calibration, and system performance assessment
(diagnostic) modes. I/Q Correction and DC Offset: System must
be capable of using poly-phase coding to provide I/Q correction
to 50 dB below the measured signal with 16 integrations. System
must be capable of single pulse correction utilizing a phase
shifter and post-processing software. Signal Monitoring: System
must have several outputs available to the operator to monitor
the operation of the system on an A-scope. These signals must
include, at a minimum: PRF (TTL); Start of Frequency Table
Pulse (TTL); Transmit Bracket (TTL); Receive Bracket (TTL);
Range Gate Sample/Hold (for each range gate) (TTL); Polarization
(TTL); I Video sample (for each receiver channel); Q Video
sample (for each receiver channel); RF Detected Transmit Pulse:
Computer Display/Data Requirements: Real-Time Displays: System
must be capable of the following real-time displays during
data collection: RCS Amplitude/Phase vs. Position/Azimuth (polar
& rectilinear); RCS Amplitude/Phase vs. Frequency; RCS vs.
Range; 1-D RCS Amplitude vs. High-Resolution Down Range Profile;
RCS Amplitude vs. Doppler Frequency: Diagnostic Displays: System
must be capable of providing the operator with displays of
the following diagnostic data: A/D Statistics Histograms; I/Q
Circularity Plots: External Data Inputs: System must be capable
of recording external data inputs in the data stream once per
frequency table and stored in the appropriate fields. The external
data will be provided in ASCII form over an RS-232 serial data
line. The data will include the following comma delimited values:
Field/Range of Values: Pedestal Azimuth - 000.00 to 359.99;
Pedestal Elevation- minus 90.00 to plus 90.00; Target Heading
- 000.00 to 359.99; Target Roll - minus 90.00 to plus 90.00;
Target Pitch - minus 90.00 to plus 90.00; Target Heave - minus
999.00 to plus 999.00; Target Latitude - minus 90.000000 to
plus 90.000000; Target Longitude -minus 180.000000 to plus
180.000000; S_FE_Attn -0.00 to 99.00; C_FE_Attn -00.00 to 99.00;
X_FE_Attn -00.00 to 99.00; K_FE_Attn -00.00 to 99.00: Data
File Header: All data files headers must contain all parameters
set by the operator for data collection, including the following:
Start Frequency (for all elements in the frequency table);
Frequency Step Size (for all elements in the frequency table);
Number of Frequency Steps (for all elements in the frequency
table); Polarizations; Pulse Repetition Frequency (PRF); Start
Range; Pulse Width; Range Gate Sample Window; Number of Range
Gates; Range Gate Spacing; All Attenuations; Video Bandwidth;
Coherent Integration: Data File I/Q Data Sets: All data files
must have the following data sampled at the beginning of the
frequency table occurrence and recorded along with each frequency
table I/Q data set: Range to Target; Variable System Attenuations;
All data specified under "External Data Inputs" above: User
Interface Computer: The computer used for the user interface
to the system must be a Pentium Pro, 200 MHz computer with
a 17" color monitor. User interface computer operating system
must be the latest version of Microsoft Windows NT. 2.5 Physical
Requirements: System Size: System must be fully mountable in
standard 19" equipment racks and must fit within 60 inches
of vertical rack space, excluding the user interface computer
which must be no more than standard desktop/tower computer
size. Power Requirements: System must operate completely on
standard 110 VAC and must consume no more than 15 amps. System
Weight: Chassis comprising the system must have a total combined
weight of no more than 300 pounds. Documentation Requirements:
Software Documentation: All software required for all modes
of operation and data reduction must be provided with source
code. Documentation must be provided completely detailing data
file structure. Documentation must be provided completely detailing
calibration of data files. All software must be accompanied
with two sets of any user manuals and reference material necessary
for operation of the system. Hardware Documentation: Documentation
(2 sets) must be provided with all hardware showing parts lists,
system schematics, and architecture down to a major component
level (e.g., amplifier, mixer, etc.). A copy of system diagrams
and schematics shall also be provided on CD-ROM in DXF format
(or other format readable by AutoCAD Release 13). For components
provided by a third party (e.g., the control computer), all
manuals provided by that third party manufacturer are sufficient.
(vii) Final inspection and acceptance will be made at NSWC,CD,
West Bethesda, MD 20817-5700. Item 001 shall be delivered 90
days after award of the contract. (viii) Provision 52.212-1,
entitled, "INSTRUCTIONS TO OFFERORS - COMMERCIAL (OCT 1995)"
applies to this solicitation. (ix) Provision 52.212-2, entitled,
"EVALUATION -COMMERCIAL ITEMS (OCT 1995)" applies to this solicitation.
The factors as stated in Paragraph (a) of the provision are
(i) technical capability, and (ii) price. Award will be made
to the low cost technically acceptable offeror. (x) The contractor
is to include a completed copy of provision 52.212-3, entitled,
"OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEM
(JUN 1996)" with their proposal. (xi) Provision 52.212-4, entitled,
"CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS (MAY 1997)"
applies to this solicitation. (xii) Clause 52.212-5, entitled
"CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS - COMMERCIAL ITEMS (AUG 1996)" applies
to this solicitation. The following additional FAR Clauses
shall apply to this procurement: FAR 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C. 253g and 10 U.S.C. 2402); FAR 52.203-10 price or
Fee Adjustment for Illegal or Improper Activity (41 U.S.C.);
FAR 52.219-8 Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns (15 U.S.C. 637(d)(2)(3)); FAR
52.222-26 Equal Opportunity (EO 11246); FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212); FAR 52.222-36 Affirmative Action for Handicapped Workers
(29 U.S.C. 793); and FAR 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). 52.221-11 Restriction On Certain Foreign Purchases (OCT
1996); The following additional DFAR Clauses shall apply to
this procurement: 252.212-7000 Offeror Representations and
Certifications - Commercial Items (NOV 1995); 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
items (NOV 1995); 252.225-7007 Trade Agreements (JUL 1996);
252.225-7008 Supplies to be Accorded Duty-Free Entry (DEC 1991),
with all supplies being accorded duty-free entry; 252.225-7009
Duty-Free Entry -- Qualifying Country End Products and Supplies
(JAN 1997); and 252.225-7012 Preference for Certain Domestic
Commodities (FEB 1997). No additional requirements or terms
and conditions apply to this solicitation. (xiii) All hardware/equipment
shall be warranted free from defects for a minimum period of
one year from the date of acceptance. The warranty shall provide
for repair or replacement of defective items discovered within
the warranty period. (xiv) The Defense Priorities and Allocations
System (DPAS) assigned rating is D0-C9E. (xv) Proposals in
response to this solicitation are to be received by 2 PM Eastern
Standard Daylight Savings Time, 25 July 1997, at the Naval
Surface Warfare Center, Carderock Division; Bldg. 121, Room
214; Code 3321; Attn: MaryAnne Golling; 9500 MacArthur Blvd.;
West Bethesda, MD 20817-5700. (xvi) For all inquires, please
call MaryAnne Golling (301) 227-3301.
CITE: (W-196 SN096471)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 58--LEASE/MAINTENANCE OF CUSTOMER PREMISE EQUIPMENT
LOCATED AT NAS DALLAS.
SOL N00140-97-Q-3082
DUE 082997
POC Point of Contact; Marissa Seifried, Contract Negotiator,
(215)697-9638; Contracting Officer; J. J. Swizewski, (215)697-9638
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
continued lease and maintenance of the Customer Premise Equipment
(CPE) located at NAS Dallas. This acquisition will result in
a firm fixed price contract with Lucent Technologies. The lease/maintenance
will be required for a period of four (4) months beginning
on 01 Oct 97, with an option period of an additional four (4)
months. The Government intends to solicit on an other than
full and open competition basis pursuant to FAR 6.302-1 "Only
One Responsible and No Other Supplies or Services Will Satisfy
Agency Requirements," with Lucent Technologies, 8403 Colesville
Road, Silver Spring, MD 20910, the company which owns the CPE
at the various buildings at NAS Dallas.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-196 SN096496)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 58--GENERATOR ASSEMBLY
SOL DAAH01-97-T-0677
DUE 080497
POC AMSMI-AC-CDBA, Margaret King, Team Chief, 205-842-7553, Attachment
should be requested VIA FAX (205-876-9633).
DESC: (MA) THIS IS A COMBINED SYNOIPSIS/SOLICITATI0N. NSN 5855-01-073-1385,
APN: 088114-2, 17 each, PRON D1702089; Inspection/Acceptance
Source, Inspection requirements 52.246-2, 52.246-16, Bar Coding
Required IAW MIL-STD-1189A/129K. FOB Point: Destination. Destination:
Camp Carroll Korea, APO, AP 92660-5001, 1 each, Packaging A/B
IAW MIL-STD-2073, Packaging Code 40 1 00 N7 ET B BW EF A 99;
DDSP New Cumberland Facility, New Cumberland, PA 17070-5001-10
Each, Packaging C/C IAW AL00000100, Red River Army Depot, Texarkana,
TX 75507-5000 - 4 each, Packaging C/C IAW AL00000100; Destribution
Depot San Joaquin, Stockton, CA 95296-0130 - -- 2 each, Packaging:
C/C IAW AL00000100. Delivery Schedule (RDD) 31 OCt 97 or best
possible delivery requested. Offers must be approved and qualified.
The Government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
frim(s) listed. The Government does not possess adequate documentation
to acquire from other than the approved source. Restricted
source is Clifton Precision Life Support Div., P.O. Box 4508,
2734 Hisckory Grove Road, Davenport, Iowa 52808. All responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address above. The most
recent representative unit price and quantity relative to this
acquisition is NSN 5855-01-073-1385, Awd date 092988, Qty 11,
Unit Price $2,730.00. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualifications for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. SIC Code 3621,
1000 employees, Quotes should be submitted to Commander, US
Army Missile Command, Acqusition Center, Redstone Arsenal,
AL 35898-5280, AMSMI-AC-CDBA, Margaret King Reference DAAH0197-T-0677.
See Numbered Note(s): 22.
CITE: (I-196 SN096534)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--REMOTE CONTROL
SOL F09603-97-Q-60607
DUE 090497
POC For copy, Richard Reed/Luka/[912]926-2477, For additional
information contact Richard Reed/Luka/[912]926-2477
DESC: Item 0001 NSN 5895-01-317-8386LG P/N: 902050924-101, APPL:
AC130H. DIM: 2"X4"X3"(APPX). MAT: SELECT SWITCHES POWER SW
STATIONS) WIDE LENS-NARROW LENS SELECTION. AMARC & LOCAL RECLAMA-
TION SOURCES CONSI DERED.ISSP EXEMPT 6ea. Applicable to: Ac130h
Acft. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
31 JUL 98 6 ea The approximate issue/response date will be
05 Aug 97. The anticipated award date will be 31 OCT 97. Written
procedure will be used for this solicitation. To: Lockheed
Aircraft Service Co, Ontario Ca 91761-0033. 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-196 SN096804)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-5200
SUBJECT: 58--EHF LDR/MDR SATCOM SYSTEMS FOR OPERATIONS SHIPBOARD
AND AT SHORE TERMINALS
SOL N00039-97-R-0079(Q)
POC Mr. Ed Wallace (703) 602-1090
DESC: SPAWAR Synopsis 27. The instant synopsis provides two corrections
to SPAWAR Synopsis 26 dated 26 June 1997. The tenth paragraph
of SPAWAR Synopsis 26 is changed to read as follows: "During
the 18 month Phase I, each contractor will provide an EHF LDR/MDR
SATCOM system that will be tested by the Government for a downselect
to one contractor." In the eleventh paragraph, "18" months
is changed to read "15" months. All other information in SPAWAR
Synopsis 26 remains the same.
CITE: (W-196 SN096850)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 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--WAVEGUIDE ASSEMBLY
SOL SP0970-97-R-X127
DUE 090397
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: FPE97125001286 NSN 5985-01-190-3492, CAGE 06351
Part No tvs-7882000 CAGE 49956 Part No G125350-1 CAGE 54647
Part No D226747 other than full and open competition: part
numbered item products offered clause applies. Various increments
solicited: 50-74, 75-99, 100-249, 250-499, 500-750. PR quantity:
356 EA line 1, quantity 179, SW3100 Mechanicsburg PA 17055-0789
line 2, quantity 177, W62G2T Stockton CA 95296-0130 solicitation
is expected to result in a 12-MONTH requirements contract.
Delivery schedule: deliver 500 EA within 30 days ADO, 500 EA
every 30 days thereafter. Set-aside: total small business set-aside
size standard: 750 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-195 SN096336)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 59--HIGH POWER PFC AC/DC CONVERTERS
SOL USZA92-97-R-0104
DUE 072897
POC Jane H. Sutherlin, Contract Specialist, 910/432-2146; Robert
T. Cherry, Jr., Contracting Officer, 910/432-2297
DESC: The following modifies the Requirements in the Combined
synopsis/solicitation for commercial items posted to the Commerce
Business Daily June 05, 1997 and amended June 18, 1997. The
Requirements is revised from 108 each AC/DC power supply units
to be delivered to Fort Bragg, NC to a guaranteed 108 units
with an additional estimated 125 units to possibly be ordered
over the period of one year. The specifications remain unchanged
from the initial synopsis and the modifications made on June
18, 1997. The following clauses will be added to those initially
specified FAR 62.216-18, Ordering; FAR 52-216-19, Order Limitations;
and FAR 52.216-21, Requirements. Those who have previously
submitted offers on this project only need to acknowledge this
amendment. Contract type is changes from firm fixed price to
Requirements. Proposals and acknowledgements of this amendment
are to be delivered to US Army Special Operations Command,
ATTN: AOCO, Building E-2929, Room 114, Desert Storm Drive,
Fort Bragg, NC 28307-5200 not later than 1400 28 July 1997.
Questions may be faxed to 910/432-9345. Faxed proposals will
NOT be accepted however faxed acknowledgement of this amendment
will be accepted.*****
CITE: (W-196 SN096435)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0683
DUE 080497
POC AMSMI-AC-CDDA, Donna Willard, Team Chief, 205-876-1510. Attachment
should be requested via FAX Number 205-876-9633.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN 5999-01-167-1448,
APN 340932, 11 each, PRON D17C5037; Inspection/Acceptance Pts,
Source, Inspection requirements: (ANSI/ASQC Q/ISO 9003) 52.246-2,
52.246-16, 52.246-11. Bar Coding required. FOB Point: Destination.
Destination: Distribution Depot San Joaquin, Trans Office,
Post Office Box 960001, Quantity 6 each; Red River Army Depot,
Texarkana, TX 75507-5000, Quantity 5 each. Packaging A/C, IAW
MILSTD2073. Delivery schedule 105 days after contract award
of contract or best possible delivery requested. Offerors must
be approved and qualified. The Government intends to solicit
and negotiate with only one, or a limited number of sources.
Suggest that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess adequate
documentation to acquire this item from other than the approved
source. Resticted source is Northrop Corporation/Electronics
Division, 2301 W 120th Street, PO Box 5032, Hawthorne, CA 90250-3363.
All responsible sources may submit a quotation which shall
be considered by this agency. Inquiries may be sent to address
above. The most recent representative unit price and quantity
relative to this acquisition is NSN 5999-01-167-1448, Awd date
093092, Qty 9, Unit Price $4,380.00. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The Price history is provided for informational purposes only
and should not be relied upon as basis for offer/bid. Adequate
drawings, specifications or other technical data are not available
for this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. SIC Code
3679, 500 employees. Quotes should be submitted to Commander
US Army Missile Command, Acquisition Center, AMSMI-AC-CDDA,
Donna Willard, Redstone Arsenal, AL 35898-5280, reference DAAH0197-T-0683.
See Numbered Note(s): 22.
CITE: (I-196 SN096535)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ATTENUATOR ASSEMBLY
SOL DAAH01-97-T-0689
DUE 080497
POC AMSMI-AC-CDCB, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. NOUN: Attenuator
Assembly, NSN 5985-01-357-7951, APN 11469128, 13 each, Pron:
D17H0119, Inspection/Acceptance Pts: Source, Inspection requirements:
52.246-2, 52.246-16, 52.246-11, ANSI/ASCQ Q/ISO 9003. Bar Coding
required. FOB Point: Destination. Destination: 6 each - DDSP
New Cumberland Facility, New Cumberland, PA 17070-5001, 7 each.
LCOE MICOM Lead Missile Facility, Bldg 2588 Paul C Hutton Road,
Ft Bliss, TX 79916-5801. Packaging: A/C IAW MILSTD2073. Delivery
schedule 85 days after contract award. Best possible delivery
requested. Offerors must be approved and qualified. The Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess adequate documentation to acquire
from other than the approved sources. Restricted source is
Raytheon Co., Missile Systems Div., Andover Plant, 350 Lowell
Street, West Andover, MA 01810. All responsible sources may
submit a quotation which shall be considered by this agency.
Inquiries may be sent to address above. The most recent representative
unit price and quantity relative to this acquisition is NSN
5985-01-357-7951, Awd Date 042197, Qty 5, Unit Price $4,208.17.
The Government provides this price history without assuming
the responsibilty for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specifications or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. SIC Code 3674, 500 employees. Quotes should
be submitted to Commander, US Army Missile Command, Acquisition
Center, AMSMI-AC-CDCB, Redstone Arsenal, AL 35898-5280, reference
DAAH01-97-T-0689. See Numbered Note(s): 22.
CITE: (I-196 SN096537)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENT
SOL N66001-97-Q-2512
POC Purchasing Agent, Ms. Gail Nixon, Code D221, (619)524-2013.
DESC: Cancel N66001-97-Q-2512 which appeared in CBD announcement
dated 06/20/97.
CITE: (W-196 SN096617)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAB07-97-Q-S949
DUE 072897
POC Point of Contact - Debra Hambrecht Moretti, Contract Specialist,
908-532-6076. Contracting Officer - Kathleen H. Rizzo, 908-532-1984.
DESC: This solicitation provides for acquisition of 4 each Circuit
Card Assembly, P/O R-2289/ARW-83(V), NSN 5998-01-219-4816,
P/N 10-153469-1, Delivery to New Cumberland, PA. Solicitation
to be performed by oral quote. Proposed sole source to TRW,
Systems Integration Group IAW FAR 6.302-1(b)(1), Only One Responsible
Source. Any and all bids received in response to this RFQ will
be evaluated. Estimated award date is 08/28/97.
EMAILADD: Debra Hambrecht@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-196 SN096623)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ANTENNA
SOL N0038397QB135
DUE 082597
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5985-01-270-0665-EE, SPEC NR TDP VER 001, Qty 1 EA,
Delivery FOB Origin-----,DRWGS/SPECS NOT AVAILABLE, See Note
22 (ACAVI0715026-094)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-196 SN096628)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497T5904
DUE 090297
POC Point of Contact - Contact Point, Susan M Mckasson, 0215.16,
(717)790-7562, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Melanie A Pepperman, 0215.9, (717)790-3056
DESC: NSN 7G-5998-01-406-8496, SPEC NR TDP VER 002, IAW Ref Nr
H538A094-11, Qty 19 EA, Delivery FOB Origin--PART NUMBERED
ITEM. SPECS AND DWGS ARE NOT AVAILABLE., See Note 9 (ACNSPCC0715027-058)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-196 SN096641)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 59--OSCILLATOR
SOL N00104-97-R-G005
DUE 081597
POC Contact Point Jerome Burston, (717)790-4255, 0216.1 Contracting
Officer, J. Steuteville, (717)790-2898. 021x.
DESC: NSN 7H 5963-01-266-0660. 100% option clause included,
180 days. Except as modified or amplified in RFP. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered.
CITE: (W-196 SN096698)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--TELEPHONE CIRCUIT LINE JACK, P/N TA-222/PT - P/O
SB-22A-PT
SOL DAAB07-97-R-F814
DUE 082097
POC Point of Contact - Ed Lew, Contract Specialist, 908-427-1545.
Contracting Officer - Marcia Easton, 908-427-1583.
DESC: The CECOM Acquisition Center is soliciting proposals on
a small business set aside basis for 1,225 Telephone Circuit
Line Jack, NSN 5805-00-503-3337. This item is P/O the S/B 22-Manual
Swithcboard. The last procurement for this item was in July
1985 for 17,618 units at a unit price of $33.46. The U.S. Army
Communications Electronics Command (CECOM) has established
the CECOM Acquisition Center World Wide Business Opportunity
Page to provide electronic transmittal of Request for Proposals
(RFPs) and Invitations for Bids (IFBs) from Government to Industry.
All interested parties wishing to do business with CECOM are
invited to access, operate, and receive data from the CECOM
Opportunity Page. Contractors may request aperture cards/CDs
and notice of revision(s) via e-mail, or by written request
to the Contracting Officer at the address set forth in paragraph
11 above. Written requests by fax will be accepted. The fax
number is 908)532-1928. All requests must include (1)company
name, (2)point(s) of contact name(s) and title(s), (3) return
address(es) and (4)telephone number(s).Bids shall be submitted
in hard copy at the time and place specified in the solicitation.
No bid responses shall be submitted to the Contracting Office.
EMAILADD: lewe@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-196 SN096752)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 59--BANDPASS FILTER
SOL N68936-97-Q-2423
DUE 081897
POC Debbie Heitmeyer, Purchasing Agent, (805) 989-7558
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA intends to procure a total of 140 Bandpass Filters with
various frequencies breakdown as follows: 35 each Frequency
9.9-10.1 GHz; 35 Frequency 8.95-1015 GHz; 35 each Frequency
8.5-10.15 GHz; 35 each Frequency 9.5-10.1 GHz. Complete specifications
and drawings will be include in the Request for Quotation.
Request for copies of RFQ must be submitted via mail to Attn:
Debbie Heitmeyer, NAWCPWNS, Code 230000E, 521 9th St., Point
Mugu, CA 93042-5001 or by facsimile to (805) 989-0561. Anticipated
award date: on or before 8/29/97. See Note(s): 1.
CITE: (I-196 SN096771)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 59--INTERCOM HEADSET
SOL N00604-97-Q-D822
DUE 080497
POC Kathy Lyons, (808) 474-2307 Ext 105, Purchasing Agent, Robert
S. Kay, Contracting Officer
DESC: This solicitation is reserved for small businesses FAR
52.219-6. The Government intends to award a firm fixed price
contract. 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 separate written solicitation
will not be issued. Solicitation No. N00604-97-Q-D822 applies
and is issued as a Request for Proposal. This solicitation
document & incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 90-45 & Defense
Acquisition Circular 91-10. The standard industrial code is
3669 and the business size standard is 750 employees. This
requirement is for a firm fixed priced contract for one (1)
line item spec covers the procurement of intercom headset .
Item 0001 - 200 ea, intercom headset, ph-2, cat 64437-035 dual-sided
monaural earphones with dynamic microphone terminated with
pj7 plug. Inspection & Acceptance shall be at destination.
Standard practice for Commercial Packaging. The following clauses
apply: FAR 52.209-7 Organizational Conflicts of Interest Certificate-Marketing
Consultants; FAR 52.211-5 New Material; FAR 52.211-7 Other
Than New Material, Residual Inventory & Former Government Surplus
Property; FAR 52.212-4 Contract Terms & Conditions-Commercial
Item with addendum to paragraph (o) Warranty-Add: "Additionally,
the Government will accept the contractor's commercial warranty.";
FAR 52.212-5 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders-Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 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; FAR
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era; DFARS 252.212-7001 Contract Terms
& Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition Commercial Items applies
with the following clauses applicable to paragraph (b): DFARS
252.225-7001 Buy American Act & Balance of Payment Program,
DFARS 252.225-7007 Trade Agreements; DFARS 252.227-7105 Technical
Data--Commercial Items; The following provisions apply: FAR
52.211-6 Listing of Other Than New Material, Residual Inventory
and Former Government Surplus Property; FAR 52.212-1 Instructions
to Offerors-Commercial Items with addendum to paragraph (h)
Multiple Awards- Delete entire paragraph and substitute with
"Award. The Government plans to award a single contract resulting
from this solicitation." ; FAR 52.215-18 Facsimile Proposal;
Offerors are required to complete & include a copy of the following
provisions with their proposal: FAR 52.212-3 Offeror Representation
& Certifications-Commercial Items; DFARS 252.225-7006 Buy American
Act-Trade Agreements- Balance of Payments Program Certificate.
The Government intends to make a single award to the responsible
contractor whose proposal is technically acceptable, in full
compliance to all other requirements set forth in the solicitation
and the lowest cost. In case of discrepancy between a unit
price and an extended price, the unit price will be presumed
to be correct, subject to correction in the same manner as
any other mistake. The Government reserves the right to judge
which proposals show the required capability and the right
to eliminate from further consideration those proposal which
are considered unacceptable and not capable of being made acceptable
without major rewrite or revision. Quotation must be received
no later than 4:30 p.m. (HST), 29 July 1997. See numbered note
1. All responsible sources may submit a quotation which shall
be considered by the agency. Requests may be made by writing
or faxing the contracting office above. Please fax your request
for the quotation package to (808) 471-0811. Requestor to provide
name, address, telephone, and FAX number. Quotations should
be mailed to: Regional Contracting Department, Fleet and Industrial
Supply Center, Bldg 475, 1st deck, Pearl Harbor, HI 96860-5300.
CITE: (I-196 SN096796)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 59--INTERCOM HEADSET
SOL N00604-97-Q-D822
DUE 080497
POC Kathy Lyons, (808) 474-2307 Ext 105, Purchasing Agent, Robert
S. Kay, Contracting Officer
DESC: This solicitation is reserved for small businesses FAR
52.219-6. The Government intends to award a firm fixed price
contract. 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 separate written solicitation
will not be issued. Solicitation No. N00604-97-Q-D822 applies
and is issued as a Request for Proposal. This solicitation
document & incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 90-45 & Defense
Acquisition Circular 91-10. The standard industrial code is
3669 and the business size standard is 750 employees. This
requirement is for a firm fixed priced contract for one (1)
line item spec covers the procurement of intercom headset .
Item 0001 - 200 ea, intercom headset, ph-2, cat 64437-035 dual-sided
monaural earphones with dynamic microphone terminated with
pj7 plug. Inspection & Acceptance shall be at destination.
Standard practice for Commercial Packaging. The following clauses
apply: FAR 52.209-7 Organizational Conflicts of Interest Certificate-Marketing
Consultants; FAR 52.211-5 New Material; FAR 52.211-7 Other
Than New Material, Residual Inventory & Former Government Surplus
Property; FAR 52.212-4 Contract Terms & Conditions-Commercial
Item with addendum to paragraph (o) Warranty-Add: "Additionally,
the Government will accept the contractor's commercial warranty.";
FAR 52.212-5 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders-Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 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; FAR
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era; DFARS 252.212-7001 Contract Terms
& Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition Commercial Items applies
with the following clauses applicable to paragraph (b): DFARS
252.225-7001 Buy American Act & Balance of Payment Program,
DFARS 252.225-7007 Trade Agreements; DFARS 252.227-7105 Technical
Data--Commercial Items; The following provisions apply: FAR
52.211-6 Listing of Other Than New Material, Residual Inventory
and Former Government Surplus Property; FAR 52.212-1 Instructions
to Offerors-Commercial Items with addendum to paragraph (h)
Multiple Awards- Delete entire paragraph and substitute with
"Award. The Government plans to award a single contract resulting
from this solicitation." ; FAR 52.215-18 Facsimile Proposal;
Offerors are required to complete & include a copy of the following
provisions with their proposal: FAR 52.212-3 Offeror Representation
& Certifications-Commercial Items; DFARS 252.225-7006 Buy American
Act-Trade Agreements- Balance of Payments Program Certificate.
The Government intends to make a single award to the responsible
contractor whose proposal is technically acceptable, in full
compliance to all other requirements set forth in the solicitation
and the lowest cost. In case of discrepancy between a unit
price and an extended price, the unit price will be presumed
to be correct, subject to correction in the same manner as
any other mistake. The Government reserves the right to judge
which proposals show the required capability and the right
to eliminate from further consideration those proposal which
are considered unacceptable and not capable of being made acceptable
without major rewrite or revision. Quotation must be received
no later than 4:30 p.m. (HST), 29 July 1997. See numbered note
1. All responsible sources may submit a quotation which shall
be considered by the agency. Requests may be made by writing
or faxing the contracting office above. Please fax your request
for the quotation package to (808) 471-0811. Requestor to provide
name, address, telephone, and FAX number. Quotations should
be mailed to: Regional Contracting Department, Fleet and Industrial
Supply Center, Bldg 475, 1st deck, Pearl Harbor, HI 96860-5300.
CITE: (I-196 SN096800)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Base Contracting Office, Kentucky Air National Guard,
1019 Grade Lane, Louisville, KY 40213-2678
SUBJECT: 60--PROVIDE AND INSTALL BASE PAGING EQUIPMENT
SOL DAHA15-97-B-2001
POC Contracting Officer, Bob Geary Jr., 502-364-9439
DESC: A firm fixed price contract is planned to provide and install
a base paging system for the flightline and hanger building.
Work will consist of 28 interior speakers and 9 exterior speakers
for the hanger building, 4 long throw and 4 short throw speakers
for the flightline area. Wiring for speakers will be required
to be enclosed in conduit from cable tray to speaker enclosure.
Contractor shall include a 1 year warranty on equipment, materials
and workmanship after initial installations. A pre - bid site
visit for prospective bidders is required and date will be
provided in IFB. Packages will be available approximately 15
days after publication of announcement in the CBD. Bid opening
date will be approximately 30 days from issue date of IFB.
This is a 100% small business set-aside.
EMAILADD: bgeary@kysdf.ang.af.mil
EMAILDESC:
CITE: (W-196 SN096441)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: 60--TELECOMMUNICATIONS OUTSIDE PLANT MULTIPLE AWARD
TASK ORDER CONTRACTS
SOL DAAD01-97-R-0021
DUE 080897
POC Becci Larson, Contract Negotiator (520) 328-6163
DESC: USAYPG has a requirement for Communications Outside Plant
Multiple Award Task Order (MATO) Contracts in support of USAYPG,
Yuma, Arizona which will encompass work on military installations
in the desert southwest. Each MATO will run for a period
of 5 years. The estimated value of all task orders awarded
ranges from $5-$15 million over the 5-year period. Work shall
consist of providing all supervision, plant, materials, and
labor for outside plant construction services to expand and
modernize military telecommunication infrastructures. The
temperatures in the desert southwest range from 65-115 degrees
F with an average summer temperature of 102 degrees F. Soil
conditions range from bare, steep, bedrock mountain blocks,
gravel, and sand plains with elevations ranging from 200-2778
feet and cover a 1,400 square-mile area of the Sonora Desert.
Task orders will be negotiated between the successful MATO
contractors; however, the government reserves the right to
award task orders without competition when circumstances
warrant. This action is a 100% small business set-aside under
SIC code 3669 for small businesses w/750 employees or less.
To receive a copy of the Request for Proposal, facsimile your
written request to (520) 328-6849. Be sure to include the
solicitation number, your mailing address, point of contact,
phone number, facsimile number and business size in your
request.
EMAILADD: blarson@yuma-emh1.army.mil
EMAILDESC:
CITE: (W-196 SN096501)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-R-1734
DUE 090497
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. Faye BROCK-LEWIS/BG431/contract
specialist/8042795058. Lynn McCormick/contracting officer.
DESC: PR-NO: ARG97150052001 NSN 6150-01-018-9193, source control
item; see clause L59D (52.217-9G23), restriction of alternate
offers for source contolled items. labarge Inc, CAGE 16275,
P/N 7-1148 or Celltron Corp, CAGE 62765, P/N 11743103, Glenair
Inc, CAGE 18863, P/N ABC51134 or Midcon cables, CAGE 51880,
P/N M6-1102. this requirement is candidate for indefinite quantity
contract. the estimated annual requirements: DVD - 131, stock:
pdw - 17, pde - 17; minimum quantity requirement per delivery
order - 1; maximum quantity requirement - 68; guaranteed quantity
34 desired ordering interval - quarterly; duration of contract
one year plus four option years; delivery - 60 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-196 SN096355)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, THER
SOL SP0451-97-R-1737
DUE 090497
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. Arlene Woodley/BG635/contract
specialist/8042794483. Lynn McCormick/contracting officer.
DESC: PR-NO: ARG97170052001 NSN 6150-00-057-4277, Harco laboratories
Inc, CAGE 00060, P/N HA13929, or Allison Engine Co, CAGE 63005,
P/N 6851956, thermocontrol Inc, CAGE 65410, P/N 6851956, Ametek
aerospace products, CAGE 97424, P/N 6851956. see NOTE 26. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government; therefore,
offerors are required to provide the complete technical data
packages of both the approved part and the alternate part for
Eva luation. Unrestricted full and open competition exists.
This requirement is candidate for a indefinite quantity contract.
the estimated annual requirements: DVD - 180; stock: pdw -
45, SRG - 45; the minimum qty per delivery order - 1; maximum
qty - 270; guaranteed qty - 45; the desired ordering interval
- quarterly; duration of contract one year plus four option
years; delivery 60 days ARO. the final contract decision may
be based upon a combination factors including price, past performance,
schedule compliance and other factors included in the RFP.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-196 SN096356)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS
SOL SP0451-97-R-1736
DUE 090497
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. Arlene Woodley/BG635/contract
specialist/8042794483. Lynn McCormick/contracting officer.
