[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 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Officer in Charge, Facilities Support Contract, U.S.
Naval Station, Roosevelt Roads, PSC 1008, FPO AA 34051-3021
SUBJECT: A--ENVIRONMENTAL SAMPLE COLLECTION, ANALYSIS AND REPORTING
SOL N62470-97-B-6664
DUE 080497
POC Mr. Jaime L. Vargas, Contract Specialist, (787) 865-3092.
DESC: The intent of this solicitation is to obtain sampling and
analytical services utilizing EPA approved procedures for analysis
of water, wastewater, groundwater, sea water, soil, sludge,
oil, solvents, concrete and other matrices in complying with
required environmental reports. The contractor shall provide
all labor, supervision, materials, equipment, tools and transportation
necessary to perform chemical analytical services at the Naval
Station, Roosevelt Roads, Puerto Rico and the coastal water
areas including Vieques Island, Inner Range, Atlantic Fleet
Weapons Training Facility (AFWTF) coastal target area. This
solicitation is solicited on an unrestricted basis, therefore,
replies to this notice are requested from all qualified responsible
sources.
CITE: (M-196 SN096880)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, RAD-30, 400 7th
Street, S.W., Washington, D.C. 20590
SUBJECT: A--FRA SPONSORSHIP IN NAS/TRB FOR PERFORMANCE OF SERVICES
IN SUPPORT OF RAILROAD RESEARCH AND DEVELOPMENT
SOL DTFR53-97-P-00420
DUE 082097
POC Contracting Officer, Thomas L. Riddle, 202-632-3391
DESC: The Federal Railroad Administration (FRA) intends to award
a 1-year fixed price purchase order to the National Academy
of Sciences (NAS), Transportation Research Board (TRB) for
sponsorship in the NAS/TRB. Sponsorship shall include the performance
of nonpersonal services aimed at promoting the furtherance
of railroad science and engineering, the stimulation of railroad
research and development activities, and the dissemination
of scientific and technical information. The NAS/TRB is a private
nonprofit honorary organization of more than 1,500 scientists,
engineers, educators, attorneys and other professionals elected
on the basis of outstanding contributions to knowledge. The
NAS/TRB was chartered by an Act of Congress in 1863 and, under
the terms of that charter, is called upon to act as an official,
yet independent, advisor to the Federal government in any matter
of science or technology. The objective of the proposed contract
is to secure FRA membership in and sponsorship of TRB research
and development activities. Activities will include performance
of the following task requirements: (1) Technical Papers/Presentations
- Every January, the contractor shall conduct a broad-based
transportation research meeting in Washington, DC, to bring
together some 5,000 registrants into 200 or more sessions and
over 200 committee meetings. The contractor, through its committee
structure, shall solicit for the Annual Meeting, technical
papers and presentations on topics of pressing railroad research
needs and/or expert research findings. The contractor shall
review and screen the technical paper submissions to determine
their suitability for presentation at the Annual Meeting and
shall also be responsible for post-meeting publication of presented
papers in the Transportation Research Record. (2) Technical
Committee Activities - The contractor shall maintain standing
committees of authorities in relevant subject areas in the
railroad transportation field; make necessary arrangements
for the committees and task forces to each convene annually
and report on each committee's activities and progress; and
have each committee prepare Research Needs Statements on a
recurring basis, for publication in Transportation Research
Circular or Special Reports. (3) Railroad Community Synergism
- The contractor shall provide for the interaction by rail
planning and operating agencies with the TRB through the Field
Visit Program (FVP). The FVP shall be a systematic personal
interchange of relevant information about research findings
with the staff of state departments of transportation, academic
institutions that have transportation programs, and railroad
companies. The contractor shall annually schedule the FVP with
approximately 30 rail planning and operating agencies, regional
planning agencies, and universities, and shall report its finding
to the FRA. (4) Information Dissemination - The contractor
shall prepare, edit, publish, and distribute the TR News (bi-monthly)
which will include news items and transportation research articles
of interest to the transportation community. (5) Outreach -
The contractor shall continue to increase railroad activity,
inviting individuals with a railway orientation to serve on
committees and group councils. Special emphasis will be placed
on developing the involvement of representatives of regional
and short line railroads in committee activities. Pursuant
to the authority and guidance under Federal Acquisition Regulation
(FAR) 13.103, 13.106-2(a)(5), and 19.502-2(a), the Contracting
Officer has determined that the proposed acquisition is within
the simplified acquisition threshold, that only one responsible
source is reasonably available and that the circumstances for
a small business set-aside do not exist, and as such, the proposed
purchase order will be negotiated using simplified acquisition
procedures on an unrestricted sole source basis. This is neither
a request for proposal nor request for quotations and a competitive
solicitation is not available.
CITE: (I-196 SN096899)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--REVISION OF A FINAL REPORT FINAL
SOL 7C-R327
DUE 080197
POC Mike Hennessey, 513-366-2032
DESC: EPA intends to award a purchase order to Science Application
International Corporation to revise a report that was produce
by SAIC under Contract 68-C5-0001. The revision will include
incorporation of peer review comments and incorporation of
information from case studies that were also performed under
Contract 68-C5-0001. The final version of the report shall
be due no later than 9/30/97. The solicitation is not available.
All sources that can meet the requirements of the Government
within the time required must submit qualifications that demonstrate
the ability to meet the needs of the Government.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division.
EMAILADD: hennessey.mike@epamail.epa.gov
EMAILDESC:
CITE: (W-196 SN096909)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: A--ENGINEERING SERVICES FOR DESIGN, DEVELOPMENT AND
TESTING OF TOW CABLE, ROPES AND ASSOCIATED HARDWARE
SOL N66604-97-R-4318
DUE 091597
POC D. Abraham, Contracting Officer at (401) 841-2442 X301; FAX
(401) ) 841-4820.
DESC: Presently the Naval Undersea Warfare Center Division Newport
plans to award production contracts with options for TR-339,
TR-3400, TR-302, and TR-353 transducers in fiscal year 1998.
In response to companies' requests, we are making drawings
available for the cost of preparation and transmittal. These
drawings are made available with the understanding that (1)
the drawings are not validated production drawings (the acquisition
will be based on performance specifications) and that (2) the
Government m ay never issue or award a contract(s) and checks
will not be returned. For electronic transfer of drawings,
the cost is $280 per set (e.g., drawings for TR-339 constitutes
one set). For mailing of hard copies of drawings, the cost
is $400 per set. Make checks payable to the Naval Undersea
Warfare Center Division Newport and send the check with your
request for these drawings to Commercial Acquisition Department,
Building 11, Naval Undersea Warfare Center Division Newport,
Attn: Carol R. Gorman, Code 5913 , Simonpietri Drive, Newport,
RI 02841-1708. As the check is received, we will prepare and
forward the drawings. DO NOT SEND REQUESTS FOR THE SOLICITATION(S)
AT THIS TIME.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ABRAHAM@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-197 SN097135)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: A--EARLY DETECTION OF LUNG CANCER IN YANNAN TIN MINERS
SOL RFQ-70119-NV
DUE 081197
POC Debbie Moore, Purchasing Agent 301/402-4509, Trish Haun,
Contracting Officer 301/402-4509
DESC: The National Cancer Institute intends to enter into an
agreement with Labor Protection Institute Yunnan Tin Corp.,
Gejiu Yunnan Province, China to study population for the development
of a biological specimen bank for the study of early markers
of lung cancer in YTC miners considered to be a high risk for
lung cancer based on their occupation exposure (40+ years old
with 10+ years of underground or smelting experience). It is
the Governments belief that YTC is the only source with a high-risk
group of over 7,000 with annual lung cancer screening program
for the past 20+ years. This is not a solicitation for competitive
proposals. However, organzations who believe they can meet
this requirement may submit a proposal with all evaluative
materials needed to make an award to Debbie Moore, 6120 Executive
Blvd., Rm. 634, Rockville, MD 20892-7227, no later than August
11, 1997. No Collect Calls will be accepted. See Note 22.
CITE: (W-197 SN097139)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--AERO PROPULSION AND POWER DIRECTORATE SHORT TERM
R&D SUPPORT
SOL 97-03-POK
POC Curtis Reeves, Program Manager, WL/POM, (937) 255-8209; Contract
Negotiator, Pete Lahanas, WL/POKB, (937) 255-4818
DESC: 1. Aero-Propulsion and Power Directorate Short-Term R&D
Support (PRDA 97-03-POK). This is amendment # 2, (Amendment
# 1 was published on 02 Jul 97) to the published announcement
of 25 June 97. THE HOUR AND THE DATE SPECIFIED FOR RECEIPT
OF OFFERS IS NOT EXTENDED. The following is an update of the
information contained in the PRDA. Reference Section D "PROPOSAL
PREPARATION INSTRUCTIONS" , (3) "Technical Proposal". Delete
the sentence "The technical proposal for the specific research
order shall include a Statement of Work (SOW) detailing the
technical tasks proposed to be accomplished under the proposed
effort and shall be suitable for contract incorporation." Replace
with "The technical proposal for each research order shall
discuss the nature and technical approach for the proposed
effort including technical tasks proposed to be accomplished."
The contractual point of contact is Pete Lahanas, WL/POKB,
Wright-Patterson AFB, OH 45433-7607, (937) 255-4818.
CITE: (W-197 SN097141)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USDA-ARS, West Side Service Center, 10300 Baltimore Avenue,
Bldg 003, Rm 124A, BARC-West, Beltsville, MD 20705-2350
SUBJECT: A--RESEARCH & DEVELOPMENT--SAMPLERS AND TRACON FLUMES
SOL 32NA-AB-013
DUE 080697
POC Angie Bianco (301) 504-5864
DESC: *See Notes 1, 13, and 23*
CITE: (W-197 SN097167)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--A- PREPARING TEACHER CANDIDATES TO USE "AUTHENTIC"
TEACHING AND LEARNING STRATEGIES TO IMPROVE STUDENT ACHIEVEMENT
SOL RFP-97-037
DUE 081897
POC Cheryl L. Boswell, 202-708-7234
DESC: Correction: This action, originally publicized in the CBD
dated 7/3/97, has been modified to change the U.S. Department
of Education's contact person to Cheryl L. Boswell, 202-708-7234.
All other information publicized in the original synopsis is
correct.
CITE: (I-197 SN097233)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Martin Energy Systems, Inc., Sales Office -
Government Property, P.O. Box 2003, Oak Ridge, TN 37831-7400
SUBJECT: A--REQUEST FOR PROPOSAL NO. SY168 - 74
SOL SY168 - 74
DUE 081897
POC William R. Besancenez (423) 576-1538
DESC: Lockheed Martin Energy Systems, Inc., on behalf of Lockheed
Martin Energy Research Corporation invites you to submit a
proposal to provide services and equipment for Oak Ridge National
Laboratory in support of the development of a Chemical Biological
Mass Spectrometer. For a copy of the Request for Proposal,
contact William Bescancenez at (423) 576-1538 or Bonnie Moore
(423) 576-1444.
EMAILADD: b3z@cosmail1.ctd.ornl.gov
EMAILDESC:
CITE: (W-197 SN097280)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCCS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--PRECLINICAL TOXICOLOGY OF CHEMOPREVENTIVE AGENTS
SOL N01-CN-75033-05
DUE 092197
POC Gary P. Topper, Contracting Officer, 301-435-3798
DESC: ELECTRONIC RFP ANNOUNCEMENT. POTENTIAL OFFERORS WILL BE
RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND AMENDMENTS. The chemoprevention drug development program
from the Division of Cancer Prevention and Control, National
Cancer Institute, has the mission of identifying safe and effective
chemical agents for preventing human cancer. A primary function
of the chemoprevention program is the identification and evaluation
of agents for possible utilization in clinical trials in humans.
Candidate agents, from natural resources or synthesized, have
been evaluated for anti-cancer efficacy in various screening
tests. However, before a decision can be made as to their suitability
for Phase I clinical trials in humans, the agents must be evaluated
for toxicity in animals. The basic objectives of this project
will be to evaluate the acute, subacute/subchronic, and chronic
toxicity of designated agents. A summary of the task areas
for this project are as follows: TASK I, Mutagenicity Testing;
TASK II, General Toxicology in Rodents and Dogs; TASK III,
Reproductive Toxicity Studies in Rodents and Rabbits; and TASK
IV, Specialized Studies. The studies shall be conducted
under the Food and Drug Administration Good Laboratory Practice
Regulations as published in the Federal Register (Vol. 43,
No. 247), Friday, December 22, 1978, pp. 59986-60025, or CFR
Title 21, Part 58. The laboratory shall be AAALAC International
accredited, NIH/OPRR & USDA registered, and demonstrate an
active Institutional Animal Care and Use Committee. The animal
facilities shall comply with NIH Guidelines and with Public
Law 89-544, "The Laboratory Animal Welfare Act of August 24,
1966" as amended by Public Law 91-579 of December 24, 1970.
The Master Agreement Announcement (MAA) is scheduled for
electronic release on/about July 31, 1997 with proposals due
on September 21, 1997. It is estimated that multiple Master
Agreements will be awarded as a result of this announcement,
each having a sixty month period of performance. The Master
Agreement (MA) contract mechanism is a prequalification to
enable qualified sources to compete for and perform future
Master Agreement Orders (MAOs). The MA itself is unfunded.
The obligation of funds shall be accomplished solely through
the award of Master Agreement Orders (MAOs). It is estimated
that approximately five (5) MAOs will be awarded per year.
The RFP may be accessed through the Research Contracts
Branch Home Page by using the following Internet address: http://wwwrcb.nci.nih.gov/rfp.htm
It is the offerors responsibility to monitor the above Internet
site for the release of this solicitation and amendments, if
any. POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS. Point of
contact: Gary P. Topper, Electronic mail address: topperg@rcb.nci.nih.gov
Fax: (301) 402-8579. No collect calls will be accepted.
LINKURL: http://wwwrcb.nci.nih.gov/rfp.htm
LINKDESC:
EMAILADD: topperg@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-197 SN097283)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--WARFARE SIMULATION DEVELOPMENT/INTEROPERABILITY SUPPORT
SOL N66001-97-R-5058
POC Contract Specialist, Ms. C. Jensen, Code D211, (619)553-4490.
Contracting Officer, Ms. M. Cleland, (619)553-4540. POC for
copy, Mr. J.C. Norris, (619)553-4331.
DESC: The Naval Command Control and Ocean Surveillance Center,
Research, Development, Test and Evaluation Division (NCCOSC
RDTE DIV) San Diego intends to procure services on the basis
of full and open competition, to acquire technical support
for the USMC Tactical Warfare Simulation (MTWS) and MTWS follow-on
models. The support will include systems analysis, systems
design, software requirements analysis, software design, development
of simulation models, testing, installation and training related
to the development and maintenance of MTWS as a system capable
of interoperability with tactical C4I systems, and live and
constructive simulation systems. Also included is analysis
and software design and development required for joint warfare
modeling and simulation. The contractor will provide project
management, configuration management, quality assurance activities
and documentation to support the technical work required. All
of the activities shall be consistent with integration into
the Joint Maritime Command Information (JMCIS) architecture.
An indefinite delivery, indefinite quantity type contract with
cost plus fixed fee pricing is contemplated. The contractor
must have, or be able to obtain a security clearance at the
SECRET level. The contract period of performance will be for
a four year base period plus a one year option period. The
total estimated level of effort for the contract, inclusive
of the option, is 280,800 hours. The applicable SIC code is
7371. All responsible sources may submit an offer which will
be considered by the Government. For copies of solicitation(s)
only written requests will be honored. Facsimile letters are
acceptable at (619)553-6976. Solicitation document to be issued
on or about 08/25/97.
CITE: (W-197 SN097314)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--THE RELATIONSHIP BETWEEN POPULATION GROWTH AND LAND-USE
CHANGE
SOL N/A
POC Contact Ms. Virginia A. DeSeau, 301-496-4611, contract Specialist,
Paul J. Duska, 301-496-4611, Contracting Officer
DESC: The National Institute of Child Health and Human Development
(NICHD) plans to award a new contract to the National Academy
of Sciences, 2101 Constitution Avenue, Washington, DC 20418
for the continued analysis of a comparative study of the interaction
of population change with land-use patterns and environmental
changes. The study has been proceeding for two years in five
sites located nationally and internationally. The NICHD is
planning to further participate in the study with funding for
the addition of a larger demographic component focusing on
population and land-use relationships in southern Florida and
the Everglades. The Florida findings will be compared with
those at the other five case study sites. The determination
to use other than full and open competition was made in accordance
with 41 USC 253(c)(1), the FAR 5.207(c), and the FAR 6.302-1.
The present contractor has been involved in all aspects of
the project including development of the protocols, procedures
and analyses. The current contractor is the only source known
with the requisite knowledge and expertise who can perform
the work needed to continue and complete the data collection,
monitoring and analysis in a timely manner. See Note 22.
EMAILADD: deseaug@hd01.nichd.nih.gov
EMAILDESC:
CITE: (W-197 SN097330)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--EXTENSION OF TECHNICAL SUPPORT SERVICES WITH UNIVERSITY
OF MICHIGAN
SOL DAAE07-97-R-X101
DUE 082597
POC Mr. Marvin Bell (810) 574-7204
DESC: Modification: On 17 July 1997, the U.S. Army Tank-automotive
and Armaments Command originally publicized its intent to issue
a sole source modification to the University of Michigan for
the six-month extension of contract DAAE07-94-C-R094. This
notice was incorrectly identified as solicitation DAAE07-97-X-R101;
it should have been DAAE07-97-R-X101. The proposed effort will
involve completion of key projects already initiated in the
areas of vehicle terrian dynamics, vehicle hardware/human interface
simulation, modeling and simulation of vehicle structures as
well as advanced propulsion simulation and systems integration,
issue and design. Numbered notes 22 and 26 apply.
EMAILADD: Mr. Marvin Bell (810) 574-7204
EMAILDESC:
CITE: (W-197 SN097333)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--SOLUTIONS FOR JAMMING PROBLEMS FOR MILITARY GPS RECEIVERS
SOL N68936-BAA-97-003
POC William T. Monckton, Contract Specialist, (760) 939-8234
or L. Dell Hledik, Contracting Officer, (760) 939-3772
DESC: Naval Air Warfare Center Weapons Division, China Lake,
CA cancels Broad Agency Announcement N68936-BAA-97-003 for
research proposals related to mitigation of the effects of
electromagnetic jamming on military GPS receivers published
in 8 May 97 issue of CBD. NAWCWPNS is not pursuing this topic
any further. No funds are available.
CITE: (I-197 SN097426)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY SPACE AND STRATEGIC DEFENSE COMMAND, ATTN:
CSSD-CM-CK, P.O. BOX 1500, HUNTSVILLE, AL 35807-3801
SUBJECT: A--DASG60-97-0058, RESEARCH AND DEVELOPMENT SOURCES
SOUGHT FOR DEFENSE SYSTEM MISSION ANALYSIS
SOL N/A
POC Virginia Hanserd, Contract Specialist, Donald C. Reesman,
Contracting Officer, (205) 955-1187
DESC: This synopsis is cancelled.
CITE: (I-197 SN097428)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: A--STATEMENT OF WORK "GLOBAL POSITIONING SYSTEM (GPS)
GUIDANCE PACKAGE"
SOL DAAH01-95-C-R156
DUE 081897
POC (RDPC) Patsy C. Garrison, Contract Specialist, AMSMI-AC-CRAY,
205-842- 7406, Earnest L. Taylor, Jr., Contracting Officer,
205-876-7500, Synopsis Number R164-97.
DESC: The U.S. Army Missile Command announces the issuing of
a modification to contract DAAH01-95-C-R156 with Litton Systems.
This effort will provide for enhancement of Litton's Global
Positioning System (GPS) Guidance Package (GGP) being procured
under the cited contract to ensure it can use newly developed
or developing GSP capabilities. The enhancements to Litton's
design under this action include design and incorporation of
direct P(Y) signal acquisition by the GGP miniature GPS receiver
(MGR), and design and incorporation of a differential GPS capability.
This is synopsized for potential subcontracting opportunities.
CITE: (I-197 SN097434)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--TECHNICAL AND ENGINEERING SUPPORT FOR NAVAL SURFACE
FIRE SUPPORT AND MEDIUM AND MAJOR CALIBER NAVAL SURFACE GUN
WEAPON SYSTEMS
SOL N00178-98-R-1002
DUE 093097
POC Janice S. Williams, Contract Specialist, Code SD118 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
DESC: This acquisition provides for technical and engineering
support for medium and major caliber naval surface gun weapon
systems, their interfaces with other systems and subsystems,
and the application of advanced and developing technologies
to those systems. Support will include 1) analysis and evaluation
of medium and major caliber Naval gun weapon systems performance
including interoperability and compatibility with combat systems,
interface systems, ammunition, subsystems and components, and
the impact of changes and modification to these items; 2) engineering
requirements such as design, integration, and analysis studies
of medium and major caliber Naval gun weapon systems' modifications,
engineering change proposals, ORDALTs, upgrades, and follow-on
derivations; 3) analyses, evaluation, and engineering change
proposals implementing resolution of medium and major caliber
Naval gun weapon system design and performance problems, failures,
and issues; 4) engineering supplies and services in support
of medium and major caliber Naval gun weapon systems, including
test plans, test equipment, test articles/units, analyses,
trouble shooting, repair, maintenance, and reports; 5) investigation,
experiments, and proof of concept demonstrations associated
with advanced and developing technology introduction into
medium and major caliber Naval Gun weapon systems; 6) analyses,
evaluations, and engineering change proposals implementing
resolutions of impacts and issues associated with the integrated
logistics support for medium and major caliber Naval Gun weapon
systems, and 7) requirements, designs, and studies of medium
and major caliber Naval Gun weapon systems integration into
new, altered or existing ship classes. The resultant contract
will provide for a five-year performance period under an indefinite
delivery/indefinite quantity type contract using a cost-plus-fixed-fee
(term and completion) pricing arrangement. This acquisition
will be fulfilled through other than full and open competition
with United Defense, L.P., Armament Systems Division, 1525
Wilson Boulevard, Suite 700, Arlington, VA 22209. Number Note
22 applies. All responsible sources may submit a proposal which
will be considered. All responsible sources may submit a proposal
which will be considered. The Naval Surface Warfare Center,
Dahlgren Division, Dahlgren Laboratory Procurement Division
is implementing Electronic Commerce (EC) in the acquisition
arena; therefore, this synopsis and resulting solicitation
with any applicable amendments will also be available on the
World Wide Web at http://www.nswc.navy.mil/ under Procurement
Division or http://proc_div.nswc.navy.mil.