DESC: PR-NO: ARG97170052002 NSN 6150-00-777-3068, IAW (TACOM
(19207) drawing 7055100 Rev G dated 04 May 1994; P/N 7055100)
TDPL 00777306896318 dated 09 June 1997. to obtain drawings,
contact DSCR-VABA, Defense Supply Center Richmond, VA 23297-5615
or phone 8042793356 or FAX 8042794946. unrestricted full and
open competition exists. this requirement is candidate for
an indefinite quantity contract. The estimated requirements:
DVD 2140, stock: pdw - 535, SRG535. The minimum qty per delivery
order - 1; maximum qty - 3210; guaranteed qty - 535; ordering
interval - quarterly; duration of contract - one year plus
four option years; delivery 60 days ARO. The final contract
award decision may be based upon a combination of evaluation
factors including price, past performance, schedule compliance
and other requirements as described in the RFQ. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-196 SN096357)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-R-1735
DUE 090497
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. Faye LEWIS-BROCK/BG431/contracting
specialist/8042795 058. Lynn McCormick/contracting officer.
DESC: PR-NO: YPG97163000483 NSN 6150-01-229-5476, McDonnell Douglas
aircraft Co, CAGE 76301, P/N 68A768211-11JA. critical application
item. see NOTES 22 and 26. specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the government; therefore, offerors
are required to provide the complete technical data packages
of both the approved and alterna te parts for evaluation. 42
-EA to Mechanicsburg PA 17055. Requirement will be filled against
McDonnell Douglas BOA F0960396G0001. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-196 SN096361)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0400-97-Q-Q836
DUE 080497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement for copies of RFQ soli citations,
contact the buyer: Mary Clark/ZY183/804-279 -4975. contracting
officer: Judith H. Hawthorne/804-27 9-4975.
DESC: PR-NO: YPG97184001671 NSN 6140-01-071-1443, Battery, storage.
Nickel cdmium, sealed cells. Identify to MIL-STD- 130H, dated
01 Dec 93. Identification marking of US military property E/I
applicaiton: stinger. origin insepction required. Critical
applilcation item I/A/W NR MIL-STD-129M for S/L marking. basic
DTD 93 Jun 15. Type number I shelf like 60 MOS. I/A/W Dwg NR
13873 TDPL-01-711443-97025. basic DTD 97 Jan 25. I/A/W Dwg
NR 18876 Dwg 11487770 Rev H. Basic DTD 87 Apr 14. type number
Dwg P/N 11487770. Battery pack consist of 12 cells overall
length 6.290 inches nominal overall width 2.768 inches nominal
overall height 0.742 inches nominal CASE aluminum alloy Tech
data package availability: 206 -EA Del to Richmond VA 23297
delivery schedule 60 days ARO. Incremental quantities - min:
206 max: 314. See NOTE 1. Drawing approval required. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-196 SN096363)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, NONRECHARGEABLE
SOL SP0400-97-Q-Q813
DUE 072497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement for copies of RFQ soli citations,
contact the buyer: Delores Burwell/ZY186/80 4-279-3748. contracting
officer: Judith H. Hawthorne/8 04-279-4905.
DESC: PR-NO: YPG97168000562 NSN 6135-00-826-4798, Battery, nonrechargeable.
This change relects solicitation issue date. @VOLTAGE in volts
1.5 @SHAPE cylindrical @TERMINAL quantity 1 @OVERALL length
1.750 inches nominal ANSI C18.1M-1992 type 20-0413-1752 Neda
24A 4,000 -PG Del to Tracy CA 95376-5000 Del by 01 Oct 97.
4,200 -PG Del to Richmond VA 23297 Del by 01 Oct 97.
CITE: (I-196 SN096380)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SPO430-97-R-1411
DUE 090497
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: RI chard King/ZZ780/804-279-4381.
contract officer: Jeff hammer/804-279-5523/fax No.: 279-5201.
DESC: PR. No. ARG97133045002. NSN 6105-01-361-5395, (multiple
NSN "S) motors, alternating current ODP.(phase I energy efficient
motors). General purpose. Continuous duty. Rigid base. 213T
NEMA frame. NEMA design B. 230/460 volts, 60 Hertz, 3 phase.
3 horsepower. 1200 R.P.M. Service factor 1.15 minimum at 40
deg. C ambient. Non-thermally protected. Insulation class B
minimum, temperature rise B. Energy efficiency: motor shall
be energy efficient and meet the requirements for" energy efficiency
"as defined in NEMA standards MG 1, part 12. latest revision.
96 -EA Del to (Call contracting office) Del by 30 days. Duration
of contract period: 5 years. Other than full and open comp.
N. Total quantitiy shipped: 96 each. Option to Inc qty. N.
Option to ext term of contract: 60 months. See NOTES 12, 23.
Unrestricted: Y. Additonal remarks: IQC + 4 option years. Part
12 acquisition of commercial items applies. Commercial packaging
IAW ASTM-D-3951-95. Energy efficient motors phase 1. 96 NSN's.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense General Supply Center.
Solicitation will be made: in writing: N. Orally: N. Anticipated
award date is: 09/30/97. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-196 SN096381)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0400-97-Q-Q837
DUE 080497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement for copies of RFQ soli citations,
contact the buyer: Mary Clark/ZY183/804-279 -4975. contracting
officer: Judith H. Hawthorne/804-27 9-4905.
DESC: PR-NO: YPG97181001285 NSN 6140-00-451-9713, Battery, storage.
Lead acid, dry charged. QPL applies. origin inspection required.
Critical application required. I/A/W spec NR MIL spec MIL-B-83769/6C.
Basic DTD 83 Apr 04. Type number P/N M83769/6-1. I/A/W spec
NR MIL spec MIL-B-83769D. basic DTD 83/04/04. Amend NR 01 DTD
87 Feb 13. I/A/W NR MIL-STD-129M for S/L marking. basic DTD
93 Jun 15. Type number I shelf life 60 MOS. incrementa quantities:
min: 65 max: 130. See NOTES 9 & 23. Voltage in volts 24.0 nonspilling
feature included Tech data package availability: delilvery
schedule 60 days ARO. See NOTE 9 & 23. Qualifying activity:
Naval Air Systems Command Lakehurst, NJ 08733. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-196 SN096382)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 61--MOTOR-GENERATOR
SOL N00146-97-Q-7337
POC Sharon Ogle-Pugh, Purchasing Agent, (SUL2V), 919-466-3874/fAX
919-466-3571
DESC: Cancellation: This action orginally publicized in the CBD
dated May 19, 1997 is being cancelled Government intends to
issue order against GSA Schedule 61VB Power Dist. Equipment.
CITE: (W-196 SN096499)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 61--CABLE ASSEMBLY, TEST SET, VEHICLE VOLTAGE P/N 5265717
SOL N61331-97-Q-7541
DUE 073197
POC Inge McCaughey, Purchasing Agent, (904)234-4719 Carol A.
Dreger, Contracting Officer, (904)234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
War Center, Panama City, FL plans to procure 28 each Cable
Assemblies, Test Set, Vehicle Voltage. This item is to be fabricated
i.a.w. the government drawings that will be included in the
procurement package. Right angle connector required is identified
by a Source Control Drawing. Two sources are listed. Contractor
is required to have an ISO 9002 OR ANSI/ASQC Q9002 Inspection
System. An existing inspection system that met the requirements
of now canceled MIL-I-45208 may be accepted. Continuity and
isolation testing i.a.w. MIL-STD-202 is required. Delivery
of these items shall be 60 days after award of contract. Delivery
will be to the Coastal Systems Station, 6703 West Highway 98,
Panama City FL 32407-7001. Note 1 applies.
CITE: (I-196 SN096533)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--GENERATOR MODIFICATION KIT
SOL N0038397Y1222
DUE 080197
POC Point of Contact - Contact Point, Christine A Hertkorn, 0234.07,
(215)697-2580, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-6115-99-999-9999-A8, SPEC NR 174-29, Qty 154 EA, Delivery
FOB Origin--Navicp will be implementing ECP R274 proposed by
Sundstrand Corporation which improves the reliability of the
30 KVA generator utilized on the AV8B aircraft. This synopsis
is for the Generator Modification Kit (NSN to be determined)
consisting of the hardware needed to implement the ECP. Due
to the unavailability/proprietary nature of the technical data,
only Sundstrand Corporation is being solicited. ---., See Note
22 (ACAVI0715026-095)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-196 SN096629)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 61--SOL. WAS7-1540, SCANMAR SENSOR.
SOL WASC7-1540
DUE 073097
POC Bernice Robinson, FAX (206) 526-6025
DESC: RFQ # WASC-7-1540 issued for the following Scanmar equipment:
one (1) each: HC4A-144 Scanmar Distance Sensor; Pulse shall
correspond to CH1-C2; MTR-144 Scanmar mini transducer; HC4-HT60
Scanmar Height Sensor; Pulse shall correspond to CH2-C2; H4SW-50
Scanmar towed Hydrophone; C4016 Scanmar Used Cabinet; two(2)
each QBC-05 Scanmar Battery charger 110 VAC. Sources responding
to the notice shall submit technical brochure and quote by
o7/30/97 to (206) 526-6025. This is the entire solicitation,
no other solicitation will be issued. This is a simplified
acquisition with an estimated amount of less than $100,000.00***
CITE: (W-196 SN096657)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 63--REPAIR AND MAINTENANCE OF CLOSED CAPTIONED TELEVISION
AND INTRUSION DETECTION SYSTEM
SOL DEA-97-R-0023
DUE 072997
POC Michelle Reeves, Contract Specialist, (202) 307-7816
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented in accordance with additional information included
in this notice. The Government intends to award a sole source
acquisition to Wells Fargo Security Products, 5510 Cherokee
Avenue, Suite 120, Alexandria, Va. 22312. This announcement
constitutes the only solicitation; a written offer is being
requested only from Wells Fargo. A written solicitation will
not be issued. The solicitation number is DEA-97-R-0023 and
is being issued as a Request for Proposal. The solicitation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Regulation Circular
90-47. The Standard Industrial Classification (SIC) is 7382
and the small business size standard is 9.0 million. The contract
Line Item Number (CLIN) items, quantities, and unit prices
= total cost. Period of Performance: Base Period - Date of
Contract Award through 365 Days thereafter: CLIN 0001: Repair
of CCTV and Intrusion Detection System to ensure working condition
in accordance with manufacture specification standard. CLIN
0002 Preventive Maintenance, 12 months. Period of Performance:
Option Period I - Expiration of Base Period 365 days thereafter:
CLIN 1001 Preventive Maintenance, 12 months. Period of Performance
: Option Period II - Expiration of Option Period I 365 days
thereafter, CLIN 2001 Preventive Maintenance 12 months. Period
of Performance - Option Period III - Expiration of Option Period
II 365 days thereafter, CLIN 3001 Preventive Maintenance 12
months. Period of Performance - Option Period IV - Expiration
of Option Period III 365 days thereafter, CLIN 4001, Preventive
Maintenance 12 months. The contractor shall provide all necessary
labor, tools, equipment, parts, material, transportation and
incidentals necessary to repair the Drug Enforcement Administration's
Closed Captioned Television and Intrusion Detection Systems
located at the DEA, New York Field Office. Upon completion
of necessary repairs to ensure that the CCTV and Intrusion
Detection System is in working condition in accordance with
manufacture specification standards, the contractor shall be
responsible for all labor, tools, equipment, parts, material,
transportation and incidentals necessary for preventive, routine,
and remedial maintenance for the CCTV and Intrusion Detection
System. The contractor shall be responsible for inspections,
testing adjustments, and cleaning of the CCTV and Intrusion
Detection Systems as deemed necessary to ensure working condition.
The provisions at 52.212-1, "Instructions to Offerors- Commercial
Item" are applicable, 52.212-3 "Offeror Representations and
Certifications - Commercial Items clause 52.212-4 "Contract
Terms and Conditions-Commercial Items", the clause 52.212-5
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -Commercial Items applies to this acquisition.
See Note(s): 22.
CITE: (I-196 SN096785)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 65--SLIT LAMP WITH APPLANATION TONOMETER
SOL N62604-97-Q-U-531
DUE 073197
POC Point of Contact - Carmen D. Urbati , 601-871-2281
DESC: This is a combined synopsis/solicitation intent to procure
on a sole source basis from Haag-Streit Service for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information provided in
this notice. This announcement constitutes the only solicitation.
The Naval Construction Battalion Center intends to negotiate
with Haag-Streit on a sole source basis for eleven (11) each
Haag-Streit 900 BM slit lamp, unit model, 120V/60HZ/1PH; two
(2) sets of operating and service manuals; and eleven (11)
each Haag-Streit R900 Applanation Tonometer with two prisms;
two (2) sets operating and service manuals. Delivery FOB Destination,
Gulfport, MS, 30 days after award. This will be a firm-fixed
priced purchase order. This solicitation document, incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45 and Defense Acquisition Circular
91-11. The proposed procurement will be conducted under the
Simplified Acquisition Procedures (SAP) for other than maximum
competition. This requisition is unrestricted, the applicable
SIC is 3841, and the size standard is 500 employees. This solicitation
includes by reference the clauses at Federal Acquisition Regulation
(FAR) 52.212-1 Instructions to Offerors-Commercial Items; FAR
52.212-3 and DFARS 252.212-7000 Offerors Representations and
Certifications-Commercial Items, 52.212-4 Contract Terms and
Conditions- Commercial Items, FAR 52.212-5 and DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, DFARS 252.225-7001, Buy American Act and Balance of
Payment Program. Interested persons able to meet the requirement
are invited to identify their interest and capability by submitting
a proposal with information showing a bonafide ability to meet
this requirement within 15 calendar days of this publication.
If no affirmative responses are received within this time to
determine that a qualified source more advantageous to the
Government is available, an order will be placed with the above-named
vendor. Companies wishing to respond to this solicitation should
provide this office with the following: A price quote, submitted
on your company letterhead or your standard company quotation
forms, for the requested items showing solicitation number,
unit price, extended price, FOB, prompt payment terms, delivery
time, and correct address. OFFERS MUST BE SIGNED. Quotations
are to be sent to Contracting Officer (Code 520), 5200 CBC
2nd Street, Gulfport, MS 39501-5001. Facsimile quotations acceptable,
FAX 601-871-3212/2691. No oral quotations will be accepted.
All responsible sources may submit a quotation which shall
be considered.
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-196 SN096458)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: 65--BLOOD AND BLOOD COMPONENTS
SOL RFQ 69D-011-98
DUE 081297
POC Mary N. Skladanek, Contracting Officer, (414) 902-5413
DESC: Provide blood and blood components for VA Chicago Health
Care Systems, Lakeside and West Side Divisions, Chicago, IL;
VA Medical Center, North Chicago, IL; and, VA Hospital, Hines,
IL. This is 100% set-aside for small business. Requests for
solicitations must be submitted in writing. No telephone requests
will be accepted. FAX requests are acceptable. FAX to: (414)
902-5440.
CITE: (W-196 SN096524)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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, Denver Distribution Center,
PO Box 25166, Denver, CO 80225-0166
SUBJECT: 65--ARTIFICAL FEET
SOL RFP 791-45-97
DUE 082097
POC Contracting Officer, Gail A. Hixon, (303) 914-5182
DESC: The VA Denver Distribution Center intends to negotiate
a requirement contract for Seattle Light and Natural Foot with
Model & Instrument Development Corp., 861 Poplar Place St.,
Seattle, Washington. The contract period will be September
1, 1997 through August 31, 1998 with a one year option to extend.
The solicitation package will be available on July 28, 1997.
Requests for this solicitation must be in writing.
CITE: (I-196 SN096548)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 65--AUTOMATED MICROPLATE SYSTEM
SOL N62645-97-Q-1005
DUE 080197
POC Anna Marie Linton (301) 619 2335 Purchasing Agent, Shirley
Overcash (301) 619 3014 Contracting Officer
DESC: The Naval Medical Logistics Command has a requirement for
a FULLY AUTOMATED MICROPLATE BLOOD GROUPING SYSTEM and intends
to negotiate with Olympus Corporation as the only one responsible
source. Procurement of this item on an other than full and
open competition basis is anticipated from Olympus Corporation.
This notice is not a request for competitive proposals. This
requirement is a combined synopsis/request for quotation for
a commercial item prepared in accordance with FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only request for quotation:
written quotation will not be issued. Responses must contain
sufficient documentation to establish a bonafide capability
to fulfill the requirements. The request for quotation document
number is N62645-97-Q-1005. The request for quotation document
and purchase order incorporates provisions and clauses that
are in effect through Federal Acquisition Circular 90-46. The
standard industrial classification (SIC) code is 3821. The
small business size standard is 500 employees. Olympus will
satisfy this requirement by providing the following Contract
Line Items (CLINs): CLIN 0001, 1 Automated Microplate Testing
System with 1 AB01 Analyzer, 1 AF04 Rack Feeder, 1 DPR, 1 Printer,
1 Printer table, 1 Paper holder, 1 CRT, 1 keyboard, 1 Plate
Barcode reader, 1 Densitomer, (#PK7231); CLIN 0002, 1 set of
4 Program diskettes (#MU9252); CLIN 0003, 1 Data diskette (#MU9018);
CLIN 0004, 1 Cleaning diskette (#ZM1602); CLIN 0005, 2 Cell
probes (#MU9019); CLIN 0006, 2 Plasma (#MU9024); CLIN 0007,
5 Sets Diluted sample (4/set) (#MU9025); CLIN 0008, 13 Reagent
(#MU9333); CLIN 0009, 2 sets Diluent (4/set) (#ZM1557); CLIN
0010, 3 G0.25 stroke pin (#ZM0210); CLIN 0011, 4 G1.0 stroke
pin (#ZM0036) ; CLIN 0012, 4 stroke pin clips (#MA0214); CLIN
0013, 10 S Syringes (#ZM1360); CLIN 0014, 14 R syringes (#ZM1361);
CLIN 0015, 5 G syringes (#ZM0018); CLIN 0016, 1 G syringe O
rings (#ZM0019); CLIN 0017, 1 Reagent mixing comb (#MU9028);
CLIN 0018, 2 Reagent container (#MU9029); CLIN 0019, 4 Rack
green 12mm (#ZM0460); CLIN 0020, 4 Rack black 12mm (#ZM0461);
CLIN 0021, 3 Rack white 12mm (#ZM0462); CLIN 0022, 4 Rack yellow
12mm (#ZM0459); CLIN 0023, 2 Rack red 12.5mm (#MU9027); CLIN
0024, 6 sets P#3 Microplate (#ZM0470); CLIN 0025, 1-2 outlet
10 liter tank, (#ZM1063); CLIN 0026, 2-1 outlet 10 liter tank
(#ZM1064); CLIN 0027, 1 no outlet 10 liter tank (#NA2209);
CLIN 0028 4-1 liter diluent (#MA7996); CLIN 0029, 1 Dual plate
washer (#PK71-PW2); CLIN 0030, Viewer (#ZM0136); CLIN 0031,
1 Photometer (#MU9034); CLIN 0032, 1 fixer (#ZM0024); CLIN
0033, 1 G head (#ZM0026); CLIN 0034, 1 Joint (#ZM0027); CLIN
0035, 1 Wrench (#ZM0028); CLIN 0036, 1 Plate C (#ZM1174); CLIN
0037, 1 Wide recording paper (#ZM0075); CLIN 0038, 1 Olympus
detergent (4x1gal/case) (#OPA1001); CLIN 0039, 2 Plate barcode
labels (#PKLBL500); CLIN 0040, 1 Densitometer curvettes (#ZM0108);
CLIN 0041, 1 Fuse (#ZM0526); CLIN 0042, Jigs (#PKDMJIG); CLIN
0043, Lamp (#ZM0129); CLIN 0044, 1 Mandolin Line/stylus (#ZM0227);
CLIN 0045, 1 G-501 grease for rolling pump (#ZM0458); CLIN
0046 PK7200 Online specifications (#PK72-SPEC); CLIN 0047,
1 Standard Operating Procedures (#ZM0556S); CLIN 0048, 1 PK7200
Validation guidelines (#ZM0556V); CLIN 0049, 1 PK Systems MSDS
Sheets (#ZM0552M); CLIN 0050, 1 PK7200 User Updates (#ZM0556U);
CLIN 0051, 2 Service Manuals (#FM7201); CLIN 0052, 2 Operator
Manuals (#ZM0556). Offeror shall deliver the automated blood
grouping system to Beaufort, SC by 97 Sep 15. This solicitation
incorporates provisions and clauses effective through Federal
Acquisition Circular Number 90-46. The provision 52.212-1,
Instructions to Offerors-Commercial Items, applies and offers
shall be evaluated for fair and reasonable price and technically
acceptability. Offerors shall include a completed copy of the
provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. The clauses at 52-.212-4, Contract
Terms and Conditions, and 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items, applies. In response to said clause, the following additional
clauses apply: 52.222-26, Equal Opportunity; 52.222-35, Affirmative
action for Special Disabled and Vietnam Era Veterans; 52-222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special European Union Sanction for End Products.
All responsible sources may submit a proposal which shall be
considered by the Navy. Responses are due by 01 Aug 97 at Naval
Medical Logistics Command, (Attn: Anna Marie Linton), 521 Fraim
Street (Code 05), Fort Detrick, MD 21702-5015; fax (301) 619-2925.
Buyer: Anna Marie Linton (301) 619-2335. See Note 22.
CITE: (W-196 SN096643)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 549A-93-98
DUE 081597
POC John Mraz (903) 583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System wished to procure the following, Brand Name or
Equal, medical equipment: "Nikon" Automatic Projector with
Screen, Stock No. NP3S; (2) "Nikon" Lensmeter EL-7; (3) "Topcon"
Kearometer with table; (4)"Frigitronics Indirect Ophthalmoscope;
(5) "Topcon" Phoraptor Plus Cylinder; and (6)"Heine" Potential
Acuity Mete Lambda with Handle. For a copy of Solicitation
549A-93-98, due August 15, 1997 write, phone or fax: Contracting
Officer (90C), John Mraz, Sam Rayburn Memorial Veterans Center,
1201 East Ninth Street, Bonham, TX 75418; Phone (903) 583-6270;
Fax (903) 583-6699. This notice modifies the original notice
submitted on June 27 and changes the classification code from
Q Medical Supplies to 65 Medical, Dental and Veterinary Equipment
and Supplies.
CITE: (W-196 SN096684)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 549A-95-98
DUE 081997
POC John Mraz (903) 583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System wishes to procure the following "3M Health Care",
Brand Name or Equal, medical equipment: (1) "3M Health Care"
Sarns 11160 Cooler/Heater, 115V, 60HZ; and (2) "3M Health Care"
CDI, 100 Hematocrit/Oxygen Saturation Monitoring System (Includes
1 each: Monitor Assembly, Model 5400, and Power Supply, Model
5310). For a copy of Solicitation 549A-95-98, due August 19,
1997 write, phone or fax: Contracting Officer (90C), John Mraz,
Sam Rayburn Memorial Veterans Center, Bonham, TX 75418; Phone
(903) 583-6270; Fax (903) 583-6699. This notice modifies the
original notice submitted on July 3 and changes the classification
code from Q Medical Supplies to 65 Medical, Dental and Veterinary
Equipment and Supplies.
CITE: (W-196 SN096697)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 549-97-98
DUE 082097
POC John Mraz (903) 583-6270
DESC: The Veteran Affairs Medical Centers in VISIN 17 located
in Bonham, Dallas, Kerrville, Marlin, San Antonio, Temple and
Waco, TX have a requirement to procure the "Qualified Products"
listed in this notice. The products have been examined, tested
and satisfy all applicable qualification requirements. Only
products on the Qualified Products List (QPL) are acceptable
for this Consolidated Requirements Contract. QPL products listed
in the solicitation are: MMC1 and MMC2. Delivery shall be FOB
Destination to the ordering medical center. Contract period
shall be from September 1, 1997 through August 31, 1998. For
a copy of Solicitation 549-97-98 write, phone or fax: Contracting
Officer (90C), John Mraz, Sam Rayburn Memorial Veterans Center,
1201 East Ninth Street, Bonham, TX 75418; Phone (903) 583-6270;
Fax (903) 583-6699. This notice modifies the original notice
submitted on July 10 and changes the classification code from
Q Medical Supplies to 65 Medical, Dental, Veterinary Equipment
and Supplies.
CITE: (W-196 SN096732)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 549-98-98
DUE 081997
POC John Mraz (903) 583-6270
DESC: The VISIN 17 Veteran Affairs Medical Centers located in
Bonham, Dallas, Kerrville, Marlin, San Antonio, Temple and
Waco, TX have a requirement to procure the "Qualified Products"
listed in this notice. The products have been examined, tested
and satisfy all applicable qualification requirements. Only
products on the Qualified Products List (QPL) are acceptable
for this Consolidated Requirements Contract. QPL products listed
in the solicitation are: ELE1 and ELE2. Delivery shall be FOB
Destination to the ordering medical center. Contract period
shall be from September 1, 1997 through August 31, 1998. For
a copy of Solicitation 549-98-98 and the QPL List write, phone
or fax: Contracting Officer (90C), John Mraz, Sam Rayburn Memorial
Veterans Center, 1201 East Ninth Street, Bonham, TX 75418.
This notice modifies the original notice submitted on July
10 and changes the Classification Code form Q Medical Supplies
to 65, Medical, Dental, and Veterinary Equipment and Supplies.
CITE: (W-196 SN096737)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 549-96-98
DUE 081197
POC John Mraz (903) 583-6270
DESC: The VISIN 17 Medical Centers located in Bonham, Dallas,
Kerrville, Marlin, San Antonio, Temple and Waco, TX have a
requirement to procure the "Qualified Products" listed in this
notice. The products have been examined, tested and satisfy
all applicable qualification requirements. Only products on
the Qualified Products List (QPL) are acceptable for this Consolidated
Requirements Contract. QPL products listed in the solicitation
are: MED 1 through MED 49. Delivery shall be FOB Destination
to the ordering medical center. Contract period shall be from
September 1, 1997 through August 31, 1998. For a copy of Solicitation
549-96-98 and the QPL List write, phone or fax: Contracting
Officer (90C), John Mraz, Sam Rayburn Memorial Veterans Center,
1201 East Ninth Street, Bonham, TX 75418; Phone (903) 583-6270;
Fax (903) 583-6699. This notice modifies the original notice
submitted on July 8 and changes the classification code from
Q Medical Supplies to 65 Medical, Dental, and Veterinary Equipment
and Supplies.
CITE: (W-196 SN096743)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 549-96-98
DUE 081197
POC John Mraz (903) 583-6270
DESC: The VISIN 17 Medical Centers located in Bonham, Dallas,
Kerrville, Marlin, San Antonio, Temple and Waco, TX have a
requirement to procure the "Qualified Products" listed in this
notice. The products have been examined, tested and satisfy
all applicable qualification requirements. Only products on
the Qualified Products List (QPL) are acceptable for this Consolidated
Requirements Contract. QPL products listed in the solicitation
are: MED 1 through MED 49. Delivery shall be FOB Destination
to the ordering medical center. Contract period shall be from
September 1, 1997 through August 31, 1998. For a copy of Solicitation
549-96-98 and the QPL List write, phone or fax: Contracting
Officer (90C), John Mraz, Sam Rayburn Memorial Veterans Center,
1201 East Ninth Street, Bonham, TX 75418; Phone (903) 583-6270;
Fax (903) 583-6699. This notice modifies the original notice
submitted on July 8 and changes the classification code from
Q Medical Supplies to 65 Medical, Dental, and Veterinary Equipment
and Supplies.
CITE: (W-196 SN096744)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), VA Medical Center, 4100 West
Third Street, Dayton, OH 45428
SUBJECT: 65--WHOLE BLOOD, BLOOD COMPONENTS AND RELATED SERVICES
SOL RFP 552-1-98
DUE 082997
POC Kathy Laffey-Miller
DESC: The Department of Veterans Affairs Medical Center, Dayton,
Ohio, intends to negotiate a sole source contract with Community
Blood Center, Dayton, OH for Blood, blood components and related
services. SUBJECT TO THE AVAILABILITY OF FUNDS. See Note(s):
22.
CITE: (I-196 SN096789)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Regional Contracting Department, Fleet and Industrial
Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 65--PHARMACEUTICAL PRODUCTS
SOL N00604-97-Q-D782
DUE 080497
POC Kathy Lyons, (808) 474-2397 Ext 105, Purchasing Agent, Robert
S. Kay, Contracting Officer
DESC: This solicitation is unrestricted. The Government intends
to award a firm fixed price contract. 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 separate
written solicitation will not be issued. Solicitation No. N00604-97-Q-D782
applies and is issued as a Request for Proposal. This solicitation
document & incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 90-45 & Defense
Acquisition Circular 91-10. The standard industrial code is
2835/3842 and the business size standard is 500 employees.
This requirement is for a firm fixed priced contract for twenty-
two (22) line items. This spec covers the procurement of pharmaceutical
products. Item 0001 - 8 PG Controls, urine count- trol I negative
urine control mfr 100740 cat u3035-74. Deliver 2 cases on 10/1;
1 case on 1/2/98, 3/2/98, 5/1/98, 7/1/98 and 9/1/98. Item 0002
- 8 PG Controls, urine count-10 trol III positive urine controls
mfr 100762 cat u3035-53. Spec: meet the above specs or equal.
Deliver 2 cases on 10/1; 1 case on 1/2/98, 3/2/98, 5/1/98,
7/1/98 and 9/1/98. Item 0003 - 2 PG Kit, reticulocyte stain
mfr 5821 cat B4067-1. Each kit to contain 100 test/pg. 6 month
expiration or better. Deliver 1 package on 10/1/; 1 package
on 4/10/98. Item 0004 - 1 PG Macro- vue rpr card test kits
mfr 875110 cat B6940-11. Deliver 1 kit on 10/1/97. Item 0005
- 24 PG Control set, rpr cat B6734-10a. To contain one vial
of non-reactive, weakly reactive, and reactive standards for
the serological quality control of rpr testing. 6 month expiration
or better. Deliver 2 packages on 10/1/97, 11/3/97, 12/1/97,
1/2/98, 2/2/98, 3/2/98, 4/1/98, 5/1/98, 6/1/98, 7/1/98, 8/3/98,
and 9/1/98. Item 0006 - 12 PG Beverage, glucola tolerance test
50 GM orange flavored glucola beverage cat B5397- 7a. 6 month
expiration or better. Deliver 1 package on 10/1/97, 11/3/97,
12/1/97, 1/2/98, 2/2/98, 3/2/98, 4/1/98, 5/1/98, 6/1/98, 7/1/98,
8/3/98, and 9/1/98. Item 0007 - 14 CS Sterile serum separation
tubes mfr 6511 cat B2970-31 1000 tubes/cs. 6 month or better
expiration. Deliver 3 cases on 10/1/97; 1 case on 11/3/97,
12/1/97, 1/2/98, 2/2/98, 3/2/98, 4/1/98, 5/1/98, 6/1/98, 7/1/98,
8/3/98, and 9/1/98. Item 0008 - 14 CS Whole blood tube with
liquid edta mfr 367662 cat B2951-63. 6 month expiration or
better. Deliver 3 cases on 10/1/97; 1 case on 11/3/97, 12/1/97,
1/2/98, 2/2/98, 3/2/98, 4/1/98, 5/1/98, 6/1/98, 7/1/98, 8/3/98,
and 9/1/98. Item 0009 - 6 CS Sterile serum blood collection
tubes mfr 367615 cat B2950-6. Deliver 2 cases on 10/1/97; 1
case on 12/1/97, 3/2/98, 5/1/98, and 8/3/98. Item 0010 - 30
CS Urine collection packs mfr 100100 cat u3035-1. Contains
12ml urine tubes, tube caps, labels and trasnport rack. 500/cs.
6 month expiration date or better. Deliver 5 cases on 10/1/97
and 12/1/97; 4 cases on 2/2/98, 4/1/98, 6/1/98, 8/3/98, and
9/1/98. Item 0011 - 4 PG Mono-test mononucleosis test mfr 25d6
cat B6850-2. Kit includes mono-test reagent, positive and negative
controls, capillary tubes and bulbs, glass slide and disposable
card slides. 100 tests/kit. 6 month expiration date or better.
Deliver 1 package on 10/1/97, 1/2/98, 5/1/98, and 9/1/98. Item
0012 - 12 CS Nonsterile latex gloves, small cat G7221-7. 1000
gloves/cs. Deliver 1 case on 10/1/97, 11/3/97, 12/1/97, 1/2/98,
2/2/98, 3/2/98, 4/1/98, 5/1/98, 6/1/98, 7/1/98, 8/3/98, and
9/1/98. Item 0013 - 16 CS Nonsterile latex gloves, medium cat
G7221-8. 1000 gloves/case. Deliver 4 cases on 10/1/97; 3 cases
on 12/1/97; and 1 case on 1/2/98, 2/2/98, 3/2/98, 4/1/98, 5/1/98,
6/1/98, 7/1/98, 8/3/98, and 9/1/98. Item 0014 - 10 CS Nonsterile
latex gloves, large cat G7221-9. 1000 gloves/case. Deliver
1 case on 10/1/97, 12/1/98, 1/2/98, 2/2/98, 3/2/98, 4/1/98,
5/1/98, 6/1/98, 7/1/98, and 8/3/98. Item 0015 - 8 CS Prompt
inoculation system mfr 6309 cat B1026-20a. 240 bottles and
wands/case . 6 month expiration or better. Deliver 1 case on
10/1/97, 12/1/97, 2/2/98, 4/1/98, 6/1/98, and 8/3/98. Item
0016 - 8 PG Gram stain kit cat B1092-1. Deliver 1 package on
10/1/97, 12/1/97, 2/2/98, 3/2/98, 4/1/98, 5/1/98, 6/1/98, and
7/1/98. Item 0017 - 10 CS Vacutainer blood collection needles
mfr 7214 cat B3034-1h. 1000 needles/case. 6 month expiration
or better. Deliver 2 cases on 10/1/97; 1 case on 12/1/97, 1/1/98,
2/2/98, 3/2/98, 4/1/98, 5/1/98, 6/1/98, and 7/1/98. Item 0018
- 10 CS Vacutainer blood collection needles mfr 7210 cat B3034-6h.