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: jswilli@nswc.navy.mil
EMAILDESC:
CITE: (W-197 SN097449)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--12 REACTOR, COMPUTERIZED RESPIROMETER SYSTEM
SOL RFQ OH-97-00270
DUE 081597
POC Kathleen Roe, phone (513) 366-2144, fax (513) 366-2107
DESC: The U. S EPA National Risk Management Research Laboratory
has a requirement for a computerized, automated respirometer
is required for conducting experiments that monitor continuously
the respiratory activity of bacteria consuming crude oil hydrocarbons
over periods of weeks to months. The system shall be able to
monitor oxygen uptake continuously over time while bacteria
degrade oil or hydrocarbons in aqueous or solid media. The
data shall be recorded continuously via a personal computer
hookup using appropriate software. The software shall be able
to display the oxygen uptake curves on a color monitor or derivatives
of the uptake curves (i.e. uptake rates), and the operator
shall be able to display the oxygen uptake curves for any or
all flasks in operation. The respirometer shall be equipped
with an alkaline trap for measurement of carbon dioxide evolution
evolved into the headspace. Each flask in the respirometric
system shall be independent of all other flasks, and the headspaces
shall be kept completely separate at all times to prevent bacterial
contamination or escape of volatile components from the oil
under study. The respirometer shall be equipped with an accurate
water bath to control temperature within the range 15 to 50
C. Response date is approximate. Please submit your request
for an RFQ in writing via e-mail or fax to the POC listed above.
LINKURL: This procurement will not appear on the web site.
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-197 SN097495)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--EXTENSION OF TECHNICAL SUPPORT SERVICES WITH UNIVERSITY
OF MICHIGAN
SOL DAAE07-97-X-R101
DUE 082597
POC Mr. Marvin Bell (810) 574-7204
DESC: The U.S. Army Tank-automotive and Armaments Command intends
to issue a sole source modification for the six-month extension
to contract DAAE07-94-C-R094 with University of Michigan. The
proposed effort will involve completion of key projects already
initiated in the areas of vehicle terrain dynamics, vehicle
hardware/human interface simulation, modeling and simulation
of vehicle structures as well as advanced propulsion simulation
and systems integration, issues and design. Numbered notes
22 and 26 apply.
EMAILADD: bellm@cc.tacom.army.mil
EMAILDESC:
CITE: (W-197 SN097168)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR RESTRAINED FIRING OF
A CONCENTRIC CANISTER LAUNCHER
SOL N00178-97-Q-1136
POC Janice S. Williams, Code SD118, Contracting Specialist, (540)
653-7478 or Paul Learn, Contracting Officer, Code SD11, (540)
653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
is soliciting under this Broad Agency Announcement (BAA) research
and development proposals of a Concentric Canister Launcher
with a restrained firing capability during the launching of
all Navy missiles. Proposals shall address new technologies
which will provide greater flexibility, reduced manpower, reduced
size and weight, reduced maintenance, and reduced cost than
existing technologies. Research and development proposals
shall address the foregoing areas from a variety of perspectives
such as exploration of new concepts, tools and techniques in
modeling and simulation, feasibility of analysis, etc., as
well as proof of principle and concept demonstrations. Offerors
shall submit white papers summarizing each proposed concept,
and a rough order of magnitude to obtain a preliminary indication
of potential NSWCDD interest. Each white paper shall state
how the proposed effort relates to the objectives of this BAA,
will increase scientific knowledge, advance the state of the
art, and determine and exploit the potential scientific discoveries
or improvements in technology, materials, processes, methods,
devices, or techniques. Offerors may be requested to submit
in-depth proposal(s) should NSWCDD deem the white paper of
scientific and technical merit. The offerors shall demonstrate
an understanding of the research effort proposed and support
the experience and qualifications of the principle project
personnel through resume submission and/or the institution
or corporation submitting the proposal. All interested parties
shall submit an unclassified white paper outlining their technical
approach and experience in providing a solution to this BAA
along with a Rough Order of Magnitude (Cost). All proprietary
portions of the white paper shall be clearly identified and
will be treated in the strictest confidence. White paper shall
be submitted in an original and four copies to Naval Surface
Warfare Center, Dahlgren Division, Attn: Janice S. Williams,
Code SD118, 17320 Dahlgren Road, Dahlgren, VA 22448-5100. White
papers shall reference Broad Agency Announcement No. N00178-97-Q-1136.
Offerors interested in multiple subject areas shall submit
a separate white paper for each area. A white paper that covers
more than one area will not be considered. White papers will
be reviewed and formal technical and cost proposals may be
requested from sources whose approaches have been selected
for further consideration. An invitation to submit a proposal
does not assure subsequent contract award. Formal Cost and
Technical Proposals may be required approximately three weeks
after notification that NSWCDD has decided to pursue the offeror's
approach as identified in their white paper submission. Proposals
will be evaluated using the following criteria: (A) Scientific
and Technical Merit; (B) Potential Contribution and significance
to a restrained firing of a Concentric Canister Launcher; (C)
Offeror's capabilities, related experience, facilities, techniques,
or unique combinations thereof that are integral factors for
achieving the desired program goals; (D) Qualifications, capabilities,
and experience of the proposed principal personnel who are
key to program success, and (E) Past Performance. Awards are
contingent upon Funding Availability. Not all proposals deemed
selectable will be funded. Decisions to fund selectable proposals
will be based on funding availability, scientific and technical
merit, and potential contribution and relevance to the effort.
The Government reserves the right to award on all, some or
none of the proposals received and to fund all or part of the
efforts presented in a proposal. Multiple awards are anticipated.
Offerors shall identify proposed contract type in their white
paper submission. This notice constitutes a BAA for NSWCDD
as authorized by FAR 6.102(d)(2). Although no portion of this
announcement is set aside for HBCU/MI participation, proposals
are invited from all sources. This BAA should not be construed
as commitment or authorization to incur costs in anticipation
of a resultant contract. Information provided herein is subject
to modification and in no way binds the Government to award
a contract. Any questions regarding this announcement shall
be submitted to Janice S. Williams using e-mail address jswilli@nswc.navy.mil
or (540) 653-7478.
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: jswillil@nswc.navy.mil
EMAILDESC:
CITE: (W-197 SN097493)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: B--STUDY TO IDENTIFY TECHNOLOGIES IN AUTOMATED TELEPHONE
ACCOUNT ACCESS SYSTEMS
SOL 52-EANF-7-00068
POC Lynne Phipps, Contract Specialist, (757) 441-6881, Melvyn
A. DesJarlais, Contracting Officer (757) 441-6647
DESC: The National Oceanic and Atmospheric Administration, National
Marine Fisheries Service has a requirement for services to
provide a study to identify and assess technologies in automated
telephone account access systems for potential use and applicability
in Northeast regional fishery management programs. The contractor
will be required to conduct a written "needs assessment" to
detemrine fishing industry, fishery management council and
government requirements for a days at sea (DAS) telephone account
access data management system; prepare a comprehensive, written
"market analysis" describing potentially available technologies,
systems, features, prices and options of appropriate telephone
account access systems; recommend and rank technologies appropriate
to NMFS, including sources, systems and features; describe
positive and negative attributes of the technology in relation
to data management capabilities, evidentiary sufficiency, security,
cost and customer convenience; and, select and oversee a demonstration
of the most optimal system. The period of performance will
be from the date of award through 12 months thereafter. Anticipated
issue date of the solicitation is August 1, 1997 and the anticipated
closing date is August 30, 1997. All offers submitted by responsible
offerors will be considered by the agency. Written or faxed
requests for the solicitation only. Telephone requests will
not be accepted. Fax number (757) 441-3786. Note 26 applies.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Lynn.B.Phipps@noaa.gov
EMAILDESC:
CITE: (W-197 SN097133)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--SUPPLIES OR SERVICE UNDER BOA FOR THE V-22 OSPREY
SOL N00019-95-G-0242
POC Jim Kelly, AIR 2.3.3.2, (301) 757-5218
DESC: Naval Air Systems Command intends to issue a delivery order
for five trade studies placed under a single delivery order
to Basic Ordering Agreement N00019-95-G-0242 to conduct engineering
research and investigation to determine the feasibility, practicality,
validity, or desirably of (1) Alternate Flight Director Solutions,
(2) Manned Flight Simulator, (3) Sequential-Stage Processing,
(4) Active Centerstick Controller, and (5) Power Train Optimization.
The V-22 is currently under engineering and manufacturing development
and low-rate initial production with Bell-Boeing. Only Bell-Boeing
has data and expertise to perform these trade studies.
EMAILADD: kellyjd.jfk@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-197 SN097165)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--SUPPLIES OR SERVICE UNDER BOA FOR THE V-22 OSPREY
SOL N00019-95-G-0242
POC Jim Kelly, AIR 2.3.3.2, (301) 757-5218
DESC: Naval Air Systems Command intends to issue a delivery order
for five trade studies placed under a single delivery order
to Basic Ordering Agreement N00019-95-G-0242 to conduct engineering
research and investigation to determine the feasibility, practicality,
validity, or desirably of (1) Alternate Flight Director Solutions,
(2) Manned Flight Simulator, (3) Sequential-Stage Processing,
(4) Active Centerstick Controller, and (5) Power Train Optimization.
The V-22 is currently under engineering and manufacturing development
and low-rate initial production with Bell-Boeing. Only Bell-Boeing
has data and expertise to perform these trade studies. (See
Note No. D00003). Retransmitted to add note number.
EMAILADD: kellyjd.jfk@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-197 SN097176)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: B--ELEMENTARY AND SECONDARY SCHOOL CIVIL RIGHTS COMPLIANCE
REPORTS.
SOL RFP-97-035
DUE 082297
POC Yolanda L. Abney, 202-708-6498, Desandre Cobb, Contract Specialist,
202/708-7234, Joyce Calloway, Contracting Officer, 202/708-7216
DESC: Correction: This action originally publicized in the CBD
dated July 3, 1997 under the SIC code 8211 is corrected to
read SIC code 8732. All other information publicized in the
original synopsis is correct.
CITE: (I-197 SN097235)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: B--NUCLEAR WEAPONS TECHNICAL MANUALS
SOL F29601-97-R-0010
POC Contract Specialist, Sharron Szpunar, (505) 846-2146; Contracting
Officer, Ronald Lovato, (505) 846-2181
DESC: Notice of Contract Action (NOCA). The Phillips Laboratory
anticipates releasing a solicitation for Nuclear Weapons Technical
Manuals on or about 11Aug 97. Responses will be due thirty
(30) days thereafter for the Technical/Management and cost
proposal. The Nuclear Weapons Integration (SA-ALC/NWI) is responsible
for the management of Nuclear Weapons loading, delivery, transportation,
and airborne missile mate/demate technical manuals in support
of cargo, fighter, and bomber aircraft. The contractor will
be required to develop and/or provide technical manual maintenance
for both US and non-US NATO nuclear weapons technical manuals.
Air Force Technical Manual Contract Requirements (TMCR) TM-86-01F
governs contracts for technical manuals. A read file has been
established for this effort and can be viewed Monday through
Friday. Parties interest in viewing the read file should contact
John H. Motsch at 6-1659 or Jerry Williams at 6-1453 to schedule
a time. An Indefinite Quantity type contract with Fixed Price
Task Orders is anticipated. The contractual effort will consist
of one contract award for a one (1) year basic effort from
date of award and four(4) one(1) year option periods. The contract
will require a SECRET clearance. Foreign owned firms are advised
they will not be able to participate at the prime contractor
level. To prepare its proposal and perform services under the
contract, the contractor will require access to Military Critical
Technical Data whose export control is restricted by U.S. export
control laws and regulations. Only offerors who submit an approved
DD Form 2345, Militarily Critical Technical Data Agreement,
to the contracting officer will receive a copy of the solicitation.
Contact the Defense Logistics Services Center (DLSC), Federal
Center, 74 North Washington, Battle Creek MI 49016-4312 (1-800-352-3572)
for further information on the certification and approval process.
Responses by telegram, or responses combining more than one
synopsis will not be accepted. This acquisition will be conducted
as a 100% small business set-aside. The SIC code is 8731 with
a size standard of 1,000 employees. Interested parties may
request a copy of the RFP, in writing to Sharron Szpunar, Contract
Specialist, at 2251 Maxwell Ave SE, Kirtland AFB, NM 87117-5773.
Verbal requests for a copy of the solicitation will not be
honored. The solicitation will also be made available on the
internet on or about 11 Aug 97 on the PL Home Page http://www.plk.af.mil/.
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.
Before contacting the Ombudsman, potential offerors should
first communicate with the contracting officer. In those instances
where offerors cannot obtain resolution from the contracting
officer, they are invited to contact the Phillips Laboratory
Ombudsman, Mr Bruce Grunsten, Phillips Laboratory, Contracting
Chief of Policy at (505) 846-8273, or at 2251 Maxwell Ave SE,
Kirtland AFB, NM 87117-5773. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. For technical
issues contact Mr John Motsch at (505) 846-1659; for contracting
issues contact Sharron Szpunar at (505) 846-2146. SEE NOTE
1 and 26.
LINKURL: http://www.plk.af.mil/cgi-bin/rfpmenu2.cgi
LINKDESC:
EMAILADD: szpunar@plk.af.mil
EMAILDESC:
CITE: (W-197 SN097315)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact:Cecar T. Valbuena,Assistant Secretary,Department
of Transportation and Communications,Columbia Tower,Ortigas
Avenue, Mandaluyong City,Philippines,Tel:(632)727-7959,Fax:(632)727-7948
SUBJECT: B--HEAVY RAIL TECHNICAL ASSISTANCE FOR THE DEPARTMENT
OF TRANSPORTATION AND COMMUNICATIONS, PHILIPPINES
SOL N/A
POC Evangela Kunene, USTDA, Room 309, SA-16, Washington, D.C.
20523-1602, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: Heavy Rail Technical Assistance For The Department Of Transportation
And Communications, Philippines. The DOTC invites submission
of Prequalification Statements from interested U.S. firms which
are qualified on the basis of experience and capability to
assist in the privatization of the Philippine National Railways.
The technical advisor would help to identify and define the
terms of concessions as well as preparing an implementation
plan for the concessions. This would include preparing bankable
documents, concession agreements, requests for tender, defining
the evaluation criteria for all bidders, and proposal evaluation.
Based upon the Prequalification Statements, the DOTC will develop
a short list of qualified firms which will be invited in writing
to submit a formal Technical Proposal to carry out the study.
The advisors will be stationed in Manila and assigned to the
Undersecretary of Transportation and Communications for a total
of six months. The six month stint would be comprised of an
initial stay of four months and a subsequent assignment of
two months. The objective of the TDA funded advisors will be
to identify potential U.S. investor and procurement opportunities
as well as to advocate the use of U.S. equipment, services
and technology for current and future heavy rail projects.
The U.S. firm selected will be paid in U.S. dollars from a
US $103,556 grant to the DOTCs from the U.S. Trade and Development
Agency (TDA). A detailed Request for Proposals (RFP), which
includes the requirements for submission of the Prequalification
Statements and the Technical Proposal, the Terms of Reference,
and a background definitional mission/desk study report are
available from TDA, at Room 309, SA-16, Washington, D.C. 20523-1602.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from host country for
up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Prequalification Statements as outlined in the RFP in
English directly to the DOTC by August 18, 1997 at the above
address. Evaluation criteria for the Prequalification Statements
and the Technical Proposals are included in the RFP. Price
will NOT be a factor in contractor selection, and therefore,
cost proposals should NOT be submitted. The DOTC reserves the
right to reject any and/or all Prequalification Statements
or Technical Proposals. The DOTC also reserves the right to
contract with the selected firm for subsequent work related
to the project. The DOTC is not bound to pay for any costs
associated with the preparation and submission of Proposals.
CITE: (I-197 SN097430)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact:Cecar T. Valbuena,Assistant Secretary,Department
of Transportation and Communications,Columbia Tower,Ortigas
Avenue, Mandaluyong City,Philippines,Tel:(632)727-7959,Fax:(632)727-7948
SUBJECT: B--LIGHT RAIL TECHNICAL ASSISTANCE FOR THE DEPARTMENT
OF TRANSPORTATION AND COMMUNICATIONS, PHILIPPINES
SOL N/A
POC Evangela Kunene, USTDA, Room 309, SA-16, Washington, D.C.
20523-1602, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: Light Rail Technical Assistance For The Department Of Transportation
And Communications, Philippines. The DOTC invites submission
of Prequalification Statements from interested U.S. firms which
are qualified on the basis of experience and capability to
assist in the metro scale, multi-modal urban transportation
project that will link all of the LRT lines together. The Philippine
government and the World Bank are interested in undertaking
this project together. Currently, there are six light rail
projects (LRT) being undertaken in Manila with two more planned
for the near term. The existing designs for the six projects
have been formulated individually and have not taken into consideration
linking the systems together to form a city wide light rail
system. The technical assistance being requested would assist
the DOTC in providing the project scopes, design of stations
and interchange facilities as well as influencing the operations
of existing and future lines. In addition, the technical advisor
would assist in providing advice on public and private project
financing sources as well as be an advocate and resource for
U.S. companies. The advisors will be stationed in Manila and
assigned to the Undersecretary of Transportation and Communications
for a total of six months. The six month stint would be comprised
of an initial stay of four months and a subsequent assignment
of two months. The objective of the TDA funded advisors will
be to identify potential U.S. investor and procurement opportunities
as well as to advocate the use of U.S. equipment, services
and technology for current and future light rail projects.
Based upon the Prequalification Statements, the DOTC will develop
a short list of qualified firms which will be invited in writing
to submit a formal Technical Proposal to carry out the study.
The U.S. firm selected will be paid in U.S. dollars from a
US $103,556 grant to the DOTCs from the U.S. Trade and Development
Agency (TDA). A detailed Request for Proposals (RFP), which
includes the requirements for submission of the Prequalification
Statements and the Technical Proposal, the Terms of Reference,
and a background definitional mission/desk study report are
available from TDA, at Room 309, SA-16, Washington, D.C. 20523-1602.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from host country for
up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Prequalification Statements as outlined in the RFP in
English directly to the DOTC by August 18, 1997 at the above
address. Evaluation criteria for the Prequalification Statements
and the Technical Proposals are included in the RFP. Price
will NOT be a factor in contractor selection, and therefore,
cost proposals should NOT be submitted. The DOTC reserves the
right to reject any and/or all Prequalification Statements
or Technical Proposals. The DOTC also reserves the right to
contract with the selected firm for subsequent work related
to the project. The DOTC is not bound to pay for any costs
associated with the preparation and submission of Proposals.
CITE: (I-197 SN097436)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--CERTIFICATION QUALITY EMISSION TESTING SERVICES RELATED
TO SULFUR
SOL 97-42
POC Antoinette Clay (513) 366-2158
DESC: The US EPA plans to negotiate on a sole source basis a
contract with the Coordinating Research Council (CRC) for certification
quality emission testing services. Negotiations shall be conducted
pursuant to the authority of 41U.S.C. 253 (c)(1), which allows
for negotiation without full and open competition if there
is only one responsible source. The basis for this determination
is that the US EPA, National Vehicle and Fuels Emissions Laboratory
has a requirement to have a contractor perform 20 Federal Test
Procedure (FTP) emission tests using testing protocols and
test fuel specified in the CRC test program (CRC Vehicle Test
Program to Determine the Fuel Sulfur Effect on Emissions from
California Low-Emission Vehicles). In addition, the contractor
will collect emissions samples for speciation and deliver the
samples to the California Air Resources Board. On a subset
of two tests, the contractor shall collect three additional
samples and speciate one of the samples in an independent laboratory,
while delivering one sample each to EPA's National Vehicle
and Fuels Emissions Laboratory and the California Air Resources
Board. The proposed contractor, CRC, provides a unique capability
inherent in their ability to utilize the resources and experience
of the member auto and oil companies. EPA's purchase of a minimal
level of test services will allow EPA to leverage CRC's resources
and give EPA access to critical data which we could not otherwise
obtain. The EPA was mandated by Congress to conduct a Tier
2 Study, which would access the air quality need for further
reductions as well as the cost and feasibility of potential
vehicle emission control technology and alternatives. An important
element of the study is an assessment of the impact of in-use
fuel sulfur levels on vehicle emission control technology,
in which little data is available. Recently, CRC agreed to
sponsor a sulfur effects vehicle emission test program with
EPA participation. This emission test program will provide
data which are critical for EPA's Tier 2 Study. EPA will be
procuring testing services which represent a relatively small
fraction of a much larger emission test program. In doing so,
EPA will receive not only the specific test results from the
contracted services, but EPA will also have access to data
from the full test program. This substantial leveraging of
resources is a unique opportunity and EPA does not know of
any other contractor which could provide such services. THIS
IS NOT A REQUEST FOR PROPOSAL. Sources wishing to be considered
must submit a qualification statement to Antoinette Clay at
the above address or by FAX (513) 366-2107 within 7 calendar
days of publication of this notice.
CITE: (W-197 SN097510)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: C--INDEFINITE DELIVERY ENGINEERING SERVICES CONTRACT
FOR PHOTOGRAMMETRIC MAPPING SERVICES ON VARIOUS PROJECTS ASSIGNED
TO TULSA DISTRICT
SOL DACW56-97-R-0034
DUE 081897
POC Jack Schaefer, CESWT-EC-DA, A-E Contracts and Documents Section,
918/669-7041
DESC: 1. CONTRACT INFORMATION: Not more than two Indefinite Delivery
Contracts will be awarded for Photogrammetric Mapping Services
which are generally within, but not limited to, Tulsa District
boundaries. This is not a request for a proposal and there
is no bid package. Contractors will be selected for negotiations
based on their qualifications submitted in accordance with
this announcement. This procurement is unrestricted. The first
contract is anticipated to be awarded in October 1997. Each
contract is for a base year and up to two option years with
a total contract amount not to exceed $3,000,000. The dollar
limit per task order is $1,000,000. Should the cumulative contract
amount reach $1,000,000 prior to passage of 365 calendar days,
the option for the second and/or third year and an additional
$1,000,000 of work and services may be exercised. The minimum
award under this contract is $20,000 in the base year or $10,000
in an option year. If a large business is selected for this
contract, it must comply with FAR 52.219-9 regarding the requirement
for 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% for woman-owned business. A
plan is not required with the submittal of qualifications.
2. PROJECT INFORMATION: Work under this contract can include,
but not be limited to, any or all of this following: horizontal
control networks for establishing grid coordinate systems,
ground control for developing photogrammetric maps, topographic
mapping using total station or GPS concept, detailed planimetric
surveys, land boundary surveys, profile and cross section surveys,
and road surveys. Geographic Information System (GIS) services
required under this contract may include: creation, implementation,
and management of databases. Firms shall be fully capable of
furnishing survey data in graphic and ASCII files directly
readable to Intergraph Corporation graphic systems. 3. SELECTION
CRITERIA: See Note 24 for general selection process. The selection
criteria in descending order of importance are: a. Qualified
professional personnel in the following areas: Two or more
certified photogrammetrists on staff and included in resumes
of key personnel together with documentation of disciplines
experienced with use of CADD and GIS equipment. Land boundary
surveys require direct supervision by a licensed surveyor registered
in the state where the work is to be performed. Names and qualifications
of Registered Land Surveyors must be fully documented. Most
of the work will be located in Arkansas, Kansas, Oklahoma,
and Texas. b. Past performance on DoD and other contracts with
respect to cost control, quality of work, and compliance with
delivery schedules. c. Specialized experience and technical
competence showing the ability to accomplish the following:
(1) obtain precision aerial photography, perform horizontal
and vertical surveys, and produce digital photogrammetric maps
at various scales; (2) create geographic information system
databases, digital raster scan files, *.DGN files and drafting
services set to tri-service GIS/Spatial data standards capable
of being loaded directly to the Corps' Intergraph Corporation
computer graphics system and/or ESRI (Arc Info) system; (3)
produce analytical aerotriangulation and DTM contouring with
Intergraph.TTN FILES OR ASCII.RAN and ASCII.BRK files for producing
.TTN files using Intergraph packages to create 2D & 3D files.
d. Sufficient capacity to respond quickly, mobilize qualified
personnel, and produce quality results under short deadline
constraints; e. Volume of DoD contract awards in the past 12
months as described in Note 24. f. Location of the firm in
and knowledge of the general geographical area of the projects.
g. In-house capabilities will weigh more heavily than subcontracted
work. 4. SUBMITTAL REQUIREMENTS: See Note 24 for general submittal
requirements. Interested firms having the capabilities and
qualifications to perform this work must submit one copy of
SF 255 (and a SF 254 for the prime firm and all consultants)
to the above address no later than 4:30 p.m. on 18 Aug 97.
Solicitation packages are not provided. This is not a request
for proposal. The SF255 should specifically address the requirements
of this announcement. A full list of equipment must be submitted
with response including serial numbers, types and capabilities
of aircraft, cameras, analytical and softcoy stereo plotters,
digital orthophoto equipment, photo lab equipment, appropriate
surveying equipment, and a complete breakdown of computer/CADD
support equipment including CADD and GIS graphic equipment,
software, translators to provide files for compilation of data,
and types of data storage such as high density floppy disk,
compact disk (CD ROM), etc. The aerial mapping camera shall
have forward motion compensation and GPS capabilities for determining
accurate photo centers, based on project control datum, to
perform mapping that will meet ASPRS standards. The aerial
mapping camera shall also have a current camera calibration
report by the National Bureau of Standards or an agency making
calibration of equal accuracy. Responding firms are requested
to clearly identify those tasks to be performed in-house and
at what office. Responding firms are requested to identify
all computer capabilities in Block 10 of their SF 255. Also
in Block 10 of the SF 255 describe the firm's quality control
plan, including coordination with subcontractors. Cover letters
and extraneous material are not desired and will not be considered.
Personal visits to discuss this contract will not be scheduled.
CITE: (I-197 SN097215)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facility Support Contracts, NAS, 8851 Ocean Drive, Suite
139, Corpus Christi, TX 78419-5226
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL SERVICES
FOR MISCELLANEOUS PROJECTS, NAS, CORPUS CHRISTI, TX
SOL N62467-97-7574
DUE 080797
POC Carolyn Keim, Contracting Officer, 512/939-2158, fax:512/939-2081.
DESC: Projects assigned to this contract will be located in Corpus
Christi, Texas. Work includes architectural services for miscellaneous
projects at the Naval Air Station. At a minimum, Architect/Engineer
will be required to complete drawings, specifications and cost
estimates for standard projects as well as the Solution Order
Concepts (SOC) projects. Selection will be made pursuant to
the Simplified Acquisition Procedures for A&E actions. An evaluation
will be performed on the qualification and performance data
submitted on SF 254's responding to this announcement along
with firms having SF 254's on file. Interested Architect/Engineer
firms are invited to: 1. Submit a Standard Form 254, Architect
Engineer and Related Services Questionnaire. Firms having a
current SF 254 (within 1 year) on file are not required to
register this form. However, those firms with 254's on file
shall express their interest in being considered for this particular
job for their firm. 2. Submit any supplemental data to procurement
office shown, Attn: Code 25CK. Contract value will not exceed
$99,000.00. Minimum guarantee is $5,000.00. Interested firms
are requested to include FAX numbers and Contractor Establishment
Codes (CAGE), if known, and Taxpayer Identification Number
(TIN). Label lower right corner of envelope with solicitation
number 97-R-7574. This is not a request for proposal. Site
visits will not be arranged during advertisement period. This
solicitation is set aside for small business, Code 8711, $2,500,000.00.
sh
CITE: (I-197 SN097220)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: C--INDEFINITE DELIVERY ORDER CONTRACT FOR PROFESSIONAL
SERVICES
SOL DACW07-97-R-0010
DUE 073097
POC Thomas Stallings, Contract Specialist at (415) 977-8518
DESC: The due date for all 254's and 255's will be by the close
of business on July 30, 1997. All other information remain
unchanged.
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-197 SN097309)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--IQ CONTRACT FOR ENVIRONMENTAL PLANNING & ENGINEERING
SERVICES FOR NATIONAL ENVIRONMENTAL POLICY AT (NEPA) AT LOCATIONS
WITHIN STATESIDE AREAS UNDER THE COGNIZANCE OF LANTNAVFACENGCOM
SOL N62470-97-R-3456
DUE 082197
POC Point of Contact - Bayla L. Mack, 757-322-8271 - Karla H.
McGrath, Head, Contract Support Branch, 757-322-8270
DESC: Architect-Engineer or Engineering Services are required
for the preparation of environmental planning documents in
accordance with the National Environmental Policy Act (NEPA)
guidelines and regulations. Services are required within the
States of Virginia, North Carolina and West Virginia under
the Atlantic Division, Naval Facilities Engineering Command's
area of responsibility; the District of Columbia and the State
of Maryland under Engineering Field Activity, Chesapeake's
area of responsibility; and the States of Delaware, Pennsylvania,
New Jersey, New York, Connecticut, Rhode Island, Massachusetts,
New Hampshire, Maine, Vermont and Ohio under Engineering Field
Division, North's area of responsibility. The documents to
be prepared by this contract are Environmental Assessments
(EA) and Environmental Impact Statements (EIS) under NEPA.
For major environmental impact statements, a draft environmental
impact statement may be awarded with an unpriced phase for
the final environmental impact statement. General guidelines
for preparation of the NEPA documents are contained in the
Council on Environmental Quality (CEQ) Regulations (40 CFR
Part 1500 et. seq.) and Navy Instructions as published, 32
CFR Part 775 and OPNAVINST 5090.1B. In order to complete these
documents some of the following related studies may be required:
(1) Air conformity analyses under the Clean Air Act; (2) Wetlands
delineation and mitigation plans; (3) Cultural resource surveys
(both architectural and archeological); (4) Coastal zone management
consistency determinations; (5) Endangered Species Act Section
7 Consultations, biologic surveys and biologic assessments;
(6) Community Impact Studies; (7) Environmental Justice analyses;
(8) Traffic Studies; (9) Water quality studies to include chemical
and physical analysis of dredge material and bioassays; (10)
Stormwater Management Studies; (11) Noise impact studies; (12)
Toxic and Hazardous Waste Surveys; (13) Public Involvement
Strategies; (14) Life Cycle Cost Analyses; (15) Land Use Compatibility
(LUC) Plans; (16) Natural Resource Surveys; and (17) Range
Hazard Analysis. The A&E must demonstrate his and each key
consultant's qualifications with respect to the published evaluation
factors for all services. Evaluation factors (1) through (5)
are of equal importance; factors (6), (7) and (8) are of lesser
importance and will be used as "tie-breakers" among technically
equal firms. Specific evaluation factors include: (1) Specialized
Experience - Firms will be evaluated in terms of their past
experience with regard to the preparation of the above listed
environmental documents and related studies; and on their knowledge
of environmental regulations unique to the contract area; (2)
Professional qualifications and technical competence in the
type of work addressed in evaluation factor number 1: Firms
will be evaluated in terms of the staff's active professional
registration and the capability to provide qualified backup
staffing for key personnel to ensure continuity of services
and ability to surge to meet unexpected project demands; (3)
Ability to perform the work to schedules and capacity to complete
up to 5 major taskings per year - Firms will be evaluated in
terms of impact of this workload on the staff's projected workload
during the contract period; (4) Past Performance - Firms will
be evaluated in terms of one or more of the following (with
emphasis on projects addressed in factor number one) demonstrated
long term business relationships and repeat business with Government
and private customers, and performance ratings/letters of recommendations
received; (5) Quality Control Program - Firms will be evaluated
on the acceptability of their internal quality control program
used to ensure technical accuracy and coordination of environmental,
planning and engineering services - list key personnel responsible;
(6) Firm location and knowledge of the locality of the contract
(provided that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
contract) - Firms will be evaluated on their location with
respect to the general geographical area of the contract and
their knowledge of local codes, laws, permits and construction
materials and practices of the area of the contract; (7) Volume
of Work - Firms will be evaluated in terms of work previously
awarded to the firm by DOD with the objective of affecting
an equitable distribution of DOD A&E contracts among qualified
A&E firms, including small and small disadvantaged business
firms and firms that have not had prior DOD contracts; and
(8) Small Business and Small Disadvantaged Business Subcontracting
Plan - Firms will be evaluated on the extent to which offerors
identify and commit to small business and to small disadvantaged
business, historically black college and university, or minority
institution in performance of the contract, whether as joint
venture, teaming arrangement, or subcontractor. The contract
requires that the selected firm have an on-line access to E-mail
via the internet for routine exchange of correspondence. The
duration of the contract will be for one (1) year from the
date of an initial contract award. The proposed contract includes
two (2) one (1) year Government options for the same basic
professional skills. The total A&E fee that may be paid under
this contract will not exceed $3,000,000; however, the yearly
maximum may total up to $1,500,000. No other general notification
to firms for other similar projects performed under this contract
will be made. Type of contract: Firm Fixed Price Indefinite
Quantity Contract. Estimated start date is November 1997.--Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF) 254 (unless
already on file) and 255, U. S. Government Architect-Engineer
Qualifications, to the office shown above. In Block 10 of the
SF 255, discuss why the firm is especially qualified based
upon synopsized evaluation factors; and provide evidence that
your firm is permitted by law to practice the professions of
architecture or engineering, i.e., State registration number.
For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms having a current SF
254 on file with this office and those responding by 4:00 p.m.
EST, 21 August 1997 will be considered. Late responses will
be handled in accordance with FAR 52.215-10. Neither hand carried
proposals nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited on an unrestricted basis,
therefore, replies to this notice are requested from all business
concerns.--The small business size standard classification
is SIC 8711 ($2,500,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-197 SN097363)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--ARCHITECTURAL-ENGINEER SERVICES FOR HIGH PERFORMANCE
LAND-BASED MUNITIONS MAGAZINE - PIT COVER OPERATING SYSTEM
SOL N62470-97-R-3011
DUE 082197
POC Point of Contact - Bayla L. Mack, 757-322-8271 - Karla H.
McGrath, Head, Contract Support Branch, 757-322-8270
DESC: Architect-Engineer or Engineering Services are required
for preparation of a Preliminary Concept Evaluation (PCE) (a
PCE is a preliminary design, of several alternative concepts,
to the 15% level), plans, specifications, cost estimates, related
studies, and all associated engineering services, Quality Assurance
Plan (QAP) preparation (provides construction contract inspection
requirements), Operation and Maintenance Support Information
(OMSI), construction inspection and engineering consultation
services during construction. The anticipated design start
date is 18 September 1997 with completion of the PCE by 11
December 1997, and design completion by 12 December 1998. The
project includes the design of a horizontal Pit Cover Operating
System (PCOS) for the Standard High Performance Magazine. The
pit covers for the High Performance Magazine are approximately
22 feet long 1'-0" thick lightweight concrete. They are required
to be easily moved and located into various arrangements allowing
access into the munitions storage areas. In the current concept,
the pit covers are supported on two sets of tracks down the
length of the walls. The covers are located on an upper and
lower track allowing them to overlap in the closed position.
The PCOS shall be designed for ease of use, minimal maintenance,
high reliability, and with consideration for backup/emergency
operation. The design shall provide for vertical/horizontal
restraint and locking of the covers as required to meet physical
security requirements. The design will include the complete
electrical/mechanical operating system for moveable pit covers
as well as all required instrumentation and controls. The A&E
must demonstrate his and each key consultant's qualifications
with respect to the published evaluation factors for all services.
Evaluation factors (1) through (6) are of equal importance;
factors (7) and (8) are of lesser importance and will be used
as "tie-breakers" among technically equal firms. Specific evaluation
factors include: (1) Specialized Experience - Firms will be
evaluated in terms of: (a) their past experience with regard
to the design of unique/similar heavy industrial material handling
systems; (b) their past experience in the design of instrumentation
and control systems for unique/similar heavy industrial material
handling systems; and (c) the firm's experience in providing
construction phase services (shop drawing review, as-built
drawing preparation, Quality Assurance Plan (QAP) preparation,
construction inspection services, and OMSI); (2) Professional
qualifications and technical competence in the type of work
required: Firms will be evaluated in terms of the design staff's:
(a) active professional registration; (b) experience (with
present and other firms) and roles of staff members specifically
on projects addressed in evaluation factor number one; (c)
capability to provide qualified backup staffing for key personnel
to ensure continuity of services and ability to surge to meet
unexpected project demands; and (d) organization and office
management as evidenced by management approach (management
plan for this project), and personnel roles in organization;
(3) Ability to perform the work to schedules noted above -
Firms will be evaluated in terms of impact of this workload
on the design staff's projected workload during the design
period; (4) Past Performance - Firms will be evaluated in terms
of one or more of the following (with emphasis on projects
addressed in factor number one): (a) the process for cost control
and the key person responsible; and (b) performance ratings/letters
of recommendations received; (5) Quality Control Program -
Firms will be evaluated on the acceptability of their internal
quality control program used to ensure technical accuracy and
discipline coordination of plans and specifications - list
key personnel responsible; (6) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design; (7) Firm location
(provided that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
contract); and (8) Volume of Work - Firms will be evaluated
in terms of work previously awarded to the firm by DOD with
the objective of affecting an equitable distribution of DOD
A&E contracts among qualified A&E firms, including small and
small disadvantaged business firms and firms that have not
had prior DOD contracts. The contract requires that the selected
firm have an on-line access to E-mail via the internet for
routine exchange of correspondence. Firms are required to prepare
the cost estimate utilizing the specified computerized cost
estimating system, the specifications in the SPECSINTACT system
format, and all drawings shall be submitted in an AutoCAD compatible
format. The design contract scope may require evaluation and
definition of asbestos materials and toxic waste disposition.
Fee negotiations would provide for laboratory testing and subsequent
preparation of plans and specifications may require definition
of removal and/or definition of disposal process. Firms responding
to this announcement must be prepared to accept the aforementioned
as a part of their contract responsibility. Estimated construction
cost is between: $1,000,000 - $5,000,000. Type of contract:
Firm Fixed Price.--Architect-Engineer firms which meet the
requirements described in this announcement are invited to
submit completed Standard Forms (SF) 254 (unless already on
file) and 255, U. S. Government Architect-Engineer Qualifications,
to the office shown above. In Block 10 of the SF 255, discuss
why the firm is especially qualified based upon synopsized
evaluation factors; and provide evidence that your firm is
permitted by law to practice the professions of architecture
or engineering, i.e., State registration number. For selection
evaluation factor (1), provide the following information for
only the staff proposed for this work using these column headings:
"NAME", "RELATED PROJECTS WORKED ON", "YEAR", "FIRM", and "TECHNICAL
ROLE". Use Block 10 of the SF 255 to provide any additional
information desired and continue Block 10 narrative discussion
on plain bond paper. All information must be included within
the SF 255. Provide a synopsis of the scope of work, point
of contact and telephone number for each project listed in
SF 255 Block 8. Firms having a current SF 254 on file with
this office and those responding by 4:00 p.m. EST, 21 August
1997 will be considered. Late responses will be handled in
accordance with FAR 52.215-10. Neither hand carried proposals
nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited on an unrestricted basis,
therefore, replies to this notice are requested from all business
concerns.--The small business size standard classification
is SIC 8711 ($2,500,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-197 SN097393)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: C--REMOVE EXISTING CEILINGS
SOL IFB 630-11-97
DUE 082997
POC CYNTHIA McCLARIN (212) 951-3406
DESC: Provide all labor, materials and equipment necessary to
remove existing ceilings, lighting and other ceiling accessories
and replace with new veneer-plaster ceiling; surface mounted
light fixtures and adjust existing sprinkler heads. Also, remove
and replace bathroom toilet partitions. All work shall be perform
in building #1, areas: 16 north, 16 south, 17 north, 17 south
in accordance with drawings and specifications. Estimated cost
range $25,000- $100,000. Issue date on/about 7/30/97. There
is a non-refundable processing fee of $25. Make certified check
or money order payable to the Dept. of Veterans Affairs, NYC.
Interested parties shall request solicitation package, P.O.C.
Dorothy Jernegons via mail or phone @ (212) 951-3403.
CITE: (I-197 SN097420)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: C--IMPROVE PRIMARY CARE CLINIC
SOL IFB 630-61-97
DUE 090197
POC CYNTHIA McCLARIN (212) 951-3406
DESC: Provide all labor, materials, equipment and supervision
to reconfigure rooms and ductwork and furnish and install new
sinks in the exam rooms in the primary care clinics OPC bldg.,
ground floor, at the VA Medical Center, 423 East 23rd Street,
NY, NY 10010 all in accordance with VA drawings and specifications.
Estimated cost range between $100,000 and $250,000. There is
a non-refundable processing fee of $500. Make certified check
or money order payable to the Dept. of Veterans Affairs, NYC.
Interested parties shall request solicitation package via mail,
P.O.C. Cynthia McClarin. Issue date on/about 7/30/97. B.O.D.
on/about 9/01/97.
CITE: (I-197 SN097423)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 423 East 23rd St.,New York,NY 10010
SUBJECT: C--MODERNIZE CLINICS,8WEST AND 5NORTH WINGS
SOL 630-63-97
DUE 081897
POC Cynthia McClarin
DESC: The VAMC New York is soliciting A&E Qualification Summaries,(SF254
& SF255) from interested and qualified A&E firms to provide
professional design services to modernize clinics on 8 west
and 5 north wings.SOW includes asbestos abatement,CIH,mechanical,electrical
and architectural.Construction cost range is estimated to be
from $2.0M to $3.0M.Proposals must be presented to the Contracting
Officer,Edwin Duggan,NLT 8/18/97.(212)686-7500x7809.
CITE: (I-197 SN097435)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: C--ARCHITECT-ENGINEER (A-E) SERVICES FOR INDEFINITE
DELIVERY/QUANTITY (OPEN-END) CIVIL/STRUCTURAL DESIGN CONTRACTS
SOL F16602-97-R0010
DUE 081597
POC Contact Amn Michael White, Contract Specialist at (318) 456-5637.
Kathleen A. Lee, Contracting Officer.
DESC: Two each indefinite-quantity/indefinite-delivery (open-end)
civil/structural design contracts will be issued for a period
of one year with a one year option period. The maximum amount
per each delivery-order is $299,000. The cumulative amount
of delivery orders will not exceed $750,000 for the basic year
and $75,00 for the option-year. Delivery orders will be issued
from time to time as the need arises during the contract period.
A minimum of $5,000 in fee work will be issued. Design services
required will be primarily civil/structural related projects,
including preparation of drawings and specifications to meet
all of the most current regulations. Projects may also include
mechanical/electrical and architectural disciplines normally
associated with renovation. The services are required for design
of repair, renovation, and minor construction projects including
preparation of drawings and specifications. Specifications
and other reports when requested, must be provided in hard
copy and on 3.5 inch high density IBM Word Version 6.0 for
Windows (CSI FORMAT). Drawings, when requested, must be provided
in AUTOCAD 13 format. Firms should describe their computer/word
processing capabilities in their submittals. Designs may need
to include provisions for asbestos/lead removal. A-E selection
will be limited to firms submitting Standard Forms 254 and
255, and will be based soley on these forms. Significant evaluation
factors in order of relative importance are as follows: (A)
Experience (B) Capability (C) Workload (D) Location (E) Prior
DOD Awards (F) Dollar value of prior DOD Awards (G) Number
of DOD projects during the current and previous five fiscal
years. The Standard Industry Code for this project is 8711.
The small business size standard is a concern, including it's
affiliates, having an average amount of sales or receipts for
the preceding three fiscal years not in excess of $2,500,000.
This projet is open to large and small businesses. Identify
if you are a Woman-owned or Minority business. Firms should
respond to this notice no later than 15 August 1997. This is
not a Request for Proposal. Participation by minority business
enterprises is encouraged.
CITE: (W-197 SN097452)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: The Hopi Trade, P.O. Box 123, Kykotsmovi, AZ 86039, (520)
734-2441, Ext. 416
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR HOPI HEALTH CARE
CENTER PROJECT TO BE CONSTRUCTED AT POLACCA, ARIZONA
POC Jeremiah LaMesa, The Hopi Tribe, Hopi Health Department,
P.O. Box 123, Kykotsmovi, Arizona 86039, Phone (520) 734-2441,
Ext. 416.
DESC: The Hopi Tribe is requesting qualification proposals from
firms interesting in providing Construction Phase Services
for the Hopi Health Care Center to be constructed at Polacca,
Arizona which will consist of approximately 9,257 square meters
with an estimated construction cost exceeding ten million dollars.
A fixed price contract will be awarded which will require architectural
and engineering services for construction contract administration
and construction contractor observation services. The proposed
construction project will provide a facility for health care
services and will include site work, roads, sidewalks, water,
sewer, and gas utilities. Award of contract for these services
is contingent upon funding availability from appropriations
to the Indian Health Service. Selection of the Architect/Engineering
firm will be based on the evaluation factors listed below in
descending order of priority with evaluation factors (1) and
(2) being of equal value: (1) PAST PERFORMANCE on contracts
with government agencies and Indian Tribes in terms of quality
of work, compliance with performance schedules, and cooperation
with Construction Manager (CM) efforts in cost estimating,
value engineering, preparation of bid packages for bidding
of subcontracts, (2) EXPERIENCE AND QUALIFICATIONS OF PROPOSED
KEY PERSONNEL including specialized technical skills, project
management skills, and experience in working together as a
team, and with Construction Managers, (3) SPECIALIZED EXPERIENCE
AND TECHNICAL COMPETENCE in the type of services required,
(4) PROFESSIONAL QUALIFICATIONS necessary for satisfactory
performance of the required services, (5) VOLUME AND NATURE
OF PRESENT AND PROJECTED WORKLOAD as it relates to the ability
to perform the work required, (6) LOCATION IN THE GENERAL GEOGRAPHIC
AREA of the project and knowledge of the locality of the project,
provided that application of this criterion leaves appropriate
number of qualified firms, given the nature and size of the
project, (7) COMPUTER ASSISTED DESIGN CAPABILITY and CAPACITY,
(8) CAPACITY to accomplish the work in the required time, (9)
AVAILABILITY of additional CONTRACTOR PERSONNEL or consultants
to support expansion or acceleration of the services, and (10)
PROPOSED PLAN FOR COMPLIANCE WITH INDIAN PREFERENCE as required
by Section 7(b) of P.L. 93-638. Section 7(b) of P. L. 93-638,
as amended, requires that preference opportunities in employment
and training be given to Indian/Alaska Native Individuals and
preference in award of subcontracts to Indian/Alaska Native
economic enterprises. Indian subcontractors shall be identified
within submittals to determine compliance with the 7(b) requirement
and shall be prequalified in written form by the B.I.A. or
by self-certification statement. The order of firms deemed
to be most highly qualified shall be established by applying
a numerical rating system to the criteria listed above. This
Procurement is restricted to qualified Indian owned firms who
have offices located in the continental United States. A qualified
Indian firm (prime, subcontractor or consultant) is a legal
business entity which is 51% Indian owned and controlled and
has submitted with its offer for this solicitation a completed
and current Representation Declaration (B.I.A. Self-Certification)
Form. Joint ventures will be considered provided each joint
venture is based on the interdependency of members which makes
that arrangement viable and desirable for a quality effort.