1000 needles/case. 6 month expiration or better. Deliver 2
cases on 10/1/97; 1 case on 12/1/97, 1/1/98, 2/2/98, 3/2/98,
4/1/98, 5/1/98, 6/1/98, and 7/1/98. Item 0019 - 6 PG Strep
grouping kit mfr 40842 cat B1048. 75 test/pg. 6 month expiration
or better. Deliver 1 package on 10/1/97, 12/1/97, 2/2/98, 4/2/98,
6/1/98, and 8/3/98. Item 0020 6 PG BBL Brand staphyloslide
100 kit mfr 40852 cat B1046-4. 100 tests/pg. 6 month expiration
or better. Deliver 1 package on 10/1/97, 12/1/97, 2/2/98, 4/2/98,
6/1/98, and 8/1/98. Item 0021 - 6 PG Campy pouch microaerophilic
system mfr 60656 cat J3053-19. 25 pouches/pg. 6 month expiration
or better. Deliver 1 package on 10/1/97, 12/1/97, 2/2/98, 4/2/98,
6/1/98, and 8/3/98. Item 0022 - 10 CS Vacutainer blood collection
sets, 23 gauge mfr 6253 cat B3036-8. 200/cs. 6 month expiration
or better. Deliver 2 cases on 10/1/97; 1 case on 12/1/97, 1/1/98,
2/2/98, 3/2/98, 4/1/98, 5/1/98, 6/1/98, and 7/1/98. Inspection
& Acceptance shall be at destination. Standard practice for
Commercial Packaging. The following clauses apply: FAR 52.209-7
Organizational Conflicts of Interest Certificate-Marketing
Consultants; FAR 52.211-5 New Material; FAR 52.211-7 Other
Than New Material, Residual Inventory & Former Government Surplus
Property; FAR 52.212-4 Contract Terms & Conditions-Commercial
Item with addendum to paragraph (o) Warranty-Add: "Additionally,
the Government will accept the contractor's commercial warranty.";
FAR 52.212-5 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders-Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 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; FAR
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era; DFARS 252.212-7001 Contract Terms
& Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition Commercial Items applies
with the following clauses applicable to paragraph (b): DFARS
252.225-7001 Buy American Act & Balance of Payment Program,
DFARS 252.225-7007 Trade Agreements; DFARS 252.227-7105 Technical
Data--Commercial Items; The following provisions apply: FAR
52.211-6 Listing of Other Than New Material, Residual Inventory
and Former Government Surplus Property; FAR 52.212-1 Instructions
to Offerors-Commercial Items with addendum to paragraph (h)
Multiple Awards- Delete entire paragraph and substitute with
"Award. The Government plans to award a single contract resulting
from this solicitation."; FAR 52.215-18 Facsimile Proposal;
Offerors are required to complete & include a copy of the following
provisions with their proposal: FAR 52.212-3 Offeror Representation
& Certifications-Commercial Items; DFARS 252.225-7035 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program Certificate. The Government intends to
make a single award to the responsible contractor whose proposal
is technically acceptable, in full compliance to all other
requirements set forth in the solicitation and the lowest cost.
In case of discrepancy between a unit price and an extended
price, the unit price will be presumed to be correct, subject
to correction in the same manner as any other mistake. The
Government reserves the right to judge which quotations show
the required capability and the right to eliminate from further
consideration those quotation which are considered unacceptable
and not capable of being made acceptable without major rewrite
or revision. Quotations must be received no later than 4:30
p.m. (HST), 31 July 1997. Period of performance: 1 October
1997 through 30 September 1998. All responsible sources may
submit a quotation which shall be considered by the agency.
Requests may be made by writing or faxing the contracting office
above. Please fax your request for the quotation package to
(808) 471-0811. Requestor to provide name, address, telephone,
and FAX number. Quotations should be mailed to: Regional Contracting
Department, Fleet and Industrial Supply Center, Bldg 475, 1st
deck, Pearl Harbor, HI 96860-5300.
CITE: (I-196 SN096799)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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, Denver Distribution Center,
PO Box 25166, Denver, CO 80225-0166
SUBJECT: 65--ARTIFICAL FEET
SOL RFP 791-46-97
DUE 082097
POC Contracting Officer, Gail A. Hixon, (303) 914-5182
DESC: The VA Denver Distribution Center intends to negotiate
a requirement contract for Carbon Copy II, artifical foot with
Ohio Willow Wood, 15441 Scioto Darby Road, Mount Sterling,
Ohio. The contract period will be September 1, 1997 through
August 31, 1998, with a one year option to extend. The solicitation
package will be available on July 28, 1997. Requests for this
solicitation must be in writing.
CITE: (I-196 SN096801)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 549A-4-18-97
DUE 080697
POC John Mraz (903) 583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System, wishes to procure the following Brand Name or
Equal medical equipment: (1) "Cannon" TX-10 Tonometer, Item
No. TX-10; (2) "Haag Streit" 900-BM Split Lamp Unit Model,
Item No. 0900.0003BAS (3) "Topcon" KR-7000P Auto Refractor,
Item No. 15074; (4) "Topcon" 640 Imagenet Imaging System, Item
No. 640; (5) "Topcon" 1024 Imagenet Imaging System, Item No.
1024; and (6) "Topcon" 501A Retinal Camera with Mortized Table,
2-35MM Camera Backs, Item No. 27055. For a copy of Solicitation
549A-4-18-97 due August 6 write, phone, or fax: Contracting
Officer (90C), John Mraz, Sam Rayburn Memorial Veterans Center,
1201 East Ninth Street, Bonham, TX; Phone (903) 583-6270; Fax
(903) 583-6699. This notice modifies the original notice submitted
on June 23 and changes the classification code from Q Medical
Supplies to 65 Medical, Dental and Veterinary Equipment and
Supplies.
CITE: (W-196 SN096816)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 549A-4-20-97
DUE 080797
POC John Mraz (903) 583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System wishes to procure the following "Coherent", Brand
Name or Equal, medical equipment: (1) "Coherent" ND: Ophthalmic
Laser System; (2) "Coherent" Zeiss Observation Tube; (3) "Coherent"
Abraham Posterior Capsulotmy ND: YAG Laser Lens; (4) "Coherent"
Abraham Iridotomy ND: YAG Laser Lens. For a copy of Solicitation
549A-4-20-97, due on August 7, write, phone or fax: Contracting
Officer (90C), John Mraz, Sam Rayburn Memorial Medical Center,
1201 East Ninth Street, Bonham, TX 75418; Phone (903) 583-6270;
Fax (903) 583-6699. This notice modifies the original notice
submitted on June 24 and changes the classification code from
Q Medical Supplies to 65 Medical, Dental and Veterinary Equipment
and Supplies.
CITE: (W-196 SN096833)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 549A-4-21-97
DUE 081197
POC John Mraz (903) 583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System, wishes to procure the"Mizuho", Brand Name or Equal,
medical equipment: Sugita Head Frame Set with Accessories.
For a copy of Solicitation 549A-4-21-97, due on August 11,
1997 write, phone or fax: Contracting Officer (90C), John Mraz,
Sam Rayburn Memorial Veterans Center, 1201 East Ninth East
Street, Bonham, TX, 75418; Phone (903) 583-6270, Fax (903)
583-6699. This notices modifies the original notice submitted
on June 26 and changes the classification code from Q Medical
Supplies to 65 Medical, Dental and Veterinary Equipment and
Supplies.
CITE: (W-196 SN096840)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 549A-4-16-97
DUE 073197
POC John Mraz (903) 583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System wishes to procure the following "Accurus", Brand
Name or Equal, medical equipment: "Accurus" Complete Posterior
Vitrectomy System, Stock No. 8065740238. For a copy of Solicitation
No. 549A-4-16-97, due on July 31 write, phone or fax: Contracting
Officer (90C), John Mraz, Sam Rayburn Memorial Veterans Center,
1201 East Ninth Street, Bonham, TX 75418; Phone (903) 583-6270,
Fax (903) 583-6699. This notice modifies the original notice
submitted on June 17 and changes the classification code from
Q Medical Supplies to 65 Medical, Dental and Veterinary Equipment
and Supplies.
CITE: (W-196 SN096848)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: 66--GEARBOX
SOL 97T5035
DUE 073197
POC LaRita Cox, (805)277-3900 X 2237; John Adair, (805)277-3900
X2230
DESC: The Air Force Flight Test Center has an immediate requirement
for Gearbox, Model No. GB-161-C. (1) The operational characteristics
w/PCT's gear box (a) Output angular range - adjustable, 0 to
348 degrees (b) Slew rate - 250 degrees per second (c) Accuracy
- 0.2 degrees (to the receiver output shaft) (d) Operating
Torque - rate dependent on stepper motor/gearbox and translator
combination. (2) Typical APS Configuration (a) gearbox (b)
translator (c) APS operations are accurate to within 0.2 degree
when configuration includes PCT's gearbox/translator/stepper
motor mechanisms. (3) Gearbox (a) gear ratio is 16:1 (b) high
torque (c) weatherproof (d) output shaft 1/2" round with key
or 1/2" squared; synchro, resolver, or potentiometer encoders
(4) Hardware products (a) model number = GB161-C (b) Gear Box
Assembly - Mechanical interface required for APS/engine interface.
This particular gearbox/translator is used in conjunction with
the Model PS5 Automatic Throttle Positioning System from Process
Control Technology, Inc. The Air Force Flight Test Center intends
to purchase the Gearbox from Process Control Technology, Inc.,
5368 Fredericksburg Road Suite 401, San Antonio, Texas 78229,
unless responses to this notice reveal additional sources capable
of supplying the Gearbox, model GB-161-C with equivalent specifications.
The Simplified Acquisition Procedure (SAP) will be used in
awarding this contract by written quotation. Interested sources
must submit clear and convincing documentation to demonstrate
their ability to meet the Government's requirements to LaRita
Cox, AFFTC/PKAB, 5 South Wolfe Avenue, Edwards AFB, CA 93524-1185.
FAX responses to (805)259-7800. Telephone requests to be placed
on the mailing list will not be honored.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: cox%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-195 SN096281)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--OHMMETER
SOL SP0920-97-Q-A305
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: YPE97188001743 NSN 6625-01-353-7077, ohmmeter CAGE
29504 Part No R1M-B 51 -EA Del to Mechanicsburg PA 17055 Del
by 02 Oct 97. 121 -EA Del to Lathrop CA 95330 Del by 02 Oct
97. Other than full and open competition: part numbered item.
Products offered clause applies. PR quantity: 172 EA destinations:
Mechanicsburg, PA 17055-0789, Stockton, CA 95296-0130 delivery
schedule: 172 EA 30 days ADO set-aside type: unrstricted (sole
source/single source) (no preference) size standard: 500 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-195 SN096331)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--METER, ARBITRARY SCA
SOL SP0920-97-Q-A306
DUE 082197
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: YPE97064000609 NSN 6625-01-317-0868, Meter, arbitrary
SCA CAGE 28199 Part No 401-4775576-111 CAGE 53711 Part No 401-6357270
it 174 CAGE 80064 Part No 401-4775576-111 4 -EA Del to Mechanicsburg
PA 17055 Del by 21 Jan 99. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: 1-3, 4-6, 7-10. PR quantity: 4 EA destinations:
Mechanicsburg, PA 17055-0789 delivery schedule: 90 days ADO
set-aside type: unrestricted (sole source/single source) (no
preference) size standard: 500 all responsible sources may
submit offer which DESC shall consider.
CITE: (I-195 SN096339)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 66--BINOCULAR
SOL SP044097R0937
DUE 072497
POC Buyer:Alesia Hayes/PCAX401/804-279-5349; Contracting Officer:
Jeff Bimmer/804-279-3194
DESC: Solicitation number SP044097R0937 is revised to re-establish
the solicitation closing date to 072497. Offerors who have
previously submitted proposals have the opportunity to make
revisions at this time. If no changes are received the original
proposals will be considered current and valid. Be advised
that backorders exist for this requirement and that offerors
are encouraged to provide the most expeditious delivery terms
as delivery may be significant factor in the evaluation process.
All others terms and conditions are unchanged.
CITE: (W-196 SN096475)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Administrative Procurement Branch, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capital Street,
S.W., Washington, DC 20024
SUBJECT: 66--HIGH PURITY GERMANIUM DETECTOR IN A ULTRA LOW LEVEL
BACKGROUND CONFIGURATION WITH A LOW BACKGROUND LEAD SHIELD
SOL 97-4
DUE 072597
POC Rodney P. Magee, Contracting Officer, (202) 260-6455
DESC: This Modification to Sol 97-4 provides additional information
as to the specifications for the Germanium Dectector. The specifications
for the elements of this detector are as follows: 1) The detector
must be of High purity Germanium (HPGe) coaxial. The contacts
are diffused lithium and implanted boron. 2) The end cap must
be fabricated and designed to ensure high geometric efficiency
and made from 99.999% pure Aluminum. The uranium and Thorium
composition must contain less than one part per billion. The
end cap will be constructed seamless to ensure long reliability
vacumm integrity. The end cap will alloow for depth of Marinelli
configurations and no interferences. The end cap will not exceed
3.75 inches in diameter. 2) The vacuum chamber will be fabricated
from 99.99% pure copper. If copper can not be utilized than
Stainless steel may be used. A detailed content of gamma emitting
nuclide purity of the stainless steel will be submitted to
the buyer (end user) for verification. 3) The detector mount
cup and components will be constructed of high purity copper
which provides excellent contact with cooling rod (cold finger).
The detector to entrance window should be nominally set to
3mm. 4) The preamplifier on the J-type or U-style cryostat
will be remotely located for a ultra low background configuration.
The preamplifier is mounted outside the shield and attached
to the dewar as to not to intefere with ultra low backgroudn
configuration and operation for installing or removing detector
from shield. Safety circuit for temperature sensing automatic
high voltage shutdown on HPGe. The preamplifier will have connections
for High Voltage (HV) input, Test input, preamplifier power,
energy output, timing output, HV bias shutdown output, and
HV LED indicators. Connections on the preamplifier will allow
for the user to mount existing cabling straight to preamplifier
and not from cabling to cabling. 5) The Dewar liquid nitrogen
(LN2) capacity 30-32 liters with a loss rate of approximately
0.5-0.6 liters per day. Setup for J-typpe or U-style integration
with preamplifier mounted for ultra low level background configuration.
6) The lead shielding must be composed of four to six inches
of lead for ultra low background configuration. The outer jacket
must be constructed of thick low carbon steel for durability
and ruggedness. Construction of shield should be low background
lead and allowing for a minimum of one inch of the inner lead
used to be certified low lead-210 contents by the industry
standaards. The inner lining of th lead shielding will be made
from high purity copper and tin. This type of liner will have
no cadmium. Constructed into the lead shield will be a Nitrogen
purge connection. The shielding will have a easy moving mechanical
top with little or no effort of the operator to open. The support
stand or table for lead shielding will pre-manufactured. All
of the abovementioned items must meet buyers detailed descriptions
with no protypes or beta testing options. All items listed
will have a minimum of a one year return to factory warranty.
Delivery Date of items listed is guarantedd to be no more than
90 days from ordering. Shipping is the responsibility of the
seller. Written inquiries may be utilized may be utilized via
facsimile to (202) 260-1929 or via E-mail to Magee. Rodney@epamail.epa.gov
EMAILADD: Magee.Rodney@epamail.epa.gov
EMAILDESC:
CITE: (W-196 SN096500)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--TRANSMITTER,PRESSUR
SOL N0038397QA238
DUE 082597
POC Point of Contact - Contact Point, Tyrone White, 0223.12,
(215)697-2118, Fax, (215)697-3161, Contracting Officer, Donald
F Mcgettigan, 0223.02, (215)697-6549
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-6620-00-757-7908-BP, Ref Nr 133258-2-1, Qty 20 EA, Delivery
FOB Origin--DRAWINGS ADEQUATE FOR MANUFACTURING PURPOSES ARE
NOT AVAILABLE FROM NAVICP.---, See Note 22 (ACAVI0715026-096)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-196 SN096630)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--AMENDMENT 001A TO CUSTOM TUNNEL, AUTOMATIC CAGE
AND UTENSIL WASHING SYSTEM
SOL 97-019
DUE 072497
POC Brenda L. Goodwin, (304) 285-5882/Rex S. Wolfe, Jr., (304)
285-5883
DESC: THIS AMENDMENT 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. This notice represents AMENDMENT 001A to Request
for Proposal No. (RFP) 97-019, FURNISH AND INSTALL A CUSTOM
TUNNEL, CAGE AND UTENSIL WASHER published in the Commerce Business
Daily on July 1, 1997, PSA #1878. Amendment 001 contained an
electronic file conversion error each time degrees Fahrenheit
was specified. Amendment 001 published on July 16, 1997, is
hereby deleted in its entirety and replaced with the following
Amendment 001A. As a result of questions received the following
additions and clarifications are incorporated into the Specification:
(1) Installation of the tunnel washer shall include final utility
connections; (2) Roughing drawings and equipment descriptions
shall be submitted by the offeror within one week of acceptance
of the bid; (3) The supply and exhaust requirements for the
tunnel washer shall be submitted by the successful offeror
to NIOSH within one week of notification of acceptance of the
bid; (4) The drain discharge cooling system will be provided
by NIOSH, unless it is a standard feature of the unit offered;
(5) A high pressure steam line (50 Psi), room air exhaust,
and central acid neutralization will be provided by NIOSH;
(6) The wash and recirculated rinse temperature should be able
to be adjusted by the operator to 190 F. The system should
be able to monitor and guarantee specific temperatures up to
190 F so that the conveyor belt stops until a temperature set
by the operator has been achieved. Under normal operating conditions,
stops to achieved desired temperatures will not slow the operation
of the tunnel washer by more than 5% in an 8 hour work day;
(7) The prewash section, wash section, recirculated rinse section,
and non-recirculated final rinse section shall each result
in a spray sufficient to thoroughly cover each cage being washed
in all positions across the belt so that at the end of the
process each cage is visibly thoroughly clean, free of visible
soap residue, and culturable bacterial numbers are reduced
by a minimum of 99% (determined by counts from swabs taken
from cages before and after the washing process).; (8) Jet
spray headers shall be provided and shall be secure but easy
to remove without tools; (9) The tunnel washing system shall
operate so that light plastic cages are hydraulically held
onto the conveyor belt; (10) The smoothness of the interior
of the chamber and tanks will be assessed by sight, touch,
and performance (preventing the build up of debris); (11) The
booster heater with instantaneous steam to water heat exchange
shall raise the temperature of the NIOSH tap water supply by
a minimum of 80 F; (12) The statement in the original specifications
"The supply filter assembly will be complete with a periodic
automatic reversing flush" refers to a self cleaning filter
to strain debris provided by the wash pump to a size that will
prevent the plugging of jet sprayers. This filter assembly
shall be easily accessible by the operator; (13) The statement
in the original specifications "the washer interior will be
automatically cleaned and descaled" means that the cleaning/descaling
system can be activated so that each tank is drained, cleaned
and descaled, flushed, and refilled automatically in an operator
programmable manner that greatly reduces or eliminates the
need to manually clean the tanks; (14) A water hammer eliminator
will be provided by NIOSH; (15) Acid neutralization of effluents
will be done by NIOSH; (16) The heat in the dryer shall be
adjustable with a maximum temperature which should be known,
disclosed to NIOSH, specified by the offer and between 205
F and 225 F; (17) The dryer provided shall be able to dry polycarbonate
cages so that they are free of visible beads of water and can
be filled with bedding or stored immediately; (18) An exhaust
system provided by NIOSH will be available in the room on the
unload side. The requirements at FAR 52.214.21 "Descriptive
Literature" apply. Proposals/Information provided must demonstrate
the unit's ability to meet the revised specification and that
the supplier has at least two years of experience in the production
and installation of tunnel washers. All specifications not
affected by this amendment remain as stated in the original
specification (including the belt width and tunnel height requirements).
The due date for proposals is extended to July 24, 1997. 2:00
p.m local prevailing time. All other terms and conditions stated
in the July 1, 1997, notice remain the same. Fascimile submissions
are not authorized. Proposals should be submitted as follows:
(1) one original and two copies of a completed SF 1449, signed
by an individual authorized to bind the organization; (2) a
Schedule of Offered Supplies/Services containing pricing for
the system being offered, published price lists (if applicable)
and a delivery schedule; (3) completed Representations and
Certifications - Commercial Items, FAR 52.212-3; (4) descriptive
literature and demonstrated experience for evaluation purposes;
(5) acknowledgment of this Amendment 001A; and (6) exceptions,
if any, to RFP. Submit to: DHHS, PHS, CDC, NIOSH, ALOSH, Attn:
Brenda Goodwin, MS/1019, 1095 Willowdale Road, Morgantown,
WV 26505. Offers that fail to furnish the required information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. Information regarding this
notice can be obtained from Brenda Goodwin at (304)285-5882/5876
or by fax at (304) 285-6083. All responsible sources may submit
a response, which shall be considered by the Agency.
CITE: (W-196 SN096678)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--IMAGE EXPRESS PRO MOTION ANALYSIS WORKSTATIONS
SOL N00321-97-R-1449
DUE 082897
POC Thomas E. Stann, Contract Specialist, (301) 737-3690; Rebecca
J. Wathen, Contracting Officer, (301) 342-1825 x133
DESC: The Government intends to negotiate on a sole source basis
with Sensor Applications, Inc., 502 Court Street, Utica, NY
13502 under the authority of FAR 6.302-1 for 2 each Image Express
Pro Motion Analysis Workstations, part number IX5D-5D. The
SAI motion analysis workstation is the only equipment which
is compatible with digital imaging systems being tested and
purchased by NAWCAD. This piece of motion analysis equipment
is the only one that can import and process the digital images
produced by DRS Technology high speed digital imaging systems.
This notice of intent is not a request for competitive proposals.
However interested parties may submit a capability statement.
All capability statements received in response to this notice
will be considered by the Government solely for the purpose
of determining whether to initiate a competitive procurement.
The Government reserves the right to process the procurement
on a sole source basis based upon the responses received. Capability
statements may be submitted to Contracts; Attn: Tom Stann,
Bldg. 588, Suite 2; NAWCAD; 47253 Whalen Road, Unit 588; Patuxent
River, MD 20670-1463. Delivery shall be within 30 days after
date of contract. Delivery shall be FOB Destination to: Supply
Receipt Control Branch; Receiving Officer, Bldg. 665; Naval
Air Station; 47179 Vaughn Road , Unit NASSU; Patuxent River,
MD 20670-1614, m/f Sean Pender, Bldg. 1406. Inspection and
Acceptance will be at destination.
EMAILADD: Stann_Tom%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-196 SN096734)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--SEMICONDUCTOR PROBE STATION SYSTEM--LOW ELECTRONIC
NOISE
SOL 53SBNB760216
DUE 072397
POC Contract Specialist, Keith Kennedy, (301) 975-6325, Contracting
Officer, Sandra L. Febach; (301) 975-6326.
DESC: This amendment one to the combined synopsis/solicitation
originally published on July 8, 1997, extends the closing date
for receipt of quotes from July 18, 1997, to July 23, 1997.
All other terms and conditions remain unchanged.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-196 SN096739)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USAID/Honduras, Office of Contract Masnagement, Unit
2927, APO AA 34022
SUBJECT: 66--MEDICAL EQUIPMENT
SOL IFB 97-050
DUE 081597
POC Timothy T. Beans, Contracting Officer, Tel No. (011-504)
36-9320, Ext. 2454, Fax (011-504) 38-2804.
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 is issued as an Invitation
for Bid (IFB). The solicitation document and the associated
standard provisions and clauses are those in effect through
Federal Acquisition Circular 90-046. The following is the description
of items requested: 1. 180 each, Gooseneck Examining Lamp,
all chrome, height adjustment, 37 1/2" - 75", with six pound
chrome base, 110 Volt 60Hz, with hospital grade plug and two
conductors, 8 foot cord set with polarized plug. 2. 310, each,
Mercurial Sphygmomanometer, similar or better than Floor Trimline
0853 model, with adult velcro cuff, Caster Base and 1091 cuff
container. 3. 180, each, Dual Head Stethoscope Non-chill ring.
4. 180, each, Lee Fethoscope. 5. 30, each Sterilmatic Sterilizer,
similar or better than Market forge model STM-E. Electric automatic
steam pressure sterilizer 18 3/4" 476mm wide, 31" 787mm deep,
27 5/8" 702mm high, standard equipment shall include: a. Automatic
temperature control, b. Thermometer-82oC to 149oC, c. Safety
valve, d. 0-30 lbs steam gauge, e. 0-60 minute timer, f. Low
water cutoff, g. Thermostatic steam trap, h. Signal light,
i. Flat perforated steam baffle, j. Removable pan supports,
k. Adjustable 4" 102mm to 6" 152mm, bullet feet., l. Rated
12 KW at 236 volts equipped to operate 208-240, VAC(3 wire)
single phase, m. Stainless steel stand and shelf, with tubular
legs and adjustable feet, Height 27 1/2", n. 12"X20"X6" trays.
6. 20 sets, Replacement Parts for Item No. 5 Each set should
include the following: -2 door gaskets, -1 handle assembly,
-1 high pressure hose, -1 timer, -1 relay 7. 1,026 each Graves
Vaginal Speculum Large, 4 1/2" x 1 3/8" blade, stainless steel
(ss), item shall be made in USA. 8. 1288, each, Graves Vaginal
Speculum Medium, 4 1/2" x 1 3/8" blade, stainless steel, item
shall be made in USA.9. 10 each, General Transfer Stretcher,
similar to GENDRON model No. 1025, chrome frame and stainless
steel litter, litter 76"L X 23"W X 32"H, Heavy duty construction,
10" non conductive casters, 4 sockets, for IV. Each should
include the following accessories: -1 pair swing slide rails,
chrome, -1 conductive litter pad, -1 ea. IV rod telescope,
-1 pair of brakes. 10. 100 each, Single Soap Dispenser, heavy
duty, foot operated, with chrome stand half gallon, polyethylene
plastic jar, pump system, and stainless steel rotable apout,
52" overall height. 11. 60 each, Dri-Clave Sterilizer, Dri-heat
type, chamber 19 1/2"W X 14 1/2"D, temperature range 320-360
F. with two hours switch, thermometer, thermostat, with 3 large
instrument trays, 115 volts/60Hz/650 Watts. 12. 100 each, Otoscope/Ophthalmoscope
Set, with fiber optic otoscope and halogen ophthalmoscope,
to be used with battery. Adult especulas. Each set will have
10 halogen replacement bulbs. Similar or better than Welch
Allyn models 13. 40 each, Adult Manual Resuscitator, complete
with lear PVC adult and child, mask with soft cuff and 22 mm
fottings, with carrying pouch. 14. 100 each, Adult Physician
Scale, heavy base and lever system, white color, Kg and Lbs.
15. 95 each, Baby Scale Metric 20 lbs x 2 oz 16. 244 each Forester
Sponge Forceps, Straight, 9 1/2", stainless steel 17. 10 each,
Binocular Microscopes, equal or better than Gallen III model.
18. 100,000 each, Cytology Microscope Slides, for cytological
smears, item shall be made in USA, size 3"X1", Thickness .97-
1.07mm. 19. 100,000 each, Cover Glasses, for pap smear, item
shall be made in USA, 24X40mm. 20. 200 boxs, Cell Collecting
Wood Spatulas, for collecting cytology specimens cervix, packed
500 units per box. 21. 600 boxs Latex Sterile Surgeon Gloves,
size 7 1/2. 200 units per box. 22. 570 each, Aerosol Cytological
Fixative, for cytological smears. 23. 1087 each, Oral Thermometers
in celsius degrees. 24. 761 each, Rectal Thermometers in celsius
degrees. 25. 686 each, Thermometer Jar, 4"X1". 26. 100 each,
Forceps Jar 27. 30 each, Iodine Cup, 6 oz capacity 28. 120
each, Sectioned Screen, three section screen, each screen features
an aluminum base, stainless, steel hangers and flame resistant
, reinforced vinyl panels, 68"HX19"W, green color. 29. 100
each, Revolving Stools, 13" Diameter seat, with chrome skirt,
Adjust 19"-25", 4 casters. 30. 110 each, Mayo Tables With Trays,
heavy duty table, ss. 31. 158 each, Two Steps Stools, made
of metal. 32. 330 each, I.V. Stands, stainless steel, heights
adjustable from 64"-75" 33. 29 each, Easy - -Fold Stretcher,
with aluminum pole, Dimensions: 87"L X 22"W X 4 1/2"H. 34.
66 each, Utility Cart stainless steel Shelves, dimensions:
36"W X 23"D X37"H, two Shelves, stainless steel 35. 67 each,
Instrument Tray and Cover stainless steel, dimensions: 310mm
L X 175mm W X 65mm D. 36. 43 each, Bassinets with Basket &
Casters, dimensions: 28"W X 14"D X 38"H 37. 40 each, Emesis
basin, capacity: 20 oz 38. 290 each, Sponge Forceps, straight,
serrate jaws, 8 inches 39. 110 each, Forceps, Foester Straight,
9-1/2" 40. 55 each, Kelly Forceps, 41. 11 each, Tube Racks,
Made of heavy gauge steel wire 42. 5 each, Adams Compact Centrifuge,
115 VAC, capable to hold 6 tubes 43. 17 each, Miltex Stitch
Scissors, Straight, 4 1/2" 44. 66 each, Metzenbaum Scissors
45. 24 each, Tissue and Organ Holding Forceps, babcock type,
atrauma, size 6 1/4" 46. 1 each, Energy Stabilizer, 30-40 Amperes,
110V. This acquisition is unrestricted (not set aside). The
Standard Industrial Classification (SIC) is 5047. Price shall
be F.O.B. Inland Country of Importation, Tegucigalpa, Honduras.
All items shall be delivered via air freight/insured to: Compaia
Almacenadora S.A. (COALSA), Barrio La Granja, 2 cuadras antes
de SEMPE, sixty days (60 days) after contract award. The Geographic
Code approved for this procurement is 000 United States only.
Inspection and Acceptance of medical equipment will be made
in Tegucigalpa, Honduras. Payment will be made under the Promp
Payment clause, which means 30 calendar days after receipt
of commercial invoice by Controllers and receipt/acceptance
of the end items by the Contracting Officer Technical Representative
(COTR). Offerors shall indicate the name of the custom broker
who will clear the medical equipment through customs. The following
is a list of custom brokers who have experience in clearing
USAID shipment through customs. Offerors must select one of
them to avoid delays in clearing the medical equipment: a)
Agencia ARHSA, Tel. (011-504) 39-2454, 39-2452, 39-2533 / Fax:
39-2459 b) Agencia Barahona, Tel. (011 504) 33-6997, 37-2635,
39-0988 / Fax: 37-2633 c) Agencia Rolando Erazo, Tel. (011-504)
37-8266, 36-5131 / Fax: 34-0541 Please note that the following
provisions apply to this solicitation: 52.203-6 Restriction
on Subcontractors Sales to the Government with Alternate I
52.203-10 Price or Fee Adjustment for Illegal or Improper Activity
52.212-1, Instructions to Offerors -- Commercial, 52.212-4,
Contract Terms and Conditions, - Commercial Items 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -- Commercial Items: 52.219-8, Utilization
of Small Business Concern and Small Disadvantaged Business
Concern. 52-222-3 Convict Labor 52.222-26 Equal Opportunity
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans 52.222-36 Affirmative Action for Handicapped Workers
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era 52.232-25 Prompt Payment 52.232-33
Mandatory Information for Electronics Funds Transfer Payment
52- 233-03 Protest After Award 52.247-63 Preference for U.S.-
Flag Air Carriers U.S. Agency for International Development
Acquisition Regulations (AIDAR) Clause 725.701 Source, Origin
and Nationality Offerors shall include with its proposal a
completed copy of the provision at 52.212-3, Offeror Representation
and Certifications- Commercial Items. In order to technically
evaluate an offer the supplier should attached to his/her proposal
original descriptive literature, such as cuts, illustrations,
drawings and brochures, which shows the characteristics of
a product or explains its operation, indicate the warranty
terms of at least one year for items being offered, and provide
past performance as requested in AIDAR 752.209-70 Requirement
for Past Performance References (JULY 1996). Bids should be
submitted in sealed envelopes or packages: (1) addressed to
the office specified in the solicitation and 2) showing the
solicitation number and the name, e-mail address, telephone,
facsimile number, and street address of the bidder. Telegraphic,
facsimile, or electronic commerce bids, descriptive literature
or withdrawals, and any bid received at the office designated
in the solicitation after the exact time specified for receipt
will not be considered unless it is received before award is
made and it is determined by the Government that the late receipt
was due solely to mishandling by the Government after receipt
at the Government installations. The Offeror agrees to hold
the prices in its offer firm for 60 calendar days from the
date specified for receipt of offers. The Offeror shall submit
signed and dated offers to the following addresses: If sent
by courier, Office of Contract Management, USAID/HONDURAS,
Oficina de Contratos, Avenida La Paz, Fte. Embajada Americana,
Tegucigalpa, Honduras, and if by U.S. Postal Service, USAID/HONDURAS/OCM,
Unit 2927, APO AA 34022. Offers shall be received at the above
address at or before 3:00 pm, Friday August 15, 1997. Offers
received after the date and hour above specified will not be
considered. The Government will evaluate bids in response to
this solicitation without discussions and contemplates to award
multiple firm fixed price contracts by item or lots of items,
to the responsible bidder whose bid, conforming to the solicitation,
will be most advantageous to the Government considering technical
capability of the item offered to meet the agency need, price
and past performance. For more information regarding this solicitation,
offerors should contact Karla Oviedo, at tel. (011 504) 36-9320,
ext. 2501 / fax 38-2804, internet koviedo, usaid.gov.