Those qualified Indian Architect/Engineering firms and/or joint
ventures meeting the stated limitations and that have the capability
and capacity to perform services described in this announcement
are invited to respond by submitting with original signature
(by the submitting A/E firm(s) two copies of the following:
(i.) a letter of intent, (ii.) a completed Standard Form 254
and 255. No other notification for this project will be made
and no further action beyond submission of the noted response
is required or encouraged. Responses must be received by 4:30
p.m. local time August 14, 1997. Submissions should be mailed
to Jeremiah LaMesa, Project Manager, Hopi Health Department,
P.O. Box 123, Kykotsmovi, Arizona 86039. This is not a request
for a fee proposal.
CITE: (M-197 SN097468)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: D--BIOMEDICAL COMPUTING FOR THE DIVISION OF CANCER EPIDEMIOLOGY
AND GENETICS
SOL NO2-CP-81005-13
POC Sharon A. Miller, Contracting Officer, 301/496-8611
DESC: The Division of Cancer Epidemiology and Genetics (DCEG),
National Cancer Institute, National Institutes of Health, Department
of Health and Human Services, seeks computer-related support
for its biostatisticians, epidemiologists, geneticists and
other DCEG professionals. This computer-related support falls
into three main categories: 1) data management activities;
2) systems design and development; and 3) statistical analysis
and modeling. Data management involves keying, formatting,
and editing data collected from field studies. Systems design
and development entails defining technical specification requirements
and program language code required to implement automated solutions.
Statistical analysis and modeling involves using standard software
packages and developing specialized software to carry out analyses
under the general guidance of DCEG personnel. The proposed
contract will be a cost-reimbursement type contract with a
requirement of 355,700 hours over a five-year period of performance.
The proposed contract will be a 100% small-business set aside,
SIC Code 7374, with a size standard of $14.5 million. All responsible
small businesses capable of providing this support and meeting
these criterion are encouraged to submit an offer and will
be considered by the National Cancer Institute. Proposals will
be due approximately 30 days after the actual release date
of the Request for Proposal. Anticipated award date is January
31, 1998. See numbered note #1. No collect calls will be accepted.
EMAILADD: sm103r@nih.gov
EMAILDESC:
CITE: (W-196 SN096921)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 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--INFORMATION RETRIEVAL, MICROFILMING, IMAGING AND
IT SUPPORT SERVICES
SOL BATF-97-15
DUE 101497
POC Charles Conrad (202) 927-8686/Contracting Officer, Estelle
M. Martin (202) 927-8820
DESC: The Bureau of Alcohol, Tobacco and Firearms, National Tracing
Center (NTC) requires contractor supplied support services
to convert documents to microfilm and to images and to prepare
automated indexes. The services for this contract will be performed
a the NTC facility at Falling Waters, WV. This acquisition
shall be awarded on the basis of competition limited to eligible
8(a) firms only. An indefinite-delivery-indefinite-quantity
contract will be used. The Standard Industrial Classification
Code for the services required is 7375. REQUIREMENTS: Services
will include but not limited to the following: 1) receiving
records, 2) preparing documents for filming, 3) microfilming,
4) image scanning, 5) compact disk and film processing, 6)
document-control, 7) duplication and indexing, 8) indexing
the imaged data-base, 9) verifying the images against registration
and transfer records, 10) providing data-entry services to
the Out-of-Business Records Section for tracing support functions,
indexing and tracking services, and 11) developing, installing
and supporting various data-bases and data-entry systems on
the NTC local area networks. Any contract awarded as a result
of this solicitation will have a period of performance of 60
months (one base year and four-one year option periods). All
interested parties must submit a written request for solicitation
BATF-97-15 to the address listed above or faxed to (202) 927-8688.
NO TELEPHONE REQUESTS WILL BE ACCEPTED.***
EMAILADD: CJConrad@atfhq.atf.treas.gov
EMAILDESC:
CITE: (W-196 SN096923)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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 345 RCS, CARBONDALE
IL 62901-5240
SOL F34608-97-Q-5021
DUE 091297
POC Jackie Catrow (405) 734-9759; CONTRACTING OFFICER: Cathy
D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at USAF Recruiting
Office in Carbondale IL. The proposed contract is for five
years. The local exchange service provider certified by the
Illinois PUC shall provide local commercial communications
service for USAF Recruiting Office listed above. 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 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. In order to ensure receipt of any solicitation amendments,
all potential offerors must provide a written request to the
contracting officer to be placed on the acquisition source
list. The request must include the following information: Contractor
address, phone and fax numbers, business size (large or small);
indicate if the business is a small disadvantaged business;
indicate if the business is women owned (greater than 50% ownership);
indicate if the business is foreign owned or controlled and
reference the solicitation number. All parties interested in
receiving a solicitation should forward written requests for
the solicitation via mail or FAX 734-9537.
CITE: (W-197 SN097145)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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 345 RCS, EFFINGHAM
IL 62401-2748
SOL F34608-97-Q-5022
DUE 091297
POC Jackie Catrow (405) 734-9759; CONTRACTING OFFICER: Cathy
D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at USAF Recruiting
Office in Effingham IL. The proposed contract is for five years.
The local exchange service provider certified by the Illinois
PUC shall provide local commercial communications service for
USAF Recruiting Office listed above. 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 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. In order to ensure receipt of any solicitation amendments,
all potential offerors must provide a written request to the
contracting officer to be placed on the acquisition source
list. The request must include the following information: Contractor
address, phone and fax numbers, business size (large or small);
indicate if the business is a small disadvantaged business;
indicate if the business is women owned (greater than 50% ownership);
indicate if the business is foreign owned or controlled and
reference the solicitation number. All parties interested in
receiving a solicitation should forward written requests for
the solicitation via mail or FAX 734-9537.
CITE: (W-197 SN097153)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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 345 RECRUITING OFFICES
IN THE STATE OF ILLINOIS
SOL F34608-97-Q-5023
DUE 091297
POC Jackie Catrow (405) 734-9759; CONTRACTING OFFICER: Cathy
D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at USAF Recruiting
Offices in Alton IL, Fairview Hgts IL, Mt Vernon IL, Belleville
IL, Springfield IL, Decatur, IL, and Edwardsville IL. The proposed
contract is for five years. The local exchange service provider
certified by the Illinois PUC shall provide local commercial
communications service for USAF Recruiting Office listed above.
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 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. In order to ensure receipt of any solicitation amendments,
all potential offerors must provide a written request to the
contracting officer to be placed on the acquisition source
list. The request must include the following information: Contractor
address, phone and fax numbers, business size (large or small);
indicate if the business is a small disadvantaged business;
indicate if the business is women owned (greater than 50% ownership);
indicate if the business is foreign owned or controlled and
reference the solicitation number. All parties interested in
receiving a solicitation should forward written requests for
the solicitation via mail or FAX 734-9537.
CITE: (W-197 SN097160)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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 345 RECRUITING OFFICES
IN THE STATE OF ILLINOIS
SOL F34608-97-Q-5024
DUE 091297
POC Jackie Catrow (405) 734-9759; CONTRACTING OFFICER: Cathy
D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at USAF Recruiting
Office in Moline IL. The proposed contract is for five years.
The local exchange service provider certified by the Illinois
PUC shall provide local commercial communications service for
USAF Recruiting Office listed above. 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 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. In order to ensure receipt of any solicitation amendments,
all potential offerors must provide a written request to the
contracting officer to be placed on the acquisition source
list. The request must include the following information: Contractor
address, phone and fax numbers, business size (large or small);
indicate if the business is a small disadvantaged business;
indicate if the business is women owned (greater than 50% ownership);
indicate if the business is foreign owned or controlled and
reference the solicitation number. All parties interested in
receiving a solicitation should forward written requests for
the solicitation via mail or FAX 734-9537.
CITE: (W-197 SN097161)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--REGULATED PRIVATE LINE SERVICE AND BUSINESS LINE
SERVICE FOR THE 362ND RECRUITING OFFICES LOCATED IN THE STATE
OF ARIZONA
POC Tomma Hofegartner (405) 724-9297, Contract Specialist or
Contracting Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for the 362 RCS at
the following cities in the state of Arizona: Tucson, Safford,
Sierra Vista, Yuma, Phoenix, Scottsdale, Mesa, Tempe, Glendale,
Flagstaff, Prescott, and Glendale. The intended contractor
is US WEST Communications, Inc. US WEST Communications, Inc
shall provide the following services: (1) Commercial business
lines for common user dial service within the local exchange
area, (2) Voice Mail, and (3) Intra/Lata Toll Service throughout
the local exchange area. The period of performance shall be
five years from the date of contract award. The primary place
of performance will be at 18 locations in the cities mentioned
above. This acquisition is conducted under the Air Force's
regulatory delegation of GSA's exclusive procurement authority
for Federal Information Processing (FIP) resources. This sole
source acquisition is justified under 10 U.S.C. 2304 (c) (1).
US WEST Communications, Inc is the only local exchange carrier
(LEC) who has the approval of the Arizona Public Utilities
Commission to provide the required telephone service within
the Local Access and Transport Area (LATA). The Government
intends to issue a Communication Service Authorization (CSA)
written against the Defense Commercial Communications Office
(DECCO) Basic Agreement DCA20090H0002. See Note 22.
CITE: (W-197 SN097174)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Center for Comprehensive Telecommunications Acquisition
(TQC), The General Services Administration, C/O Mitretek Systems,
Inc., 7525 Colshire Drive (Stop Z397) Mclean, VA 22102-7400
SUBJECT: D--METROPOLITAN AREA ACQUISITION CONTRACT
SOL TQD-RH-97-0002
POC Robert A. Hayhurst, Contracting Officer, 703-610-2234
DESC: Notice of Intent to Issue Draft Metropolitan Area Acquisition
Program Request for Qualification Statements. The General Services
Administration (GSA), Federal Telecommunications Service (FTS)
is requesting comments on a draft Metropolitan Area Acquisition
(MAA) Request for Qualification Statements (RQS), which will
be released on or about July 21, 1997. This draft RQS incorporates
selected suggestions made by vendors to the Draft MAA RFP,
released on May 2, 1997. Since this RQS represents the technical
requirements that are considered as applicable within all metropolin
areas across the nation, GSA is seeking comments to this draft
RQS on a nationwide basis. GSA intends to utilize the RQS as
a means of technically pre-qualifying both national and metropolitan
area-specific vendors as potential bidders on future metropolitan
area-specific Requests for Proposals (RFP). The RQS follows
a standard RFP format and as such defines all of the technical
and management requirements necessary to provide the basic
set of required and optional telecommunications services for
all of the specific metropolitan areas across the nation under
MAA consideration. As part of their pre-qualification proposal
package, vendors will be required to include technical, management,
and business proposals for meeting the the specified requirements.
No price proposals are to be included within the proposal response
to the RQS. In addition, the pre-qualification proposal must
state the specific NPAs and NXXs, which define the metropolitan
or city -specific areas in which the vendor is seeking to be
qualified. Upon reviewing pre-qualification proposals and then
certifying offerors for participation in the MAA solicitation
process, GSA will issue individual RFPs for designated metropolitan
areas. The RFPs will specify the pricing structure for vendors
to submit price proposals, the traffic information of the specific
metropolitan area, and any metropolitan area's specific technical
or management requirements that are in addition to the standard
requirements in the RQS. To receive a copy of the draft RQS,
please transmit a request to the attention of the MAA Contracting
Officer, Robert A. Hayhurst at: General Services Administration,
7525 Colshire Drive (STOP Z297), McLean VA 22102-7400. Requests
may also be transmitted via facsimile to (703) 610-1642. The
draft RQS will be available in Microsoft Word 7.0 format on
GSA's Internet mail address at http://www.gsa.gov/maa. GSA
will also make available electronic copies of the draft RQS
in Microsoft Word 7.0 format on 3.5-inch diskettes to all parties
on the existing bidders mailing list (see http://www.gsa.gov/maa)
that request a copy to be sent. GSA will not make hardcopies
of the draft RQS available. Comments must be sent in Microsoft
Word 7.0 format on a 3.5-inch diskette by August 18, 1997.
Comments must be addressed to: MAA Contracting Officer, Robert
A. Hayhurst at: General Services Administration, 7525 Colshire
Drive (STOP Z297), McLean VA 22102-7400.
CITE: (W-197 SN097298)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Texas & H Sts, Bldg 20388 KAFB East P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: D--SOFTWARE AND HARDWARE SUPPORT FOR SECURITY COMMUNICATIONS
SOL DE-RP04-98ALSECOM
DUE 081897
POC Point of Contact: William L. McCullough 505-845-6467. Contracting
Officer: David A. Nienow 505-845-6072.
DESC: The U.S. Department of Energy (DOE), Albuquerque Operations
Office (AL) intends to issue a competitive Request for Proposal
for a support services contract to 8(a) firms qualified under
SIC 7371/$18 million. The successful contractor will provide
the maintenance, modification, and development support for
all communications and administrative software that currently
exists or which will be developed or acquired in the future
for the DOE/AL Transportation Safeguards Division (TSD), Security
Communications (SECOM). The primary function of the SECOM system
is nationwide communications coverage in the Continental United
States in support of TSD+s transportation mission. These support
services will directly support TSD+s communication and administrative
systems development and programming, and will improve and enhance
the safety and security of transporting nuclear material. A
brief description of the support services to be provided include:
1) Software maintenance - the maintenance, modification, and
enhancement support for all communications and administrative
software that currently exists or which will be developed or
acquired in the future, consistent with the security regulations
and existing operational and development requirements. This
includes communications software that is used by SECOM for
tracking convoys as well as software that is used by various
TSD branches. Software examples include FORTRAN 5, 77, -C-,
Powerhouse, Assembler, Infos 2, and SQL; 2) Software development
- the development, implementation, and integration of new software
that is to be used to support TSD+s Communications and administrative
systems development and programming, and will improve and enhance
the safety and security of transporting nuclear material. The
general requirements is to support the communications and administrative
activities that currently exist or which will exist in the
future, consistent with the security regulations and existing
operational and development requirements. This support will
comply with the Transportation and Control Security Plan, Administrative
Security Plan, Alternate Control Center Security Plan, and
all Quality Assurance requirements; 3) Software documentation
- the preparation of complete documentation for each program
modified or developed. The system documentation shall include
program flowcharts, in-line documentation, narrative descriptions,
input/output format descriptions, and file description; 4)
Hardware support - providing hardware support at TSD+s DOE/AL
facilities to include the SECOM Control Center, the Alternate
Control Center (ACC), the AL; Amarillo, TX; and Oak Ridge,
TN Courier Sections, and the five remote relay sites throughout
the continental United States. The hardware support includes
installing peripheral devices such as terminals, printer, communication
adapters, multiplexors, modems and all associated hardware,
switches, connectors, and cabling. All existing hardware configurations
and any future hardware configuration changes will be documented.
Support will be provided for existing hardware as well as new
hardware development or acquired in the future; 5) Documentation
support - providing documentation support for SECOM activities
and shall consist of preparing or modifying security plans,
quality assurance plans, and procedures; 6) Special Studies
- providing special studies resources to ensure that proper
input and technical expertise is available for conducting research
and analysis of ongoing and modernization requirements; 7)
Program management - providing program management support to
ensure proper input, technical expertise, scheduling, and logistical
support are available for the contracted effort. The government
reserves the right to contract via small business set-aside
or full-and-open competition if less than two 8(a) qualified
firms under SIC 7371/$18 million respond. All responsible sources
should respond (FAX 505-845-5181) by 4:00 PM MDT, 8/18/97.
Firms must indicate their business status under the above SIC/Size
Standard.
CITE: (D-197 SN097305)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: D--SOFTWARE FOR TRACKING CLASSIFIED DOCUMENTS
DUE 073097
POC George Svokos, Contract Specialist, FAX 202-482-0546
DESC: The Department of Commerce has a requirement for commercial
off-the-shelf software for tracking classified and special
category documents. Appropriate peripherals for document tracking,
training guides, user manuals, software upgrades, and a 1-800
number help desk are also required. Send requests to the above
fax number for the Request for Quotations.
CITE: (W-197 SN097413)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--MULTIPOINT CIRCUIT FOR NETWORKING AIR FORCE GLOBAL
WEATHER CENTRAL CENTERS
SOL DCA200-97-Q-0103
DUE 072897
POC Dawn Underwood, Contract Negotiator, 618-256-9739
DESC: Defense Information Technology Contracting Organization
(DITCO), is seeking sources capable of providing, installing
and maintaining a 256 kbps, full duplex, full period, synchronous
network between Offutt AFB, NE; Scott AFB, IL; and, Asheville,
NC. The network will interface with government furnished network
access devices at all three locations. Each trunk within the
network must be capable of being upgraded to 512 kbps anytime
during the life of the contract. The Asheville site must be
capable of transmitting simultaneously to the Offutt AFB and
Scott AFB locations. The proposed contract will be awarded
for a term of one year with six, one-month options. Potential
sources must submit faxed requests for copies of the request
for quotation to 618-256-9436. No telephone requests will be
accepted.
CITE: (W-197 SN097485)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--58--CISCO ROUTERS
SOL DCA200-97-Q-0099
DUE 073197
POC Michael Hamilton (618)-256-9409
DESC: The Defense Information Technology Contracting Organization,
Information Systems Division Procurement Branch (DITCO/DTS22)
Scott AFB, IL, is accepting offers under solicitation DCA200-97-Q-0099
from vendors for the following CISCO equipment: CLIN 001 P/N
CISCO 7507/4 Cisco 7507 7-Slot/2CyBus/1RSP4/Single Power Supply,
1 Each: CLIN 002 P/N PWR/7/2 Cisco 7507 Dual AC Power Supply
Option, 1 Each: CLIN 003 P/N MEM-RSP4-FLC20M RSP4 Flash Card
20 MB Option, 1 Each: CLIN 004 P/N MEM-RSP4-64MB RSP 64MB DRAM,
1 Each: CLIN 005 P/N VIP2-40 Versatile Interface Processor-2/model
40, 2 Each: CLIN 006 P/N PA-F-MM 1 Port FDDI Multi-mode Port
Adapter Module for 7200, 1 Each: CLIN 007 P/N PA-8E 8Port 10
BaseT Port Adapter Module for Cisco 7200, 1 Each: CLIN 008
P/N PA-FE-FX 1 Port 100 Base FX Port Adapter Module for Cisco
7200, 2 each: CLIN 009 P/N SF75AV-11.1.X RSP1, RSP2, RSP7000
IOS Enterprise and Basic VIP Feature Set, 1 Each: CLIN 010
P/N FR-NF75 RSP1, RSP2, RSP7000 NetFlow Switching License,
1 Each: CLIN 011 P/N CON-SNTP-7507 Cisco 7507 SMARTnet Premium
Maintenance, 1 Year. Equipment is to be delivered to AFCA/RMTM,
203 W. Locey St, Rm 3100, Scott AFB, IL 62225-5406. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6. This announcement
constitutes the only solicitation: proposals are being requested
and a written solicitation will not be issued. Solicitation
DCA200-97-Q-0099 is issued as a request for quotation. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular FAC90-46.
The Standard Industrial Classification Code is 3669. The following
provisions and clauses apply to this acquisition: FAR 52.212-1,
Instruction 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; FAR 52.222-36, Affirmative Action
for Hanicapped Workers; FAR 52.222-37, Employment Reports on
Special Disabled and Vietnam Era Veterans; FAR 52.232-34, Optional
Information for Electronic Funds Transfer Payments; FAR 52.233-3,
Protest After Award. The following DFAR Clauses and Provisions
apply to this solicitation: DFARS252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defens Acquisitions of Commercial Items;
DFARS 252.225-7012, Preference for Certain Domestic Commoditites.
DFAR 252.233-7000, Certification of Claims and Requests for
Adjustment or Relief. Oral communications are not acceptable.
Facsimile number is (618)-256-9436. Estimated date of award
is 5 Aug 97.
CITE: (W-197 SN097488)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE MAINTENANCE
SOL DCA20098Q0011
DUE 080197
POC Darlene Cutler 618-256-9697
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to Sterling Software,
1800 Alexander Bell Drive, Reston, VA 20191-4382, for the acquisition
of software maintenance for the following proprietary products:
VS: Manager, VM: Vantage, VM: Migrate, and VM Products. These
software products are currently installed on equipment located
at the DMC in Oklahoma City. 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-197 SN097489)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: D--TECHNICAL SUPPORT FOR SOFTWARE REVISIONS & ENHANCEMENTS
INCLUDING TRAINING
SOL SPO833-97-M-0245
POC Point of Contact - Crystal Peverill, Procurement Assistant,
(703) 767-5507
DESC: The Government plans to procure a sole source simplified
acquisition from Computer Innovative Design, Inc., 3905 Laro
Court, Fairfax, VA 22031 for software revisions and enhancements
to the modeling system residing at the Institute of Defense
Analyses including training IDA personnel in understanding
the computer code of the model. The proposed simplified acquisition
is for services for which the Government intends to solicit
and negotiate with only one source. 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.
EMAILADD: peverill_crystal@dla.hq.mil
EMAILDESC:
CITE: (W-197 SN097131)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: F--CONSTRUCT POTABLE WATER WELL
SOL 1448-20181-97-Q055
DUE 090997
POC Joseph Grainey, Contract Specialist, 505-248-6793.
DESC: U.S. Fish & Wildlife Service, Region 2, seeks offers for
construction of potable water well, 8" diameter, 200 feet deep.
Work consists of: installation of submersible pump, construction
of 12'x12' concrete masonry well building, installation of
3 pressure tanks and booster pump, excavation of hillside for
water storage tank pad and construction of 20,000 gallon low
profile surface mounted water storage tank, and trenching and
installation of 350 linear feet of 4" diameter 18 PVC water
line. The project location is at Bosque del Apache National
Wildlife Refuge in Socorro County, New Mexico. The price range
is between $25,000 and $100,000. This SIC is 1781. This procurement
is full and open competition with no set aside provisions.
A payment bond or other form of payment security will be required.
Requests for packages or bidder's list can be FAXED to 505-248-6791
or by mail to the above address. Telephone requests not accepted.
accept
CITE: (I-197 SN097246)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Sierra
National Forest, 1600 Tollhouse Road, Clovis, CA 93611-0532
SUBJECT: F--THINNING AND CLEANING
SOL RFQ R5-15-97-39
DUE 081597
POC Southern Sierra Province, Contracting, (209) 297-0706 Ext.
4831
DESC: A. Pre commercially thin 64 acres of natural conifer stands
that are over stocked. Thinning will be done by hand with chain
saws. Slash will be bucked and hand piled in selected areas.
Brush will be cut. B. 181 acres of stand cleaning and site
prep. with dead brush cutting in the Big Creek Fire area. Work
will be done with chain saws. cleaning is the same as thinning
except there is generally less than 40 percent of the area
needing treatment. Slash will be bucked and selected area will
be hand piled. (Selected areas are those that can't be tractor
piled and roadside.) Project located in various areas on the
Pineridge Ranger District, Sierra National Forest See Note(s):
1, 3.
CITE: (I-197 SN097247)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: F--MECHANICAL SITE PREPARATION
SOL IFB R5-13-97-15
DUE 082597
POC Southern Sierra Province, Diane Lacy (209) 784-1500 Ext.