CITE: (I-196 SN096794)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: USCG ENGINEERING LOGISTICS CENTER, ELECTRICAL SYSTEMS
CONTRACTING BRANCH, CODE 047/53, 2401 HAWKINS POINT ROAD, MAILSTOP
#26, BALTIMORE, MD 21226
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N/A
POC Point of Contact - CONTACT JO ANN L. DEBULLET, CONTRACT SPECIALIST,
(410) 762-6485 OR JIM M. MCGUIRK, CONTRACTING OFFICER, (410)
762-6486
DESC: POTENTIAL SOURCES SOUGHT. THE USCG ELC IS SEEKING QUALIFIED
SOURCES THAT CAN PROVIDE INFORMATION PERTAINING TO ANEMOMETERS.
INTERESTED PARTIES SHALL PROVIDE INFORMATION ON ANEMOMETERS
THAT CAN MEET OR EXCEED THE FOLLOWING DESCRIPTION. THE DELECTED
SYSTEM SHALL BE A FULLY SOLID-STATE WIND SPEED AND DIRECTION
MEASURMENT SYSTEM DESIGNED TO OPERATE IN AN ARCTIC ENVIRONMENT.
SYSTEM SHALL HAVE TWO (2) STATIC ANEMOMETER (PORT/STARBOARD)
WITH INTEGRAL HEATERS. SYSTEM SHALL DIGITALLY TRANSMIT WIND
DATA, VIA AN INTERFACE UNIT TO AT LEAST ONE DIGITALLY REPEATER.
CONVERSION OG DIGITAL SIGNAL TO SYNCHRO SHALL BE MADE EITHER
AT THE INTERFACE OR VIA EXTERNAL CONVERTER WITH SUFFICIENT
POWER LEVEL TO DRIVE UP TO EIGHT SIZE 18TRX6 SYNCHROS. THE
REPLACEMENT ANEMOMETER WILL BE UTILIZED ON THE 400' WAGB ICEBREAKERS.
THE FOLLOWING INFORMATION IS REQUESTED AS PART OF OUR MARKET
RESEARCH IN DETERMINING IF THERE IS A COMMERCIAL ITEM AVAILABLE
IN THE MARKET PLACE THAT WILL FULFIL THE GOVERNMENT'S NEED,
AND TO DETERMINE THE BEST APPROACH FOR PRESUMING A REPLACEMENT
ANEMOMETER. THEREFORE, INTERESTED PARTIES ARE REQUESTED TO
SUBMIT A RESPONSE TO THE FOLLOWING INQUIRES: DOES YOUR COMPANY
CURRENTLY PRODUCE A STATIC ANEMOMETER? IF YES, PLEASE PROVIDE:
MODEL NUMBER, NUMBER OF YEARS IN PRODUCTION, VESSELS WITH THE
MODEL INSTALLED THAT OPERATE IN SEA TEMPERATURE THAT IS BELOW
29 DEGREES FAHRENHEIT, TRAINING AVAILABLE FOR THE LIFE CYCLE
OF THE MODEL(S) IDENTIFIED, SUPPORT AVAILABLE, SPECIFICALLY
PARTS, REPAIR LEADTIME, SERVICE CONTRACTS, AND END-ITEM REPLACEMENT.
ALSO, STATE YOUR CAPABILITY OF PROVIDING SPTD FOR THE MODEL(S)
IDENTIFIED. ORGANIZATIONS HAVING THE CAPABILITIES AND EXPERTISE
REQUIRED ARE INVITED TO SUBMIT COMPLETE DETAILED INFORMATION
DISCUSSING THEIR CAPABILITIES IN DUPLICATE WITHIN FIFTEEN (DAYS)
OF THIS ANNOUNCEMENT. THIS IS NOT A REQUEST FOR PROPOSAL (RFP).
THE GOVERNMENT DOES NOT INTEND TO PAY FOR THE INFORMATION SOLICITED.
RESPONSES MUST CONCISE AND BE SPECIFICALLY DIRECTED TO THE
REQUIREMENT MENTIONED ABOVE. ORGANIZATIONS THAT RESPOND TO
THE NOTICE MUST FULLY DEMONSTRATE THEIR CAPABILITIES TO MEET
THE REQUIREMENTS AND ADEQUATE DETAILED DATA BY WHICH TO EVALUATE
CAPABILITIES SHOULD BE SENT TO THE ATTENTION OF JO ANN DEBULLET,
CONTRACT SPECIALIST (047/53). 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 ENTERPRISES TO ACQUIRE
SHORT-TEERM WORKING CAPITAL ASSISTANCE FOR TRANSPORTATION RELATED
CONTRACTS. LOANS ARE AVAILABLE UNDER THE DOT SHORT TERM LENDING
PROGRAM (STLP) AT PRIME MAMIMUM 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 OFFICAL LISTED ABOVE
(AC0714022-17)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-195 SN096330)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 66--THE ROCK ISLAND ARSENAL IS CONDUCTING A DATA SEARCH
ON TECHNOLOGY AND TECHNIQUES FOR THE NEXT GENERATION OF CHEMICAL
AND/OR BIOLOGICAL DEFENSE DETECTION SYSTEMS.
SOL barbfo-ley0-0001
POC Contract Specialist Barbara R. Foley Facsimile (309-782-6727)
and electronic mail (bfoley@ria.emh2.army.mil) are encouraged.
(Site Code DAAA08)
DESC: The Rock Island Arsenal is conducting a market survey to
identify firms that utilize any of the following technologies
or techniques to detect, identify, map, monitor, quantify or
track chemical and/or biological agents. Ion Mobility Spectrometry
(IMS), Passive Infrared (imaging and nonimaging), Gas Phase
Ion Chemistry, Mass Spectrometry, LIDAR (absorption; scattering,
near infrared and infrared), Surface Acoustic Wave (SAW), RAMON
Spectroscopy, Electro Spray, UV Laser Induced Fluorescence
(UVLIF), Aeroparticle Sizing, Millimeter Wave Spectroscopy,
Pyrolyzation and Flowcytometry. Firms should state any Research
and Development projects on-going/planned and manufacturing
capabilities. Firms may also identify technologies and/or techniques
not listed above that they feel may be relevant. Basic research
currently being pursued by private industry and academia can
be used as a foundation for defense applications for next generation
chemical/biological detection systems. Interested parties should
respond to this market survey by transmitting hard copy informaiton
on their relevant and specific products or projects no later
that 15 days from date of publication. Information can include
specifications (weight, size and detection levels), brochures,
literature papers, articles, etc that explain the system, technology
or technique used. Only written communication will be accepted
and should be addressed to the point of contact. Please note:
There is no firm requirement for this and funds are not available.
This action has no relationship to any formal solicitation.
No solicitation will be issued at this time. Participation
in this effort is strictly voluntary with no cost or obligation
to be incurred by the Government. The Government will in no
way be obligated to puchase all or any part of the description
above. All information obtained from this request shall be
made available for competitive bidding purposes, shoud the
need arise.
CITE: (I-196 SN096717)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--ADP SUPPLIES
SOL N66001-97-Q-1010
DUE 080197
POC Purchasing Agent, Ms. Janice Carey, Code D221, (619)524-2732.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The Government intends to award a contract on a sole source
basis, to Template Graphics Software, 36 each of NPGL Stand
Alone Runtime and 36 each of Annual Maintenance & Update Subscription
Service. "No RFQ will be prepared or made available for distribution.
Award will be based on evaluation of responsive, responsible
quotations received in response to this CBD advertisement.
Competitive awards may be based on the evaluation criteria
stipulated in the Red,Yellow,Green(RYG) Contractor Evaluation
System. The evaluation criteria is available upon request at
phone number (619)524-2809. Questions may be directed to Janice
Carey at (619) 524 2732. Facsimile quotations are acceptable
and must be received on or before the COB on the closing date
stated above. Facsimile quotations may be sent to (619)524-2412,3407,
or 2440." See Numbered notes from any Monday edition of the
CBD, 22, 1. "Note 22 applies,however, all offers received within
15 days(in lieu of 45 days) after date of publication of original
synopsis will be considered by the government." The applicable
standard industrial code (SIC) is 7372 , $18M .
CITE: (W-195 SN096318)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0177
DUE 072397
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: The General Services Administration intends to issue a
contract to Litton Systems, Inc., Woodland Hills, CA under
the authority of FAR 6.302-1 through solicitation number 6TSA-97-DJH-0177.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-46. Only one responsible source and no other supplies or
services will satisfy agency requirements. A J&A for Other
than Full and Open Competition is being prepared in support
of this acquisition. This procurement shall cover the following:
Non-recurring Engineering and Analysis required for system
verification and integration in support of procurement of the
Replacement Inertial Navigation Unit (RINU/LN100) Computers
to include: Engineering Project Office, Systems Engineering,
Design Reviews, Software Review, Integration/ Testing/ Verification/
Validation and Data. This procurement shall also cover a 9000
hour/ 15-year warranty for the Inertial Navigation Computers.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All responses received by July 23,
1997 will be considered by the Government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at the number shown above. (AC0714022-16)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-195 SN096329)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--GENERAL PURPOSE AUTOMATED DATA PROCESSING SOFTWARE
AND SUPPORT
SOL DCA100-97-R-0086
DUE 073097
POC Point of contact is R. S. Grey, Contract Specialist, telephone
number is (703) 607-6895 or Maj Brenda Thomas, Contracting
Officer, telephone number is (703) 607-6905
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 is issued as a request of proposal
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. This requirement is submitted as Sole Source
requirement from Microsoft Corporation, Premier East Sales,
2199 Water Ridge Parkway, Charlotte, NC 28217. The following
is what is required; CLIN 0001, Microsoft Premier Technical
Support for all LAN resident Microsoft Products, for the period
Oct 1, 1997 through Sep 30,1998 1 each; CLIN 0002, Additional
Secured Named contacts for the period Oct 1,1997 through Sep
30, 1998. The items required shall be delivered FOB destination
in the Washington DC area after contract award. The following
provisions and clauses apply to this acquisition; 52.212-1,
Instructions to Offerors; 52.212-2, Evaluation-Commercial Items,(a)
Price; 52-212-3, Offeror Representations and Certifications-Commercial
Items, to be completed and submitted with bid; 52.212-4, Contract
Terms and Conditions-Commercial Items, 52.212-5; Facsimile
Proposals,52.215-18; Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders-Commercial Items;
52.222-3, Convict Labor; 52.233-3, Protest After Award; 252.219-7006,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns; 252.225-7001, Buy American Act and Balance of Payments;
252.225-7012 Preference for Certain Domestic Commodities; 252.225-7014,
Preference for Domestic Speciality Metals; 252.225-7015, Technical
Data-Commercial Items; 252.227-7037, Validation of Restrictive
Markings on Technical Data . The Defense Priorities and Allocations
System (DPAS) rating DO-A7. Interested vendors submitting offers
shall send not later than 1500 hours, 15 days after this CBD
announcement to: DISA, DITCO-NCR, DTN3, ATTN: R. S. Grey, 701
S. Court House Road, Arlington, VA 22204-2199 or FAX a response
to 703-607-4340/41.
CITE: (W-196 SN096448)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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-R-0167
DUE 082897
POC Ms Kathy King, 812-854-3734, FAX 812-854-3465, Mr Greg Smith,
Contracting Officer
DESC: Codar Technology P/N 787252-0002, CPU Assembly, minimum
quantity 16 each, maximum quantity 48, Codar Technology P/N
787536-0001, Personality Board, minimum quantity 16 each,
maximum 26 each, Codar Technology P/N 787980, 3-Phase Assembly,
minimum quantity 16 each, maximum quantity 48 each, Codar
Technology P/N 786248, Special Tool Kit, minimum quantity 16
each, maximum quantity 48 each, Codar Technology P/N 787537,
Sink Connector, minimum quantity 16 each, maximum quantity
48 each, Codar Technology P/N 787538, Source Connector, minimum
quantity 16 each, maximum quantity 48 each, and Codar Technology
P/N 460011-8351, Chassis Slide, minimum quantity 8 each, maximum
quantity 24 each. Period of performance is 24 months. Delivery
of minimum quantities is required within 120 days from issuing
the first delivery order. The first delivery order will be
placed at the time of award. Delivery is to be FOB destination,
with inspection and acceptance at destination which is Crane,
IN. The required items are to be solicited on a sole-source
basis from Codar Technologies of Longmont, CO, in accordance
with FAR 6.302-1. See numbered note 22. The point of contact
for additional information is Ms. Millie Strawn, Code 1165ZF,
812-854-3733.
EMAILADD: strawn_m@crane.navy.mil
EMAILDESC:
CITE: (W-196 SN096568)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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 F66501-97-Q9999
DUE 073097
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 brake 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:
Lori Robarge
CITE: (W-196 SN096609)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL/MAINTENANCE
DUE 072297
POC Lynne M. Ware, 618-256-9590
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DITCO-DTS42),
Scott AFB, IL, intends to issue a sole source purchase order
to Tangram Enterprise Solutions, 11000 Regency Parkway, Suite
401, Cary, NC 27511-8504 for the acquisition of license renewal/maintenance
of Arbiter Base, Asynch Device Drive, External File Interface,
Interactive Session Relay, Remote Disk Environment and the
Arbiter Scripting Language software for use on an AMDAHL 5995-8650M
located at DMC-Chambersburg. The period of performance for
the software license is 1 Oct 97 through 30 Sep 98. The statutory
authority for other than full and open competition 40 U.S.C.
759 (g), as amended specific make and model. Companies who
can provide the above listed proprietary Tangram Enterprise
Solutions software products must indicate their interest within
7 days of this advertisement. Oral communications are not acceptable.
Facsimile number is (618) 256-9592. Estimated date of award
is 2 Sep 97. No contract award will be made on the basis of
quotation/proposals received in response to this notice since
this synopsis can not be considered a Request for Quotation/Proposals.
The resultant contract will be firm-fixed price. All responsible
soources will be considered for evaluating the determination
to issue a sole source purchase order. SIC Code 7372.
CITE: (W-196 SN096610)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 70--HARDWARE AND SOFTWARE
SOL N00600-97-Q-E160
DUE 072297
POC No solicitation document will be issued. Faxed quotations
to Small Purchase Branch at (202) 685-0043. For further information,
contact Yvette A. Jenkins on (202) 433-6343.
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. (ii) This solicitation number N00600-97-Q-E160
is issued as a Request for Quote (RFQ). (iii.) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #36. (iv.) FAR
52.219-6, Notice of Total Small Business Set-Aside is hereby
incorporated by reference. The standard industrial classification
code is 3861 and the small business size standard is 750 employees.
(v.) A list of CONTRACT LINE ITEM NUMBER(S) and items are:
CLIN 0001: Kodak DCS-420 Color Digital Camera, P/N: 868-8269
(Quantity 6). CLIN 0002: Nikon Lens F2.8D, 28MM AF, P/N: N28/2.8D
(Quantity 6). CLIN 0003: Nikon Lens F2.8D, 35-70MM ZOOM AF,
P/N: N35-70/2.8D (Quantity 6). CLIN 0004: Nikon Lens F2.8D
80-200MM ZOOM AF, P/N: N80-200/2.8D (Quantity 6). CLIN 0005:
PCMCIA 340MB Removable Hard Drive, P/N: PCMCIA/340 (Quantity
6). CLIN 0006: Pelican Case, P/N: PC-1650 (For Camera and Lens),
(Quantity 6). CLIN 0007: Quantum 5 battery w/charger, P/N Q5
(Quantity 6). Clin 008: PCMCIA Cards, P/N: PCMCIA/340 (Quantity
18). CLIN 0009: Computar High Resolution Color Board Camera
W/CS Mount (Interchangeable Lens), P/N: CMH770CS (Quantity
12), CLIN 0010: Computar $MM Auto Iris Lens, CS Mount, Pinhole,
P/N: HSO 425APC, (Quantity 2), CLIN 0011: Computar 4mm Manual
Iris CS Mount Pinhold Lens, P/N: HO425 (Quantity 2), CLIN 0012:
Cosmicar 6.2mm Auto Iris CS Mount Pinhole Lens, P/N: C60611,
(Quantity 2), CLIN 0013: Cosmicar 6.2 MM Manual Iris CS Mount
Pinhole Lens, P/N: C60613, (Quantity 2), CLIN 0014: Sigma 170-500mm
Lens , (Quantity 6), CLIN 0015: Pelican Case w/Diced Foam Inserts
(For Carrying Camera & Lens Suite) (Model 1650), Quantity 10,
CLIN 0016: Camera Tripod (Model Bogen 3021S), (Quantity 10),
CLIN 0016: Tripod 3-Way Pan Head, (Model Bodgen 3047) (Accessory
f/Model 3021S Bogen Camera Tripod), (Quantity 10) (vi.) DESCRIPTION
OF REQUIREMENTS: The Fleet Industrial Supply Center Detachment
Washington intends to procure video equipment for the Director,
Naval Criminal Investigative Service, Washington, DC. This
requirement is only for supplies. (vii.) DELIVERY is to be
made FOB Destination to Director, NCIS, WNY Bldg. 22, Attn:
26B, 901 M. Street., SE, Washington, DC 20388-5380 by 15 days
after effective date of contract. Acceptance shall be made
at destination. (viii) FAR 52.212-1, Instructions to Offers-Commercial
Items, is incorporated by reference and applies to this acquisition.
(ix.) FAR 52.212-2, Evaluation - Commercial Items, is incorporated
by reference and applies to this acquisition. Para. (a) The
following factors shall be used to evaluate offers: technical
capability and price. Technical capability is approximately
equal to price. (x) Offerors SHALL include a COMPLETED copy
of the provision at FAR 52.212-3, OFFEROR/REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS, with it proposal. (xi) FAR
52.212-4, "Contract Terms and Conditions-Commercial Items"
is incorporated by reference and applies to this acquisition
and resulting contract. The following terms and conditions
are added as an addendum to this clause: Type of contract:
The resulting contract will be firm fixed price FAR52.232-18
Electronic Funds Transfer Payment (Apr 1984) FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders-Commercial 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
Alternated I. FAR 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity (41 U.S.C.23). far 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns (15 U.S.C. 637(dx2) and (3)); FAR 52.219-14, limitation
Subcontracting. FAR 52.222-26, Equal Opportunity (E.O. 11246).
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 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. 0). FAR 52.225-18, European Community
Sanctions for End Products (E.O. 12849). (xiii) ADDITIONAL
CON TRACT REQUIREMENTS: STANDARD COMMERCIAL WARRANTY, SUP 5252.246-9401
(JAN 1992). The contractor shall extend to the Government the
full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the "Inspection" clause nor does it limit the
Government's rights with regard to the other terms and conditions
of this contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the standard
commercial warranty. The standard commercial warranty period
shall begin upon final acceptance of the applicable material
and/or services listed in the Schedule. The contractor shall
provide a copy of its standard commercial warranty (if applicable)
with its offer. The warranty shall cover a period of months
(Offeror to insert time-frame, ____________________). (xiv.)
DPAS rating is N/A. (xv) CBD number Note #1 applies to this
procurement. (xvi.) Three technical and three cost proposals
are due 22 JUL 1997 at 1:00PM Eastern Time at the FISC Norfolk
Detachment Washington Customer Service Center, 901 M. Street.,
SE, Washington Navy Yard, Bldg. 200, 4th Floor, Washington,
DC 20374-5014. Offerors MUST acquaint themselves with the NEW
regulations concerning Commercial Item acquisition contained
at FAR Subpart 12 and must ensure that all Representations
and Certifications are executed and returned as called for
in this synopsis/solicitation. For questions regarding this
specific acquisition contact Mrs. Yvette A. Jenkins (202) 433-6343.
CITE: (W-196 SN096679)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: 70--HARDWARE, SOFTWARE, LICENSES, AND SUPPORT
SOL N00140-97-R-5822
DUE 073097
POC Point of Contact - Diane Sturgis, Contract Negotiator, 215-697-9687,
Contracting Officer, Dennis Bilger, 215-697-9660
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
on other than full and open competitive basis the following
items: 9GB External HD, PCI, Qty: 1; Sound Card, Vibra 16,
Qty: 10; Headphones w/warranty, Qty: 10; Management System
Fee, Qty: 1; Elementary Licenses, Qty: 10; External HD install,
Qty: 1; Workstation S'ware install, Qty: 10; Software Support,
Qty: 11; Management Publications, Qty: 1; Elementary Curriculum
Pubs, Qty: 1; and Training (6 days), Qty: 1. Delivery: 30 days
ARO. A firm fixed price type contract is contemplated with
Computer Curriculum Corporation, 53 Perimeter Center East,
Suite 120, Atlanta, GA 30356. All responsible sources may submit
a proposal which shall be considered by the FISC Norfolk Detachment
Philadelphia. Requests for a copy of the solicitation should
be made by letter or telefax (fax #215-697-9738) to FISC Norfolk
Detachment Philadelphia Code 02P52F. Numbered Note 26 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-196 SN096681)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL/MAINTENANCE
DUE 072297
POC Lynne M. Ware, 618-256-9590
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch, (DITCO-DTS42),
Scott AFB, IL, intends to issue a sole source purchase order
to ICF Information Technology, Inc., 9300 Lee Highway, Fairfax,
VA 22031-1207 for the acquisition of license renewal/maintenance
of APS software for use on an AMDAHL 5890-600E and an AMDAHL
5995-8650M located at DMC-Chambersburg. The period of performance
for the software license is 1 Oct 97 through 30 Sep 98. The
statutory authority for other than full and open competition
40 U.S.C. 759 (g), as amended specific make and model. Companies
who can provide the above listed proprietary ICF Information
Technology, Inc. software product must indicate their interest
within 7 days of this advertisement. Oral communications are
not acceptable. Facsimile number is (618) 256-9592. Estimated
date of award is 2 Sep 97. No contract award will be made on
the basis of quotation/proposals received in response to this
notice since this synopsis can not be considered a Request
for Quotation/Proposals. The resultant contract will be firm-fixed
price. All responsible sources will be considered for evaluating
the determination to issue a sole source purchase order. SIC
Code 7372.
CITE: (W-196 SN096688)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL/MAINTENANCE
DUE 072297
POC Lynne M. Ware, 618-256-9590
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DITCO-DTS42),
Scott AFB, IL, intends to issue a sole source purchase order
to Cincom Systems, Inc., 2300 Montana Avenue, Cincinnati, OH
45211-3829 for the acquisition of license renewal/maintenance
of Supra software for use on an AMDAHL 5995-8650M located at
DMC-Chambersburg. The period of performance for the software
license is 1 Oct 97 through 30 Sep 98. The statutory authority
for other than full and open competition 40 U.S.C. 759 (g),
as amended specific make and model. Companies who can provide
the above listed proprietary Cincom Systems, Inc. software
product must indicate their interest within 7 days of this
advertisement. Oral communications are not acceptable. Facsimile
number is (618) 256-9592. Estimated date of award is 2 Sep
97. No contract award will be made on the basis of quotation/proposals
received in response to this notice since this synopsis can
not be considered a Request for Quotation/Proposals. The resultant
contract will be firm-fixed price. All responsible sources
will be considered for evaluating the determination to issue
a sole source purchase order. SIC Code 7372.
CITE: (W-196 SN096699)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL/MAINTENANCE
DUE 072297
POC Lynne M. Ware, 618-256-9590
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DITCO-DTS42),
Scott AFB, IL intends to issue a sole source purchase order
to SAS Institute, SAS Campus Drive, Cary, NC 27513-2414 for
the acquisition of license renewal/maintenance of SAS Base,
SAS/ETS, SAS/Graph, SAS/STAT software for use on AMDAHL 5995-6650M,
5890/600E, 5995-1100A and 5995-4650M located at DMC-Dayton.
The period of performance is 1 Oct 97 through 30 Sep 98. The
statutory authority for other than full and open competition
is 40 U.S.C. 759 (g), as amended specific make and model. Companies
who can the above listed proprietary SAS Institute software
products must indicate their interest within 7 days of this
advertisement. Oral communications are not acceptable. Facsimile
number is (618) 256-9592. Estimated date of award is 2 Sep
97. No contract award will be made on the basis of quotation/proposals
received in response to this notice since this synopsis can
not be considered a Request for Quotation/Proposals. The resultant
contract will be firm-fixed price. All responsible sources
will be considered for evaluating the determination to issue
a sole source purchase order. SIC Code 7372.
CITE: (W-196 SN096736)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL
SOL DCA200-98-Q-0010
DUE 081597
POC Art Kruse 618-256-9735
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to SAS Institute, SAS
Campus Drive, Cary, NC 27513-2414, for the acquisition of software
maintenance for the following proprietary products: SAS Graph;
SAS BASE and SAS/AF. This software product is currently installed
on equipment located at the DMC in Ogden, UT. Period of performance
for the maintenance is 1 Oct 97 through 30 Sep 98. The statutory
authority for other than full and open competition is 10 USC
2304 (c)(1), Only One Responsible Source and no Other Supplies
or Services will Satisfy Agency Requirements. Companies who
can provide the above listed software maintenance must indicate
their interest within 15 days of this announcement. Any party
interested in receiving a copy of the solicitation shall provide
written notice to the Contracting Office. Datafax requests
to 618-256-9414 are acceptable. No contract award will be made
on the basis of quotations/proposals received in response to
this notice, since this synopsis cannot be considered a Request
for Quotations/Proposals. The resultant contract will be firm,
fixed price. All responses from responsible sources will be
considered for evaluating the award of the contract. Oral communications
are not acceptable. See note 22. SIC Code 7372.
CITE: (W-196 SN096755)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL/MAINTENANCE
DUE 072297
POC Lynne M. Ware, 618-256-9590
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DITCO-DTS42),
Scott AFB, IL, intends to issue a sole source purchase order
to SAS Institute, SAS Campus Drive, Cary, NC 27513 for the
acquisition of license renewal/maintenance of SAS Base and
SAS FSP software for use on an AMDAHL 5995-4650M located at
DMC-Oklahoma. The period of performance is 1 Oct 97 through
30 Sep 98. The statutory authority for other than full and
open competition 40 U.S.C. 759(g), as amended specific make
and model. Companies who can the above listed proprietary SAS
Institute software products must indicate their interest within
7 days of this advertisement. Oral communications are not acceptable.
Facsimile number is (618) 256-9592. Estimated date of award
is 2 Sep 97. No contract award will be made on the basis of
quotation/proposals received in response to this notice since
this synopsis can not be considered a Request for Quotation/Proposals.
The resultant contract will be firm-fixed price. All responsible
sources will be considered for evaluating the determination
to issue a sole source purchase order. SIC code 7372.
CITE: (W-196 SN096757)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 70--HARDWARE/SOFTWARE
SOL F01600-97-Q2038
POC Mary Lou Crook, Tel: 334-953-2560 FAX: 334-953-2198
DESC: The Maxwell Air Force Base Contracting Office is seeking
to identify vendors that can provide a RAID Level 7 Storage
Superserver. The superserver must provide on-time and shared
storage capability to meet the demands of high-performance
computing. The superserver must provide connectivity for a
minimum of 12 concurrent host connections while maintaining
high sustained bandwidths (38/42 Mbps for reads and 28/32 Mbps
for writes). It must allow for data sharing between all concurrent
host connections. It must provide shared storage services for
any host platform which supports the industry-standard, high-speed
SCSI and Fiber Channel interfaces. Specifically, it must support
SUN, Hewlett-Packard and IBM-compatible PC equipment connectivity,
as a minimum. The superserver must provide multi-level mirroring
to include RAID 7 mirroring, intra-mirroring facility and cross-mirroring.
It must mirror between devices or internally (one device) and
mirroring must be done on a logical volume level. The mirroring
must be done at the controller. It also should provide a striping
capability. A repartitioning of storage area capability to
allow for reallocation of storage resources, as needed is a
mandatory feature. Internal transfers of data must be done
via high-speed data and control buses. The superserver must
provide "next generation" performance-enhanced implementation
based on extensions to open architecture. It must be optimized
for high-performance business applications, and performance
critical environments, by fully distributing intelligence,
memory, parity generation and flow control throughout the array
allowing a wide variety of applications. The superserver must
provide full RAID reliability and resiliency. It must provide
a combination of redundant power and cooling systems, redundant
array controllers, independent parity disks, up to four hot-standby
drives, an embedded BCC mechanism, non-volatile cache and advanced
multi-level mirroring must provide users with fully fault-tolerant
storage designed to ensure continual data access, in the event
of multiple concurrent failures. The superserver must be capable
of incremental memory expansion to main and channel memory
of up to 1GB minimum. Performance monitoring, setup and diagnostics
utilities, and array software must be included as standard,
for easy local access for statistics. Centralized local and
remote management should be included and be SNMP-based. The
superserver should also provide logical volume spanning to
support large file sizes and maximum configuration flexibility.
On-site installation and integration will be required. Refer
to solicitation F01600-97-Q2038. Vendors capable of providing
a product with the salient characteristics and mandatory specifications
as stated above are invited to submit in writing a substantial
statements clearly demonstrating comparable quality of the
product offered, substantiated by technical data brochures,
hardware/software specifications, pricing and GSA Schedule
Contract Number (if applicable). Interested parties must respond
to this notice within 15 calendars days from the date of this
publication. THIS IS A REQUEST FOR PRODUCT INFORMATION ONLY!
This is not a request for proposal (RFP). No contract award
will be made on the basis of responses received; however, information
will be used in assessment of capable sources. The Government
does not intend to pay for information received. Requests for
copies of a solicitation will not be honored or acknowledge.
EMAILADD: glmcbride@max1.au.af.mil
EMAILDESC:
CITE: (W-195 SN096290)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: FEDERAL COMMUNICATIONS COMMISSION, ACQUISITIONS BRANCH,
1919 M STREET NW ROOM 404, WASHINGTON, DC 20554
SUBJECT: 70--SOFTWARE FOR EQUAL EMPLOYMENT OFFICE TRACKING SYSTEM
SOL CBD&&&97070001
DUE 072797
POC Contract Specialist, SCOTT PATERSON, FAX (202) 418-0237
DESC: This is not a notice for solicitation. This is a request
for information; neither a draft statement of work nor are
specifications available. The Federal Communications Commission
(FCC) is seeking information on a Commercial Off-the-Shelf
(COTS) software designed specifically for tracking of information
in a Federal Government Equal Employment Office environment.
The FCC Office of Workplace Diversity (OWD), which currently
employs four full-time staff members, ensures equal employment
opportunities within the FCC. In order to successfully perform
this mission, the OWD is in need of an COTS software product
which tracks EEO- related work activities. The OWD requires
the tracking system to reside in a single data base. OWD must
be able to instantly call up on computer screens the ststus
of pending cases, workload statistics, who is handling particular
issues, training schedules, employee counseling status, EEo
case processing, special projects and hot issues. The system
must also have the ability to run in-hoise reports and reports
required by the Equal Employment Opportunity Commission. The
software will operate in the following IRM environment: Client
server environment which includes Sun 1000's as dedicated database
servers running the Solaris operating system; HP file servers;
network operating system running Novell 3.11/3.12; and HP 486-33
or better personal computers running MS Windows 3.1 graphical
user interface running under MD-DOS 5.0/6/0. The communication
protocols supported include IPX/XPS, TCP/IP, OSI and LAT. The
standard database environment is SYbase with Powerbuilder providing
a GUI interface tool. Paradox 4.5 for Windows is used for small,
end user database efforts. Office automation software includes
WordPerfect 5.1 for Windows, Excel 4.0, Harvard Graphics 1.0,
as well as GroupWise by Novell 4.1. An upgrade is planned from
Windows 3.1 to Windows 95 during the Spring of 1998, and is
exploring the idea of upgrading its Offie Automation software
during this time period. The FCC requests interested parties
to submit information describing product offerings which will
perform these functions. Also submit product brochures, capability
statements or other descriptive literature which provides sufficient
detail to enable preliminary functional evaluation of the COTS
product. Information should be mailed to: Federal Communications
Commission, Acquisitions Branch, 1919 M Street, NW, Room 404,
Washington, DC 20552, ATTN; Scott Paterson. Telephone calls
in response to this Request for Information will not be accepted.