1245
DESC: Mechanical Site Preparation, Cannell Meadow & Greenhorn
Ranger Districts, Sequoia National Forest. Pile logging slash
including tree stems, tops and branches using a track-mounted
excavator with a boom mounted grapple or shovel that can pick
up and pile woody material ranging from 1/2" diameter and 3'
long to 20" in diameter with no specified maximum length. This
is an indefinite quantity and indefinite delivery contract.
Two items available: Item 1: Cannell Meadow R.D., Minimum 312
acres Maximum 451 acres; 98 days maximum. Item 2: Greenhorn
R.D., Minimum 83 acres Maximum 218; 48 days maximum. Time will
run concurrently on both items. See Note(s): 1, 3.
CITE: (I-197 SN097248)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: F--DRIFT DISPOSAL/LANDFILL
SOL DACW51-97-B-0035
DUE 090997
POC Mabel Thompson 212-264-9118.
DESC: The contractor will remove debris consisting of various
sizes of wood, pilings, wreckage,wrecks, fiberglass boats,
plastics, styrofoam, metals, rubber tires and wood, metal and
concrete from pier demolitation/harbor cleanup projects. The
material from the pier demolition/harbor cleanup projects may
be accompanied by encrusted mud and earth as a result of the
removal process. This contract removals will be during the
period commencing 01 October 1997 thru 30 September 1998 with
an option year between 01 October 1998 thru 30 September 1999
from the Government Barges NY 48 and NY 49 and possibly from
barges belonging to demolition/harbor cleanup projects. It
is estimated that the contractor will be required to remove
the wood and debris a) four (4) to ten (10) times during period
01 October 1997 thru 30 Septmer 1998. b) four (4) to ten (10)
times during the option year between 01 October 1998 thru 30
September 1999, when ordered to do so by the US Army Corps
of Engineers. The frequency of removal may increase due to
the quantity of wood and debris made available from pier demolition/harbor
cleanup. This is an indefinite quantity contract the minimum
dollar value of which is $10,000.00 and the maximum dollar
value of which is $500,000.00. The contractor shall dispose
of maximum of 50% of the debris at a landfill. The contractor
must assure compliance with appropriate Federal, State and/or
local regulations and obtain the appropriate authorization
and permits at his/her expense. A minimum of 50% of the debris
must be disposed by recycling. 100% of the debris may be recycled.
Recycling includes environmentally accceptable reuse of material
in present form, processing of material for reuse,resource
recovery etc. DACW51-97-B-0035 to be issied on or about 06
August 1997 at a cost of $30.00 (non-refundable). Bid opening
date on or about 09 September 1997. Checks or money orders
are to be made payable to FAO,USA,COE,NED. Indicate Solicitation
on check or money orders and mail to US Army Corps of Engineers,
New York District, 26 Federal Plaza, New York, N.Y. 10278-0090
ATTN: M. Thompson, Room 1843 "NO PO BOXES for addresses. Only
by written request. This procurement is unrestricted.
CITE: (I-197 SN097418)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Forests in FL, 325 John Knox Road, Suite F-100,
Tallahassee, FL 32303
SUBJECT: F--ROAD MAINTENANCE
SOL R8-5-98-01
DUE 081497
POC Mary Bruce, (904) 942-9338 Procurement Asst., Robert E. Lee,
(904) 942-9337, Contracting Officer.
DESC: This project consists of performing road maintenance activities
on Forest Development Roads. Work shall consist of blading
and compacting, unscheduled equipment transport, equipment
rental, clean and reshape ditches and mowing. Project is located
on the Apalachicola National Forest, Apalachicola Ranger District,
Bristol, FL. SIC 0851. Set-a-side for small business firms.
Small Business Size Standard is $3.5 Million.
CITE: (M-197 SN097458)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
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: F--VESSEL INSPECTIONS FOR RODENT INFESTATION
SOL 97-169(Q)
DUE 082297
POC Anne Wright, Purchasing Agent
DESC: The Centers for Disease Control and Prevention seeks to
procure vessel inspection services, on a as needed basis, for
rodent infestation and issuance of Deratting/Deratting Exemption
Certificates on Government standardized and issued forms. Services
shall be provided at 85 ports throughout the coastal United
States. Minimum vendor experience: (1) licensed pest control
operator, and/or (2) one year experience in vessel rodent infestation
inspection. The period of performance will be one year from
award date. Multiple awards are anticipated through Government
Purchase Orders. Payments will be processed through established
Government payment procedures. This procurement has been set-aside
for small businesses. SIC Code 7342 has been assigned. All
responsible offerors shall submit a request for Request for
Quotation (RFQ) package in writing to address listed in (7)
above, Attn: Anne Wright or via Fax at (404)842-6896. Each
location will have an individualized RFQ package, therefore
offerors must indicate specifically their location preference.
Listed are the Quarantine Station locations and the number
of ports serviced: Los Angeles, CA. (12 ports to include California
and Texas); San Francisco, CA. (15 ports California only);
Miami, FL. (12 ports to include Florida, Puerto Rico and Virgin
Islands); Chicago, Illinois (2 ports to include Illinois and
Minnesota); New York, NY (32 ports to include Pennsylvania,
Massachusetts, Maine, Rhode, Island, Maryland, Virginia, Connecticut,
Delaware); Seattle Washington; Atlanta, Georgia (14 ports to
include Georgia, Alabama, Mississippi, Louisiana, South Carolina
and North Carolina). Telephone responses will not be accepted.
RFQ packages will be available on or about August 1, 1997.
Closing dates for submission of RFQ responses is August 22,
1997. The Centers for Disease Control and Prevention seeks
to procure vessel inspection services, on a as needed basis,
for rodent infestation and issuance of Deratting/Deratting
Exemption Certificates on Government standardized and issued
forms. Services shall be provided at 85 ports throughout the
coastal United States. Minimum vendor experience: (1) licensed
pest control operator, and/or (2) one year experience in vessel
rodent infestation inspection. The period of performance will
be one year from award date. Multiple awards are anticipated
through Government Purchase Orders. Payments will be processed
through established Government payment procedures. This procurement
has been set-aside for small businesses. SIC Code 7342 has
been assigned. All responsible offerors shall submit a request
for Request for Quotation (RFQ) package in writing to address
listed in (7) above, Attn: Anne Wright or via Fax at (404)842-6896.
Each location will have an individualized RFQ package, therefore
offerors must indicate specifically their location preference.
Listed are the Quarantine Station locations and the number
of ports serviced: Los Angeles, CA. (12 ports to include California
and Texas); San Francisco, CA. (15 ports California only);
Miami, FL. (12 ports to include Florida, Puerto Rico and Virgin
Islands); Chicago, Illinois (2 ports to include Illinois and
Minnesota); New York, NY (32 ports to include Pennsylvania,
Massachusetts, Maine, Rhode, Island, Maryland, Virginia, Connecticut,
Delaware); Seattle Washington; Atlanta, Georgia (14 ports to
include Georgia, Alabama, Mississippi, Louisiana, South Carolina
and North Carolina). Telephone responses will not be accepted.
RFQ packages will be available on or about August 1, 1997.
Closing dates for submission of RFQ responses is August 22,
1997. See Note(s): 1.
CITE: (I-197 SN097502)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: H--LOW-LEVEL TRITIUM ANALYSIS
SOL 1434-CR-97-SS-00011
POC Maureen J. Corbett (303) 236-5900 x337
DESC: The U.S. Geological Survey, National Water Quality Laboratory
has a requirement for low-level tritium analysis. Services
are required for 1) Tritium in water, direct gas counting;
2) Tritium in water, electrolytic enrichment, gas counting
3) Tritium in water, direct liquid scintillation; and 4) Tritium
in water, electrolytic enrichment followed by liquid scintillation
with three separate detection levels. The contractor shall
have the capability of analyzing tritium samples at a rate
of 2-3 samples per day. Analytical results shall be completed
and delivered within 10 weeks of receipt of the sample with
shorter turnaround times on no more than 10% of the total number
of samples submitted. The contract will be for a one-year period
with up to four one-year renewal options. This acquisition
is open to all businesses regardless of size. The wages and
benefits of service employees performing under this contract
must be at least equal to those determined by the Department
of Labor under the Service Contract Act (see FAR 22.10). RFP
1434-CR-97-SS-00011 will be issued on or about August 4, 1997
with proposals due 30 days thereafter.
EMAILADD: mcorbett@usgs.gov
EMAILDESC:
CITE: (W-197 SN097484)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: J--SONOGRAPHY REPAIR
SOL F16602-97-QS046
DUE 082097
POC SSgt George A. Blackwell, Contract Specialist, 318-456-6943,
MSgt Anthony Caurvana, Contracting Officer, 318-456-3294
DESC: Provide maintenance for three Acuson 128XP, and one ATL
Ultraqmark 4 Sonography systems. Service is to include two
preventive maintenance inspections, one system calibration,
service calls required prior to and subsequent to scheduled
maintenance inspections, training for three Government biomedical
maintenance technicians and twenty-four hour over-the-phone
technical support for the technicians, seven days a week. All
replacement parts, including probes, transducers, cameras and
VCR's are to be provided by the contractor. Maintenance will
begin 1 OCT 97 and continue for one year. This solicitation
is 100% set-aside for small business. A small business is defined
as a concern, including its affiliates, whose annual average
sales or receipts for its preceding three fiscal years does
not exceed $5.0 million - SIC CODE 7629. Anticipated issue
date is 5 August 1997, and anticipated opening/award date is
20 August 1997.
CITE: (W-196 SN096908)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT SUPPORT
FOR CLEAR AS, AK POWER PLANT
SOL F05604-97-R-9005
DUE 072997
POC POC: Susan M. Leeney, CO (719) 556-7514, Roxanna Roda, CS
(719) 556-7763
DESC: Peterson AFB has an urgent requirement (FAR Part 6.302-2)
to repair the boilers at Clear AS, AK which is 80 miles south
of Fairbanks. This will be an unrestricted procurement under
FAR Part 12, Acquisition of Commercial Items. The work consists
of retubing three coal fired boilers and repairing the shell
of one of the three boilers. The boilers were constructed in
1959 by Erie City Iron Works and erected by Becthel Corporation.
They are stoker/grate coal fired boilers and have a capacity
of 100,000 pounds per hour of 620 PSIG, 820 degree F steam.
Following are identification numbers: Boiler 1, Serial No 95831,
National Board No 16204; Boiler 2, Serial No 95833, National
Board No 16205; and Boiler 3, Serial No 95834, National Board
No 16206. The request for proposal is expected to be released
on 18 Jul 97, site visit is scheduled for 24 Jul 97 at Clear
AS, AK. Proposals are due at Peterson AFB CO on 29 Jul 97 with
contract award anticipated on 4 Aug 97. Award will be made
to the offeror who can best satisfy the objectives and requirements
set forth in the solicitation in a manner most advantageous
to the Government (best value). Each offeror's proposal will
be evaluated on the following criteria; Experience (past performance),
repair approach, schedule acceleration and cost. The first
three criteria are considered to be equal in importance, with
price being less important. Offerors must meet the following
experience (past performance) criteria; To be eligible for
award the offeror must have proven experience in the satisfactory
repair and retubing of at least seven water tube boilers of
this size and operating characteristics in the past five years.
At least two of the repairs shall have been within the last
two years. Document and up-to-date information with regard
to this procurement and solicitation may be downloaded from
the 21 CONS homepage at http://www.spacecom.af.mil/21 CONS.
Fax (719) 556- 7396.
LINKURL: http://www.spacecom.af.mil/21cons/bus_opp.htm
LINKDESC:
EMAILADD: sleeney@spacecom.af.mil or rroda@spacecom.af.mil
EMAILDESC:
E-Mail
CITE: (W-196 SN096917)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--INDUSTRIAL DIESEL ENGINE COMPONENTS
SOL F41608-96-R-0188 00
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Glunz, B./ldkj/[210]925-8845
DESC: Notice of issuance of solicitation F51608-96-R-0188 for
the repair, overhaul/modification of industrial diesel engines
(FSC 2815) and related components (FSC 2910, 2920, 2930, 2950,
2990). Sources sought synopsized 6 Dec 95. Draft solicitation
synopsized 26 Feb 96 and 20 Nov 96 to solicit industry comments.
Draft solicitation issued 21 Nov 96 followed by presolicitation
conference on 8 Jan 97. Solicitation will be issued 21 Jul
97 to all sources who previously requested a copy of the solicitation.
Only written or E-Mail requests received directly from requester
are accepted. Solicitation will close 20 Aug 97. All responsible
sources solicited may submit a proposal which shall be considered.
P.O.C.: Byron Glunz, SA-ALC/LDKJ, 500 Perrin Road, Suite 208,
Kelly, AFB, TX 78241. E-Mail: BGLUNZ@LDGATE1.KELLY.AF.MIL
CITE: (I-197 SN097075)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: J--ACTUATOR
SOL F41608-97-R-23656
DUE 090497
POC For copy, Gremmer, A./ldkte/[210]925-7751, For additional
information contact Gremmer, A./ldkte/[210]925-7751
DESC: This requirement is initiated to obtain a Firm Fixed Price
3 year Requirements Contract for Overhaul and Functional Test
as necessary to restore FSC 1680 items to a serviceable condition
IAW T.O. 8A1-35-13- 3/3E/3F. The estimated dollar amount for
the total contract is $30,000.00. Appendices A, B and C apply
to this requirment. GFM is authorized. All status reporting
will utilize the G009 Contract End Item Production Report to
provide repair and shipping information. Item 0001: 1680-01-021-9471,
P/N 2021942-2-2 applicable to E-3 Aircraft. Estimated Manhours:
15.0 BEQ is 4 ea per year for 3 years. The approximate issue/response
date will be 05 Aug 97. The anticipated award date will be
30 Sep 97. Written procedure will be used for this solicitation.
To: Texas Aerospace Services Inc, Abilene Tx 79602-7130. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-197 SN097081)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 1700 S. Lincoln Ave., Lebanon, PA 17042-7597
SUBJECT: J--MAINTENANCE & REPAIR OF EQUIPMENT
SOL 595-16-98
DUE 080797
POC Contracting Officer, Ruthann Flentge, Phone (717) 228-5938,
Fax (717) 228-5936, Additional Contact Jerry Hayden, Phone
(717) 228-5939
DESC: The Department of Veterans Affairs Medical Center, Lebanon,
Pennsylvania, requires a contractor to provide a full service
contract including all parts, labor, repair, and maintenance
for three (3) North American Drager anesthesia units and peripherals,
also (2) two North American Drager vital sign monitors. All
responsible sources may request a solicitation package in writing
via mail or fax (717) 228-5936. Telephonic requests will not
be accepted. The solicitation package will be available on
or about July 23, 1997. The bid opening date is August 7, 1997
at 2:30. The solicitation is not set aside for small businesses.
CITE: (I-197 SN097261)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 1700 S. Lincoln Ave., Lebanon, PA 17042-7597
SUBJECT: J--MAINTENANCE & REPAIR OF EQUIPMENT
SOL 595-8-98
DUE 080897
POC Contracting Officer, Ruthann Flentge, Phone (717) 228-5938,
Fax (717) 228-5936, Additional Contact Jerry Hayden, Phone
(717) 228-5939
DESC: The Department of Veterans Affairs Medical Center, Lebanon,
Pennsylvania, requires a contractor to provide a full service
contract including all parts, labor, repair, and maintenance
for (1) one Allergan Medical Phacoemulsifier Model: Sensory
V and (2) Allergan Humphrey Visual Field Analyzers Model #s:
630 and 640. All responsible sources may request a solicitation
package in writing via mail or fax (717) 228-5936. Telephonic
requests will not be accepted. The solicitation package will
be available on or about July 24, 1997. The bid opening date
is August 8, 1997 at 10:30. The solicitation is set aside for
small businesses.
CITE: (I-197 SN097262)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, MM Service
(AD13), 1601 Perdido Street, New Orleans, LA 70146
SUBJECT: J--PROVIDE ON-SITE PREVENTATIVE MAINTENANCE OF ADP EQUIPMENT
SOL 629-4-98
DUE 091197
POC Ronelda Brister, Contract Specialist, 504-589-5945
DESC: Provide on-site preventative maintenance and service including
parts, labor and travel on various ADP equipment and peripherals
located at the Department of Veterans Affairs Medical Center,
New Orleans, LA for the period of October 1, 1997 through September
30, 1998, with two (2) year renewal options. Issue date is
o/b August 4, 1997. Bid opening date is September 11, 1997,
at 2:00 p.m., Room 407, Building No. 2, VA Medical Center,
1601 Perdido Street, New Orleans, LA. This is a total small
business set-aside and subject to the availability of FY-98
funding. All requests for bid documents must be in writing.
CITE: (I-197 SN097264)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VETERANS AFFAIRS MEDICAL CENTER, 1601 PERDIDO STREET,
NEW ORLEANS, LA 70146
SUBJECT: J--MAINTENANCE & SERVICE ON G.E. STARCAM-X & STARVIEW
EQUIPMENT
SOL 629-3-98
DUE 082897
POC Shrylin S. Lewis, (504) 568-0811, extension 3254
DESC: Contractor to provide preventative maintenance and on-call
service to include all parts, tools, labor, equipment, expert
supervision and set-up procedures to perform corrective and
preventative maintenance on G.E. Starcam-X and Starview equipment.
This solicitation is subject to the availability of FY 98 funds.
Issue date is on or about 7-24-97, Bid opening Date is scheduled
for 8-28-97. All request for solicitations must be in writing
and request can be faxed to (504)589-5289.
CITE: (I-197 SN097268)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VETERANS AFFAIRS MEDICAL CENTER, 1601 PERDIDO STREET,
NEW ORLEANS, LA 70146
SUBJECT: J--PREVENTATIVE MAINTENANCE ON COULTER EQUIPMENT
SOL 629-5-98
DUE 082697
POC Shrylin Lewis (504) 568-0811, extension 3254
DESC: Contractor to provide Preventative Maintenance ONLY. Maintenance
to include all parts, tools, labor, equipment, expert supervision
to perform preventative maintenance on the following Coulter
Equipment: Coulter Epics Elite, Coulter Innova, Coulter Cyonics
10MW Air Cooled Laser and Coulter Cyonics 15MW Air Cooled Laser.
This solicitation is subject to the availability of FY98 funds.
Issue date of solicitation is on or about 7/24/97. Bid opening
date is scheduled for 8/26/97.
CITE: (I-197 SN097270)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, PBS, Services Contracts
(6PMF-S), 1500 E Bannister Rd, Rm 2101, Kansas City, MO 64131-3088
SUBJECT: J--MECHANICAL MAINTENANCE - ST. LOUIS, MISSOURI
SOL GS-06P-97-GXC-0106
DUE 090497
POC Automated Request Line (816) 823-2289
DESC: Solicitation GS06P97GXC0106, Maintenance, Operation and
Repair of Mechanical Equipment, Federal Center, 4300 Goodfellow
Boulevard, St. Louis, MO. Solicitation to be issued o/a 8/1/97.
Contract is for a three year period with one (1) 2 year option
to extend the term of the contract and one (1) Option to extend
services, not to exceed 6 months. Total duration of the contract
is not to exceed five years. Bid bonds and Performance bonds
will be required. When calling, be prepared to state company
name, address and solicitation number. See Numbered Note 1.
CITE: (W-197 SN097306)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--MAINTENANCE SUPPORT AND ON-LINE SUPPORT OF SOFTWARE
SOL N00421-97-Q-1012
DUE 080797
POC Linda Wright, Contracting Officer, (301) 342-8132 ext 11
DESC: This is a notice of intent to negotiate with IBM AIX Support
Family, LBJ Freeway 16-6332, Dallas, TX 75234 on an other than
full and open competitive basis for procurement will allow
flexibility in managing clusters of resources, performing task
concurrently or sequentially on the NALDA PHASE II RISC 6000
network enviroment. IBM System View Products AIX Distributed
Systems Management Interfact Tool (DSMIT)/6000 and NETVIEW
for AIX Single Network Management Program (SNMP) Manager provide
for distributed systems management, to manage a cluster of
resources such as client workstations and host services in
a distributed enviroment to facilitate project-wide coordination
of resources across all phases of the development cycle. The
configuration Management version Control/6000 (CMVC) provides
for software version control. The operations data management
tool provides for tape backup software management (adstar).
These are crucial an integral part of systems administration
function for the IBM RS/6000 NALDA Phase II enviroment. These
products reduce the time/effort /skill level required on the
part of the IS operations staff to manage the computer resources.
The government intents to negotiate on a sole source basis
with IBM AIX Support Familyto ensure the capability to manage
other imminent and future systems installation, testing and
evaluation and still support all present requirments and functions
of shipboard systems. Period of Performance: 97 Oct 01 through
98 Sep 30, Performance is taken place at the Naval Air Warfare
Center Aircraft Division, Patuxent River, Maryland. Written
requests for copies of Request for Quotation may be faxed to
(301) 342-1913 to the attention of Linda Wright. All responsilbe
sources may submit a quotation which will be considered by
the agency. See Number Note(s): 1
EMAILADD: wright_linda%pax9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-197 SN097312)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--MAINTENANCE SUPPORT AND ON-LINE SUPPORT OF SOFTWARE
SOL N00421-97-Q-1012
DUE 080797
POC Linda Wright, Contracting Officer, (301) 342-8132 ext 11
DESC: This is a notice of intent to negotiate with IBM AIX Support
Family, LBJ Freeway 16-6332, Dallas, TX 75234 on an other than
full and open competitive basis for procurement will allow
flexibility in managing clusters of resources, performing task
concurrently or sequentially on the NALDA PHASE II RISC 6000
network enviroment. IBM System View Products AIX Distributed
Systems Management Interfact Tool (DSMIT)/6000 and NETVIEW
for AIX Single Network Management Program (SNMP) Manager provide
for distributed systems management, to manage a cluster of
resources such as client workstations and host services in
a distributed enviroment to facilitate project-wide coordination
of resources across all phases of the development cycle. The
configuration Management version Control/6000 (CMVC) provides
for software version control. The operations data management
tool provides for tape backup software management (adstar).
These are crucial an integral part of systems administration
function for the IBM RS/6000 NALDA Phase II enviroment. These
products reduce the time/effort /skill level required on the
part of the IS operations staff to manage the computer resources.
The government intents to negotiate on a sole source basis
with IBM AIX Support Familyto ensure the capability to manage
other imminent and future systems installation, testing and
evaluation and still support all present requirments and functions
of shipboard systems. Period of Performance: 97 Oct 01 through
98 Sep 30, Performance is taken place at the Naval Air Warfare
Center Aircraft Division, Patuxent River, Maryland. Written
requests for copies of Request for Quotation may be faxed to
(301) 342-1913 to the attention of Linda Wright. All responsilbe
sources may submit a quotation which will be considered by
the agency. See Number Note(s): 1
EMAILADD: wright_linda%pax9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-197 SN097313)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--UF'S 25,26,32,307,44,49,130 & 131
SOL N62799-97-B-0044
DUE 091697
POC T. Mandell, Contract Specialist, 425-304-5808
DESC: Period of performance: 14 October 97 thru 6 March 98. Description
of work: hull blasting and painting, non-skid application,
zinc replacement & tank preservation. Work will be performed
at contractors facility. The UF's will be done two at a time
scheduled as follows: UF's 25,26 14 Oct thru 7 Nov, UF's 32,307
17 Nov thru 19 Dec, UF's 44,49 5 Jan thru 30 Jan 98, UF's 130,131
9 Feb thru 6 Mar 98. Sources who currently hold, or are qualified
for and willing to enter into an Agreement for Boat Repair/Master
Ship Repair Agreement DFAR 217.71 prior to award, may submit
a bid which shall be considered by this agency. Firms which
do not, possess an Agreement for Boat Repair/Master Ship Repair
Agreement are ineligible for award unless adequate time exists
to permit the Navy to perform an assessment of thir MSR application
to execute the ABR/MSRA without impacting the vessels availability
dates.
CITE: (W-197 SN097329)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--MAINTENANCE IT EQUIPMENT (ADP)
SOL N00421-97-Q-1160
DUE 080697
POC Linda Wright, Contracting Officer, (301) 243-8132 ext 11
DESC: This is a notice of intent to negotiate with EG&G Special
Projects, 2450 Alamo Ave SE, PO Box 9100, Albuquerque, NM 87119
on an other than full and opern competitive basis to purchase
of maintenance of equipment and software. EG&G is the designer,
developer and manufacture of this patented technology. The
Instrumentation Suite requires renewal of the maintenance and
repair contract which also covers updates of this hardware.
The data required to provide update and maintenance support
is considered proprietary information by EG&G and is therefore,
unavailable to other similar companies. No other company has
access to the specifications and technical data required to
duplicate and maintain this hardware. The government intents
to negotiate on a sole source basis with EG&G Special Projects
to ensure the capibility to manage other imminent and future
systems installation, testing and evaluation and still support
all present requirements and functionsof shipboard systems.
Period of Performance: 97 Oct 01 throught 98 Sep 30. Performance
is taken place at the Naval Air Warfare Center Aircraft Division,
Patuxent River, Maryland. Written requests fior copies of Request
for Quotation may be faxed to (301) 342-8132 ext 11 to the
attention of Linda Wright. All responsible sources may submit
a quotatopn which will be considered by the agency. See Number
Note(s): 1
EMAILADD: wright_linda%pax9@mr.nawcad. navy. mil
EMAILDESC:
CITE: (W-197 SN097332)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: J--LIFE CYCLE LOGISTICS MANAGEMENT (LCLM) FOR SYNTHETIC
FLIGHT TRAINING SYSTEMS (SFTS)
POC Contract Specialist , Jim Comfort (407) 380-4015; Contracting
Officer, Michael K. Minor (407) 380-4096
DESC: The Government intends to negotiate and award a 7-month
FFP extension to the current LCLM contract for Synthetic Flight
Training Systems (SFTS) and other non-flight training devices
to Hughes Technical Services Company (HTSC), P.O. Box 9399,
M/S 751, Long Beach, CA 90810-0391. The period of performance
of the extension will be 1 Feb - 31 Aug 98. The extension will
provide a bridge between the current contract (N61339-93-D-0004)
and a competitively awarded follow-on contract for SFTS and
other training devices. The current contract is for LCLM services
at 24 training sites world-wide in support of AH-1/UH-1/CH-47/
OH-58/UH-60/AH-64 helicopter flight, maintenance and operations
training devices, and U.S. Army Transportation School devices.
The incumbent contractor provides complete LCLM services to
include labor, maintenance, materials and supply support, engineering
services, and facilities support services for the training
devices and the training sites. The 7-month extension of the
current contract will be awarded per the authority at 10 U.S.C.
2304(c)(1) and FAR 6.302-1, "Only One Responsible Source and
No Other Supplies or Services Will Satisfy Agency Requirements."
HTSC has provided the LCLM services under the current contract
since 1 May 93. Award of the 7-month period of extension to
any other source would result in substantial duplication of
cost to the Government that is not expected to be recovered
through competition for the short period of performance cited.
Additionally, HTSC personnel possess the requisite security
clearances necessary for access at several of the training
sites. Award to any other source would result in unacceptable
delays in fulfilling the Government's requirements. See Note
22.
EMAILADD: comfortj@stricom.army.mil
EMAILDESC:
CITE: (W-197 SN097344)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 0252, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--AN/BPS-16(V) RADAR
SOL N00024-97- G-5245
POC Contact Point, L. F. Riley, Code SEA02522R, (703)602-7900
ext 528, Contracting Officer, G. Michael Dodd, Code SEA02522,
(703)602-7900 ext 568
DESC: The Naval Sea Systems Command intends to issue orders on
multiple e occasions under a new Basic Ordering Agreement N00024-97-G-5245
with Sperry Marine, Inc., 1070 Seminole Trail, Charlottesville,
VA 22901. Orders will be issued for engineering services to
support installation of changes, checkout, testing of AN/BPS-16(V)
Radar and ancillary equipment. Orders will be issued pursuant
to 10 U.S.C. 2304 (c)(1). Sperry Marine is the sole producer
of the AN/BPS-16(V) Radar, and possess the unique experience
and knowledge to perform work that is required by the Government.
See Numbered Note(s): 22.
CITE: (I-197 SN097416)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 1700 S. Lincoln Ave., Lebanon, PA 17042-7597
SUBJECT: J--MAINTENANCE & REPAIR OF EQUIPMENT
SOL 595-13-98
DUE 080897
POC Contracting Officer, Ruthann Flentge, Phone (717) 228-5938,
Fax (717) 228-5936, Additional Contact Jerry Hayden, Phone
(717) 228-5939
DESC: The Department of Veterans Affairs Medical Center, Lebanon,
Pennsylvania, requires a contractor to provide a full service
contract including all parts, labor, repair, and maintenance
for two (2) FUJI medical film processors model#s: FPM 4200
and FPM 2100. All responsible sources may request a solicitation
package in writing via mail or fax (717) 228-5936. Telephonic
requests will not be accepted. The solicitation package will
be available on or about July 24, 1997. The bid opening date
is August 8, 1997 at 2:00. The solicitation is not set aside
for small businesses.
CITE: (I-197 SN097424)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 1700 S. Lincoln Ave., Lebanon, PA 17042-7597
SUBJECT: J--MAINTENANCE & REPAIR OF EQUIPMENT
SOL 595-10-98
DUE 081897
POC Contracting Officer, Ruthann Flentge, Phone (717) 228-5938,
Fax (717) 228-5936, Additional Contact Jerry Hayden, Phone
(717) 228-5939
DESC: The Department of Veterans Affairs Medical Center, Lebanon,
Pennsylvania, requires a contractor to provide a full service
contract including all parts, labor, repair, and maintenance
for IL Blood gas analyzers (Model #1420) and IL Co-oximters
(Model#482). All responsible sources may request a solicitation
package in writing via mail or fax (717) 228-5936. Telephonic
requests will not be accepted. The solicitation package will
be available on or about July 29, 1997. The bid opening date
is August 18, 1997 at 2:00. The solicitation is not set aside
for small businesses.
CITE: (I-197 SN097425)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 1700 S. Lincoln Ave., Lebanon, PA 17042-7597
SUBJECT: J--MAINTENANCE & REPAIR OF EQUIPMENT
SOL 595-5-98
DUE 081597
POC Contracting Officer, Ruthann Flentge, Phone (717) 228-5938,
Fax (717) 228-5936, Additional Contact Jerry Hayden, Phone
(717) 228-5939
DESC: The Department of Veterans Affairs Medical Center, Lebanon,
Pennsylvania, requires a contractor to provide a full service
contract including all parts, labor, repair, and maintenance
for Cybermedics computerized PF analyzer systems and peripherals.
All responsible sources may request a solicitation package
in writing via mail or fax (717) 228-5936. Telephonic requests
will not be accepted. The solicitation package will be available
on or about July 28, 1997. The bid opening date is August 15,
1997 at 2:00. The solicitation is not set aside for small businesses.
CITE: (I-197 SN097427)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, MM Service
(AD13), 1601 Perdido Street, New Orleans, LA 70146
SUBJECT: J--PROVIDE ON-SITE PREVENTATIVE MAINTENANCE OF ADP EQUIPMENT
SOL 629-4-98
DUE 091197
POC Ronelda Brister, Contract Specialist, 504-589-5945
DESC: Provide on-site preventative maintenance and service including
parts, labor and travel on various ADP equipment and peripherals
located at the Department of Veterans Affairs Medical Center,
New Orleans, LA for the period of October 1, 1997 through September
30, 1998, with two (2) year renewal options. Issue date is
o/b August 4, 1997. Bid opening date is September 11, 1997,
at 2:00 p.m., Room 407, Building No. 2, VA Medical Center,
1601 Perdido Street, New Orleans, LA. This is subject to the
availability of FY-98 funding. All requests for bid documents
must be in writing.
CITE: (I-197 SN097437)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 0252, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--AN/BPS-16(V) RADAR
SOL N00024-97- G-5245
POC Contact Point, L. F. Riley, Code SEA02522R, (703)602-7900
ext 528, Contracting Officer, G. Michael Dodd, Code SEA02522,
(703)602-7900 ext 568
DESC: The Naval Sea Systems Command intends to issue orders on
multiple e occasions under a new Basic Ordering Agreement N00024-97-G-5245
with Sperry Marine, Inc., 1070 Seminole Trail, Charlottesville,
VA 22901. Orders will be issued for repair effort (including
emergency repairs), repair parts, alteration, overhaul, refurbishment
and maintenance of the AN/BPS-16(V) Radar. Orders shall include
all necessary material and services incidental to such effort,
and any necessary packing, packaging and marking. When needed
NAVSEA will issue orders for opening and inspecting equipment
to determine the extent of repair, alteration, or overhaul
work. Orders will be issued pursuant to 10 U.S.C. 2304 (c)(1).
Sperry Marine is the sole producer of the AN/BPS-16(V) Radar,
and possess the unique experience and knowledge to perform
work that is required by the Government. See Numbered Note(s):
22.
CITE: (I-197 SN097448)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: J--GE LUA ANGIOGRAPHY SYSTEM MAINTENANCE
SOL IFB 644-04-97
DUE 090897
POC Thom Kastner,Contracting Officer, 602-222-6481
DESC: Full Service Maintenance for GE Advantx LUA80 System Contract
period October 1, 1997 thru September 30, 1998. Contract for
initial period and two single year renewal options. Service
to include parts, labor, tools and manuals. Solicitation available
on or about August 6, 1997. All requests must be in writing
and received by mail, FAX or e-mail. FAX #602-222-6467. Telephone
requests will not be honored.
EMAILADD: Kastner,Thomas@Phoenix.va.gov
EMAILDESC:
e-mail
CITE: (W-197 SN097474)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Squadron, 5 CONS/LGCV, 211 Missile Ave, Minot
AFB, ND 58705-5027
SUBJECT: J--MAINTENANCE OF HOSPITAL CT SCAN AND X-RAY/ULTRASOUND
G.E.SYSTEM
SOL F32604-97-QV051
DUE 081997
POC Linda Murphy, (701)723-4184, Contracting Officer, Delores
D. Smith, (701)723-3829
DESC: This solicitation will be awarded under the simplified
acquisition procedures with a basic year and 2 option years.
This requirement is included in the installation financial
plan for FY 97 and award will be made on 1 Oct 97. Solicitation
is for the maintenance of the following General Electric systems:
One radiographic/tomographic system, one radiographic/fluorographic
system, one radiographic/angiographic, one CT scanner system,
and one ultrasound system; for the medical facility at Minot
AFB, ND. The basic performance year will be from 1 Oct 97 through
30 Sep 98. The contractor is required to furnish all labor,
parts, materials, tools, test equipment, facilities, transportation,
supervision, and other items and services necessary to perform
preventive and corrective maintenance on the General Electric
systems. Solicitation will be sent immediately upon rrequest.
Request must be in writing and contain the following information:
Name of business, mailing address, voice and fax number, point
of contact, and size of business. FAX request will be accepted.
All quotations must be at Minot AFB ND Contracting Office by
19 Aug 97 at 3:00 p.m. central time zone. Open to both large
and small business.
CITE: (W-197 SN097494)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FDR VA HOSPITAL, P.O. BOX 100, MONTROSE, NY 10548
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR
SOL RFP 620-18-97
DUE 082997
POC Terry E. Clayton, (914) 737-4400, ext. 2077
DESC: The Contractor shall provide all management labor, supervision,
parts, supplies and equipment necessary to fully maintain elevators,
dumbwaiters, and lifts as specified in the solicitation. Equipment
list includes (28) passenger elevators, (2) freight elevators,
(2) dumbwaiters, (2) service elevators and (3) lifts of various
manufacturer, located at the FDR VA Hospital, Montrose, NY.
A limited number of bid packages will available on or about
7/30/97 and will be issued on a first come first serve basis
until supply is exhausted. Response date is on August 29, 1997
at 4:30 PM. Request for solicitation documents must be in writing
to the Contracting Officer. The term of the contract will be
10/1/97 through 9/30/98 with (2) one year options to extend.
Telephone and FAX requests will not be accepted. This is an
unrestricted procurement subject to the availability of FY
98 funds.
CITE: (I-197 SN097497)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: M--MANAGEMENT OF HUD SINGLE FAMILY PROPERTIES IN THE
EASTERN PORTION OF THE AREA IN NEW YORK STATE UNDER JURISDICTION
OF HUD'S NY FIELD OFFICE (EIGHTEEN COUNTIES)
SOL R19972AA00223
DUE 090497
POC Ms. Monique Willaims, Contract Specilist , 212-264-8000,
x 3315
DESC: Contractor shall do all things necessary to manage and
maintain all HUD-owned and Secretary-held single family properties
in Albany, Clinton, Columbia, Dutchess, Essex, Franklin, Fulton,
Greene, Hamilton, Ulster, Warren and Washington Counties in
New York State. Offeror must demonstrate experience in management
of single family properties and development of repair specifications
and overseeing repair work. Contractor must establish an office
within the contract area. Contract is for one year with options
to renew for two additional one year terms. Solicitation packages
shall be available August 4, 1997 at HUD's the New York Office.
There will be a pre-proposal conference at the HUD New York
Office at 26 Federal Plaza, Room 32-100 at 10:30 A.M. August
14. 1997. Proposals will be due September 4, 1997 in Room 35-120,
26 Federal Plaza, New York, NY 10278-0068 and shall be reviewed
by a Technical Evaluation Panel. THIS IS A TOTAL SMALL BUSINESS
SET ASIDE. The standard industrial classification code is 6531.
The Small Business Administration size standard is $1,500,000
is average annual sales for the preceding three(3) years. All
responsible small business sources may submit a proposal which
shall be considered by the Agency. HUD posts all required notices
of its contracting opportunities on its Internet HOME Page
Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION. Potential
offerors who download copies of solicitations from HUD's Home
Page will NOT automatically receive any amendments to those
solicitations. You are advised to check back frequently to
see if HUD has issued any amendments to solicitations you have
obtained. All amendments will be posted on, and may be downloaded
from, HUD's HOME Page Contracting Opportunities site. See Numbered
Note 1.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Monique_Williams@hud.gov
EMAILDESC:
CITE: (W-196 SN096874)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: M--MANAGEMENT OF HUD SINGLE FAMILY PROPERTIES IN THE
WESTERN PORTION OF THE AREA IN NEW YORK STATE UNDER JURISDICTION
OF ALBANY FIELD OFFICE (SIXTEEN COUNTIES)
SOL R19972AA00224
DUE 090497
POC Ms. Monique Willaims, Contract Specilist , 212-264-8000,
x 3315
DESC: Contractor shall do all things necessary to manage and
maintain all HUD-owned and Secretary-held single family properties
in Broome, Cayuga, Chenango, Cortland, Delaware, Herkimer,
Jefferson, Lewis, Madison, Oneida, Onondaga, Oswego, Otsago,
St. Lawrence, Tioga, and Topkins Counties in New York State.
Offeror must demonstrate experience in management of single
family properties and development of repair specifications
and overseeing repair work. Contractor must establish an office
within the contract area. Contract is for one year with options
to renew for two additional one year terms. Solicitation packages
shall be available August 4, 1997 at HUD's the New York Office.
There will be a pre-proposal conference at the HUD New York
Office at 26 Federal Plaza, Room 32-100 at 10:30 A.M. August
14. 1997. Proposals will be due September 4, 1997 in Room 35-120,
26 Federal Plaza, New York, NY 10278-0068 and shall be reviewed
by a Technical Evaluation Panel. THIS IS A TOTAL SMALL BUSINESS
SET ASIDE. The standard industrial classification code is 6531.
The Small Business Administration size standard is $1,500,000
is average annual sales for the preceding three(3) years. All
responsible small business sources may submit a proposal which
shall be considered by the Agency. HUD posts all required notices
of its contracting opportunities on its Internet HOME Page
Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION. Potential
offerors who download copies of solicitations from HUD's Home
Page will NOT automatically receive any amendments to those
solicitations. You are advised to check back frequently to
see if HUD has issued any amendments to solicitations you have
obtained. All amendments will be posted on, and may be downloaded
from, HUD's HOME Page Contracting Opportunities site. See Numbered
Note 1.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Monique_Williams@hud.gov
EMAILDESC:
CITE: (W-196 SN096886)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: M--MANAGEMENT OF HUD SINGLE FAMILY PROPERTIES IN THE
CITY OF NEW YORK.
SOL R19972AA00265
DUE 090497
POC Mr. Nicholas J. Andreo, Contract Specilist , 212-264-8000,
x 3314
DESC: Contractor shall do all things necessary to manage and
maintain all HUD-owned and Secretary-held single family properties
in the City of New York. Offeror must demonstrate experience
in management of single family properties and development of
repair specifications and overseeing repair work. Contractor
must establish an office within the contract area. Contract
is for one year with options to renew for two additional one
year terms. Solicitation packages shall be available August
4, 1997 at HUD's New York Office. There will be a pre-proposal
conference at the HUD New York Office at 26 Federal Plaza,
Room 32-100 at 10:30 A.M. August 14. 1997. Proposals will be
due September 4, 1997 in Room 35-120, 26 Federal Plaza, New
York, NY 10278-0068 and shall be reviewed by a Technical Evaluation
Panel. THIS IS A TOTAL SMALL BUSINESS SET ASIDE. The standard
industrial classification code is 6531. The Small Business
Administration size standard is $1,500,000 for average annual
sales during the preceding three(3) years. All responsible
small business sources may submit a proposal which shall be
considered by the Agency. HUD posts all required notices of
its contracting opportunities on its Internet HOME Page Contracting
Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION. Potential
offerors who download copies of solicitations from HUD's Home
Page will NOT automatically receive any amendments to those
solicitations. You are advised to check back frequently to
see if HUD has issued any amendments to solicitations you have
obtained. All amendments will be posted on, and may be downloaded
from, HUD's HOME Page Contracting Opportunities site. See Numbered
Note 1.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Nicholas_J._Andreo@hud.gov
EMAILDESC:
Specialist
CITE: (W-196 SN096893)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: M--MANAGEMENT OF HUD SINGLE FAMILY PROPERTIES IN NASSAU
& SUFFOLK COUNTIES IN NEW YORK STATE.
SOL R19972AA00266
DUE 090497
POC Mr. Nicholas J. Andreo, Contract Specilist , 212-264-8000,
x 3314
DESC: Contractor shall do all things necessary to manage and
maintain all HUD-owned and Secretary-held single family properties
in Nassau and Suffolk Counties in New York State. Offeror must
demonstrate experience in management of single family properties
and development of repair specifications and overseeing repair
work. Contractor must establish an office within the contract
area. Contract is for one year with options to renew for two
additional one year terms. Solicitation packages shall be available
August 4, 1997 at HUD's New York Office. There will be a pre-proposal
conference at the HUD New York Office at 26 Federal Plaza,
Room 32-100 at 10:30 A.M. August 14. 1997. Proposals will be
due September 4, 1997 in Room 35-120, 26 Federal Plaza, New
York, NY 10278-0068 and shall be reviewed by a Technical Evaluation
Panel. THIS IS A TOTAL SMALL BUSINESS SET ASIDE. The standard
industrial classification code is 6531. The Small Business
Administration size standard is $1,500,000 for average annual
sales during the preceding three(3) years. All responsible
small business sources may submit a proposal which shall be
considered by the Agency. HUD posts all required notices of
its contracting opportunities on its Internet HOME Page Contracting
Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION. Potential
offerors who download copies of solicitations from HUD's Home
Page will NOT automatically receive any amendments to those
solicitations. You are advised to check back frequently to
see if HUD has issued any amendments to solicitations you have
obtained. All amendments will be posted on, and may be downloaded
from, HUD's HOME Page Contracting Opportunities site. See Numbered
Note 1.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Nicholas_J._Andreo@hud.gov
EMAILDESC:
Specialist
CITE: (W-196 SN096895)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: M--R-INTERIM CONTRACTOR SUPPORT/CONTRACTOR SUPPORT
SOL DAAH01-97-R-0016
DUE 061697
POC Amy Pierce, Contract Specialist, AMSMI-AC-CBH, (205) 842-6045
Sarah Kerry, Contracting Officer, AMSMI-AC-CBH, (205) 842-6277.
DESC: Correction: This action was originally publicized in the
CBD dated 02/13/97. An amendment has been made to the above
synopis to add an additional two options. The period of performance
on the options shall be from 1 Oct 97 to June 2001. Services
to be provided are New Equipment Training and Total Package
Fielding. All other information publicized in the original
synopsis is correct. See note: 22
CITE: (I-197 SN097442)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: N--INSTALLATION OF DORMITORY FURNITURE
SOL N62604-97-Q-7518
DUE 082097
POC Point of Contact - Charlene Kreeger, 601-871-2281
DESC: Installation of dormitory furniture at Bachelor Enlisted
Quarters, Bldg. #822, Naval Air Station, Jacksonville, FL 32212-5000.
Service to be performed September 1997. No telphone requests
will be accepted. Requests for this solicitation must be in
writing, facsimile requests accepted, FAX No. 601-871-3212/2691.
All responsible sources may submit an offer which shall be
considered. See Note 1.
EMAILADD: cskreeger@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-197 SN097122)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: P--SCRAP SALE
SOL IFB 526-66-97
DUE 073097
POC Rufino M.Villaluz
DESC: The Department of Veterans Affairs Medical Center, Bronx,
New York is requesting interested parties to bid on various
medical equipments. All requests for bid package must be in
writing, via mail or fax at (718) 579-4085. BID: 7/24/97; Bid
opening is on 7/30/97 at 2:00 pm in Room 9B-52.
CITE: (I-197 SN097501)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--HEALTH SERVICES URBAN INDIAN POPULATION OF LOS ANGELES
SOL 235-97-R0024
DUE 091097
POC Harry J. Weiss 916-566-7001
DESC: Health Services for the Urban Indian population of Los
Angeles, CA. In accordance with Title V or the Indian Health
Care Improvement Act, this acquisition is restricted to the
United American Indian Involvement. No other offers or requests
for the solicitation package will be accepted.