FAX (202) 418-0237. provide interface
CITE: (I-196 SN096452)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: FISC Norfolk Detachment Philadelphia, Code 02P31X. 700
Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 70--ELECTRONIC PAPER MANAGEMENT SYSTEM
SOL NOO140-97-R-L231
DUE 072897
POC POC: Joseph Saunders, (215) 697-9670, J. Swizewski, Contracting
Officer, (215) 697-9630
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk,
Detachment Philadelphia, is currently seeking sources for an
Electronic Paper Management System. The system must be capable
of document imaging, text retrieval, document control/management,
and data archiving. The system needs to be capable of access
by multiple users on stand alone system or LAN. Offerors are
requested to submit product literature of commercial off the
shelf products. Product literature is to include system requirements
and capabilities of equipment and software. This is a Sources
Sought Notice for an anticipated future requirement. The Government
will not pay any associated preparation costs in association
with this synopsis. The Government reserves the right to not
award any contract from this notice. Any possible award resulting
from this announcement will be solicited under FAR Part 12
-- Commercial Items. Offerors are to submit information to
FISC, Code 02P31X.
EMAILADD: joseph_saunders@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-196 SN096480)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: 70--SOFTWARE DIETARY
SOL software dietary
DUE 081297
POC Ben Fulton, 202-260-6213
DESC: The EPA is issuing this sources sought synopsis to identify
any vendors offering software that will perform dietary and
aggregate exposure assessments for exposure to pesticides.
The software must meet the Agency's minimum requirements outlined
below, which reflect criteria established to satisfy the requirements
set forth in the Food Quality Protection Act of 1996 (FQPA).
These requirements also address material weaknesses in the
current exposure software which were identified in two GAO
audits (1989 and 1991). 1) Analytical Capabilities - The purpose
of the proposed licensure is to obtain software with the capabilities
of performing dietary risk assessments and combining the outputs
of these assessments with the results of nondietary assessments
as required under FQPA. The software must be capable of performing
chronic, cancer and acute dietary assessments. Acute assessments
must be both deterministic and probabilistic in nature. Analyses
must be available allowing evaluation of exposure to a variety
of subpopulations selected using the following demographic
parameters: age, sex, race/ethnicity, region, and season surveyed.
The demographic subgroups in the Dietary Risk Evaluation System
(DRES) must be represented.The system must contain algorithms
to conduct probability-based aggregate exposure assessments
in formats that do not require additional programming by EPA/OPP
staff. Default formulae for calculating the Average Daily Dose
for various nondietary routes of exposure (oral, inhalation,
and dermal) combined in scenarios such as those in the draft
Residential Exposure SOPs must be provided. The software must
allow the user to modify these formulae. The software must
include algorithms for estimating the probability of exposure
for various use scenarios and various application frequency
scenarios (biweekly, monthly, seasonally, etc.) and any combination
of these factors. Multiple statistical options must to be included
to allow better fit of existing data and to conduct sensitivity
analyses. Documentation must be provided to demonstrate that
the algorithms have been independently validated. The algorithms
must allow EPA to conduct aggregate exposure for the respondents
in each of the USDA CSFII populations, on an individual-by-individual
basis and to subsequently generate estimates of probabilities
of exposure across the population by season and over the year
on a daily basis. The algorithms must allow distributions to
be included for each component of the exposure assessment and
to include default factors in the absence of data. The algorithms
must allow EPA to select different distributions required to
describe data distributions through modelling as well as the
capability of using point estimates or empirical approaches
through resampling of actual data where a distribution can
not be defined. The software must permit definition of these
distributions using parameters appropriate for the type of
distribution selected. 2) Required Data and Files - The system
must contain appropriate data to support the assessment, and
the capacity to construct files containing potential exposure
parameters. Food consumption data must be provided to support
development of exposure assessments. These must include USDA's
Continuing Survey of Food Intakes by Individuals (CSFII) (1989-1991,
1994-1995 and options for 1996, when available). Food consumption
data must be provided "as eaten" as well as translated into
the ingredients upon which OPP establishes tolerances. The
food consumption data must be provided in a form that will
allow EPA to modify the translation factors to conduct sensitivity
analyses to evaluate the impact of major changes in the US
food supply. The demographic and socioeconomic data from the
surveys for each respondent must be provided in conjunction
with the food consumption data. Demographic data must include
age, sex, race/ethnicity, region and season surveyed. Socioeconomic
data must include income, employment status, family size, education
housing statistics, vegetarian or nonvegetarian status and
any other relevant statistics from the survey. The option must
be available to obtain additional survey data translated to
ingredients and "as eaten" as it becomes available. The system
must include default estimates of various biological parameters
that are need to estimate exposure. The sources of the default
values must be clearly documented. The USEPA August, 1996 Draft
of the EPA Exposure Factors Handbook shall be used as a source
of default values when they are available from that source.
The system must provide the capability to construct and use
files containing residue data to support assessments based
upon tolerances and anticipated residues. In addition, the
system must allow for the introduction of modifying factors
such as percent crop treated and processing factors, and their
inclusion in risk calculations. The system must contain current
EPA-established tolerances and CODEX MRLs with the capacity
to add new values as they are established for pesticide-commodity
combinations. 3) QA/QC - Demonstrated independent validation
of the translation of data from consumption surveys and CODEX
must be provided. The functioning of each algorithm must be
validated, including examples where the same analysis has been
conducted using an independent analysis system. A test system
must be provided to permit periodic testing of software to
verify that it is functioning correctly. 4) Outputs - Software
must provide reports for the following types of dietary risk
assessments: chronic, noncancer; chronic, cancer; acute. Chronic,
noncancer assessments must report results as mean exposure
values and percent of RfD or other relevant toxicology endpoint.
Chronic, cancer assessments must report results as mean exposure
values and excess cancer risk calculated using a Q1*. Acute
assessments must provide distributions of exposure and risk
(expressed as Margin of Exposure) with extrapolations to the
99.9th percentile of exposure for each subpopulation of interest.
Calculations must be reported as consumers only and as total
population. The percent of the total population reflected in
the assessment must be noted. Each report must include summaries
of dietary analyses described above including the chemical
name, type of assessment performed, notation of the consumption
database used, the subpopulation evaluated, any adjustment
factors used, notation of the name of residue data files used
in the assessment, and a comment field which can be used to
make notations relevant to evaluation of the subsequent report.
Software must provide formatted reports and data summaries
for all assessments which can be stored to external electronic
media and hard copy. In addition, a complete print out of input
parameters, data and assumptions must be obtainable. The
software must provide the capability to aggregate dietary and
nondietary exposures for the purposed of produces a total risk
assessment as described in the FQPA. In as much as the EPA
has no experience in conducting or reviewing these assessments,
an exact format is not available. However, reports must include
the chemical name, type of assessment, type of distributions
used, descriptors of the distributions, the exposure scenario
under evaluation (including assumptions and defaults in the
assessment), the population under consideration, distributions
of exposure (with the capability of determining percentiles
of exposure) and an estimate of the central tendency for the
exposure distribution. Comment fields must be available to
describe assumptions used in the assessment. A complete print
out of input parameters, data and default assumptions must
be obtainable. 5) Documentation - A User Manual must be provided
that describe the functioning of the software. Manuals must
include the following information: content of databases provided
as part of the software; validation of provided data; a discussion
of algorithms used in the system calculations and their validation;
clear concise directions on preparation of data files, how
to perform analyses, how to generate and export reports, how
to edit existing data files, performance of sensitivity analyses;
the concepts underlying the functioning of the system. 6) Training
and Technical Support - Training in the use of the software
for new users must be provided including navigation of the
software, file building, how to perform analyses and generate
reports, and how to modify existing reports for performing
"what if" or sensitivity analyses. Telephonic technical support
must be provided to address problems encountered in software
use. Online help and guidance as to use of data, such as selection
of models for developing distributions is required. 7) Access
to upgrades - Software upgrades during the period of the license
must be available. 8) Strategy for Public Access - Inability
to provide capabilities for performance of dietary risk analyses
to the public was cited as a material weakness in DRES in the
1989 and 1991 GAO audits. Description of a strategy for making
the use of the software available to the public must be provided.
This strategy must be implementable within six months of contract
award. 9) Computer Interface and Environment - The software
must function in EPA's LAN environment which is: 1) client/server
so that common data files can be shared on a LAN system; 2)
currently operates in Windows 3.1 but is moving to Windows
95 environment; has desktop access through a 100 MHz 486 PC
with 32 mB memory. In addition, pursuant to EPA's IRM policy,
the software must be Year 2000 compliant. Ability to function
in this environment must be demonstrated. 10) Statistical and
Editing Capabilities - The software interface must permit an
EPA analyst without detailed statistical knowledge and no programming
experience to select data, algorithms and associated parameters
for performing analyses. Editing of existing data files must
be easily accomplished to permit file updates and performance
of sensitivity analyses. The intent of this sources sought
synopsis is to locate any sources possessing software that
performs the aforementioned requirements, therefore, no RFP
is available. Any vendor wishing to respond to this synopsis
must do so in writing. Your written response may contain any
documentation you deem necessary (e.g., validation of databases
and algorithms, samples of reports, software documentation,
and/or user manuals) to demonstrate that your software product
meets each of the requirements. Following EPA's review of the
documentation, at EPA's option, one or all potential sources'
software may be required to undergo a demonstration to validate
the requirements. Responses must be received on or before August
12, 1997. Responses shall be submitted to: Environmental Protection
Agency, Bid/Proposal Room (3803F), Attention: Ben Fulton, 401
M Street, S.W., Washington, D.C. 20460. Vendors' written response
must reference Dietary and Aggregate Exposure Software.
CITE: (W-196 SN096504)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd., Indianapolis
IN 46278
SUBJECT: 70--ADP SERVICES AND SUPPLIES
SOL CS-I-97-011
DUE 071597
POC Patricia Startzman Cont. Spec 317-298-1180 ext 1120
DESC: This is a SOURCES SOUGHT market survey to identify potential
sources only. This synopsis is published pursuant to Federal
Acquisition Regulation Subpart 5.205. Any formal solicitation
will be announced separately. This synopsis is for planning
purposes only and is not to be construed as a commitment by
the Government, nor will the Government pay for information
solicited. Respondents will not be notified of the results
of the evaluation. Respondents deemed fully qualified will
be considered in any resultant solicitation. The U.S. Customs
Service is seeking to identify the latest technology and sources
available to write/adapt software for revenue reporting for
approximately 130 locations through the 50 States and territories.
The software will interface with a LAN system. The software
is to be compatible with a PC Cash Register "set." The set
can consists of the following components: Personnel Computer
(hard drive and monitor), keyboard with two track magnetic
strips with a wand, printer, cash drawer, slip receipt journal
printer, and a check reader. Sources are sought who can write/adapt
revenue reporting software, purchase compatible equipment,
install approximately 2 - 350 computer sets, and train U.S.
Customs personnel to efficiently utilize software and equipment
to report software. Sources will also be asked to provide software
support and equipment maintenance to locations for approximately
six months or more after site installation. Demonstration of
software/equipment/services will be held at a sources sought
conference at U.S. Customs Service, Field Procurement Services
Group, 6026 Lakeside Blvd, Indianapolis, IN 46278 on August
12th, 1997 at 9:00 A.M. All products and services must have
been commercially available at the time of this synopsis is
published. Only technical literature and related information
on currently available and marketed software that specifically
addresses the agency needs should be provided. Please write
to Patricia Startzman at the above address to reserve a seat
at the conference. Please respond by August 5th, 3:30 PM, CET.
Direct any questions to Ms. Startzman at 317-298-1180 ext 1120.
CITE: (I-196 SN096856)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: USDA, Food Safety and Inspection Service, ASD, AAS, Room
2163 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 71--PERSONAL COMPUTER WORKSTATIONS
SOL FSIS-37-W-97
DUE 080597
POC Contact Point, Anita Voiselle, (202) 720-9891
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation Subparts 12.6 and 13.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, bids are being requested
from this announcement, and a written solicitation document
will not be issued. Solicitation No. FSIS-37-W-97 is issued
as an invitation to bid (IFB). The applicable SIC Code is 5021.
This solicitation and incorporated provisions and clauses are
those in effect through FAC 46. The U.S. Department of Agriculture,
Food Safety and Inspection Service (FSIS) has a requirement
for 182 Personal Computer Workstation Cabinets with fold-out
worksurfaces. The cabinets must be manufacturered from non-corrosive
materials that can withstand high heat and humidity. The cabinets
must have adjustable shelving, sliding keyboard and printer
shelves, removeable binder backstops, locking casters on the
front, and have an attached multi-plug outlet assembly. Approximate
dimensions are 29"w X 24"d X 63"H. The cabinets must have a
locking tambour. All equipment must be easily assembled on
site, without the need for special tools or equipment. All
cabinets must carry the manufacturer's standard warranty. Delivery
is FOB Destination to the following addresses: North Carolina
(32 each); Missouri (40 each); Georgia (41 each); South Carolina
(10 each); California (41 each) and; Kansas (18 each). The
incumbent product is the Wrightline PC Workcenter Stock No.
7385NN, Wrightline Inc. 2048 NW 92nd Ct. Avenue, Des Moines,
IA 50325. The following provisions and clauses are incorporated
in this solicitation by reference. The provisions will be provided
by the Contracting Officer in full text upon written request.
FAR 52.212-1, Instructions to Offerors--Commercial Items; FAR
52.212-4, Contract Terms and Conditions-- Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-- Commercial Items, paragraphs
b(6) through (10). The following provision is also incorporated
into this solicitation and must be completed and returned with
the bid: FAR 52.212-3, Offeror Representations and Certifications.
The Government intends to make a single award of a Firm Fixed
price order to the responsible bidder whose bid provides the
best value to the government based on price and conformance
to FSIS specifications. Award will be made utilizing Simplified
Acquisition Procedures. In response to this solicitation, bidders
must provide the following information: company name, address,
telephone number, bid price, delivery time, payment terms,
taxpayer identification number, completed FAR provision 52.212-3,
and the signature of an authorized representative. Bids must
be received in the Contracting Office by 3:30pm EDST on August
5, 1997. Facsimile bids are acceptable and may be faxed to
202-690-1814. For information regarding this solicitation,
please call Anita Voiselle on 202-720-9891.
CITE: (I-196 SN096562)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 72--LAUNDRY AND GARMENT SERVICES
SOL N62974-98-Q-4000
DUE 073197
POC Marsha Gay, 520-341-2632, Contract Specialist or Fax 520-341-2287
DESC: Marine Corps Air Station is soliciting for Laundry and
Dry-cleaning Services both government and contractor owned.
This procurement is restricted for small business and evaluation
will be based on Part 12 and 13 of FAR for Commercial items
and Simplified Acquisition Procedures. Written or facsimile
requests should reference N62974-98-Q-4000.
CITE: (W-195 SN096314)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: 73--DELIVERY/RETHERMALIZATION CART SYSTEM
SOL 538-18-97
DUE 081597
POC Linda Burns, Contracting Officer, 614-772-7014
DESC: The VA Medical Center, Chillicothe, Ohio, is issuing a
solicitation to provide all supplies, equipment, labor and
materials necessary to furnish and install, test, and startup
(turn key) a delivery/rethermaization cart system. Solicitation
will be issued as a Request for Quotation and is 100% set aside
for small business concerns. SIC 3589. 500 Emp. Bid documents
will be available o/a 7/25/97 with quotes being received NLT
2:00 pm local time on 8/15/97. All requests for bid documents
should be in writing and may be faxed to Linda Burns at 614-772-7008.
CITE: (I-196 SN096769)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 74--SOFTWARE LICENSE RENEWAL
SOL DMCUMR98MP00005AA
DUE 073097
POC Karen Kincaid/(618) 256-9707; Darlene Cutler/(618) 256-9697
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a purchase order to Allen Systems
Group, 750 - 11th Street, South, Naples, FL 33940-6750 for
renewal of software licenses. The products for which licenses
will be renewed are Keyplus 2.7.5 and JCLPrep 3.6.1. This software
is proprietary to Allen Systems Group and is therefore being
acquired using other than full and open competition under the
authority of 40 USC 759(g), Specific Make and Model. See Numbered
Note 22.
CITE: (W-196 SN096439)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 74--MAINTENANCE OF NCR COMTEN FEP HARDWARE
SOL DMCUMT98MP00001
DUE 073097
POC Karen Kincaid/(618) 256-9707; Darlene Cutler/(618) 256-9697
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a purchase order to NCR Corporation,
2 Choke Cherry Road, Rockville, MD 20850-4030 for continued
maintenance of NCR COMTEN Front End Processors located at the
Defense Megacenter Oklahoma City. Maintenance will be provided
during the period 01 Oct 97 through 30 Sep 98, 24 hours per
day, 7 days per week with two-hour response. The hardware is
no longer in production which limits the availability of replacement
parts and the technical expertise to the OEM. Maintenance is
therefore being acquired using other than full and open competition
under the authority of 40 USC 759(g), Specific Make and Model.
See Numbered Note 22.
CITE: (W-196 SN096454)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Procurement and Supply Department, NTT Tokai Mobile Communications
Network, Inc., 4-1-8 Sakae, Naka-ku, Nagoya City, Aichi Pref.
Japan
SUBJECT: 74--NOTE TYPE COMPUTER
SOL DoCoMo Tokai. 90-101
DUE 082097
POC NTT America, Inc. (Corporate Headquarters), 101 Park Avenue,
41st Floor, New York, NY 10178, Telephone (212) 808-2296, also
NTT America, Inc. (Pacific and Western Division), 700 East
El Camino Real Suite G6 T1# K200, Mountain View, Ca 94040,
Telephone (415) 940-6565.
DESC: Product Outline; The product on which provision of information
is requested this time is laptop type personal computers. This
can be used for constructing LAN in the office. Quantity; 690
units. Open Tender. Date of the Opening tender; August 28,
at Nagoya, Aichi-prefecture. The deadline for receiving application;
August 20, 1997. Basic Conditions of Participation; Any suppliers
may participate in this tender; provided, however, that supplier
who fall under any of the following conditions or who employ
any person who falls under (iv) below as their agent, manager,
or employee shall not participate in this tender; (i) suppliers
adjudicated to be an incompetent or quasi-incompetent; (ii)
suppliers adjudicated to be bankrupt, and who have not yet
been reinstated; (iii) suppliers under arrangement, composition,
corporate reorganization, bankruptcy or liquidation proceedings;
(iv) suppliers who are deemed to have gained unfair advantage
in competition as a result of their direct involvement in the
preparation of final tender documentation and/or technical
specifications for this tender; (v) suppliers who, within the
last two years, (a) willfully did poor or faulty work in the
manufacture of any products or the performance of any services
under a contract with NTT Mobile Communications Network Inc.(hereinafter
referred to as DoCoMo Tokai), or committed any unfair act with
respect to the quality and/or quantity of any products supplied
thereunder; (b) conspired with any other supplier or suppliers
in application and/or tender or conclusion and/or performance
of a contract with DoCoMo Tokai with an intention to gain unfair
profits; (c) interfered with any other tenderer participating
in a tender or entering into or performing a contract with
DoCoMo Tokai; (d) interfered with any personnel of DoCoMo Tokai
in the performance of their duty, or refused or failed to cooperate
with any personnel of DoCoMo Tokai in the performance of their
d~uty, at any inspection or supervision; (e) failed or refused
to enter into any contract with DoCoMo Tokai or to perform
any contract with DoCoMo Tokai without a just reason; (f) made
any false report or misrepresentation in the procedures of
application and/or tender or conclusion and/or performance
of a contract with DoCoMo Tokai; (g) committed any unfair act
to interfere with any other supplier or suppliers in competition
in DoCoMo Tokai tenders. Note; The application forms and documentation
will be provided at any offices described above. The language
used for application shall be Japanese or English.
CITE: (M-196 SN096745)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 75--PAPER, PRINTER
SOL SP0451-97-R-1729
DUE 090497
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. Faye LEWIS-BROCK/BG431/contract
specialist/8042795058. Lynn McCormick/contracting officer.
DESC: PR-NO: YPG97168000566 NSN 7530-01-073-7227, datametrics
Corp, CAGE 19059, P/N 102255-101. see NOTES 22 and 26. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished; therefore, offerors
are required to provide the complete technical data packages
of both the approved and alternate part for evaluation. unrestricted
procurement. other than full and open competition exists. 100
-BX New Cumberland PA 17070; delivery 90 days ARO. 121 -BX
Tracy CA 95376; delivery 90 days ARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-196 SN096362)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: 75--ROLLSTOCK PAPER
SOL MDA260-97-Q-0041
DUE 081597
POC Jim Murphy, Contract Specialist, 317-542-4704 / Jerri L.
Stang, Contracting Officer, 317-542-4700
DESC: The Defense Finance and Accounting Service--Indianapolis
Center intends to purchase 462 rolls of 20-pound bond rollstock
paper for use on Delphax 300IE printers. Paper shall be 9.5
inches wide, with each roll measuring in diameter of not less
than 50 inches and not more than 52 inches. Core size of each
roll shall be five (5) inches. This paper shall conform, except
as noted in the Request for Quotations (RFQ), to the specifications
contained in Delphax Specification #1017691D, entitled DELPHAX
PRINTING SYSTEMS SPECIFICATION FOR ROLL PLAIN PAPER. Delivery
shall be on a staggered basis of 66 rolls every two months
on dates outlined in the RFQ, beginning on September 15, 1997.
This acquisition is being conducted under Simplified Acquisition
Procedures. Offerors desiring a copy of the RFQ must fax a
request, referencing RFQ# MDA260-97-Q-0041, to 317-542-4698,
ATTN: Jim Murphy. No verbal requests will be honored. All responsible
sources may submit a quote, which will be considered by the
agency.*****
CITE: (W-196 SN096526)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 75--PAPER, COPYING, THERM
SOL DAAH01-97-T-0703
DUE 080497
POC AMSMI-AC-CDCB, Jo Anne Mankoski, Contracting Officer, 205-842-7630/
should be requested via Fax (205-876-9633).
DESC: 17. This is a Combined Synopsis/Solicitation, PRON: D17H5049D1,
NOUN: PAPER, COPPYING THERMO-GRAPHIC, NSN: 7530-01-092-1099,
APN: MIS-29557, QTY: 1 each First Article - (CLIN 0001AA),
QTY: 179 production quantity (CLIN 0001AB) or 180 each Production
Qunatity without First Article; (CLIN 0002AA), Quote on all
Clins. Inspection/Acceptance: Source (Production Quantity),
Contract Quality Assurance at Source; Final Inspection and
Acceptance at Destination (First Article); Inspection Requirements
52.246-2, 52.246-1, Bar Coding Required. FOB Point: Destination.
Destination for First Article - (CLIN 0001AA) is PR US ARMY
MISSILE COMMAND, TEST AND EVALUATION DIRECTORATE, BLDG 4500,
REDSTONE ARSENAL ALABAMA 35898-5250: Destination for Production
Quantity - (CLIN 001AB), and/or production quantity without
first article - (CLIN 002AA) is Building Mission Door 113 134,
New Cumberland QTY 90; and Bldg 2588 Paul C Hutton Road, Fort
Bliss, TX QTY 90. PACKAGING: A/C IAW AXM. DELIVERY 110 days
First Article (CLIN 0001AA), 325 days production quantity (CLIN
0001AB) or 110 days production quantity without first rticle
(CLIN 0002AA); SIC CODE: 3861, Number of Employees: 500. Request
ozone depleting substances tailoring and comments, certifications
and representation, and Technical Data Package (TDP), Contract
Technical Data Package List, Coded packaging data and First
Article Clauses from address above, ATTN: AMSMI-AC-MOD, (FAX
205-876-9633). The proposed contract listed herin 100% small
business set aside. Offers from concerns other than small business
concerns are not solicited. All responsible sources may submit
a quotation which shall be considered by this agency. The most
recent representative unit price and quantity relative to this
acquisition is NSN 7530-01-092-1009; Awd Date 121896; QTY 421;
Unit Price $540.00. The government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Quotes should be submitted to Commander,
U.S. Army Missiel Command, Acquisition Center, AMSMI-AC-CDCB,
Redstone Arsenal, AL 358998-5280. Reference DAAH01-97-T-0703,
PRON: D17H5049D1. SEE NUMBER NOTES(s): 1 See Numbered Note(s):
1.
CITE: (I-196 SN096540)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--PAPER, XEROGRAPHIC & OFFSET PROCESS, NSN 7530-01-335-2623.
SOL 2FYP-EE-970002-N
DUE 091997
POC Albert Viscione 212-264-2686 or Robert Woodside 212-264-4170
DESC: SOL-2FYP-EE-970002-N Due 9/19/97 POC Albert Viscione 212-264-2686
or Robert Woodside 212-264-4170 FSC 7530-paper, xerographic
and offset process (dual purpose) to be issued on or about
8/19/97. Solicicitation is for delivery to all GSA depots and
direct deliveries for NSN 7530-01-335-2623. Bidders must comply
with post consumer paper requirements. Commercial items description
pertaining to this item is A-A-1912C. Contract period 11/1/97
thru 10/31/98. One hundred percent non-set-aside procurement.
GSA intends to establish one or more contracts (base plus 4
one year options) for Paper Products Procurements Division,
utilizing the just in time delivery concept. Provisions include:
Contractor will be required to quote on an as-needed requirements
basis by telephone or fax. The total duration of this contract
including the exercise of any options under the options clause
shall not exceed 60 months. The request for proposals will
be released on or about 8/19/97 and closing approximately 9/19/97.
To request a copy of the RFP, Fax your requests to Albert Viscione
for solicitation number 2FYP-EE-970002-N. The Fax number is
212-264-0526 or 212-264-4920. See Note 12.
EMAILADD: albert.viscione@gsa.gov
EMAILDESC:
CITE: (W-196 SN096834)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 79--ABSORBENT MATERIAL & SWEEPING COMPOUND
SOL TFTP-97-SP-7912
DUE 083197
POC Pamela Hampton (253) 931-7989
DESC: CBD Notice issued April 15, 1997, is modified to reflect
the following changes: Absorbent Material, IAW CID A-A-1979,
NSN 7930-00-269-1272, 50 lbs in a bag -- The contract period
for this NSN is changed from two years to one year, 10/1/97
or date of award through 9/30/98. The estimated one-year quantity
is 132,000 bags. In addition, the Small Business Set-Aside
for NSN 7930-00-269-1272, is removed. There will be full and
open competition for this NSN. All responsible business sources
may submit a proposal which shall be considered. Note Code
2 applies.
CITE: (W-195 SN096320)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 80--RESIN BASED THERMAL BARRIER COATINGS FOR USE ON
AV8B HARRIER
SOL N00421-97-R-1450
POC Debbie Willis, Contract Specialist, 301 342-1825 x 205, FAX
301 342-4952
DESC: The Naval Air Warfare Center Aircraft Division(NAWCAD),Structures
Division 4.3.3.1 at Patuxent River, MD plans to acquire on
a sole source basis an organic Resin Based Thermal Barrier
Coating System from Du Pont Lanxide Composites Inc. The purpose
of this coating system is to eliminate the thermal degradation
of exhaust impinged composite structures on the AV8B Harrier
Aircraft. The scope of this effort is to evaluate the influence
of; filler type, coating thickness, and cure temperature on
the efficiency of the thermal barrier coating system as applied
to representative AV8B structural components. The proposed
action will be a Firm Fixed Price (FFP) contract with an expected
delivery date of 120 days after contract award. This contract
will be negotiated as a sole source procurement under the statutory
authority Federal Acquisition Regulation FAR 6.302-1, Only
One Responsible Source and No Other Supplies or Services Will
Meet the Agency's Requirements. Questions regarding this announcement
should be directed to Debbie Willis, Code 2.5.4.2.2 J (301)
342-1825 x 205, FAX (301) 342-4952. ***See Numbered Note: 22***
EMAILADD: Willis_Debbie%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-195 SN096262)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 81--SHIPPING CONTAINER
SOL N0038397Y5063
DUE 090297
POC Point of Contact - Contact Point, David C Gioia, 0234.14,
(215)697-5793, Fax, (215)697-3161
DESC: NSN 6K-8145-00-372-5953, Qty 160 EA, Deliver to Defense
Distro. Depot Jacksonville FL --This requirement is for the
repair of TF-34 shipping containers. A long term contract is
contemplated with a base period of two years and 3 one year
options.The best estimated 5 year quantity is 160 each or 32
per year., See Note 22 (ACAVI0715026-097)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-196 SN096631)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--TEMPER TENT ITEMS, VARIOUS - COVER AND END SECTION
SOL SP010097-R-4008
POC Liz Bailey 215/737-3071
DESC: NOTE : Subject Solicitation has been cancelled in its entirety.
EMAILADD: paa3762@dpsc-dla.mil
EMAILDESC:
CITE: (W-196 SN096614)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--COAT, ALL WEATHER, AF/CG MAN'S AND WOMAN'S
SOL SP0100-97-R-0058
POC Judith Flores 215-737-5642
DESC: The quantities for this solicitation have been revised
and are different from the original submission and the modified
submission of July 10, 1997. The new quantities are as follows:
Man's Coat: Maximum - 78,000; Minimum - 14,550 Woman's
Coat: Maximum - 35,950; Minimum - 5,870 The quantities for
the first delivery order are: Man's Coat: 12,000 Woman's
Coat: 4,315 All other information remains the same.
EMAILADD: jflores@dpsc.dla.mil
EMAILDESC:
e-mail
CITE: (W-195 SN096267)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 84--UNIFORMS, CADET MESS DRESS, MEN'S AND WOMEN'S
SOL F0561197R0713
DUE 092697
POC David Austin (719)333-6224
DESC: 17. Uniforms consist of men's jackets and trousers; women's
jackets and skirts.. Garments shall be manufactured from tropical,
polyester/wool material, USAF Shade Blue 1583. All material
shall be furnished by the contractor. Each uniform shall be
manufactured in accordance with Human Systems Center (HSC)
purchase descriptions as follows: Men's jackets - PD AESC 82-6A;
Women's jackets - PD AESC 82-3A; Men's trousers - PD AESC 82-7A;
Women's skirts - PD AESC 82-4A. The resultant contractor must
be certified for each applicable garment, at the time of proposal
submittal, by the Department of the Air Force, Human Systems
Center (AFMC), Air Force Clothing Division, 2255 Monahan Way,
Attn: HSC/YAG, Wright-Patterson AFB OH 45433-7009. Interested
contractors not certified may obtain information for certification
approval from HSC, Ms Gina Rice (937) 255-6073. Only proposals
with current certification numbers for each garment will be
accepted. The proposed contract will be a firm fixed price
requirements contract with a basic period of 1 Jan 98 through
31 Dec 98 with 3 one year options. Estimated yearly quantities
(to include fill-in orders) are: Jacket, men's - 850 ea; Jacket,
women's - 160 ea; Trousers - 850 pr; Skirt - 160 ea; Exact
quantities and sizes will be provided no later than 15 Apr
of each year by delivery order. First articles for one each
man's and women's jacket shall be required within 30 days after
contract award. Qualified fitters shall be required at the
USAF Academy to measure cadets during late Feb - early Mar
of each year. The resultant contractor shall provide try-on
garments of various sizes to the USAF Academy during the measuring
process. These try-on will not be considered a part of the
Government order and will remain the property of the contractor.
Inspections during the manufacturing and packaging process
shall be performed at the contractor's place of manufacture
by the cognizant Defense Contract Administrative Services (DCAS)
Region. Final acceptance will be at the USAF Academy. Delivery
shall be FOB destination, USAF Academy CO not later than 15
Sep of each year beginning in 1998. Request for Proposal F0561197R0713
will be available on or about 15 Aug 97. RFP closing will be
on or about 26 Sep 97. NO TELEPHONE REQUESTS. Only written
requests received directly from the requester are acceptable.
FAX requests may be made to (719) 333-4404, Attn: David Austin.
The Standard Industrial Classification Number is 2311 and the
small business size standard is 500 employees. REQUESTERS MUST
STATE THEIR BUSINESS SIZE ON EACH REQUEST. Woman owned and
small disadvantaged businesses are encouraged to submit offers.
The proposed contract listed here is 100 percent small business
set-aside.
CITE: (W-196 SN096767)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd., Indianapolis
IN 46278
SUBJECT: 88--CANINES
SOL CS-I-97-013
DUE 071597
POC Patricia Startzman, Cont. Spec. 317-298-1180 ext 1120
DESC: The combined synopsis/solictation for commercial item,
canines, is hereby modified to extend the submission deadline
to July 21, 1997, 3:30 P.M. CST. All other terms and conditions
to remain the same.
CITE: (I-196 SN096859)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: 89--BREAD REQUIREMENTS FOR VAMC LITTLE ROCK AND NORTH
LITTLE ROCK, ARKANSAS
SOL IFB 598-01-98
DUE 072997
POC Sandi Magers, Contracting Officer, (501) 370-6634 or Ken
McClain, (501) 688-1644
DESC: Fresh bread requirements for FY 98 to support dietetics
and two canteens for a one year period. Breads to include white
and wheat sandwich, regular and jumbo hamburger buns, hot
dog buns, sub buns, english muffins and white dinner rolls.
The SIC Code for this acquisition is 2051, the small business
size standard for which is 500 employees. Solicitation to be
released o/a 7/29/97. Requests may be faxed to Sandi Magers
at (501) 370-6642. All responsible sources may submit a bid
which will be considered by this agency.
CITE: (W-195 SN096273)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: 89--DAIRY REQUIREMENTS FOR VAMC LITTLE ROCK AND NORTH
LITTLE ROCK, ARKANSAS
SOL IFB 598-02-98
DUE 082997
POC Sandi Magers, Contracting Officer, (501) 370-6634, or Ken
McClain, (501) 688-1644
DESC: Dairy requirements for FY 98 to support Dietetics and two
Canteens for a one year period. Dairy products to include whole
milk, 2% milk, skim milk, buttermilk, chocolate milk, cottage
cheese, ice creams, sherbet, orangeade, lemonade and fruit
punch. Solicitation to be released o/a 7/29/97. SIC Code for
this acquisition is 2026, small business size standard for
which is 500 employees. Requests for solicitation may be faxed
to Sandi Magers at (501) 370-6642. All responsible sources
may submit a bid which will be considered by the agency.
CITE: (W-195 SN096277)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: 89--BREAD REQUIREMENTS FOR VAMC LITTLE ROCK AND NORTH
LITTLE ROCK, ARKANSAS
SOL IFB 598-01-98
DUE 082997
POC Sandi Magers, Contracting Officer, (501) 370-6634, or Ken
McClain (501) 688-1644
DESC: Fresh bread requirements for FY 98 to support Dietetics
and two Canteens for a one year period. Breads to include white
and wheat sandwich, regular and jumbo hamburger buns, hot dog
and sub buns, english muffins and white dinner rolls. SIC Code
for this acquisition is 2051, the small business size standard
fow which is 500 employees. Solicitation to be released o/a
7/29/97. Requests may be faxed to Sandi Magers at (501) 370-6642.
All responsible sources may submit a bid which will be considered
by this agency.
CITE: (W-195 SN096282)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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 ICE CREAM PRODUCTS
SOL SPO300-97-R-D117
DUE 091597
POC Contact: Sylvia Meminger, Contract Specialist at 215-737-4275
or Ann Novick, Contracting Officer at 215-737-4273
DESC: Delivery to: NAS Jacksonville, FL, NAS Mayport, FL; Ships
at Jacksonville and Mayport, FL; Jacksonville Job Corps Center,
FL, Camp Blanding, FL; Gainesville Job Corps Center, VA Medical
Center, Gainesville, FL, Naval Submarine Base, Kings Bay, GA,
Roosevelt Roads, Puerto Rico (thru NAS Jacksonville, FL) and
Naval Air Station, Cecil Field, FL. The proposed contract period
will be for 1 year - November 1, 1997 through October 31, 1998.
All responsible sources may submit a proposal which shall be
considered by the agency.
CITE: (I-196 SN096778)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 91--HEATING FUEL OIL (DYED #2 DIESEL)
SOL 243-RFQ-97-0034
DUE 072197
POC Gladys C. Wheeler, Contract Specialist, 907-729-2974/2977-FAX
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the solicitation; quotes are being requested and
a written solicitation will not be issued. The Alaska Area
Native Health Service intends to purchase: Heating Fuel Oil
(Dyed #2 Diesel/Heating Oil), 3, NA 1993, PG III (Dyed #2),
Non-taxable, QTY 37,200 Gallons. RFQ No. 243-RFQ-97-0034 is
hereby issued as a Request for Quotation. FOB Point is Anchorage,
Alaska. Provision 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition and any addenda to the provision.
The following factors will be used to evaluate offers: a) Price.
A completed copy of the provision 52.212-3; Offeror Representations
and Certifications-Commercial Items are to be included in your
submission. Clause 52.212-4. Contract Terms and Conditions-Commercial
Items applies to this acquisition along with any addenda to
the clause. Clause 52.212-5. Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition in addition to the following
FAR clauses a) 52.203-10, Price or Fee Adjustment for Illegal
or Improper; and b) 52.225-3, Buy American Act-Supplies. Request
for Quotation will be due 4:00 PM (local time) on 07/21/97.*****
CITE: (W-195 SN096317)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, ARRESTING GEAR
SOL SP0450-97-Q-N915
DUE 082597
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Debby Nelson/804-279-3720.
DESC: PR-NO: YPG97132001538 NSN 9150-01-237-7468, grease, arresting
gear. Mobil Chemical Co., CAGE 77988, P/N mobilgrease 28. Used
on equipment to slow down planes landing on aircraft carriers
Tech data package availability: 50 -Dr Del to Richmond VA 23297
Del by 30 days ARO. 36 -Dr Del to Tracy CA 95376-5000 Del by
30 days ARO. Manufacturer: Mobil Oil Co. Part number: mobilgrease
28 - specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Sole source. Intended source: Mobil Oil
Co., firms will be requested to submit their commercial packaging,
quality assurance practices, and commercial warranty for this
ITEM--COMMERCIAL acquisition procedures are applicable pursuant
to part 12 of FAR. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-196 SN096360)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 91--LUBRICATING OIL
SOL PAP-84498-JR-29
DUE 080497
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: Correction: this action originally publicized in the CBD
dated 07/11/97, is to correct the description of the item from:
almasol 650, to almasol 605. All other information publicized
in the original synopsis is correct.
CITE: (D-196 SN096521)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 91--LUBRICATING OIL
SOL PAP-84498-JR-29
DUE 080497
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: Correction: this action originally publicized in the CBD
dated 07/11/97, is to correct the description of the item from:
almasol 650, to almasol 605. All other information publicized
in the original synopsis is correct.
CITE: (D-196 SN096522)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: National Park Service, Administrative Program Center,
12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: 91--LNG/CNG STORAGE AND DISPENSING STATION, GRAND CANYON
NP
SOL RFP 1270-97-015
DUE 072997
POC Jim Clark 303 969-2755
DESC: CANCEL NOTICE for RFP 1270-97-015, for passenger buses.
Notice issued June 20, 1997, under Classcod 23, RFP 1270-97-013
for passenger buses is still valid.
CITE: (W-196 SN096577)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 95--DECK TILES, COVERS AND SPACERS
SOL N00181-97-Q-0097
POC Cindi Newcomb, Code 531.4C, (757) 396-8352; Nancy Hassell-Sitar,
Code 531, (757) 396-8352
DESC: 1,418 each of deck tiles in accordance with NAVSEA dwg.
6906802"D". Deck tiles shall be 24" x 10-3/8". Deck tile material
shall be made up of a honeycomb panel, plastic laminate top
and bottom surfaces and trimmed with phenolic strip. 578 each
of foundation track covers. Covers shall be made out of alum
and in accordance with NAVSEA dwg. 6906803. Covers shall be
60" lengths. 10,000 FT of track cover spacers in accordance
with NAVSEA dwg. 6906803. Spacers shall be 1.000" wide x .375"
thick. FOB is Destination - Norfolk Naval Shipyard, Portsmouth,
VA 23709-5000. All requests for quotation must be in writing
and submitted via regular or expedited mail service to Contracts
Division, Attn: Code 531.4C/Cindi Newcomb, Fleet & Industrial
Supply Center, Norfolk Naval Shipyard Annex, Bldg. 1500, 2nd
Floor, Portsmouth, VA 23709-5000. The closing date for receipt
of offers will be specified in the quotation when issued. Fax
and/or phone requests to this notice are not allowed and will
not be considered. While price is a factor in the evaluation
of offerors, the final contract award decision will be based
on a combination of factors, including historical quality performance
of the contractor whose price quotation is being evaluated.
This procurement is being accomplished under simplified acquisition
procedures. Drawings are on a first come, first serve basis.
CITE: (I-195 SN096280)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 99--PAN DISRUPTER
SOL RFQ 70354
DUE 080797
POC Nancy J Hill, Contract Specialist (202) 324-2205
DESC: This is a synopsis for commercial items prepared in accordance
with the format in Federal Acquisition Regulation (FAR) Subpart
12.6, as supplemented with additional information included
in this notice. This solicitation is being issued as a Request
for Quotation (RFQ) #70354, the provisions and clauses incorporated
are those in effect through Federal Acquisition Circular (FAC)
#90-46. This solicitation is under the Simplified Acquisition
Procedures (SAP) FAR Part 13.6 Test Program. This is 100% Set-Aside
for Small Businesses. The Standard Industrial Classification
(SIC) Code is 3569, and the business size is 500 employees.
This will be a Firm-Fixed Price Contract. The Federal Bureau
of Investigation (FBI) intends to negotiate on a sole source
basis with Ideal Products, Inc., 700 Loudon Avenue, Lexington,
KY 40505 for 475 Percussion-actuated Non-electric (PAN) Disrupter.
The objective of this contract is to obtain reliable, versatile,
economical and safe to use specialized tools called "disrupters"
to be used against improvised explosive devises (IED). This
purchase is being done on a sole source basis because this
is the only company known that manufacturers a PAN disrupter
with a 24" barrel. The 24" barrel length is required for production
of optimum water column velocities which are consistent with
test parameters for maximum disruption of improvised explosive
devices. All responsible sources may submit a quote which shall
be considered by the agency. Solicitation package issue date
is 7/23/97 and proposals are due 8/7/97. Faxed requests for
contract packages will be accepted and may be faxed to (202)
324-8031. Telephone requests will not be accepted! All proposals
shall be submitted to the address listed on line number seven
or faxed to previously listed number no later than 4:30 p.m.
EST, August 7, 1997. All offerers are here by notified that
if your proposal is not received by the date/time and at the
location specified in this announcement, that it will be considered
late/nonresponsive. The award will be made to the responsive,
responsible offeror submitting the lowest priced technically
acceptable offer and meeting all terms and conditions set forth
in the solicitation package. Award to be made within one (1)
week after closing, contingent on the availability of funding.*****
CITE: (W-195 SN096307)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 99--AGGREGATE STOCKPILING
SOL 1422H952-B97-1037
DUE 082797
POC Lorrie Evans, Procurement Technician, (503) 952-6218
DESC: Contractor shall supply and deliver 9750 tons of crushed
aggregate. Project sites are located in the Eugene District,
Oregon. All responsible sources may submit an offer which will
be considered. See Numbered Notes 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-195 SN096309)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 99--PROVIDE DATA SERVICES TO BE NETWORKED VIA CD ROM
TECHNOLOGY
SOL SP0410-97-R-1743
DUE 090397
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. Sandra McGrory/DD272/804-279-5326
contracting officer: Steven Montgomery/804-279-4186
DESC: PR-NO: SB040072740000 SIC code: 7371. average annual receipts
of the concern and its affiliates for the preceding 3 years
must not exceed $18 mil.delivery schedule 30 days. hbcu/MI
set-as aside being considered (osd type statement B) buyer
must provide the fill-in for the statement. ref: dfas 205.207
(D) (IV) unrestricted. Item description: provide data services
to be networked via CD ROM technology on DSCR's local area
network. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-196 SN096359)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: 99--MOVEMENT OF SHOP EQUIPMENT
SOL F34612-97-QV407
DUE 081497
POC Sally Morenz, 405-481-7321, Contract Specialist
DESC: DESC: -Nonpersonal services to provide all personnel, equipment,
tools, materials, rigging, supervision, an other items and
services necessary to perform the relocation of the industrial
shop equipment. The contractor shall disconnect utilities,
unbolt, unassemble (as necessary), protect from elements, and
relocate/reassemble/reconnect all designated industrial equipment
located in Building 291, Altus AFB OK to Hangar 517, Altus
AFB OK. The contractor shall reconnect all utilities, reassemble
(as necessary), anchor, bolt, recalibrate and level all industrial
equipment in accordance with manufacturer's specifications.
Approximately 56 pieces of equipment, weight varies from 200
to 37,000 lbs each. Request for Quotation (RFQ) will be issued
on or about 01 Aug 97. A site visit will be conducted at Altus
AFB OK on or about 5 Aug 97, see RFQ for exact date and time.
Quotes will be due back on or about 14 Aug 97.
EMAILADD: morenzs@ltsgatel.lts.aetc.af.mil
EMAILDESC:
CITE: (W-196 SN096508)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: 99--CONFERENCE SUPPORT/HOTEL LODGING
SOL RFQ70111-NS
DUE 080697
POC Patricia Haun, Contracting Officer 301-496-8613
DESC: The National Cancer Institute proposes to issue a Request
for Quotation for conference facilities within 35 miles of
Baltimore-Washington International Airport. the facility support
includes lodging, food, conference rooms, break-out rooms and
audio visual support for approximately 200-225 participants.
The meeting is schedules for September 14 thru September 16,
1997. The RFQ will be on our web site within 10 days after
the date of this publication and proposals will be due within
20 days after the date of this publication. The web address
is: http://wwwrcb.nci.nih.gov/ after the first 10 days.
CITE: (W-196 SN096519)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: 99--DIGITTALLY IMAGED EXTERIOR SIGNS/FRAMES FOR GRAND
STAIRCASE ESCALANTE NATIONAL MONUMENT
SOL J910Q70076
DUE 081597
POC Juanita Llewelyn , Contracting Officer, (801) 539-4177
DESC: DESCRIPTION: Production and delivery of digital imaged
exterior sinage for the Grand Staircase-Escalante National
Monument located in Garfield and Kane Counties, Utah. The work
will include aluminum or steel frames for the sign panels which
will be mounted by the Government onto existing sign bases
of rough cut 2" x 12" cedar. Twenty-six (26) sign panels at
8' x 5' and twenty-two (2) sign panels at 4' x 6' are required
with thirteen (13) frames at the 8' x 5' size and eleven (11)
frames at the 4' x 6' size.
CITE: (W-196 SN096616)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: 99--NARROWS, PINE CANYON, MEADOW GULCH, WEST SPRING
FENCES
SOL J910Q70075
DUE 081997
POC Juanita Llewelyn, Contracting Officer, 801-539-4177
DESC: DESCRIPTION: Furnishing labor, equipment, supplies, and
materials, except for specified Government-furnished property,
to construct approximately 16.70 miles of new Type A, four
(4) strand, all steel, barbed wire fence, 3.05 miles of reconstructed
Type A, four (4) strand, all steel, barbed wire fence, and
0.15 miles of new Buck and Pole, all wood fence, that is located
in three (3) separate locations, within the Sevier River, and
the Henry Mountain Resource Areas. Work will also consist of
installing metal corners, end panels, gates panels, stress
panels, cattle guard openings, drainage crossings, clearing
fence lines, and the removal of existing fences.
CITE: (W-196 SN096652)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Postal Service, Automation Purchasing, 8403 Lee Highway,
Merrifield, Virginia 22082-8150
SUBJECT: 99--FSM 1000 FLAT MAIL BAR CODE READERS (FMBCRS)
SOL 102590-97-A-0107
POC Contact George Ferguson, Purchasing Specialist, and Paula
S. Garner, Contracting Officer
DESC: This is for information purposes, sub contracting, minority,
and women owned opportunities only. U.S. Postal Service intends
to award a sole source non-competitive contract for 346 FSM1000
Flat Mail Bar Code Readers (FMBCRs) to Lockheed Martin Federal
Systems, 1801 State Route 17C, Owego, NY 13827-3998. Lockheed
Martin is uniquely qualified to manufacturer and deploy these
systems on the FSM 1000. They possess the hardware and software
knowledge of the machine. In addition, Lockheed Martin maintains
the software and electronic data rights. The existing FSM 1000
systems will be retrofitted with the FMBCRs. The FSM1000 bar
code readers will read the POSTNET bar code placed in any locations
on the face of the flat mail piece and will replace the manual
keying function. No telephone calls will be accepted by the
USPS.
CITE: (W-196 SN096835)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Library of Congress, Contracts & Logistics Services,
1701 Brightseat Road, Landover, MD 20785-3799
SUBJECT: 99--PRINTING AND MAILING OF MONTHLY DEPOSIT ACCOUNT
STATEMENTS
SOL RFQ97P-34
DUE 081197
POC Arneen Dozier, Procurement Specialist, (202) 707-0406.
DESC: The Library of Congress is seeking sources for Printing
and Mailing of Monthly Deposit Account Statements. The scope
of work consist as follows: Item 1: PRINT ALL DEPOSIT ACCOUNT
STATEMENTS FROM THE PROVIDE DATA. Item 2: FOLD AND INSERT THE
STATEMENT INTO ENVELOPES FOR MAILING and Item 3: METER AND
MAIL THE COMPLETE WORK. Individuals working on this task should
have expert professional experience and be well versed in mail
processing operations. All responsible sources may request
copy of statement of work (SOW) on company letter head by fax
at (202) 707-8611 no later than July 25, 1997.
CITE: (I-196 SN096555)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--AIMS SPT TO SATCOM/ATM TESTBED
POC R. Wisdom, CS, 908/532-1417, AMSEL-AC-CA-AY
CNT DAAB07-97-C-D005
AMT $60,000.00
DTD 071097
TO Comsat Laboratories, 22300 Comsat Dr, Clarksburg, MD 20871
EMAILADD: wisdom@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-196 SN096461)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--INC FUND-INTEGRATE RISTA II
POC M. DeMaio, CS, 908/532-5456, AMSEL-AC-CC-A-CB
CNT DAAB07-95-C-M025
AMT $1.200.000.00
DTD 071497
TO Westinghouse Electric Corp, Electronics Sys Group, 1580 W
Nursery Rd, Linthicum, MD 21090
EMAILADD: demaio@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-196 SN096462)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: A--SURF ZONE TECHNOLOGY AND OBSTACLE CLEARANCE
POC Mary Kitchen, Contract Specialist, (904)235-5389 Carol A.
Dreger, Contracting Officer, (904)234-4863.
CNT N61331-97-C-0033
AMT $99,080.00
LINE 0001-0002
DTD 071497
TO Boeing North American, Inc., 3370 Miraloma Ave., Anaheim,
CA 92803- 3105
CITE: (I-196 SN096566)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES FOR
THE NATIONAL OCEANOGRAPHIC PARTNERSHIP PROGRAM OFFICE
POC Brian Glance 252, ONR (703)696-2596
CNT N00014-97-C0358
AMT $3,775,293.00 ( with options)
DTD 071597
TO Consortium for Oceanographic Research and Education, 1755
Massachusetts Avenue NW Suite 800, Washington, D.C. 20036-2102
CITE: (W-196 SN096655)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CT, PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--IMAGE ENHANCEMENT SYSTEM (IES) FOLLOW-ON EFFORT IN
SUPPORT OF THE KINETIC ENERGY ANTI-SATELLITE WEAPON SYSTEM
(KE ASAT WS) PROGRAM
POC Carolyn G. Wright, Contract Specialist, 205-955-1187/W. L.
Schick, Contracting Officer, 205-955-1187
CNT DASG60-97-C-0054
AMT $4,459,548
LINE 0001/0002
DTD 071497
TO DESE Research, Inc.,315 Wynn Drive, Suite 2, Huntsville, AL
35805 1960
CITE: (I-196 SN096852)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CT, PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--UHM PAN FIBER DEVELOPMENT OF HIGH STRAIN PAN FIBER
POC Robbie Phifer, Contract Specialist, (205) 955-1187, W. L.
Schick, Contracting Officer, (205) 955-1187
CNT DASG60-97-C-0060/BAA DASG60-96-0085
AMT $2,064,881
LINE 0001/0002
DTD 071197
TO Amoco Polymers, Inc., 4500 McGinnis Ferry Road, Alpharetta,
GA 30302-3914
CITE: (I-196 SN096860)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: B--HIGH FREQUENCY, LONG TIME SERIES MEASUREMENTS FROM
THE BERMUDA TESTBED MOORING IN SUPPORT OF SENSOR INTERCOMPARISON
AND MERGER FOR BIOLOGICAL AND INTERDISCIPLINARY OCEANIC STUDIES
(SIMBIOS)
POC Lynne Hoppel, Contracting Officer, Phone (301)286-3035,
Fax (301)286-1739, Email Lynne.C.Hoppel.1@gsfc.nasa.gov - Lynne
Hoppel, Contracting Officer, Phone (301)286-3035, Fax (301)286-1739,
Email Lynne.C.Hoppel.1@gsfc.nasa.gov
CNT NAS5-97127
AMT $167640
DTD 071597
TO The Regents of the University of California Institute for
Computational Earth System Science C/O The Office of Research
University of California Santa Barbara, CA 93106-2050
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Lynne.C.Hoppel.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-196 SN096414)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: C--A-E IDTC FOR MULTI-DISCIPLINE TURBINE ENGINEERING
SERVICES
POC Contracting Officer GAY M. HETTENHOUSER (503) 808-4603 (Site
Code DACW57)
CNT DACW57-97-D-0008
AMT $0
DTD 071097
TO HYDRO TRIAD LIMITED, 12136 W BAYAUD AVENUE SUITE 100, LAKEWOOD,
CO 80228
CITE: (I-196 SN096721)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
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
POC Carol Fitzpatrick, Contract Specialist, 212-637-3384
CNT 78-0355-NALX
AMT $27940.84
DTD 071497
TO Environmental Systems Research Institute Inc., 380 New York
Street, Redlands, CA 08100
CITE: (W-196 SN096503)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: F--ENVIRONMENTAL PROGRAM ANALYSIS AND DATABASE SUPPORT
POC Doug T Elliott, Code SD110, Contract Specialist, (540) 653-7478
or Linda L Coleman, Contracting Officer , Code SD114, (540)
653-7478
CNT N00178-97-D-1033
AMT $2,871.467.00
LINE CLINS 0001& 0002
DTD 070197
TO Synetics Corporation, 540 Edgewater Drive, Wakefield MA 01880
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: dtellio@nswc.navy.mil
EMAILDESC:
CITE: (W-196 SN096443)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-PH, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT SERVICES,
DRMO GROTON
POC Ms. Evon Boyer, Contract Specialist, (616)961-4406/(FAX)(616)961-4417;H.R.
Schafer, Contracting Officer, (616)961-7143
CNT SP4400-97-D-0063
AMT $1,145,427.63
DTD 060297
TO Applied Technology, Inc., 10078 Lantern Road, Fishers, IN
46038
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: eboyer@drms.dla.mil
EMAILDESC:
CITE: (W-196 SN096491)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-PH, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT SERVICES,
DRMO GROTON
POC Ms. Evon Boyer, Contract Specialist, (616)961-4406/(FAX)(616)961-4417;H.R.
Schafer, Contracting Officer, (616)961-7143
CNT SP4400-97-D-0063
AMT $1,145,427.63
DTD 060297
TO Applied Technology, Inc., 10078 Lantern Road, Fishers, IN
46038
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: eboyer@drms.dla.mil
EMAILDESC:
CITE: (W-196 SN096497)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-PH, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT SERVICES,
DRMOS BRAGG/CHERRY POINT/LEJEUNE (TESTING)
POC Ms. Trudy Dorsey, Contract Specialist, DRMS-PHE, (616)961-7264(FAX)(616)961-4417;
H.R. Schafer, Contracting Officer, (616)961-7143
CNT SP4400-97-D-0064
AMT $389,300.00
DTD 060497
TO Nachtmann Analytical Laboratory, 720 Olive Drive, Davis, CA
95616
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: tdorsey@drms.dla.mil
EMAILDESC:
CITE: (W-196 SN096517)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-PH, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT SERVICES,DRMOS
BRAGG/CHERRY POINT/LEJEUNE (RCRA)
POC Ms. Trudy Dorsey, Contract Specialist, DRMS-PHE, (616)961-7264/(FAX)(616)961-4417;
H.R. Schafer, Contracting Officer, (616)961-7143
CNT SP4400-97-D-0065
AMT $1,428,028.00
DTD 061297
TO Associated Environmental Services, Inc., 411 West 25th Street,
Chattanooga, TN 37408
LINKURL: http//cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: tdorsey@drms.dla.mil
EMAILDESC:
CITE: (W-196 SN096525)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: H--BALANCE CALIBRATION SERVICES
POC Kathy P. Swanson, Contract Specialist, (615) 454-7841
CNT F40650-97-D-0006
AMT N/A
LINE 0001-0003
DTD 071497
TO Micro Craft Technology, San Diego Operations, 3050 Pacific
Highway, San Diego CA 92101-1127, (619) 683-8900
CITE: (W-196 SN096464)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--ENGINEERING CONTROLS INC
POC Contact SK1 Phil Kerr, Purchasing Agent (757) 628-4668
CNT DTCG80-97-P-3FA868
AMT $26,164
LINE N/A
DTD 052797
TO ENGINEERING CONTROLS INC, 600 S.HOLMES ST,ST LOUIS,MO 63122
CITE: (I-196 SN096552)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/1015 Billy Mitchell
Blvd, Kelly Afb, Texas
SUBJECT: K--ENGINEERING SERVICES
CNT F41608-94-D-03220025, FD2050-97-5-6552
AMT $441,251
DTD 062597
TO Northrop Grumman Corporation, Military Aircraft Div, 1 Hornet
Way, El Segundo Ca 90245-2804
CITE: (I-196 SN096396)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Defense Contract Management Command, General Dynamics
Defense Systems, 100 Plastics Ave, Pittsfield, MA 01201-3698
SUBJECT: L--AEGIS TECHNICAL ENGINEERING SERVICES FOR INTERGRATED
LOGISTICS SUPPORT
POC Joanne Woodger, C/A, 413494-2848
CNT N00024-94-G-5154 NJ23
AMT $73,943
DTD 062397
TO Lockheed Martin Defense Systems, 100 Plastics Ave, Pittsfield,
MA 01201-3698
EMAILADD: bvp7518@dcrb.dla.mil
EMAILDESC:
CITE: (W-196 SN096436)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--ARMS INITIATIVE, STRATEGIC PLAN UPDATE, VOLUNTEER
ARMY AMMUNITION PLANT, (97-VO-01B)
POC Douglas A. Borgeson, PCO, (309) 793-6115
CNT DAAA09-95-G-0003/0031
AMT $411485.00
DTD 071097
TO ICI Americas Inc., Concord Plaza, 3411 Silverside Road, Wilmington,
DE 10850
CITE: (W-196 SN096487)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: R--COMMERCIAL WAREHOUSE SERVICES
POC Dorothy Kelbus, Purchasing Specialist, 312-424-2455 or Herb
Schmitz, 312-424-2450
CNT 162745-97-B-1177
AMT $6,827,568.00
DTD 071197
TO GATX Logistics, Inc., 1301 Riverplace Dr, Suite 1200, Jacksonville,
FL 32207-9023
CITE: (W-196 SN096583)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: R--COMMERCIAL WAREHOUSE SERVICES
POC Dorothy Kelbus, Purchasing Specialist, 312-424-2455 or Herb
Schmitz, 312-424-2450
CNT 162745-97-B-1177
AMT $6,827,568.00
DTD 071197
TO GATX Logistics, Inc., 1301 Riverplace Dr, Suite 1200, Jacksonville,
FL 32207-9023
CITE: (W-196 SN096584)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--LCSE ENGINEERING SUPPORT SERVICES
POC Lisa A. Hurd
CNT DAAE30-97-D-1012
AMT $3,000,000.00
DTD 071497
TO MTA, Inc., 688 Discovery Drive, Huntsville, AL 35806
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: lhurd@pica.army.mil
EMAILDESC:
CITE: (D-196 SN096700)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--TECHNICAL AND ENGINEERING SERVICES IN SUPPORT OF
COMMUNICATION-ELECTRONIC (C-E) SYSTEMS
POC J. Larry Mattingly, Contract Specialist, (301) 862-8119 ;
Lois M. Cooksey, Contracting Officer, (301) 342-1844, x116
CNT N00421-97-C-1430
AMT $25,684,117 (inclusive of options)
LINE 0001-0029
DTD 071497
TO ManTech Systems Engineering Corporation, 24191 Great Mills
Road, Lexington Park, MD 20653
EMAILADD: Mattingly_Larry%SI@MR.MAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-196 SN096825)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--ENGINEERING TECHNICAL SERVICES IN SUPPORT OF NAWCAD
COMBAT COMMUNICATIONS SYSTEMS TEAM
POC Contract Specialist - Mr. Gregory T. Blew (301) 862-8892;
Contracting Officer - Mr. Michael J. Leary (301) 862-8892;
facsimile (301) 862-8670
CNT N00421-97-C-1444
AMT $17,906,819(inclusive of all options)
LINE 0001-0024
DTD 071497
TO Eagan McAllister Associates, Inc., P.O. Box 986, Lexington
Park, MD 20653
EMAILADD: BLEW_GREG%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
of Contact (POC) via E-mail
CITE: (W-196 SN096837)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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 C252-S
AMT $249,901.00
DTD 070797
TO Watkins Litho, 1515 Gentry, North Kansas City, MO 64116
CITE: (M-196 SN096603)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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 C252-S
AMT $314,503.00
DTD 070797
TO Reproductions, Inc., 7621 Rickenbacker Drive, Gaithersburg,
MD 20879
CITE: (M-196 SN096604)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 419-501
AMT $140,413.00
DTD 070897
TO QuebeCorp Printing, 420 W. Industrial Dr., Effingham, IL 62401
CITE: (M-196 SN096605)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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 C375-S
AMT $237,845.00
DTD 062797
TO Braceland Brothers, Inc., 7625 Suffolk Avenue, Philadelphia,
PA 19153
CITE: (M-196 SN096606)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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 C264-S
AMT $1,141,085.00
DTD 062797
TO United Book Press, Inc., 1807 Whitehead Road, Baltimore, MD
21207
CITE: (M-196 SN096607)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--JOINT TASK FORCE COMMANDER'S HB FOR PEACE OPERATIONS
POC POC Contracting Officer: Robert Blake, Prtg. Specialist Ted
Priebe 757-873-2800
CNT 531-563
AMT $35,953.00
DTD 071597
TO Balmar Printing and Graphics, 16780 Oakmont Avenue, Gaithersburg,
MD 20877
CITE: (W-196 SN096818)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Sealift Command, PM5, Naval Station Washington,
DC 20398
SUBJECT: V--VOYAGE CHARTER FROM COULPORT, SCOTLAND TO HUNTSVILLE,
AL
POC EDWINA GIBBS at 202-685-5811
CNT N00033-97-C-5048
AMT $946,500.00
LINE 0001
DTD 070997
TO FOREST LINES INC, 650 POYDRAS STREET, SUITE 1800, NEW ORLEANS,
LA 70130
EMAILADD: edwina.gibbs@SMPTGW.msc.navy.mil
EMAILDESC:
CITE: (D-195 SN096275)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Sealift Command, PM5, Naval Station Washington,
DC 20398
SUBJECT: V--VOYAGE CHARTER FROM PRAIA DA VITORIA, AZORES TO SOUTHAMPTON,
UK
POC EDWINA GIBBS at 202-685-5811
CNT N00033-97-C-5034
AMT $295,000.00
LINE 0001
DTD 041597
TO FORTUNE MARITIME SEALIFT, INC 68 WEST MAIN STREET, OYSTER
BAY, NY 11771
EMAILADD: edwina.gibbs@SMPTGW.msc.navy.mil
EMAILDESC:
CITE: (D-195 SN096276)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: AACC PUERTO RICO CONTRACTING SECTION, ATTN: SOFB-DOC,
BUILDING 1302-D, FORT BUCHANAN PR 00934-5049
SUBJECT: V--LODGING AND CONFERENCE ROOM RENTAL SERVICES
POC Contracting Officer KAREN M. CONTI (787)273-3323 Contract
Specialist JOSEPHINE M. VEGA (Site Code DAKF11)
CNT DAKF11-97-P-8292
AMT $26,927
DTD 070897
TO PONCE HILTON HOTEL & CASINO, POST OFFICE BOX 7419, PONCE,
PR 00732-7419
CITE: (I-196 SN096704)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: GSA Alleghany Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: W--LEASE FOR REAL PROPERTY FOR A TOTAL OF 1,720 NET
USABLE SQUARE FEET AT AN ANNUAL RENTAL OF $37,960.00. THE TERM
OF THE LEASE IS 5 YRS.