CITE: (W-196 SN096949)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center, BPO (90C), Martinsburg, WV 25401
SUBJECT: Q--SOURCES SOUGHT FOR MUTUAL USE (SHARING AGREEMENT)
OF CLINICAL SPACE
SOL N/A
DUE 080197
POC Karen Butts, Contract Specialist, 304/263-0811, ext. 3222
DESC: The Department of Veterans Affairs Medical Center, Martinsburg,
WV is currently seeking to identify sources for Mutual Use
(Sharing Agreement) of Clinical Space to provide outpatient
services to eligible veterans in Hagerstown, MD. Location of
clinic space must be easily accessible using public or private
transportation and should be no more than three (3) miles from
a major interstate. Clinical space must include: exam rooms,
administrative offices, bathrooms, waiting rooms, reception
area and medical record storage. Estimated size of space is
10,000 square feet. VA intends to share clinical and laundry
services in exchange for use of clinic space. Space must meet
all ADA requirements. Interested parties should provide the
following information to Karen Butts, Contract Specialist,
at the address indicated by close of business, Friday, August
1, 1997: location and size of space and capability of providing
these services. All responses must be in writing.
CITE: (I-197 SN097254)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, ARC/MOS/Facilities, 1200
Main Tower Bldg., Room 1400, Dallas, TX 75202
SUBJECT: R--INVESTIGATIVE SERVICES TO VERIFY RESIDENCY REQUIREMENT
FOR CLAIMANTS RECEIVING SUPPLEMENTAL SECURITY INCOME
SOL SSA6-97-2
DUE 082597
POC Linda Washeck, 214/767-4331, Contracting Officer
DESC: Investigative services to be performed under contract to
verify claimants' U.S. residency for the purpose of establishing
eligibility and continuing eligibility for receiving Supplemental
Security Income (SSI) benefits for the Social Security Administration
(SSA). It is anticipated that multiple awards will be made
under this solicitation for various service area zones along
the Mexico-U.S. border in Texas and New Mexico. Vendors may
propose on any or all service area zones. the service area
zones are identified as follows: Zone 1 (includes Brownsville,
Texas; Harlingen, Texas; McAllen, Texas and the counties of
Cameron, Hildalgo, Stark and Willacy). Zone 2 (includes Laredo,
Texas and the counties of Webb and Zapata). Zone 3 (includes
Eagle Pass, Texas and Del Rio, Texas and the counties of Dimmit,
Kinney, Maverick and Val Verde). Zone 4 (includes that part
of the county of Presidio which is located within a 15-mile
radius of the town of Presidio. Zone 5 (includes El Paso, Texas
and Las Cruces, New Mexico and the texas counties of el Paso
and Hudspeth and the New Mexico counties of Dona Anna and Luna.
SSA officials will notify the contractor of the name and address
of each residency verification referral. The estimated number
of referrals generated each month are as follows: Zone 1 -
Brownsville/Harlingen: 45 McAllen: 150 Zone 2 - Laredo: 75
Zone 3 - Eagle Pass/Del Rio: 36 Zone 4 - Presidio: 15 Zone
5 - El Paso/Las Cruces: 135. Upon written request, the contractor
shall perform an unannounced onsite visit to the claimant's
reported address to vertify residency, contact one other disinterested
person who has first hand knowledge of individual's residence
and submit a written report documenting the results. The standard
industrial classification (SIC) code is 7381. This acquisition
is 100 percent set aside for small business participation.
The period of performance shall be one year from the date of
award(s). It is estimated that a solicitation will be issued
on or about August 1, 1997 with proposals due 25 days thereafter.
All responsible sources may submit a proposal(s) which shall
be considered. Only written requests for the RFP will be accepted.
No telephone requests for solicitation will be accepted. All
requests must refer to the RFP number. Requests will be honored
on a first-come, first-served basis until supply is exhausted.
Please include two self-addressed labels with each mailed written
request. Failure to enclose labels may cause delay in receipt
of the solicitation.*****
CITE: (W-196 SN096882)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--POST ENDORSEMENT TECHNICAL REVIEWS
SOL R-DEN-00044
DUE 090197
POC Judy K. Padgett, (303)672-5281 X1817
DESC: HUD intends to contract for possibly two contractors to
perform Post Technical Reviews for the Denver Processing Center.
This will be a 100% small business set-aside. HUD posts all
required notices of its contracting opportunities on its Internet
Home Page Contracting Opportunities site at: http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Judy_K._Padgett@hud.gov
EMAILDESC:
CITE: (W-196 SN096924)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--PHYSICAL INSPECTIONS OF MULTIFAMILY PROPERTIES
SOL R-DEN-00037
DUE 072897
POC Michael J. Mee (303) 672-5281
DESC: Amendment #1 is issued to reduce the property list in Section
B.II.C and II.D. The original due date of 7/28/97 remains in
effect. If you downloaded the original solicitation from the
HUD Web site, please fax your request for the amendment to
Michael J. Mee at (303) 672-5062 or e-mail at Michael_J._Mee@hud.gov.
Please no telephone calls to request the amendment.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD
EMAILADD: Michael_J._hud.gov
EMAILDESC:
CITE: (W-196 SN096928)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--FURNISH INTERPRETERS FOR HEARING-IMPAIRED EMPLOYEES
SOL F33601-97-QX067
DUE 080497
POC Robin J Tipton, (937) 257-6146 ext. 4205
DESC: Period of Performance is 01 Oct 97- 30 Sep 98. SIC 8999,
Size Standard $5.0 Million. A Purchase Order with Four one-year
options may be awarded. The proposed award is 100% set aside
for small business concerns. Non-Personal service for interpreter
to " sign" for the hearing impaired employees serviced by the
88 SPTG/DPCAD, Wright-Patterson AFB, OH, on an as needed basis.
"Interpreting" shall refer to interpreting or translating from
sign to speech or from speech to sign. Interpreters will be
certified by the National Registry of Interpreters for the
Deaf. The RFQ for this solicitation will be issued approximately
11 Aug 97. Quotes will be accepted either in writing or via
Fax (937) 257-3926). Anticipated award date is no later than
01 Oct 97. Direct all communication concerning this acquisition
to Robin Tipton, Purchasing Agent, 1940 Allbrook Dr, Bldg 1,
Area C, Wright-Patterson AFB OH 45433-5309. See Numbered
Note 1. Direct all Requests for solicitations and Routine
Communication concerning this Acquisition to the Point of
Contact in Item 11 above. An Ombudsman has been appointed
to address concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The Ombudsman
does not diminish the authority of the program director or
contracting officer, but communicates 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 Mr Michael S Coalson , ASC/SY, Bldg 52, 2475
K Street, Suite 1, Wright-Patterson AFB OH 45433-7642, at
(937) 255-5535. E-mail coalsoms@sy.wpafb.af.mil.
EMAILADD: tiptonrj@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-197 SN097129)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Assistant Commander For Contracts, Naval Air Systems
Command, Air 2.5.3 Bldg 3189 Unit 8, Naval Air Station, Patuxent
River, MD 20670-5449
SUBJECT: R--V-22 OSPREY TILT ROTOR AIRCRAFT
SOL N00019-97-R-0019
POC Luke Patterson, Fax (301)342-4974
DESC: Provide acquisition logisitics support, resultant associated
engineering analysis functions and program management support
in support of V-22, H-60, H-53, H-1, AV-8B and Joint Strike
Fighter. THIS SOLICITATION IS NOW ON THE NAVAIR HOME PAGE WWW.NAVAIR.NAVY.MIL.
PROPOSALS ARE DUE NO LATER THAN 20 AUGUST 1997 @ 2:00 PM. FOR
ADDITIONAL INFORMATION SEE FAX NUMBER ABOVE OR E-MAIL LUKE
PATTERSON AT PATTERSON_LUKE%PAX8A@MR.NAWCAD.NAVY.MIL.
CITE: (W-197 SN097150)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 091597
POC Erin C. Lange, Contracting Officer, 301/435-3828
DESC: This synopsis was advertised in the CBD on July 15, 1997.
This synopsis is AMENDED TO CORRECT THE PROPOSAL DUE DATE from
October 15, 1997 TO APPROXIMATELY SEPTEMBER 15, 1997.
EMAILADD: Langee@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-197 SN097209)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--SUPPORT AND DEVELOP THE EXCELLENCE IN PRIMARY CARE
PROJECT
SOL HRSA-97-BPHC-345345
DUE 080497
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Institute for
Medical Quality, P.O. Box 7690, San Francisco, CA 94120-7690.
This procurement shall be processed in accordance with the
Simplified Acquisition Procedures in Part 13 of the Federal
Acquisition Regulations. The purpose of this procurement
is to support and develop the Excellence in Primary Care Project.
The contractor shall: convene an expert group to develop
a self assessment and guidance tool, coordinate all logistics
for the group, summarize all team meetings, prepare a draft
and final version of the self assessment tool, facilitate an
evaluation meeting, and present an oral briefing summarizing
the project. The Institute for Medical Quality is deemed
the only responsible source capable of providing the required
work and services. The period of performance is five months.
A Justification for Other than Full and Open Competition is
on file. The award shall be made using simplified acquisition
procedures. See Note(s):22.
CITE: (W-197 SN097210)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD 21244-1850
SUBJECT: R--UPDATING THE PROFILE OF MEDICARE BENEFICIARIES WITH
AIDS
SOL HCFA-97-024/DB
POC Dave Barbato, Contract Specialist, 410-786-5145.
DESC: The Health Care Financing Administration is contemplating
negotiating a contract with Mathematica Policy Research, Inc.,
P.O. Box 2393, Princeton, New Jersey 08543 for the updating
of a previous project to identify Medicare beneficiaries with
an Aids defining illness and to update a data set containing
information on the use of Medicare services by these beneficiaries.
Telephone requests will not be honored. RFP not available.
For informational purposes only. See note 22.
CITE: (I-197 SN097267)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: R--OVERSEAS HOUSING ALLOWANCE UTILITY EXPENSES SURVEY
SOL DASW01-97-R-0096
DUE 090297
POC Point of Contact - Point of Contact, Alyssa Murray, telephone:
(703) 614-6823; fax: (703) 695-9746
DESC: This corrects the Commerce Business Daily announcement
synopsized on 12 May 1997. The two changes are as follows:
1) the solicitation number has been changed from DASW01-97-R-0096
to DASW01-97-R-0122; and, 2) the solicitation will not be issued
based on full and open competition, but will be issued as an
100 percent small business set-aside. The SIC code is 7374,
Computer Processing and Data Preparation and Processing Services,
which has a dollar threshold of $18 million. The FSC Code is
R702, Data Collection Services. The solicitation will be issued
approximately 31 July 1997. The previous acquisition was awarded
to Capital Consulting Corporation, Fairfax, Virginia, under
Purchase Order No. DASW01-96-M-2736. (AC0716028-01)
EMAILADD: 62645027@eln.attmail.com
EMAILDESC:
CITE: (I-197 SN097275)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: R--PROFESSIONAL MINE COUNTERMEASURE SERVICES
SOL Not Available
POC Robin Richards, (703) 784-5822, ext 232
DESC: The Marine Corps Systems Command intends to award a contract
to GSI Incorporated, of Trussville, AL for professional services
in the area of Mine Counter Mine (MCM) systems and littoral
defense weapons used in shallow water and surf zone environments.
The Technical expertise will support the U.S. Marine Corps'
research and evaluation of foreign systems and technology to
be used fulfilling the mission by clearing assaults path for
ships, landing craft, equipment and personnel. This notice
of intent is not a request for proposals. Written responses
shall contain sufficient documentation to establish a bona
fide capability to fulfill the requirement. A solicitation
document is not available. No telephone requests will be accepted.
Responses should be directed to the contact person listed above
at Commander, MARCORSYSCOM, Attn: CTQ-RR, 2033 Barnett Ave,
Suite 315, Quantico, VA 22134-5010.
CITE: (W-197 SN097342)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--ANALYSIS OF HEALTH SYSTEM CHANGES AT STATE LEVEL
USING NATIONAL DATA BASES
SOL HRSA-97-BPHC-E049547
DUE 080497
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with SAVA Consulting, Inc.,
2810 Florence Road, Woodbine, MD 21707. This procurement shall
be processed in accordance with the Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations.
The purpose of this procurement is to conduct an analysis
of health system changes at the state level using national
data bases. The contractor shall: provide programming consultation,
select variables and create analytical data sets, conduct various
analyses, prepare tables, prepare a draft and final report
on the study, and conduct briefings. SAVA Consulting, Inc.
is deemed the only responsible source capable of providing
the required work and services. The period of performance is
thirty weeks. A Justification for Other than Full and Open
Competition is on file. The award shall be made using simplified
acquisition procedures. See Note(s):22.
CITE: (W-197 SN097355)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--INTERNATIONAL CRIME PROGRAM SUPPORT
SOL INL/MS/TH97-4
POC Timothy E. Henderson (202) 776-8718
DESC: The Bureau for International Narcotics and Law Enforcement
Affairs (INL) of the Department of State intends to negotiate
a sole source personal services contract with Enrique Perez
in support of the Bureau's stolen car and firearms trafficking
programs. The contract term is expected to be one year. Copies
of the sole source solicitation to Mr. Perez will not be available.
CITE: (W-197 SN097356)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE ISLAND OF ST. MAARTEN
N.A.
SOL N00189-97-R-0046
DUE 082197
POC Bill Shearer, 757 444-4659
DESC: The proposed contract will be a requirements type contract
for husbanding services for the Island of St. Maarten N.A.
for a base year, with provisions for two - 1 year option periods.
Services will include CHT removal, potable water, water taxis,
provisions, cellular phone rental, vehicle rental, complete
list of requirements are contained in the solicitation package.
Anticipated contract start date is 01 October 1997. Offerors
shall request copies of the solicitation in writing to Hampton
Roads Detachment, Fleet & Industrial Supply Center, Code 02H1E,
1968 Gilbert Street Ste 600, Norfolk, VA 23511-3392, or by
facsimile (757) 445-4502/1761. All offerors must be licensed
to do business in the Netherlands Antilles.
CITE: (W-197 SN097402)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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: Amendment to RFQ70113-NS (W-196 SN096673). This RFQ is
a 100% set aside for small business concerns. See Note 1.
CITE: (W-197 SN097406)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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: Amendment to RFQ70114-NS (W-196 SN096659). This RFQ is
100% set aside for small business concerns. See Note 1.
CITE: (W-197 SN097409)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-97-R-52347
DUE 090597
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Salena W Arrington/Lnkc/[912]926-7000
DESC: Engineering Services for software support, maintenance
and modification of AN/ALQ-184 electronic attack pod software
and support software. Fax No: 912-926-7572 The approximate
issue/response date will be 06 Aug 97. To: Raytheon Co, Goleta
Ca 93117-0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
CITE: (I-197 SN097444)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--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: R--CONDUCT GEOLOGICAL AND STRUCTURAL ENGINEERING STUDIES
OF CLIFFS IN LA JOLLA, CA.
SOL WAS7-1580
DUE 081897
POC Randall Brown, (voice) (206) 526-6226/FAX (206) 527-5848
DESC: NOAA requires an engineering firm to conduct geological
and structural engineering studies of cliffs adjacent to the
Southwest Fisheries Science Center (SWFSC) in La Jolla, CA.
Subject cliffs show signs of subsidence believed to be due
to the heavy rains in 2/97 and 3/97. Purpose of contract is
to provide a Geological & Structural Engineering Evaluation
on cliff subsidence to the SWFSC complex in La Jolla. Contractor
shall review all Government-furnished information, perform
a thorough literature search and analysis on all pertinent
documents, conduct geological, geotechnical, and structural
evaluations, and provide a draft and final engineering evaluation
and recommendations to mitigate/eliminate any risks to the
SWFSC complex. Interested sources responding to this notice
are requested to state if small business (<$2.5 million/yr).
This is a simplified acquisition with an estimated value of
less than $100,000. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (W-196 SN096912)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Peace Corps, Office of Contracts, Rm. 6368, 1990 K St.
N.W., Washington, DC 20526
SUBJECT: R--PROGRAMMING AND TRAINING SPECIALIST IN NEW COUNTRY
DEVELOPMENT FOR PEACE CORPS UZBEKISTAN.
SOL PC-97-6
DUE 073097
POC Wilma Branchflower, Contracting Officer, (202) 606-3060
DESC: Peace Corps/Uzbekistan requires a Programming and Training
Specialist in new country development. Specialist is responsible
for ensuring the development of a quality training program
consistent with the thrusts of Peace Corps/Uzbekistan and
host country needs as well as enhancing the training capabilities
of host country staff. Responsibilities include, but are
not limited to training and curriculum development, administrative
and budget management, technical assistance to Volunteers
and staff. Successful contractor will have at least a master's
degree in a relevant discipline, fluency in Bulgarian and/or
Russian languages and a minimum of ten years experience in
increasingly responsible positions with Peace Corps and/or
similar organizations. Contract will be short-term, not-to-exceed
259 working days.
EMAILADD: wbranchflower@peacecorps.gov
EMAILDESC:
CITE: (W-197 SN097308)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: R--A-76 COST COMPARISON STUDY FOR OPERATION OF THE BASE
SUPPLY, CIVIL ENGINEERING MATERIEL ACQUISITION AND LSS MATERIEL
CONTROL FUNCTIONS ON MALMSTROM AFB, MT
SOL F24604 97 R0008
DUE 101097
POC Contact Bill Martin, Contract Specialist, 406-731-4040, Jean
Stone, Contracting Officer, 406-731-4018
DESC: DESCRIPTION OF SERVICES: Request for Proposal for an OMB
Circular, A-76 Cost Comparison study for three operations on
Malmstrom AFB, MT. The three operations are the Base supply
Function, The Civil Engineering Materiel Acquisition Function
and the LSS Materiel Control Function. Following are the narratives
of the three services that are within the A-76 Cost Comparison
Study. The narratives may not be all inclusive, but will provide
the information for you to make a reasonable assumption of
the services included. The Base Supply Function: 341st Supply
Squadron is currently responsible to the 341 Missile Wing for
ensuring mission capable resources are readily available to
the wing and its tenant units. Additionally, it performs research
and records maintenance, repair cycle support, and demand processing
functions. The squadron is responsible for operating an effective
customer service center that ensures timely processing of customer
requests and inquiries. It monitors repair of all base repairable
assets. The organization manages and controls over $44 million
in material assets and is responsible for the quality control
of more than 16,500 stock numbers. Operates an internal inspection
program which helps provide customers reliable product support.
Ensures currency of assets with limited shelf life, to include
chemical assets. Manages assets refused by organizations that
ordered them; inspects assets entering the system for adequacy,
and ensures proper storage and care for stored items. Resolves
customer concerns and assembles needed administrative reports.
In-processes and out-processes material assets to include documentation
and descrepancy reports as required. Moves property to its
on-base destination, ensuring timeliness in doing so, and manages
its own vehicle fleet. Manages storage and issue of goods,
maintains an accurate stock number directory on a daily basis.
Responsible for ordering, storing and issue processing of,
and tracking hazardous assets entering the base in accordance
with all applicable regulations. Included is a component of
the 341st Supply Squadron for the management of petroleum fuels
to support the Missile Wing. The fuels flight is responsible
for acquiring, storing and issuing fuels as necessary. Develops
emergency fuel support plans; it also conducts some internal
training. This component is responsible for quality control
of, and reports as needed for a fuels accornt. It works normal
business hours, but has qualified individuals on call. The
341st Supply Squadron is the base focal point for equipment
items maintained on authorized/in-use details. The squadron
is responsible for storage and accountability of all Chemical
Warfare Defense Equipment. It is also responsible for reviewing,
coordinating, validating, and processing all requirements and
requisitioning of on-base assets to include local purchase
items. Responsible for training supply personnel and on-base
customers as needed. Supply inventories are also conducted
annually by the squadron to ensure accurate account balances
in support of the 341st Missile Wing's mission. Existing facilities
will be furnished. Base Supply optimizes use of a local area
network to process/distribute all internal and some external
reports. Second function under the study: Civil Engineering
Material Acquisition Function. The 341 Civil Engineers Squadron,
Materiel Acquisition Element provides logistics manpower to
acquire and manage the Civil Engineer tools and supplies used
in the day to day operation in support of Real Property Maintenance.
Functions include material acquisition, warehouse management
and the operation and management of the Civil Engineer Supply
Store and the base Self-Help Store and the base Self-Help Store.
Responsibilities include processing of requisitions, material
receiving/handling/storage: management of residual storage
and holding areas; monitoring of shop stock levels; tracking/status
of materials; management of the CE hazardous material program;
management of the appliance programs; provision of timely and
effective customer service and management of Due-In-For-Maintenance
(DIFM) items. Materiel Acquisition is co-located with the Contractor
Operated Civil Engineer Supply Store (COCESS. All computer
programs relating to the Materiel Acquisition function must
be maintained with the highest integrity with an extremely
limited error rate. Government developed programs and equipment
will be utilized and all personnel using these hardware/software
programs must be highly trained and skilled in their functions
and interfaces. This area is responsible for the quality and
timeliness of computer products and reports it produces. Materiel
acquisition is responsible for training its customers on Civil
Engineering Material Acquisition Systems (CIMA'S) and insuring
training remains current. Management of the Self-Help store
includes providing personnel trained in materiel acquisition
functions and computer programs used by the Government. The
Self-Help store provides drafting and design support as well
as technical expertise to customers receiving materials in
support of maintenance and repair or minor construction project.
Annual inventories are required to ensure mission support.
All in-place Government regulations will be followed. Existing
facilities will be furnished. The thire function under the
study: Logistic Support Squadron (LSS) Materiel Control Function.
The 341st Logistic Support Squadron (LSS) Materiel Control
work center is responsible tothe 341 Missile Maintenance squadron
and the 341st LSS by providing materiel support for their assigned
workloads; maintaining adequate stock levels; requisitioning,
receiving, storing, issuing, inspecting, disposing of, accounting
for authorized supplies and acting as supply liaison for the
341st Maintenance Squadron. It acts as supply liason by processing
national stock number (NSN) requests, non-NSN parts requests
and Contractor Operated Parts Store (COPARS) requests. Maintains
and updates the Frequently Used Item List (FUIL); verifies
Urgency of Need (UND) "A", "B" designator, investigates Mission
Capable (MICAP) requirements; conducts follow-up action by
processing reject management notices, reconciles UND"A", "B"
and "C" requirements; reconciles Work Orders Listing with the
Maintenance Group Due-outs (R31) Listing; initiates follow-ups
generating supply assistance letters, supply difficulty letters,
and mission impact packages; reconciles Daily Document Register
(DO4); verifies MICAP status; investigates cancelled requests;
processes AF Form 1996, Adjust stock levels. Monitors functional
check program, Time Compliance Technical Order (TCTO) and time
change programs. Orders parts requested by the Master Change
Log (MCL) for Scheduling. Responsible for supply asset control
by maintaining on hand balance, issuing prepositioned supply
assets, receiving and documenting returned assets, while maintaining
supply point detail. Maintains Pending Scheduling Bin (PSB)
by receiving assets, processing bench stock or residue requests
to be stored in site bins, until issued to maintenance teams.