POC Charles Green, Allegheny Realty Services District,(3PKR)
Contracting Officer, 215-656-5935
CNT GS-03B-20121/MPA94188
AMT $189,630.00
DTD 070297
TO Greater Berks Development Fund, 400 Washington Street, Reading,
PA 19601
CITE: (W-196 SN096654)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Y--NEW SEWAGE PUMP STATION, SEWAGE FORCE MAIN, AND POTABLE
WATER LINE, PIKE ISLAND LOCKS AND DAM, OHIO RIVER, WEST VIRGINIA
POC Darlene A. Young, Contract Specialist, 412-395-7478
CNT DACW59-97-C-0009
AMT $258,000.00
DTD 071497
TO W.G. Tomko & Son, Incorporated (L), 859 Missionary Drive,
Pittsburgh, Pennsylvania 15236
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-196 SN096486)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--DRIVEWAY/DRAINAGE UPGRADE, PARCEL POST ANNEX, FORT
LEE, NEW JERSEY
POC Lori E. Savage (201) 714-5444
CNT 332495-97-B-0077
AMT $99,800.00
DTD 071597
TO Kajima Construction Services, Inc., 900 Sylvan Avenue, Englewood
Cliffs, NJ 07632-3304
CITE: (W-196 SN096575)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--DRIVEWAY/DRAINAGE UPGRADE, PARCEL POST ANNEX, FORT
LEE, NEW JERSEY
POC Lori E. Savage (201) 714-5444
CNT 332495-97-B-0077
AMT $99,800.00
DTD 071597
TO Kajima Construction Services, Inc., 900 Sylvan Avenue, Englewood
Cliffs, NJ 07632-3304
CITE: (W-196 SN096576)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--LIGHTING UPGRADE - MORGAN P&D CENTER, NEW YORK, NEW
YORK
POC Lori E. Savage (201) 714-5444
CNT 332495-97-B-0045
AMT $721,390.00
DTD 071597
TO Agency Construction, 526 Fayette Avenue, Mamaroneck, New York,
NY
CITE: (W-196 SN096619)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
TENSAS BASIN-RED RIVER BACKWATER AREA, CATAHOULA PARISH, LOUISIANA,
SICILY ISLAND AREA LEVEE PROJECT, ITEM 3B
POC Contracting Officer JUNE A. HEBLER (601) 631-5342 (Site Code
CW38)
CNT DACW38-97-C-0010
AMT $2,210,234
DTD 122496
TO VALLEY CONSTRUCTION CO INC, 532 HIGHWAY 45 SOUTH, P O DRAWER
9557, COLUMBUS, MS 39705-9557
CITE: (I-196 SN096707)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, MS, DEMONSTRATION EROSION CONTROL
PROJECT, COLDWATER RIVER WATERSHED, PIGEON ROOST TRIBUTARY
NO. 3, SITE 1, BOX CULVERT GRADE CONTROL STRUCTURE, BC-95-01
POC Contracting Officer JESSE M. ROSS (601) 631-5338 (Site Code
CW38)
CNT DACW38-97-C-0008
AMT $152,760
DTD 123096
TO MAHARREY HOUSTON CONSTR CO, 548 PEAR 38107, P O BOX 70250,
MEMPHIS, TN 38107-0250
CITE: (I-196 SN096708)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
WEST BANK, MISSISSIPPI RIVER LEVEES, STATE LINE - WILSON POINT,
LOUISIANA, LEVEE ENLARGEMENT AND BERMS, ITEM 506-R
POC Contracting Officer JUNE A. HEBLER (601) 631-5342 (Site Code
CW38)
CNT DACW38-97-C-0037
AMT $4,137,375
DTD 062497
TO WELSHIEMER CONSTRUCTION CO INC, 1616 DODGE STREET, OMAHA,
NE 68102
CITE: (I-196 SN096709)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--REPAIR OKAY LEVEE, MILLWOOD LAKE, HOWARD & HEMPSTEAD
COUNTIES, ARKANSAS
POC Contracting Officer, Virginia A. Moore, 501-324-5721
CNT DACW03-97-C-0026
AMT $98,550.00
DTD 071597
TO J. T.'s Dozer, Inc., 694 Melrose Road, Lockesburg, Arkansas
71846
LINKURL: None
LINKDESC:
EMAILADD: sharon.a.spohn@sw101.usace.army.mil
EMAILDESC:
CITE: (W-196 SN096836)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: Y--STANFIELD BRANCH FURNISH CANAL MODIFICATIONS, STANFIELD
WATER EXCHANGE FACILITIES, UMATILLA BASIN PROJECT, OREGON
POC Contact Susie Zimmer, Contract Specialist, 208-378-5112,
Contracting Officer, Devon Scott Shelley
CNT 1425-97-CC-10-07320
AMT $3,835,009.25
LINE All items
DTD 071097
TO Weaver Construction Co., PO Box 428, LaGrande, OR 97850
CITE: (W-196 SN096846)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 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, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--SEISMIC REPAIRS TO BLDGS. 1555, 1621, & 1622, MARINE
CORPS AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
POC Merry C. Pilgrim, 760-830-7337
CNT N68711-96-C-5255
AMT $300,000.00
LINE 0001
DTD 071497
TO Commercial Diversified, Inc. 72033 Twentynine Palms Hwy.,
Twentynine Palms, CA 92277
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-195 SN096300)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 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, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-0107
SUBJECT: Z--MISCELLANEOUS ELECTRICAL WORK, NAVAL HOSPITAL (C7-96),
MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CA
POC Mrs. Chris Pilgrim, Contracting Officer, 760-830-7337
CNT N68711-96-C-5283
AMT $50,000.00
LINE 0001
DTD 071497
TO Commercial Diversified, Inc., 72033 Twentynine Palms Highway,
Twentynine Palms, CA 92277
EMAILADD: rlnilges@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-195 SN096301)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPAIR SIX AIDS TO NAVIGATION, LONG ISLAND SOUND,
CT
POC Robert J. Kruzewski, 401-736-1764
CNT DTCGG1-97-C-3WK173
AMT $123,995
DTD 071497
TO Reagan Construction Corp, 121 Green Lane, Middletown, RI
CITE: (W-196 SN096477)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--LANTERNHOUSE REPAIR, CAPE POGE LIGHT, CHAPPAQUIDDICK,
MA
POC Jim Adamo, 401-736-1762
CNT DTCGG1-97-N-3WK148
AMT $70,473.37
LINE 001
DTD 071597
TO Able Rigging & Transfer, Inc., 265 Prestige Park Road, East
Hartford, CT 06128
CITE: (W-196 SN096481)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--INSTALLATION/CONVERSION OF BOILER TO NATURAL GAS
AT BUILDING 481
POC Charleen Manceri, Contract Specialist, (908) 323-5297
CNT N62472-96-C-3263
AMT $91,293.00
DTD 071497
TO Atul Construction Company, 72 Route 27, Edison, NJ 08220-3959
CITE: (D-196 SN096492)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--INPATIENT SERVICES REMODEL, NORTON SOUND HOSPITAL
COMPLEX, NOME, ALASKA, PROJECT #AN7NS019H6
POC Abram L. Vinikoor, Contracting Officer, 206-615-2457
CNT 102-97-0014
AMT $497,896.63
DTD 070897
TO Linder Construction, Inc., 8220 Petersburg St., Anchorage,
AK 99507
CITE: (W-196 SN096529)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--HOUSTON, TX AREA, VEHICLE LIFT REPLACEMENT FOR THREE
LOCATIONS
CNT 482980-97-B-0832
AMT $362,130.00
DTD 070997
TO Laughlin Environmental, Inc., 1320 Boyles, Houston, TX 77020-7537,
Telephone: (713) 675-6931.
CITE: (M-196 SN096601)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--HOUSTON, TX 77023-9998--FLEETWOOD STATION, NEW CONSTRUCTION
OWNED
CNT 482980-97-B-0846
AMT $2,354,000.00
DTD 070997
TO Dillard & Weaver Construction, Inc., 7225 Langtry, Suite 900,
Houston, TX 77040-6632, Telephone: (713) 460-8292
CITE: (M-196 SN096602)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--PRINCE OF WALES ISLAND SIGN INSTALLATION, KETCHIKAN
AREA, TONGASS NF
POC Contact Person, Robin Airozo (907) 228-6244, Contracting
Officer, Steve Patton (907) 228-6240
CNT 43-0116-7-0051
AMT $41,541.44
LINE All
DTD 071497
TO Nu-Way Sign, 4451 W. Oakton Street, Skokie, IL 60076
EMAILADD: webuy@ktn.net
EMAILDESC:
CITE: (W-196 SN096660)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--UST REMOVAL/REPLACEMENT AT VARIOUS LOCATIONS IN GROUP
NORTH BEND, NORTH BEND, OR
POC Point of Contact - Contracting Officer, Almer Adams (510)
535-7243
CNT DTCG88-97-C-623540, DTCG88-97-B-623540
AMT $366,269.00
DTD 062197
TO Northwest Technologies, Inc., 6724 Emerald, Boise, ID 83704
(AC0715025-03)
EMAILADD: 62790703@eln.attmail.com
EMAILDESC:
Oakland, CA
CITE: (I-196 SN096661)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--RUBBLEMOUND BREAKWATER REPAIR AT U.S. COAST GUARD
STATION HUMBOLDT BAY, SAMOA, CA
POC Point of Contact - Contracting Officer, Pamela Boscovich,
(510) 535-7278
CNT DTCG88-97-C-623604, DTCG88-97-B-623604
AMT $232,002.00
LINE Items B.1 and B.2A-C
DTD 062797
TO Wahlund Construction, Inc., 830 Hilma Drive, Eureka, CA 95503,
(AC0715025-04)
EMAILADD: 62790703@eln.attmail.com
EMAILDESC:
Oakland, CA
CITE: (I-196 SN096662)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--DEMOLITION OF BUILDING 10 AT INTEGRATED SUPPORT COMMAND
ALAMEDA, ALAMEDA, CA
POC Point of Contact - Contracting Officer, Pamela M. Boscovich,
(510) 535-7278
CNT DTCG88-97-C-623164, DTCG88-97-B-623164
AMT $247,900.00
LINE Item B.1
DTD 063097
TO Clauss Construction, Inc., 8130 LeMesa Blvd., La Mesa, CA
91941, (AC0715025-05)
EMAILADD: 62790703@eln.attmail.com
EMAILDESC:
Oakland, CA
CITE: (I-196 SN096665)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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 43119, Marine
Corps Logistics Base, Albany, Georgia 31704-3119
SUBJECT: Z--RENOVATE ODD NUMBERED BARRACKS, MARINE CORPS LOGISTICS
BASE, ALBANY, GEORGIA
POC Judy Washington at (912) 439-5960.
CNT N62467-96-C-3580
AMT $792,370.00
DTD 070897
TO Continental Flooring Company, 5111 North Scottsdale Rd., Scottsdale,
AZ 85250-7077
CITE: (M-196 SN096691)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--RUNWAY LIGHTING IMPROVEMENTS, NAS, FT. WORTH, TX
POC POC: Barbara Green Code 0212BG, (803)820-5906
CNT N62467-96-C-0950
AMT $858,030.00
DTD 071197
TO Nova Electric, Inc., Suite B, 335 E. Street, Chula Vista,
CA 91910
CITE: (W-196 SN096701)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Z--LEASE OF ONE CUTTERHEAD, HYDRAULIC, PIPELINE DREDGE
HAVING A PUMP DISCHARGE NOT LESS THAN 20-INCH DIAMETER, WITH
DRAFT NOT TO EXCEED 9 FT.,FULLY OPERATED WITH ATTENDANT PLANT
AND PERSONNEL
POC Contracting Officer JESSE M. ROSS (601) 631-5338 (Site Code
CW38)
CNT DACW38-97-C-0041
AMT $1,843,720
DTD 070997
TO RIVER/GULF MARINE LLC, 800 JACKSON AVENUE, P O BOX 1406, MANDEVILLE,
LA 70470-1406
CITE: (I-196 SN096705)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: Z--WATER MAIN LOOP - RODMAN TO CHILD DEVELOPMENT CENTER
POC Contracting Officer Eleanor A. Jones (309) 782-8542 (Site
Code DAAA08)
CNT DAAA08-97-C-0026
AMT $95,634
LINE 0001
DTD 070997
TO COLEMAN INDUSTRIAL CONSTRUCTION, POST OFFICE BOX 14097, KANSAS
CITY, MO 64152-0000
CITE: (I-196 SN096718)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4,
Bayonne, NJ 07002-5399
SUBJECT: Z--COATING/RECOATING SHIP'S STRUCTURES
POC Robert Tschinkel, Contract Specialist, (201) 823-6180.
CNT Contract No. N62381-97-D-0300 - - 15 Jul 1997 - - Solicitation
No. N62381-97-R-0300
AMT $2,071,200.00
LINE 0001AA TO 0001AJ
DTD 071597
TO Trident Marine Corporation, 1157 Proctor Street, Suffolk,
VA 23434
CITE: (I-196 SN096854)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--PLUG ASSEMBLY, RACK. (PLUG AND PIN ASSEMBLY)
CNT SP0750-97-M-L276
AMT $27,022.66
LINE 0001 THROUGH 0002
DTD 071497
TO Beowulf Corp 1437 Winchester Hwy P.O.Box 713 Fayetteville
TN 37334
CITE: (I-196 SN096420)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M60 IGNITER (1375-01-691-1671), M81 IGNITER (NSN
1375-01-415-1235), M81 IGNITER (NSN 1375-01-442-0939)
POC Judith Belfer, PCO, (309) 793-3695
CNT DAAA09-97-C-0103
AMT $1392621.00
DTD 063097
TO Accurate Energetics Company, Inc., HC Route 1 Box 100, County
Road 37, Mayo, FL 32066
CITE: (W-196 SN096514)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M60 IGNITER (NSN 1375-00-691-1671) , M81 IGNITER
(NSN 1375-01-415-1235), M81 IGNITER (NSN 1375-01-442-0939)
POC Judith Belfer, PCO, (309) 793-3695
CNT DAAA09-97-C-0103
AMT $1392621.00
DTD 063097
TO Accurate Energetics Company, Inc., HC Route 1 box 100, County
Road 37, Mayo, FL 32066
CITE: (W-196 SN096530)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--DISTRIBUTED EXPLOSIVE TECHNOLOGY (DET) ASSEMBLIES
AND SUBASSEMBLIES
POC Michael L. Burch (301) 743-6662
CNT N00174-97-C-0030
AMT $12,242,785.20
DTD 061997
TO Primex Technologies, Inc. 9235 East Hall Road, Downey, Ca
90241
CITE: (W-196 SN096656)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--TRACK, FLAP, WING
SOL SP0460-97-Q-C185
CNT SP0460-97-M-TE83
AMT $63,750.00
LINE 0001
DTD 071497
TO Seanair Machine Co Inc 95 Verde St Farmingdale NY 11735-6320
CITE: (I-196 SN096343)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--HEAD, PISTON TAIL ROTOR
CNT DAAJ09-93-G-0017-TYLN
AMT $31,760.30
LINE 0001
DTD 071497
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-196 SN096344)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--WINDSHIELD PANEL
SOL SP0460-97-Q-DM62
CNT SP0460-97-M-7720
AMT $95,337.00
LINE 0001AA THROUGH 0002
DTD 071497
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-196 SN096345)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--TRIM, AFT SIDEWALL
SOL SP0460-97-Q-CD13
CNT SP0460-97-M-TD87
AMT $45,725.00
LINE 0001 THROUGH 0004
DTD 071497
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-196 SN096349)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--PLENUM ASSEMBLY, AIR
SOL SP0460-97-Q-CD53
CNT SP0460-97-M-TE18
AMT $26,910.00
LINE 0001
DTD 071497
TO Swiss Pattern Corp 2611 S Yale St Santa Ana CA 92704
CITE: (I-196 SN096353)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--SKIN, AIRCRAFT
SOL SP0460-97-Q-BC52
CNT SP0460-97-M-3696
AMT $33,666.00
LINE 0001
DTD 071497
TO Associated Co Inc 1501 McLean Blvd S P.O.Box 17279 Wichita
KS 67217-0279
CITE: (I-196 SN096379)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 15--DOOR, BLOCKER, FAN; P/N 65-69413-2; 49 EA --1560008734229
CNT F34601-96-G-00010155, LPP297-17-6-0250
AMT $51,450
DTD 071197
TO Boeing Co, The Boeing Defense And Space Group, Po Box 3999
M/S 3apm, Seattle Wa 98124-2499
CITE: (I-196 SN096807)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GRIP ASSY, CONTROLLER, ACFT
SOL SP0460-97-Q-BE45
CNT SP0460-97-M-3679
AMT $87,637.88
LINE 0001 THROUGH 0002
DTD 071497
TO Guardian Electric Mfg Co 1425 Lake Ave Woodstock IL 60098
CITE: (I-196 SN096352)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Sa-Alc/1015 Billy Mitchell
Blvd, Kelly Afb, Texas
SUBJECT: 16--GEAR BOX REPAIR OVERHAUL --1680001398020XE
CNT F41608-97-D-03030001, FD2050-97-5-6573
AMT $128,500
DTD 061797
TO Mid America Aviation, 601 West Main Ave, West Fargo Nd 58078
0000
CITE: (I-196 SN096398)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Sa-Alc/1015 Billy Mitchell
Blvd, Kelly Afb, Texas
SUBJECT: 16--T-38 GEAR BOX --1680007398339XE
CNT F41608-97-D-03030002, FD2050-97-5-6555
AMT $426,000
DTD 061797
TO Mid America Aviation, 601 West Main Ave, West Fargo Nd 58078
0000
CITE: (I-196 SN096399)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--ADAPTER ASSEMBLY, CO-ROTATING WHEELS, NOSE
SOL 97TY75-42-P-0700
CNT SP0770-97-M-EE49
AMT $29,052.00
LINE 0001 THROUGH 0005
DTD 071497
TO Ramm defense products Inc 3161-D major St Fort Worth TX 76112
CITE: (I-196 SN096425)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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 1601253-1 REV M; 21 EA --1660003221130BO
CNT F34601-94-G-00260077, FD2030-97-0-8455
AMT $145,320
DTD 071497
TO Litton Systems Inc, Instrument And Life Support, Po Box 4508,
Davenport Ia 52808-4508
CITE: (I-196 SN096805)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--SUPPRESSOR ASSEMBLY
SOL SP0490-97-Q-V229
CNT SP0490-97-M-JH80
AMT $64,306.00
LINE 0001 THROUGH 0002
DTD 071497
TO SMR Technologies Inc Engineered Rubber Products Div 6835 Ridge
Rd P.O.Box 326 Sharon Center OH 44274-0326
CITE: (I-196 SN096351)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--SHIELD KIT, MACHINE GUN. EXCEPTION TO DRAWING:
SOL SP0750-96-R-0168
CNT SP0750-97-C-2721
AMT $111,924.00
LINE 0001
DTD 071197
TO Kleco Corp HMC Div 10147 brecksville Rd brecksville OH 44141
CITE: (I-196 SN096416)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--FUEL VALVE
SOL SP0750-97-Q-0659
CNT SP0750-97-M-2613
AMT $44,214.05
LINE 0001
DTD 071497
TO Stewart Warner South Wind Corp 5701 Fortune Cir S Indianapolis
In 46241-5534
CITE: (I-196 SN096423)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--CONTROL ASSEMBLY, PU
SOL SP0770-97-Q-MV10
CNT SP0770-97-M-QM58
AMT $49,317.42
LINE 0001 THROUGH 0002
DTD 071497
TO The cable connection, Inc. 1617 Fairview Dr #26 Carson City
NV 89701
CITE: (I-196 SN096426)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--PANEL, BODY VEHICULAR.
SOL SP0750-97-Q-1737
CNT SP0750-97-M-B094
AMT $33,648.03
LINE 0001 THROUGH 0003
DTD 071497
TO Stewart and Stevenson Services Inc 5000 Interstate 10 W Sealy
TX 77474
CITE: (I-196 SN096428)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--RING SET, PISTON.
SOL SP0770-97-Q-MY77
CNT SP0770-97-M-BF77
AMT $50,427.39
LINE 0001 THROUGH 0003
DTD 071497
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-196 SN096385)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
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--VANE 3RD STAGE, APPL F100PW200/220 --2840012149911PT
CNT F41608-97-G-00160176
AMT $4,393,354
DTD 070997
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-196 SN096401)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
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--VANE ASSY 3, APPL F100PW200 ENGINE --2840NCD014489PT
CNT F41608-97-G-00160182
AMT $1,015,333
DTD 070997
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-196 SN096402)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SENSOR, THERMAL DISIPATION
SOL SP0760-97-Q-0944
CNT SP0760-97-M-D806
AMT $74,048.00
LINE 0001 THROUGH 0003
DTD 071497
TO Henschel Inc 9 Malcolm hoyt Dr P.O.Box 30 newburyport MA 01950
CITE: (I-196 SN096387)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--BELLOWS ASSY --2915010210686PT
CNT F41608-97-D-0689, F41608-97-R-0088
AMT $52,592
DTD 070997
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85205 2200
CITE: (I-196 SN096400)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, METERING
SOL 97TK22-12-P-0700
CNT SP0750-97-W-5242
AMT $26,592.28
LINE 0001
DTD 071497
TO Fuel Systems Inc 12730 Robin Ln Brookfield WI 53005-3124
CITE: (I-196 SN096417)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLING.
SOL SP0750-97-Q-1548
CNT SP0750-97-M-A200
AMT $26,996.22
LINE 0001
DTD 071497
TO Oshkosh Truck Corp 2307 Oregon St P.O. Box 2570 Oshkosh WI
54903-2570
CITE: (I-196 SN096427)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 30--GEAR, SPUR --3020003202564RW
CNT F34601-95-G-0012SA85
AMT $37,742
DTD 070997
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-196 SN096395)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 30--BAR ASSY --3020007359659RW
CNT F41608-97-M-1370
AMT $55,575
DTD 070197
TO Chardam Gear Co, 40810 Brentwood Dr., Sterling Heights Mi
48310-3313
CITE: (I-196 SN096403)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 30--SHAFT GEAR, ACCESSOR --3020006300672RW
CNT F41608-97-M-1853
AMT $38,064
DTD 071197
TO Precision Gear Inc, 48-09 108th St, Corona Ny 11368-2911
CITE: (I-196 SN096404)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0500-97-Q-PA68
CNT SP0500-97-M-6W43
AMT $34,430.00
LINE 0001
DTD 071397
TO Barden Corp the Precision Bearings Div 200 Park Ave Danbury
CT 06810-7505
CITE: (I-196 SN096365)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0500-97-Q-PS03
CNT SP0500-97-M-6X75
AMT $84,296.00
LINE 0001
DTD 071497
TO General Electric Supply Co Support Services Section 158 Gaither
Drive Mt Laurel N J 08054-1716
CITE: (I-196 SN096366)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARING
CNT SP0500-97-M-6R48
AMT $30,302.30
LINE 0001 THROUGH 0009
DTD 071397
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-196 SN096367)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0500-97-Q-MV37
CNT SP0500-97-M-6X78
AMT $31,191.60
LINE 0001
DTD 071497
TO New Hampshire Ball Bearings Inc RT 202 Peterborough NH 03458
CITE: (I-196 SN096370)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0500-97-Q-BW04
CNT SP0500-97-M-6T66
AMT $41,425.00
LINE 0001 THROUGH 0002
DTD 071397
TO Scientific-Atlanta Inc worldwide service 3845 pleasantdale
Rd Atlanta GA 30340-4266
CITE: (I-196 SN096369)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Directorate Of Contracting, Sa-Alc/1015 Billy Mitchell
Blvd, Kelly Afb, Texas
SUBJECT: 43--PUMP, ROTARY --4320014264367XE
CNT F41608-97-C-0673, F41608-97-R-0185
AMT $74,460
DTD 062797
TO Thomas Instrument & Machine Co Inc, P O Box 999, 3440 East
First Street, Brookshire Tx 77423 0000
CITE: (I-196 SN096397)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CORE ASSEMBLY, FLUID COOLER.
SOL SP0760-97-Q-0961
CNT SP0760-97-M-G221
AMT $25,686.00
LINE 0001
DTD 071497
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091-9278
CITE: (I-196 SN096384)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--COPPER BUS CONNECTO
POC Contact Point, Christie L Kitzmiller, 87321.10, (717)790-4424,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)790-1859
CNT N0010497PBL05, Sol Nr N00104-97-Q-BS22, NIIN 011530359
AMT $33,592
LINE N/A
DTD 071797
TO Jo-kell Inc , Norfolk ,VA 23517-1014 (ACNSPCC0715027-050)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-196 SN096632)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--ELEMENT, REVERSE OSMOSIS. PROVIDED WITH BRINE
SOL SP0750-97-Q-1310
CNT SP0750-97-M-H341
AMT $25,915.00
LINE 0001
DTD 071497
TO Hydranautics 401 Jones Rd Oceanside CA 92054
CITE: (I-196 SN096419)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--SWIVEL, HYDRAULIC.
CNT SP0740-97-M-5881
AMT $29,520.27
LINE 0001 THROUGH 0003
DTD 071497
TO Kitco Inc 1625 N Mountain Springs Pky P O Box 900 Springville
UT 84663-0900
CITE: (I-196 SN096418)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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 SP0770-97-Q-MY64
CNT SP0770-97-M-MD44
AMT $77,004.33
LINE 0001 THROUGH 0002
DTD 071497
TO United Valve Co Div of Federal Industries Inc 645 Hawaii St
P.O.Box 999 El Segundo CA 90245-0999
CITE: (I-196 SN096421)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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, FLEXIBLE. ALUMINUM. 2-1/2 IN. OD TUBE
CNT SP0750-97-M-3836
AMT $27,740.00
LINE 0001 THROUGH 0002
DTD 071497
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins group 5000
Triggs St Los Angeles CA 90022
CITE: (I-196 SN096422)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-97-Q-1650
CNT F42600-96-G-0001-UBK1
AMT $94,860.55
LINE 0001AA THROUGH 0001AF
DTD 071497
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-196 SN096424)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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, SERVO, PRESSURE CONTROL.
SOL SP0740-97-R-2286
CNT F09603-95-G-0015-UBDU
AMT $188,640.00
LINE 0001
DTD 071497
TO Parker Hannifin Corp Abex NWL Div 2220 Palmer Ave Kalamazoo
MI 49001-4165
CITE: (I-196 SN096386)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BALL
POC Contact Point, Cynthia M Shields, 0243.14, (717)790-2536,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Brian
C Garrett, 0243, (717)790-3918
CNT N0010497CFA80, Sol Nr N00104-97-R-FF32, NIIN 013224004
AMT $27,000
LINE N/A
DTD 071197
TO Derbyshire Machine And Tool Co , Philadelphia ,PA 19144-17
(ACNSPCC0715027-051)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-196 SN096633)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0500-97-Q-P190
CNT SP0500-97-M-7B20
AMT $62,039.70
LINE 0001AA THROUGH 0001AB
DTD 071497
TO Van Petty Mfg Inc 2517 Azurite CIR Newbury Park CA 91320-1207
CITE: (I-196 SN096341)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER
CNT SP0500-97-M-7C07
AMT $59,250.00
LINE 0001 THROUGH 0002
DTD 071197
TO Special-T Fasteners Inc 20660 Nordhoff St Chatsworth CA 91311
CITE: (I-196 SN096364)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LOCKING SYSTEM
CNT SP0500-97-M-6Y61
AMT $43,322.40
LINE 0001
DTD 071397
TO Shield security systems Inc 3021 S Tejon St Englewood Co 80110
CITE: (I-196 SN096368)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON
ROAD, FORT BLISS, TX 79916-6816
SUBJECT: 54--HAZMAT STORAGE STRUCTURES 11 EACH
POC Contract Specialist SHARRY L. WILSON (915)568-3423 (Site
Code DOCSUP)
CNT DABT51-97-M-0020
AMT $114,383
DTD 070897
TO SAFETY STORAGE INC, 2301 BERT DRIVE, HOLLISTER, CA 95023
CITE: (I-196 SN096728)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: 56--ARTICULATED CONCRETE MATTRESS
POC Contracting Officer JUNE A. HEBLER (601) 631-5342 (Site Code
CW38)
CNT DACW38-97-C-0004
AMT $4,860,000
DTD 121696
TO MISSISSIPPI LIMESTONE CORP, 1500 PT ROAD, P O BOX 252, FRIARS
POINT, MS 38631-0252
CITE: (I-196 SN096706)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--INTEGRATED DETECTORS
POC A. Lehmann,CS, 908/427-1438, AMSEL-ACCC-C-CS
CNT DAAB07-97-D-G033
AMT $5,796,659.00
DTD 070397
TO Santa Barbara Research Center, 75 Coromar Dr, Goleta, CA 93017
EMAILADD: lehmann@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-196 SN096459)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--THERMAL IMAGING COMMON DEVICES
POC M. Roebuck,CS, 908/427-1415 AMSEL-AC-CC-A-CE
CNT DAAB07-97-D-G034
AMT $6,678,396.00
DTD 070397
TO Texas Instruments Inc, Defense Systems & Electronics, 2501
W. University Dr, McKinney, TX 75070
EMAILADD: roebuck@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-196 SN096460)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 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--SEMICONDUCTOR DEVICE, DIODE
SOL 96TT51-72-P-0900
CNT SP0960-97-M-7247
AMT $40,917.00
LINE 0001
DTD 071497
TO Jemtec Electronics Corp 1901 E 5TH St P O Box 397 Dayton OH
45401
CITE: (I-195 SN096332)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-97-Q-A138
CNT SP0930-97-M-8500
AMT $40,621.47
LINE 0001 THROUGH 7002
DTD 071497
TO Janco Corp 3111 Winona Ave Burbank CA 91504
CITE: (I-195 SN096333)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SP0935-97-R-A024
CNT SP0935-97-M-8063
AMT $72,648.00
LINE 0001
DTD 071497
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-195 SN096334)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-97-Q-A250
CNT SP0960-97-M-7295
AMT $29,110.00
LINE 0001 THROUGH 0002
DTD 071497
TO EG and G Inc Electronic and Frequency Products Div Salem MA
01970
CITE: (I-195 SN096335)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-F535
CNT SP0451-97-M-9900
AMT $84,462.91
LINE 0001 THROUGH 0002
DTD 071497
TO Techniservices Inc 8800 Metro Court Richmond, VA 23237
CITE: (I-196 SN096354)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RELE
SOL SP0451-97-Q-F436
CNT SP0451-97-M-9920
AMT $25,491.50
LINE 0001
DTD 071497
TO Cablecraft Inc 4401 S Orchard P O Box 11372 Tacoma WA 98411
CITE: (I-196 SN096372)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, POWER, ELECTRICAL BRANCHED
SOL SP0451-96-Q-YW08
CNT SP0451-97-M-A037
AMT $50,052.00
LINE 0001
DTD 071397
TO Efw Inc 4700 marine creek pky P.O.Box 136969 Fort Worth TX
76136-6969
CITE: (I-196 SN096374)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--BRACKET,ELECTRICAL
POC Contact Point, Christie L Kitzmiller, 87321.10, (717)790-4424,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)790-1859
CNT N0010497PBL06, Sol Nr N00104-97-Q-BR06, NIIN 014354403
AMT $27,470
LINE N/A
DTD 071797
TO Jo-kell Inc , Norfolk ,VA 23517-1014 (ACNSPCC0715027-052)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-196 SN096634)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 59--SULFUR HEXAFLOURIDE DEAD TANK CIRCUIT BREAKERS
POC Tony Clayborne, Contracting Officer, 615-454-7841
CNT F40650-97-C-0035
AMT $207,000.00
LINE 0001
DTD 063097
TO GE-Hitachi HVB, Inc., 7250 McGinnis Ferry Road, Suwanee GA
30174
CITE: (W-196 SN096765)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--20 EA CIRCUIT CARD ASSY APPL: GPS U/E --5998013278815NS
CNT F09603-97-M-1808
AMT $32,408
DTD 071097
TO Sci Technology Inc, 2101 West Clinton Avenue, Po Box 1000,
Huntsville Al 35807-0000
CITE: (I-196 SN096802)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--ROTOR, MOTOR
SOL SP0430-97-Q-P364
CNT SP0430-97-M-Q849
AMT $45,216.80
LINE 0001 THROUGH 0002
DTD 071497
TO Talley Corp the DBA Teleflex Control Systems 1950 Williams
Dr Oxnard CA 93030
CITE: (I-196 SN096342)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-R-0498
CNT F42600-94-G-7559-TYHA
AMT $315,271.00
LINE 0001
DTD 071497
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-196 SN096346)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--STATOR, MOTOR-TACHOMETER
SOL SP0430-97-Q-BM19
CNT SP0430-97-M-Q605
AMT $25,672.00
LINE 0001 THROUGH 0002
DTD 071497
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Space Systems
5301 Bolsa Ave Huntington Beach CA 92647-2099
CITE: (I-196 SN096347)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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-Q-P183
CNT SP0430-97-M-Q417
AMT $29,115.52
LINE 0001
DTD 071497
TO Revere Electric Supply Co EDI Sales 2501 W Washington Blvd
Chicago IL 60612-2388
CITE: (I-196 SN096371)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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, MECHANISM
SOL SP0430-97-Q-P359
CNT SP0430-97-M-Q845
AMT $47,100.00
LINE 0001
DTD 071497
TO Jo-kell Inc. 1011 W. 25TH St. Norfolk VA 23517
CITE: (I-196 SN096373)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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, ALTERNATING CURRENT
SOL SP0430-97-Q-P640
CNT SP0430-97-M-Q851
AMT $25,000.00
LINE 0001
DTD 071497
TO Western Sky Industries Inc Electromech/Welco Div 2600 S Custer
Wichita KS 67217
CITE: (I-196 SN096378)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--HYDRAULIC SPARE:KC135 AIRCRAFT; P/N 731114D; 12
EA -- 6115011416018HS
CNT F34601-94-G-00270158, FD2030-96-0-7216
AMT $816,801
DTD 071497
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-196 SN096806)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, COCKPIT, UTILITY, AIRCRAFT
SOL SP0441-97-Q-S444
CNT SP0441-97-M-SD21
AMT $96,600.00
LINE 0002
DTD 071497
TO Tek-lite Inc 201 Thomas St union Bridge MD 21791
CITE: (I-196 SN096376)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 63--SECURITY ALARM/CLOSED CIRCUIT CAMERA SYSTEM REPAIR
POC Point of Contact, Cheryl Miller, 304-480-7661, Contracting
Officer, Tammie S. Johnson, 304-480-6529
CNT Tpd 96-C-0006, Modification P00003
AMT N/A
DTD 071597
TO Security Electronics Inc., Route 2, Box 59A, Lowell,OH 45744
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-196 SN096437)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II B MEDICAL SUPPLIES, OPEN SEASON III
POC Linda M. Smith (708) 786-5194
CNT V797P-3554k
AMT $62,490.
DTD 071597
TO Embellished Precautionary Wear Inc., 3383-C Little Bayou Black
Dr., Houma, LA 70360
CITE: (W-196 SN096510)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--THROUGH BULKHEAD UNIT
SOL SP0440-97-Q-UD76
CNT SP0440-97-M-NK49
AMT $51,160.00
LINE 0001
DTD 071497
TO Nuclear research Corp 125 titus Ave P.O.Box H warrington PA
18976-2424
CITE: (I-196 SN096350)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--SPEED AND DISTANCE ASSEMBLY
SOL SP0440-97-Q-U842
CNT SP0440-97-M-NK41
AMT $38,914.16
LINE 0001
DTD 071497
TO Dewey Electronics Corp the pitometer log Div 27 Muller Rd
Oakland NJ 07436-1313
CITE: (I-196 SN096375)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 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--TRANSISTOR AND RESISTOR
SOL SP0440-97-Q-U947
CNT SP0440-97-M-NK53
AMT $37,296.00
LINE 0001 THROUGH 0002
DTD 071497
TO Orion Intl Inc 7324 Industry Dr North Charleston SC 29418
CITE: (I-196 SN096377)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 69--TRAINING AIDS & DEVICES
POC Contract Specialist: Hubert L. Jackson (309)782-4901, PCO:
Brian W. Schmidt (309)782-3811
CNT DAAE20-97C0196
AMT $774,041.98
DTD 062097
TO Lockheed Martin Tactical Sys Inc., 4000 South Memorial Parkway,
Huntsville, AL 35802-5914
CITE: (W-196 SN096445)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--FURNITURE, PSIN 21A, 21B, 21C, AND 21L, TABLE AND
CASES
POC Susan J. Lum (415) 794-6239
CNT 052684-97-B-0905
AMT $1,860,717.50
LINE A.1 01 through A.1 04
DTD 071197
TO Superior Jamestown Corporation, 55 Jones & Gifford Avenue,
Jamestown, NY 14702-0470
CITE: (W-195 SN096296)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT; CRAFTS & HOBBIES;
TOYS & PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT & SUPPLIES
POC Susie Fuller, Contracting Officer, (817) 978-8654
CNT GS-07F-9640G
AMT $125,000.00
LINE 1
DTD 070197
TO Hammer Strength, P.O. Box 19040, Cincinnati, OH 45219
CITE: (W-196 SN096468)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT; CRAFTS & HOBBIES;
TOYS & PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT & SUPPLIES
POC Susie Fuller, Contracting Officer, (817) 978-8654
CNT GS-07F-9642G
AMT $250,000.00
LINE 1
DTD 070897
TO Lofty Thinkers, 1050 Columbia Drive, Carrollton, GA 30117
CITE: (W-196 SN096476)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA Procurement Division (10FTP-A) 400 15TH Street S.W.
Auburn, WA 98001-6599
SUBJECT: 80--SEALING COMPOUND
SOL TFTP-96-BA-8371
POC Jennifer Bullock 253 931-7089
CNT GS-10F-40750
AMT $582,524.00
DTD 070897
TO Asc - Atlanta Courtaulds Aerospace Kennesaw, GA 30144
CITE: (I-195 SN096324)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA Procurement Division (10FTP-A) 400 15TH Street S.W.
Auburn, WA 98001-6599
SUBJECT: 80--SEALING COMPOUND
SOL TFTP-96-BA-8371
POC Jennifer Bullock 253 931-7089
CNT GS-10F-40748
AMT $327,115.00
DTD 070897
TO Asc - Dallas Courtaulds Aerospace Grand Prairie, TX 75050
CITE: (I-195 SN096325)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA Procurement Division (10FTP-A) 400 15TH Street S.W.
Auburn, WA 98001-6599
SUBJECT: 80--SEALING COMPOUND
SOL TFTP-96-BA-8371
POC Jennifer Bullock 253 931-7089
CNT GS-10F-40748
AMT $327,115.00
DTD 070897
TO Asc - Dallas Courtaulds Aerospace Grand Prairie, TX 75050
CITE: (I-195 SN096326)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA Procurement Division (10FTP-A) 400 15TH Street S.W.
Auburn, WA 98001-6599
SUBJECT: 80--SEALING COMPOUND
SOL TFTP-96-BA-8371
POC Jennifer Bullock 253 931-7089
CNT GS-10F-40749
AMT $54,238.00
DTD 070897
TO Asc - Los Angeles Courtaulds Aerospace Glendale, CA 91203
CITE: (I-195 SN096327)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA Procurement Division (10FTP-A) 400 15TH Street S.W.
Auburn, WA 98001-6599
SUBJECT: 80--SEALING COMPOUND
SOL TFTP-96-BA-8371
POC Jennifer Bullock 253 931-7089
CNT GS-10F-40747
AMT $157,988.00
DTD 070897
TO Asc - Seattle Courtaulds Aerospace Woodinville, WA 98072
CITE: (I-195 SN096328)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH, POLY/WOOL
POC Kyle A. Turner, Contracting Officer, (202) 305-7327
CNT 1PI-C-3252-97
AMT $96,750
DTD 070196
TO Raeford Fabrics, 325 Lewis Street, Oxford, NC 27565
CITE: (W-196 SN096474)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--LEAK PROTECTIVE SEALS FOR GPM TENTS / COMPLETE AND
CANVAS
POC Liz Bailey 215/737-3071
CNT SP010097-D-4018 0001
AMT $1,933,900.00 (minimum qty)
LINE 0001AA & 002AA
DTD 071497
TO Teledyne Brown Engineering 300 Sparkman Drive, N.W. Huntsville,
AL 35807-7007 Plant: Jackson, AL
EMAILADD: Paa3762@dpsc.dla.mil
EMAILDESC:
CITE: (W-196 SN096829)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, AUTOMATIC TRANSMISSION
SOL SP0450-97-Q-N604
CNT SP0450-97-M-N937
AMT $79,968.00
LINE 0001
DTD 071497
TO Chemical specialists and development Inc DBA CSD Inc 2210
hackberry Ln P.O.Box 687## conroe TX 77305
CITE: (I-196 SN096348)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--SIGNS: SIGNS; DISPLAY SYSTEMS; TRAFFIC AND BOUNDARY
SIGNS; MARKERS; AND RELATED COMPONENTS AND FIXTURES
POC Randy N. Jones, Contracting Officer, (817) 978-2792
CNT GS-07F-9643G
AMT $50,000.00
LINE 4
DTD 071197
TO Marzetta Signs, Inc., 1051 Aldridge Road, Suite C, Vacaville,
CA 95688
CITE: (W-196 SN096470)
[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 17, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 58 - - UPGRADE SSS WAG RECORDERS TO THERMAL RECORDERS.
DESC: WASC-7-1543 - Notice of intent to issue a sole source contract
to Edgetech Instruments to upgrade two Edgetech SSS WAG recorders
to thermal Recorders. "Retrofit of MK-260 Multistylus Recoreders
to Thermal Recorder part no. A31123. Units have extra navigation
board for NOAA HDAPS Navigation interface. Conversion shall
include replacement of ROM and all other ROMS to match the
NOAA HDAPS configuration. Fax your quote by 072997 to (206)
526-6025. Sources responding to this notice must indicate in
writing qualifications and experience. Simple requests for
the solicitation will not be honored. This is a simplified
acquisition with an estimated amount of less than $40,000.00,***
CITE: (W-195 SN096303)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: USAF SIMULATION INDUSTRY DAY II, DAYTON, OH
DESC: USAF SIMULATION INDUSTRY DAY II The primary objectives
of this meeting are to update industry on the new US Air Force
initiative of Distributed Mission Training and to continue
discussions related to technological advances in visualization,
long haul networking, and modeling and simulation architectures.
US Air Force presentations will include discussions of major
command flight simulator requirements and new contracting initiatives.
Industry briefings will focus on "out of the box thinking"
and state of the art in simulator design. Special emphasis
will be placed on wide area networking technologies. The program
is intended for industry and government/ military executives,
strategic planners, and senior technical management. July
28-29, 1997, Dayton Marriott Hotel, Dayton, OH. For additional
information call National Training Systems Association, Barbara
McDaniel, (703) 247-2569 or bmcdaniel@adpa.org. Refer to meeting
#71B.
LINKURL: http://www.adpansia.org
LINKDESC:
ADPA/NSIA
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-196 SN096488)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: SPECIAL NOTICES
OFFADD: Concurrent Technologies Corporation, 1450 Scalp Ave.,
Johnstown, PA 15904
SUBJECT: ORGANIC COATINGS AND COATING EQUIPMENT VERIFICATION
PROGRAM--EPOXY POWDER COATINGS
DESC: Contact Point, Brian Schweitzer, (814) 269-2782, Concurrent
Technologies Corporation (CTC), 1450 Scalp Avenue, Johnstown,
PA 15904. Alternate Contact Point, Michael Kosusko, (919) 541-2734,
U.S. Environmental Protection Agency (EPA), National Risk Management
Research Laboratory (NRMRL), MD-61, Research Triangle Park,
NC 27711. Responses are due 1997-07-31. Concurrent Technologies
Corporation (CTC) is in the process of identifying organic
coatings and coating technologies for a series of verification
studies under the EPA's Environmental Technology Verification
(ETV) Program. The goal of the ETV Pilot Program at CTC, hereafter
referred to as the ETV Coatings and Coatings Equipment Program,
is to speed adoption and promote routine use of environmentally
acceptable organic surface coatings and technologies. These
technologies have the potential to reduce toxic emissions into
the atmosphere and provide economic and performance benefits.
This announcement seeks potential candidates for one of the
initial cycles of the verification program. This cycle will
focus on epoxy powder coatings for organic surface coating
operations. CTC is operating this program under the National
Defense Center for Environmental Excellence (NDCEE) Program,
Contract Number DAAA21-93-C-0046. Background--The ETV Coatings
and Coating Equipment Program was established to identify,
evaluate, demonstrate, verify, and transfer information about
innovative and/or alternative coatings and coating technologies
to users and regulators. This program fulfills the need for
independent evaluation of technology performance. The ETV Coatings
and Coating Equipment Program brings together the interests
of potential end users of these technologies and Federal and
State regulators to facilitate independent verification of
technology performance. Customers, investors, and regulators
alike will judge a technology on its merits, backed by quality
data. The public/private partnership encourages development
of new technology and develops markets for existing technologies.
Focus areas for verification testing are chosen according to
product need, usage volume, emissions reduction potential,
and stakeholder group input. Focus--At the present time, the
ETV Coatings and Coating Equipment Program is interested in
verifying epoxy powder coatings which are used for general
purposes. The powder coatings verified must be thermosetting,
non-hybrid epoxies for metal substrates. No textured or special
effects powder coatings will be accepted. One color of coating,
provider's choice, per formulation can be considered for evaluation.
Through this request, the ETV Coatings and Coating Equipment
Program is only seeking information on powder coatings satisfying
these requirements. The ETV Coatings and Coating Equipment
Program is primarily interested in coatings that are environmentally
safe (compared to conventional coatings) and cost-effective
for users. Selection Criteria--The ETV Coatings and Coating
Equipment Program requires that potential coatings submitted
for verification meet the above focus area description, have
obvious pollution prevention qualities as a central focus,
and be commercial ready, meaning that they have documented
field experience and need performance verification for acceptance
by industry and regulators. The verification process applies
only to those coatings that meet these criteria. Selecting
Coatings for Verification--Each of the responses will be reviewed
to determine if the submission meets the above criteria. The
ETV Coatings and Coating Equipment Program staff will customize
test protocols for verification testing of technologies for
a particular focus area. In response to this announcement,
the technology providers will submit a simple response to the
Contact Point. The response will be a written letter, expressing
interest in participation, which includes a brief description
of their coating's technical capabilities, environmental claims,
previous field experience, and operation cost data. For verification
testing, we will include all interested technology providers
whose product meets the defined requirements and who are willing
to provide the fee determined after all responses have been
received. Following this announcement, a date for a vendor
meeting (at CTC) will be announced to respondents. Participation
at the meeting is not required; non-participants will be provided
with information from the meeting. The meeting will give technology
providers an opportunity to find out more details of the upcoming
verification (including the fee required to participate), review
the test protocol, and ask questions. What's Involved in a
Verification? A focus area is chosen. A request for technologies
is issued and the responses are reviewed. The protocol is finalized
according to the particular focus area chosen and technology
provider input. The ETV Coatings and Coating Equipment Program
independently verifies the technology performance (technology
providers may participate as observers). Performance parameters
evaluated will focus on environmental and quality benefits
reflective of the powder coating, including ~impact resistance,
adhesion, film thickness, gloss, salt spray resistance, and
volatile content, for example. Finally, a verification report
is prepared for the EPA and verification statements are issued
by the EPA. Technology providers will have the opportunity
to review the verification data after QA approval. Release
of the verification statement is at the technology provider's
option. Funding--The ultimate goal of the ETV Coatings and
Coating Equipment Program is to become self-supporting. To
help establish the ETV Coatings and Coating Equipment Program,
a limited number of verifications will be performed where the
cost is shared by the ETV Coatings and Coating Equipment Program
and the technology provider. However, limited funds are available
to support verification testing. Therefore, the technology
provider will be asked to contribute funds for completion of
the verification testing. The minimum technology provider contribution
for the initial verifications will be determined by the amount
of funds available to support testing, the cost to perform
the testing per product, and the number of technology providers
participating. What's Involved in Participation? The technology
provider is expected to be able to contribute time and funds
to the verification. Specifically, the technology provider
should plan to cover the costs and/or labor for the following:
attending a "vendor's briefing" to obtain site, program, and
fee information; reviewing and commenting on the test protocol
(provided to technology providers prior to the meeting); sending
the technology to CTC when required for testing; and assisting
with set-up of equipment (if necessary) for verification testing.
Verification testing will be performed by CTC staff at CTC's
facilities unless CTC does not have the existing capabilities
to do so. In this case, a sub-contractor's site will be used.
The ETV Coatings and Coating Equipment Program is responsible
for: preparing a verification plan; conducting the verification
testing; evaluating and verifying the data; preparing a verification
report for the EPA; and disseminating information to users,
regulators, and the public. The verification process is considered
complete when the verification report has been approved. It
will take about four months from the date of this announcement
to complete the process. At this time, the process will repeat
itself, this time for another organic surface coating or coating
technology area. Why Should You Participate? The ETV Coatings
and Coating Equipment Program will prepare and distribute a
statement, under EPA signature, which verifies that the technology
met its performance goals as part of the verification report.
You will be working with CTC and EPA Regional and Laboratory
staff in all aspects of the verification. Your staff may gain
valuable insights into the needs of your customer. The ETV
Coatings and Coating Equipment Program has an aggressive information
distribution program and the results of the verification will
be distributed to all applicable user groups and regulators
to increase their awareness of the technology (this assures
the maximum exposure and visibility of the results of the verification).
Participation will help to maximize your marketing resources;
a verification conducted under the auspices of the ETV Coatings
and Coating Equipment Program may alleviate the need of doing
product-specific verifications at the direction of each potential
user or customer. Finally, the ETV Coatings and Coating Equipment
Program Stakeholder Group includes representation from Federal
and State regulatory agencies who will provide input on the
development of the evaluation, naturally this will enhance
the acceptance of the verified technology. Response format--A
written informational response, not a proposal, is requested.
This request for information is designed only to determine
those technologies that may be candidates for verification.
As appropriate, confidential or proprietary information should
be so indicated on the submission. It is recommended that this
type of information be kept to a minimum. The ETV Coatings
and Coating Equipment Program requests that responses consist
of a letter, indicating interest in participation, which includes
the following information (where applicable): Name(s), address,
phone and fax numbers, and electronic mail of the vendor/technology
provider; Name of the technology or technologies that the provider
would want to include in the verification process; Intended
use/application; Existing performance data; Spec Sheets; Examples
of previous field experience; Environmental advantages (pollution
prevention features) and cost effectiveness of the method versus
conventional method(s); Amount of training required by operator;
Standard operating procedure(s) or method for the generation
of data of known quality; Pertinent reference in the literature
or other documentation. Respondents will receive an information
package in return, which includes more details about this program
and the verification process, a schedule of verification activities,
and agreement(s) necessary for participation.
CITE: (M-196 SN096670)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: SPECIAL NOTICES
OFFADD: Concurrent Technologies Corporation, 1450 Scalp Ave.,
Johnstown, PA 15904
SUBJECT: ORGANIC COATINGS AND COATING EQUIPMENT VERIFICATION
PROGRAM--HVLP SPRAY EQUIPMENT
DESC: Contact Point, Brian Schweitzer, (814) 269-2782, Concurrent
Technologies Corporation (CTC), 1450 Scalp Avenue, Johnstown,
PA 15904. Alternate Contact Point, Michael Kosusko, (919) 541-2734,
U.S. Environmental Protection Agency (EPA), National Risk Management
Research Laboratory (NRMRL), MD-61, Research Triangle Park,
NC 27711. Responses are due 1997-07-31. Concurrent Technologies
Corporation (CTC) is in the process of identifying organic
coatings and coating technologies for a series of verification
studies under the EPA's Environmental Technology Verification
(ETV) Program. The goal of the ETV Pilot Program at CTC, hereafter
referred to as the ETV Coatings and Coatings Equipment Program,
is to speed adoption and promote routine use of environmentally
acceptable organic surface coatings and technologies. These
technologies have the potential to reduce toxic emissions into
the atmosphere and provide economic and performance benefits.
This announcement seeks potential candidates for one of the
initial cycles of the verification program. This cycle will
focus on High Volume, Low Pressure (HVLP) paint application
equipment for organic surface coating operations. CTC is operating
this program under the National Defense Center for Environmental
Excellence (NDCEE) program, Contract Number DAAA21-93-C-0046.
Background--The ETV Coatings and Coating Equipment Program
was established to identify, evaluate, demonstrate, verify,
and transfer information about innovative and/or alternative
coatings and coating technologies to users and regulators.
This program fulfills the need for independent evaluation of
technology performance. The ETV Coatings and Coating Equipment
Program brings together the interests of potential end users
of these technologies and Federal and State regulators to facilitate
independent verification of technology performance. Customers,
investors, and regulators alike will judge a technology on
its merits, backed by quality data. The public/private partnership
encourages development of new technology and develops markets
for existing technologies. Focus areas for verification testing
are chosen according to product need, usage volume, emissions
reduction potential, and stakeholder group input. Focus--At
the present time, the ETV Coatings and Coating Equipment Program
is interested in verifying High Volume, Low Pressure (HVLP)
spray painting technologies. HVLP coating equipment is defined
as liquid coating equipment which operates by delivering a
liquid coating to a product at a pressure between 0.1 and 10.0
psig at the spray outlet. Through this request, the ETV Coatings
and Coating Equipment Program is only seeking information on
the technologies meeting this criteria. The ETV Coatings and
Coating Equipment Program is primarily interested in technologies
that are environmentally safe (compared to conventional methods)
and cost-effective for users. Selection Criteria--The ETV Coatings
and Coating Equipment Program requires that potential technologies
submitted for verification meet the above focus area description,
have obvious pollution prevention qualities as a central focus,
and be commercial ready, meaning that they have documented
field experience and need performance verification for acceptance
by industry and regulators. The verification process applies
only to those technologies that meet these criteria. Selecting
Technologies for Verification--Each of the responses will be
reviewed to determine if the submission meets the above criteria.
The ETV Coatings and Coating Equipment Program staff will customize
test protocols for verification testing of technologies for
a particular focus area. In response to this announcement,
the technology providers will submit a simple response to the
Contact Point. The response will be a written letter, expressing
interest in participation, which includes a brief description
of their technology's technical capabilities, environmental
claims, previous field experience, and operation cost data.
For verification testing, we will include all interested technology
providers whose product meets the defined requirements and
who are willing to provide the fee determined after all responses
have been received. Following this announcement, a date for
a vendor meeting (at CTC) will be announced to respondents.
Participation at the meeting is not required; non-participants
will be provided with information from the meeting. The meeting
will give technology providers an opportunity to find out more
details of the upcoming verification (including the fee required
to participate), review the test protocol, and ask questions.
What's Involved in a Verification? A focus area is chosen.
A request for technologies is issued and the responses are
reviewed. The protocol is finalized according to the particular
focus area chosen and technology provider input. The ETV Coatings
and Coating Equipment Program independently verifies the technology
performance (technology providers may participate as observers).
Performance parameters evaluated will focus on environmental
and quality benefits reflective of the application equipment
and include transfer efficiency, film thickness uniformity,
and coating quality uniformity. Finally, a verification report
is prepared for the EPA and verification statements are issued
by the EPA. Technology providers will have the opportunity
to review the verification data after QA approval. Release
of the verification statement is at the technology provider's
option. Funding--The ultimate goal of the ETV Coatings and
Coating Equipment Program is to become self-supporting. To
help establish the ETV Coatings and Coating Equipment Program,
a limited number of verifications will be performed where the
cost is shared by the ETV Coatings and Coating Equipment Program
and the technology provider. However, limited funds are available
to support verification testing. Therefore, the technology
provider will be asked to contribute funds for completion of
the verification testing. The minimum technology provider contribution
for the initial verifications will be determined by the amount
of funds available to support testing, the cost to perform
the testing per product, and the number of technology providers
participating. What's Involved in Participation? The technology
provider is expected to be able to contribute time and funds
to the verification. Specifically, the technology provider
should plan to cover the costs and/or labor for the following:
attending a "vendor's briefing" to obtain site, program, and
fee information; reviewing and commenting on the test protocol
(provided to technology providers prior to the meeting); sending
the technology to CTC when required for testing; and assisting
with set-up of the equipment (if necessary) for verification
testing. Verification testing will be performed by CTC staff
at CTC's facilities unless CTC does not have the existing capabilities
to do so. In this case, a sub-contractor's site will be used.
The ETV Coatings and Coating Equipment Program is responsible
for: preparing a verification plan; conducting the verification
testing; evaluating and verifying the data; preparing a verification
report for the EPA; and disseminati~ng information to users,
regulators, and the public. The verification process is considered
complete when the verification report has been approved. It
will take about four months from the date of this announcement
to complete the process. At this time, the process will repeat
itself, this time for another organic surface coating or coating
technology area. Why Should You Participate? The ETV Coatings
and Coating Equipment Program will prepare and distribute a
statement, under EPA signature, which verifies that the technology
met its performance goals as part of the verification report.
You will be working with CTC and EPA Regional and Laboratory
staff in all aspects of the verification. Your staff may gain
valuable insights into the needs of your customer. The ETV
Coatings and Coating Equipment Program has an aggressive information
distribution program and the results of the verification will
be distributed to all applicable user groups and regulators
to increase their awareness of the technology (this assures
the maximum exposure and visibility of the results of the verification).
Participation will help to maximize your marketing resources;
a verification conducted under the auspices of the ETV Coatings
and Coating Equipment Program may alleviate the need of doing
product-specific verifications at the direction of each potential
user or customer. Finally, the ETV Coatings and Coating Equipment
Program Stakeholder Group includes representation from Federal
and State regulatory agencies who will provide input on the
development of the evaluation, naturally this will enhance
the acceptance of the verified technology. Response format--A
written informational response. not a proposal, is requested.
This request for information is designed only to determine
those technologies that may be candidates for verification.
As appropriate, confidential or proprietary information should
be so indicated on the submission. It is recommended that this
type of information be kept to a minimum. The ETV Coatings
and Coating Equipment Program requests that responses consist
of a letter, indicating interest in participation, which includes
the following information (where applicable): Name(s), address,
phone and fax numbers, and electronic mail of the vendor/technology
provider; Name of the technology or technologies that the provider
would want to include in the verification process; Intended
use/application; Existing performance data; Spec Sheets; Examples
of previous field experience; Environmental advantages (pollution
prevention features) and cost effectiveness of the method versus
conventional method(s); Amount of training required by operator;
Standard operating procedure(s) or method for the generation
of data of known quality; Pertinent reference in the literature
or other documentation. Respondents will receive an information
package in return, which includes more details about this program
and the verification process, a schedule of verification activities,
and agreement(s) necessary for partic~pat~ion.
CITE: (M-196 SN096671)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: EDI: YOUR KEY TO GOVERNMENT BUSINESS
DESC: Procurement Technical Assistance Program, George Mason
University, 4031 University Dr., Fairfax, VA 22030 is offering
"EDI: Your Key to Government Business" on Wednesday July 23,
1997 from 6:30-9:30 p.m. The federal government is committed
to use Electronic Data Interchange (EDI) for its procurement
and acquisition transactions. The seminar provides information
for small businesses on how to use EDI to compete for government
contracts. Topics of discussion will include: an introduction
to EDI terms and concepts, an overview of the government EDI
systems, explanation of the components of a complete EDI system,
the implementation considerations for a small business, and
how to use EDI to do business with the government. The instructors
for this class will be Fred Nevels of the Electronic Commerce
Resource Center and Jim Regan of PTAP. Registration can be
phoned in at 703-277-7700 or fax to 703-352-8195. Cost is $25.00
if paid in advance or $30 at the door.
LINKURL: http:www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-196 SN096735)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: INTRODUCTION TO CONTRACTING WITH THE FEDERAL
GOVERNMENT, MONDAY JULY 28, 1997
DESC: Introduction to Contracting with the Federal Government
Monday July 28, 1997 Procurement Technical Assistance Program,
Enterprise Center, 4031 University Dr., 2nd Floor-Training
Room, Fairfax, Va. Time: 6:30-9:30 pm. The speaker for this
class will be Gerald Francis. This class is an introduction
to the Federal procurement process and its regulations. The
focus is on businesses that are developing a marketing program
that targets the Federal government as a prospective buyer.
The fee for this seminar is $25 if prepaid, or $30 at the door.
For registration or more information please call the SBDC at
(703)277-7700. or fax (703) 352-8195
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
(703) 277-7700
CITE: (W-196 SN096753)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: ACQUISITON REFORM ACT: PAST, PRESENT, AND FUTURE.
WEDNESDAY JULY 30, 1997
DESC: Acquisition Reform Act: Past, Present & Future Wednesday
July 30, 1997 Procurement Technical Assistance Program, Enterprise
Center, 4031 University Dr., 2nd Floor-Training Room, Fairfax,
Virginia, Time: 6:30 pm-9:30 pm. This is an awareness seminar
that will discuss the Federal Acquisition Streamlining Act
of 1994 (FASA). Topics of discussion will include: FASA changes
and new procedures, an overview of certain titles, Simplified
Acquisition Threshold, small business and socioeconomic laws,
commercial items, and FACNET. The seminar will be presented
by James Harper from Business Management Research Associates,
Inc. of Fairfax, Virginia. The cost for this seminar is $25
if prepaid, or $30 at the door. To register please call (703)
277-7700 or Fax (703) 352-8195.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
(703) 277-7700
CITE: (W-196 SN096763)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: FRANCE: ORDER AMENDING THE ORDER OF 4 AUGUST 1986 ON
THE USE OF ADDITIVES IN THE MANUFACTURE OF FOODS FOR PARTICULAR
NUTRITIONAL PURPOSES
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.343. 1. Member to Agreement
notifying: FRANCE. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of the Economy, Finance and Industry--Directorate-General of
Competition, Consumer Affairs and Repression of Fraud--(DGCCRF).
Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Foods
for particular nutritional uses. 5. Title, number of pages
and language(s) of the notified document: Order Amending the
Order of 4 August 1986 on the Use of Additives in the Manufacture
of Foods for Particular Nutritional Purposes. 6. Description
of content: This draft Order is intended to supplement the
Order of 4 August 1986 by authorizing various minerals and
vitamins in certain products for particular nutritional uses.
7. Objective and rationale: Text adopted after receiving the
opinion of the French Public Hygiene Council. 8. Relevant documents:
Decree No. 91-827 of 29 August 1991--Order of 1 July 1976--Order
of 20 July 1977--Order of 4 August 1986. 9. Proposed date of
adoption: End 1997; Proposed date of entry into force: End
1997. 10. Final date for comments: 10 September 1997. 11. Texts
available from: Point national d'information (CINORTECH), CINORTECH,
Mme VAQUIER (AFNOR), Tout Europe--Ce|dex, 07, 92049 PARIS LA
DEFENSE.
CITE: (M-196 SN096596)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SWEDEN: AFS ERGONOMICS--MANUAL HANDLING
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.344. 1. Member to Agreement
notifying: SWEDEN. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Board of Occupational Safety and Health. Agency or authority
designated to handle comments regarding the notification can
be indicated if different from above. 3. Notified under Article
2.9.2. 4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): Products not covered by EC-product directives.
5. Title, number of pages and language(s) of the notified document:
AFS Ergonomics--Manual Handling (36 pages). 6. Description
of content: AFS Ergonomics--Manual Handling is an amendment
to AFS 1983:6 Work Postures and Working Movements. The stipulation
is expressed in a very general way. Products that are put on
the market shall not cause unhealthy physical stress when handled
as intended, and complementary user information shall be given
when needed. The regulation applies only to products that are
not covered by any EC-product directive. 7. Objective and rationale:
The aim of the regulation is to make manufacturers and others
take ergonomics into consideration at an early stage in the
design process, in order to achieve a product with as good
ergonomics design as possible. If it is not possible to reach
good ergonomic features in the product itself, well designed
user instructions can guide the user to the best possible way
of handling the product. 8. Relevant documents: Work Environment
Act (1977:1160), AFS, 1983:6 Work Postures and Working Movements.
9. Proposed date of adoption: 31 March 1998; Proposed date
of entry into force: 31 March 1998. 10. Final date for comments:
16 September 1997. 11. Text available from: National enquiry
point.
CITE: (M-196 SN096597)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: JAPAN: AMENDMENT OF THE ENFORCEMENT ORDINANCE FOR REGULATING
OF RADIO EQUIPMENT
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.345. 1. Member to Agreement
notifying: JAPAN. If applicable, name of local government involved
(Articles 3.2 and 7.2). 2. Agency responsible: Ministry of
Posts and Telecommunications. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article: Not listed.
4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): Radio equipments of global satellite mobile
communications system using non-geostationary satellites. 5.
Title, number of pages and language(s) of the notified document:
Amendment of the Enforcement Ordinance for Regulating of Radio
Equipment (6 pages, available in English). 6. Description of
content: To establish the technical requirements of radio equipments
of the global satellite mobile communication system. 7. Objective
and rationale: To establish the standards of requirements of
radio equipment for the global satellite mobile communication
system and to utilize the system. 8. Relevant documents: The
basic law is the Radio Law. The standards will appear in "KAMPO"
(Official Government Gazette) when adopted. 9. Proposed date
of adoption: October 1997; Proposed date of entry into force:
October 1997. 10. Final date for comments: 11 September 1997.
11. Text available from: National enquiry point.
CITE: (M-196 SN096598)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: JAPAN: AMENDMENT OF THE ENFORCEMENT ORDINANCE FOR REGULATING
OF RADIO EQUIPMENT
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.346. 1. Member to Agreement
notifying: JAPAN. If applicable, name of local government involved
(Articles 3.2 and 7.2). 2. Agency responsible: Ministry of
Posts and Telecommunications. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article: Not listed.
4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): Radio equipments of global satellite mobile
communications system using non-geostationary satellites. 5.
Title, number of pages and language(s) of the notified document:
Amendment of the Enforcement Ordinance for Regulating of Radio
Equipment (6 pages, available in English). 6. Description of
content: To establish the technical requirements of radio equipments
of the global satellite mobile communication system. 7. Objective
and rationale: To establish the standards of requirements of
radio equipment for the global satellite mobile communication
system and to utilize the system. 8. Relevant documents: The
basic law is the Radio Law. The standards will appear in "KAMPO"
(Official Government Gazette) when adopted. 9. Proposed date
of adoption: October 1997; Proposed date of entry into force:
October 1997. 10. Final date for comments: 11 September 1997.
11. Text available from: National enquiry point.
CITE: (M-196 SN096599)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 17, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: JAPAN: REVISION OF A PART OF CABINET ORDINANCE, MINISTERIAL
ORDINANCE AND OFFICIAL NOTIFICATION OF THE HOUSEHOLD GOODS
QUALITY LABELLING LAW
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.347. 1. Member to Agreement
notifying: JAPAN. If applicable, name of local government involved
(Articles 3.2 and 7.2). 2. Agency responsible: Ministry of
International Trade and Industry. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article: Not listed.
4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): Household goods except medical and agricultural
goods. (34.01, 34.02, 34.05, 39.22, 39.23, 39.24, 39.26, 42.02,
42.03, 43.04, 48.03, 48.18, 5063 (excluding 56,59) 66.01, 70.12,
70.13, 76.07, 85.09, 85.10, 85.16, 85.28, 90.04, 91.13, 94.01,
94.03, 94.04). 5. Title, number of pages and language(s) of
the notified document: Revision of a Part of Cabinet Ordinance,
Ministerial Ordinance and Official Notification of the Household
Goods Quality Labelling Law (2 pages, available in English).
6. Description of content: 1. To review the designated items
list. Outline of the revision for the designated items as follows:
Commodities that will do consumers harm without labelling are
added to designated items list considering those marketing
and complaints from consumers; Commodities with small market
are exempted. 2. To review the items of labelling. The items
of quality labelling on commodities are designated. The revisions
are planned to make the items limited for only that are necessary
for consumers to identify the quality of goods. 3. To review
the labelling methods. The revisions are planned to make labelling
methods flexible with clear and easy to understand for consumers.
4. To repeal notification of the quality indication number
for textile goods. Textile goods have been permitted to write
the quality indication number for textile goods instead of
writing companies name. However, taking into consideration
consumers' convenience textile goods shall carry the name,
address and telephone number of manufacturers, distributors
or labelling agents. 5. The Cabinet Order is cancelled on textile
composition. MITI has ordered the manufacturers, distributors
or labelling agents to observe the provisions of textile composition.
This order will be cancelled. 7. Objective and rationale: It
is needed to review the law to respond to the diversity and
complexity of household goods according to technological innovation,
changing life styles and enforcement of the Product Liability
Law. 8. Relevant documents: The basic law is the Household
Goods Quality Labelling Law. This revisions will appear in
"KAMPO" (Official Government Gazette) when adopted. 9. Proposed
date of adoption: September 1997; Proposed date of entry into
force: Not yet determined. 10. Final date for comments: 10
September 1997. 11. Text available from: National enquiry point.
CITE: (M-196 SN096600)