Exercises supply control by monitoring and issuing bench stock,
XB3 and residue items "over the counter". Conducts follow-up
on parts not returned in reasonable time. Requests excess exception
codes as needed. Reconciles and inventories semi-annual bench
stock listing. Maintains holding area for Initial Supply Stockage
List (ISSL). Responsible for reconciling the signed-out file,
Parts Available File (PAF) with PSB. Monitors the Due-in-From
Maintenance (DIFM)program by maintaining the DIFM suspense
file, reconciling the Repair Cycle Asset Management List (D23),
and Turn Around Log. Also monitors the Quality Deficiency Report
(QDR) Program, Materiel Deficiency Report (MDR) program, the
Transportation Packing Order (TPO Program, and the Reusable
Container Program. Insures the timely processing of DIFM assets
with Base Supply. Exercises control of the Hazardous Materiel
Program (HAZMAT) for the 341st LSS and MXS by receiving, storing,
issuing, ordering, disposing of HAZMAT. Provides Materiel Safety
Data Sheets (MSDS), researches for less hazardous materiel
alternatives. Synopsis of this solicitation to obtain offers
for comparison purposes will not result in a contract if Government
performance is determined to be more advantageous. The solicitation
number affixed to the previous announcement was number F24604
96 B0036. All Small Businesses that responded to F24604 96
B0036 or F24604 97 R0008 will be provided a copy of this solicitation
number F24604 97 R0008. This acquisition is a Small Business
Set-Aside. All responsible sources may submit a proposal which
shall be considered by the agency. Tentative date for issuance
of the solicitation is 25 Aug 97 with a closing date of 10
Oct 97. Proposed contract award or solicitation cancellation
is anticipated about 16 February 1998, with a contract start
date of 16 May 98, if contract award is made. The solicitation
will include a forty-five (45) day phase-in period, a basic
period after phase in through 30 September 1998 and to include
four option periods of one year each from 1 October through
30 September for each period. Written requests for the solicitation
will ba accepted from Small Business. SIC code for this acquisition
is 8744. A draft Performance Work Statement (PWS) is available
and we are offering the opportunity for interested offerors
to schedule one-on-one discussions by contacting the Contracting
Officer. Closing date to schedule one-on-one discussions with
the Contracting Officer is 31 July 1997. The draft PWS is located
on our Internet Home Page. See notes 1 and 26. M
LINKURL: http://www.malmstrom.af.mil/cons/341cons.html
LINKDESC:
CITE: (W-197 SN097335)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--ASSISTANCE TO DEFINE AND MEASURE TAXPAYER BURDEN
SOL CBD&&&97060001
DUE 072597
POC Contract Specialist, William Pinkston, Faxs 202/283-1514
DESC: The Internal Revenue Service (IRS) is considering contracting
for assistance to define and measure taxpayer burden. Sources
are sought to provide information on their capabilities and
technologies currently available in the market. This information
will be used to develop a precise statement of work. In performing
its mission, IRS attempts to ensure compliance with the tax
laws at the lowest possible cost. A key element of the overall
cost of the tax system is the cost imposed on taxpayers: setting
up and maintaining records, preparing returns, waiting for
refunds, responding to inquiries regarding the return, etc.
The tax system's "burden" cost, which includes both taxpayer
time and out-of-pocket costs, is as real as the IRS budget
cost of processing taxpayer returns or conducting audits. In
keeping with this perspective, the IRS Strategic Plan and Budget
states that reducing taxpayer burden is a primary corporate
objective. To perform its mandate effectively, the IRS must
have an unambiguous definition of taxpayer burden and a practical,
objective means to measure and monitor it. The following sections
discuss (1) specific concerns IRS has with its current measure
of taxpayer burden, (2) the current IRS definition of taxpayer
burden and what might be included in a new burden measure,
and (3) the functional requirements of a new IRS measure of
taxpayer burden. Concerns with Current IRS Measure of Taxpayer
Burden The Service's current measure of taxpayer burden was
developed to comply with the Paperwork Reduction Act (PRA)
of 1980. The measure, developed with the assistance of Arthur
D. Little, Inc., is based on taxpayer survey data from 1984.
For tax forms subject to PRA, the measure estimates the average
time taxpayers spend: (1) keeping records; (2) learning about
tax law; (3) preparing tax forms; and (4) copying, assembling,
and sending tax forms to IRS. Although ADL was an improvement
over IRS s previous burden measure, it has a number of weaknesses:
Burden is measured in hours, not dollars: A fundamental shortcoming
of the ADL model is that burden is measured in hours of taxpayer
time, not in dollars. Because the IRS's budget and the revenue
it collects are counted in dollars, it is difficult to make
budget and revenue tradeoffs with taxpayer burden. ADL covers
only tax form burden: Because it was developed to measure the
paperwork burden of tax forms and regulations subject to PRA,
the ADL model does not cover the burden resulting from IRS
enforcement or customer service activities like audits, collections,
refunds, phone calls, etc. Outdated estimates: Although the
ADL model permits IRS to update burden estimates to reflect
changes in tax forms and taxpayer filing habits, the 1984 survey
data used to the construct the model may no longer be relevant.
Furthermore, with the numerous changes in tax laws and the
increased use of computers and tax preparation software since
the mid-1980's, the underlying assumptions in ADL may not be
valid. Defining Taxpayer Burden IRS currently defines burden
as the time, expense, and dissatisfaction taxpayers experience
in complying with their tax obligations. In the abstract, taxpayer
burden includes all costs, explicit or implied, of understanding
the tax laws, completing and filing the tax return, maintaining
the records necessary to comply, responding to any IRS requests
for clarification, etc. Although the conceptual definition
of burden seems straightforward, a good deal of confusion and
debate still exist on what aspects of tax system cost should
be included in models attempting to measure taxpayer burden.
For example: Dissatisfaction & psychic burden: Is it practical
for IRS to measure explicitly the dissatisfaction costs of
compliance? For example, if the value of time spent in tax
preparation (burden) is specified as the amount one would have
to be paid to prepare someone else's tax return, all costs
would be captured and a separate dissatisfaction category,
even if measurable, would be unnecessary. Statutory vs. administrative
burden: Is it possible to develop objective estimates of the
portion of taxpayer burden attributable to tax law versus the
portion attributable to tax administration, for which IRS is
responsible? Compliant vs. non-compliant taxpayer burden: Should
IRS identify and differentiate between burden placed on compliant
taxpayers, inadvertently non-compliant taxpayers, and tax-evading
non-compliant taxpayers? Requirements of a New Taxpayer Burden
Measure An efficient tax system will attempt to (1) minimize
the total costs associated with collecting a tax dollar or
(2) maximize legitimate taxes collected for a given cost. Under
either strategy, the IRS must measure the total taxpayer burden
cost of the tax system and identify tradeoffs between burden
and budget costs that improve the efficiency of the tax system.
Therefore, a new measure of taxpayer burden should have the
following attributes: * Measure the total taxpayer burden cost
of the Federal income tax system, including burden from tax
forms, IRS enforcement efforts, and customer service activities;
* Measure burden both in time and in dollars so that IRS burden
reduction initiatives can be evaluated on their budget and
revenue impact; * Measure the burden impact of fundamental
changes to the tax code; * Measure the burden impact of significant
changes in tax administration, such as converting to a system
in which all tax returns and tax payments are processed electronically;
* Measure the burden impact of changes in IRS operations, such
as increased toll-free assistance, Internet access to IRS forms
and publications, and shorter refund cycle times; * Measure
burden for different groups of taxpayers (e.g., individual,
self-employed, retired, small-business, large company, etc.);
* Measure the impact of a wide range of programs so IRS can
evaluate and compare the taxpayer burden impact of current
policies and planned initiatives; and, * Use information for
measuring burden that can be updated each year easily and cheaply.
Please annotate whether your firm is a large, small, or disadvantaged
business under SIC 8721, size standard of $6 million in annual
receipts. NOTE: This is for planning purposes ONLY. There is
no Request for Proposals at this time. No oral communication
shall be accepted. Questions and/or responses pertaining to
this announcement may be faxed to the individual listed above.
CITE: (I-197 SN097367)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Arms Control and Disarmament Agency, Attn: ACDA/A/CON,
320 21st St.,NW, Washington, DC 20451
SUBJECT: R--COORDINATION OF ARMS CONTROL AND NONPROLIFERATION
RESEARCH AND DEVELOPMENT (R&D) SUPPORT
SOL 97-07
POC Cathy J. Read, (703) 235-3288
DESC: The U.S. Arms Control and Disarmament Agency (ACDA) intends
to award a sole-source contract to The MITRE Corporation, Washington
Group, McLean, VA for an effort entitled: "Coordination of
Arms Control and Nonproliferation Research and Development
(R&D) Support." In performance of this effort, the contractor
shall provide support to the Nonproliferation and Arms Control
Technology Working Group (NPAC TWG) in the areas of technical
expertise, (including an understanding of critical R&D efforts
and multifaceted and technically complex arms control and nonproliferation
programs), administrative and policy expertise (including a
working knowledge of government budgetary information, the
interagency processes in arms control and nonproliferation,
and policy objective on NPAC TWG). Special access Top Secret
clearances are required. It is anticipated that approximately
one-person year of effort will be required for the base year
and each of the four option years. The Government intends to
solicit and negotiate with MITRE under the authority of FAR
6.302. See NOTE 22.
EMAILADD: readcat@acda.gov
EMAILDESC:
CITE: (W-197 SN097401)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--GOVERNMENT FLEET, TRAVEL AND PURCHASE CARD/PAYMENT
SYSTEM; CARD DESIGN
SOL N/A
DUE 073097
POC Rebecca Koses, (703) 305-6681; Darlena Bikowski, (703) 305-5592
DESC: SPECIAL NOTICE: GOVERNMENT FLEET, TRAVEL AND PURCHASE CARD/PAYMENT
SYSTEM, CARD DESIGN, REQUEST FOR INFORMATION. The card designs
for the Fleet, Travel and Purchase Card Programs may be downloaded
from the World Wide Web at the following address: http://pub.fss.gsa.gov/fm/future/index.html.
The GSA is looking for industry comment on the card designs
as they relate to standard commercial design specifications.
Additionally, what revisions to the card designs are necessary
to accommodate the embossing/printing requirements of C.23,
Card Design and Embossing; CA.5, CB.5, and CC.5. Comments can
be directed to Rebecca Koses at GSA/FSS/FCXC, Room 507, Attn:
R. Koses, 1941 Jefferson Davis Highway, Arlington, VA 22202,
telephone (703) 305-6681, facsimile (703) 305-5094, or e-mail
rebecca.koses@gsa.gov or contact Darlena Bikowski, same mailing
address and facsimile number, telephone number (703) 305-5592,
e-mail darlena.bikowski@gsa.gov by July 30, 1997.
LINKURL: http://pub.fss.gsa.gov/fm/future/index.html
LINKDESC:
Design
EMAILADD: rebecca.koses@gsa.gov
EMAILDESC:
CITE: (W-197 SN097491)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: S--TRANSFER AFFF TO LANDFILL
SOL F39601-97-Q0698
DUE 073097
POC Ruth Brado, 605/385-1733, Contract Administrator
DESC: Provide all labor, materials, equipment, and transportation
to remove AFFF Solution from underground tank, transfer to
Rapid City Landfill and apply liquids to compost windrows.
Work to be completed by 31 Aug 97. This is 100% small business
set-aside. The SIC code is 8744 and size standard is $5.0 million.
Requests for solicitation packages must be faxed to 605/385-1731.
CITE: (W-196 SN096897)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction; MCAS El Toro; Building
T2006; POB 94004; Santa Ana, CA 92709-4004
SUBJECT: S--MATERIAL TESTING AT MCAS EL TORO AND TUSTIN, CA
SOL N68711-97-B-6609
DUE 090497
POC Michael Stover, Contract Specialist, 714-726-2254; Contracting
Officer - M.P. Tucker, 714-726-2254
DESC: The work is located at the Marine Corps Air Station El
Toro and Tustin, California. For specs call: 714/726-2254.
Contractor to provide all labor, equipment, tools, materials,
supervision, transportation necessary to collect samples, pick
up samples, analyze samples, and report findings. This is an
Indefinite Quanitity Service Contract. The minimum guarantee
of work is 3% of the total price for the Base year. The maximum
quantity is the total dollar value of the maximum quantity
for each line item of the contract. The term of the contract
will be for a period of twelve (12) months for the Base year.
The Government has the option to extend the term of the contract
for four option periods of one to twelve months. The proposed
contract is 100% set aside for small business. The Standard
Industrial Classification code is 8734, Testing Laboratories.
The related small business size standard is $5.0 Million. Specifications
will be available on or about 01 August 1997 until supplies
are exhausted. For expedited requests for this solicitation,
our fax number is (714) 726-2255. All responsible sources may
submit a bid which will be considered.
EMAILADD: mastover@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-196 SN096916)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: S--SCRUBBER PAD
SOL F42650-97-T-F439
DUE 081997
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Martha Scott/Pkoss/[801]777-0199
DESC: Purchase and install a new removal scrubber pad on scrubbers
# 4, 8 and 9 in Bldg 505 at Hill AFB UT. 3 each. Delivery:
ASAP. The existing air scrubber system is a permitted structure
with the UDEQ in compliance with Title V of the Clean Air Act.
Any changes to the air scrubber system outside of the original
design requires a change in the permit. MAPCO designed and
constructed the original system, therefore, modifying the mesh
pad will not require a change in the permit. MAPCO has installed
the modified mesh pad on one scrubber already and it is reasonable
and advantageous to the Government to allow them to proceed
with additional modifications without having to relearn the
process. This is a proprietary process by the original manufacturer.
The approximate issue/response date will be 05 Aug 97. The
anticipated award date will be 15 Sep 97. Written procedure
will be used for this solicitation. To: MAPCO Inc, Traverse
City MI 49685-5319. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-197 SN097095)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: S--ELECTRICAL DISTRIBUTION EQUIPMENT TESTING
SOL 69D-323-97
DUE 080197
POC Michael Cunningham, Contracting Officer, (414)902-5407
DESC: Test electrical distribution equipment at the VA Chicago
Health Care System (West Side Division) at 820 South Damen
in Chicago IL. This is a 100% set aside for small businesses.
Requests for solicitations must be submitted in writing. No
telephone requests will be accepted. Faxed requests are acceptable.
Fax number: (414) 902-5440.
CITE: (W-197 SN097128)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Islamabad (E), Diplomatic Enclave, Ramna
5 P.O. Box 1048, Unit 62200, APO AE 09812-2200
SUBJECT: S--LOCAL GUARD SERVICES FOR PAKISTAN
SOL S-PK330-97-R-0354
POC Rebecca Wilkinson 703-516-1527
DESC: It has been determined to be in the Government's best interest
to cancel this solicitation.
EMAILADD: rebecca@wizard.net
EMAILDESC:
for this RFP
CITE: (W-197 SN097164)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: S--TRASH COLLECTION AND DISPOSAL
SOL IFB 534-3-98
DUE 082697
POC Linda E. Egnor, Contracting Officer, (803) 577-5011 Ext 7212
DESC: Furnish container, set-up, delivery and dumping to include
removal and disposal of trash from the compactor/containers
in accordance with specifications for the Medical Center. Contract
period will include a base year not to exceed one year with
four options years available. Bid package will be available
on 7/28/97 and written request must be submitted to the above
address or by fascimile (803) 937-6102. All responsible sources
may submit a bid which will be considered. In accordance with
the Small Business Competitiveness Demonstration Program this
solicitation is unrestricted.
CITE: (W-197 SN097173)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: S--LANDSCAPING AT FORT DRUM AND SURROUNDING ARMY FAMILY
HOUSING SITES.
SOL DAKF36-97-B-0036
DUE 090997
POC Contract Specialist SONIA BRONSON (315) 772-6514 (Site Code
DAKF36)
DESC: Provide all supervision, plant, labor, materials, transportation
and equipment necessary to perform all work, as specified and
described, in connection with removal and replacement of existing
and planting of new trees, shrubs, ground cover and perennials
and other associated landscape work at Fort Drum, New York.
Solicitation is to be issued on or about 7 August 1997. This
is a restricted procurement for small businesses. All responsible
small business sources may submit a bid which will be considered.
Copies of the solicitation will only be provided in response
to written requests. No telephone requests will be honored.
Please include your business size, phone number, and address
on each request.
CITE: (I-197 SN097391)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: S--REMOVE AND INSTALL CARPET
SOL F0862097T4461
DUE 081497
POC SSgt Chris Seaman, Contract Specialist, (850)884-4942
DESC: Contractor shall provide all materials, equipment, labor,
transportation and supervision necessary to remove and dispose
of existing carpet and furnish and install 1070 SY Carpet:
Shaw modular carpet tiles; Style: Vanguard; Color: 25465, Skylark;
Rubber Coverbase: 101 Black, 2280 LF or equal. Installation
will include moving and relocating furniture (except computers).
All work to be done at Hurlburt Field, Fl, 32544 (Bldg 90140).
Anticipated award date: 15 Aug 97. All responsible small business
sources may submit an offer which will be considered for award.
Only written requests or fax requests for this solicitation
will be considered. Mail requests to SSgt Chris Seaman at P.O.
Box 9190, Hurlburt Fld, Fl, 32544-9190 or fax request to (850)884-1272.
CITE: (W-197 SN097476)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: S--LANDSCAPING REQUIREMENTS FY 98 FOR FORT DRUM AND
SURROUNDING ARMY FAMILY HOUSIG.
SOL DOCCON-7196-0001
POC Contract Specialist SONIA BRONSON (315) 772-6514 (Site Code
DAKF36)
DESC: Provide all supervision, plant, labor, materials, transportation
and equipment necessary to perform all work, as specified and
described, in connection with removal and replacement of existing
and planting of new trees, shrubs, ground cover and perennials
and other associated landscape work at Fort Drum, New York.
Solicitation is to be issued on or about 7 August 1997. This
procurement is between $100,000.00 and $250,000.00. This is
a restricted procurement for small businesses. All responsible
small business sources may submit a bid which will be considered.
Copies of the solicitation will only be provided in response
to written requests. No telephone requests will be honored.
Please include your business size,
CITE: (I-197 SN097390)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--LEGAL CASE FILE COPYING
SOL 2984-S
DUE 073197
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract from Date of Award to 7/31/98, for
Dept. of Justice. Production of work assumed within 40 km (25
miles) of San Francisco, CA. Contract is for copying of legal
case files. Approx. 1 to 10 (avg. 5) orders per week for approx.
1 to 5 (avg. 1) copy from approx. 200 to 60,000 (avg. 3,800)
source documents, to be copied to final size of 216 x 279 mm
(8-1/2 x 11"). Contractor must be open for business 24 hours
per day, seven days a week. Required contract operations include
copy pickup, serial numbering of original documents, disassembly
and hand-feeding of original documents, black-only and four-color
copying, provision of legal index exhibit dividers, folders
and three-ring binders, reassembly, insertion of originals
into document protectors, binders or folders, and delivery.
Four-hour to 5-day production schedule and Quality Level IV
attributes required. Bid requests may be obtained by: (1) submitting
request on firm's letterhead, or; (2) faxing request to (707)
748-1980, or; (3) accessing URL link cited below to download
copy contract specifications.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-197 SN097172)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--LEGAL CASE FILE COPYING
SOL 3956-S
DUE 080197
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract from Date of Award to 8/31/98, for
Dept. of Justice. Production of work assumed within 40 km (25
miles) of Oakland, CA. Contract is for copying of legal case
files: approx. 30 orders per year, for approx. 1 to 5 (avg.
1) copy from approx. 200 to 30,000 (avg. 9,600) source documents,
to be copied to final size of 216 x 279 mm (8-1/2 x 11"). Contractor
must be open 24 hours per day, seven days a week. Required
contract operations include copy pickup, serial numbering of
original documents, black-only and four-color copying, provision
of legal index exhibition dividers, folders and three-ring
binders, reassembly, insertion of originals into document protectors,
binders or folders, and delivery. Four-hour to 5-day production
schedule and Quality Level 4 attributes required. Bid requests
may be obtained by: (1) submitting request on firm's letterhead,
or; (2) faxing request to (707) 748-1980, or; (3) accessing
URL link cited below to download copy of contract specifications.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-197 SN097184)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
SOL Jacket 576-165
DUE 072997
POC Judy Ruehle, (303) 236-5292, Contracting Officer
DESC: Single award for the printing of 400,000 plus/minus none
of the "CHAMPUS Handbook" 1997. Product consists of 230 text
pages with a separate wraparound cover. 398,000 to ship to
15 various locations f.o.b. contractor's city, and 2,000 to
ship f.o.b. destination to location in Aurora, CO with a 9-22-97
shipping schedule. Quality attributes level III. Bid request
on firm's letterhead.
CITE: (W-197 SN097472)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: U--DESIGN AND PRESENTATION OF TRAINING COURSE ON SCOPING,
PLANNING AND WRITING ENVIRONMENTAL IMPACT STATEMENTS AND ENVIRONMENTAL
ASSESSMENTS
SOL RQ60780016
POC Elinor Cunningham, Procurement Specialist, (301)415-6580,
Fax No. (301)415-8157
DESC: This is a combined synopsis/request for quotation prepared
in accordance with FAR, Part 13, Simplified Acquisition Procedures,
as supplemented with additional information included in this
notice. This announcement constitutes the only request Tfor
quotation; proposal are being requested and a written request
for quotation will not be issued. This synopsis/request for
quotation is issued as a Request for Quotation and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-42. This procurement is under a 100 percent small
business set aside. The Standard Industrial Classification
code for the equipment required is 8999. BACKGROUND INFORMATION:
As part of a program aimed at U.S. Nuclear Regulatory Commission
(NRC) staff training and broadening of staff skills relevant
to writing regulations, several in-house courses are to be
developed and conducted. One of these courses is titled "How
to Comply with the National Environmental Policy Act and Other
Federal Environmental and Natural Resource Statutes, including
How to Prepare an Environmental Impact Statement and an Environmental
Assessment." An understanding of the material in this course
is necessary for NRC staff members who must support their
regulatory products with an Environmental Impact Statement
(EIS) or Environmental Assessment (EA). The target audience
for this two part course is comprised of engineers and scientists
with varied experience in writing EISs and EAs. Part I - will
be developed and conducted by NRC's Research staff in collaboration
with the Office of General Counsel (OGC). Part I - will be
a two-day course providing an introduction and review of the
following topics: Provisions and requirements of the National
Environmental Policy Act (NEPA); Council on Environmental
Quality (CEQ) regulations (40 CFR Parts 1500 - 1508; NRC's
regulations (10 CFR Part 51) implementing NEPA; Sections of
other parts of Title 10 of the CFR which have implications
for compliance with NEPA; Environmental and natural resource
laws and Executive Orders that may be involved in writing
an EIS or EA; Environmental case law and the role of the Office
of General Counsel in reviewing an EIA or EA; The role of
the U.S. Environmental Protection Agency (EPA) and the CEQ
in assuring federal agency compliance with NEPA. Part II -
will be a two-day training session on scoping, planning and
writing EISs and EAs. Part II - will be developed and conducted
by a contractor. In designing the Part II session, the contractor
is to assume that all participants will have taken Part I
and have become familiar with the topics listed above. The
two sessions are to be conducted during September 1997. The
contractor will develop a student manual, an instructor's
manual, course presentation vu-graphs, and questions to be
used for an end of course examination. These course materials
shall meet the standards of the NRC Technical Training Center.
REQUIREMENT: A detailed course outline is due to the NRC Project
Manager 30 days from the start of the purchase order. This
outline will reflect an understanding of NRC regulation functions
and subject matter. The NRC Project Manager will review and
provide comments, changes/approval of the course outline to
the contractor within five (5) to seven (7) working days after
receipt. If changes are to be made by the contractor, the
changes shall be furnished to the NRC Project Manger within
one (1) week after receipt from NRC. A draft set of course
materials (student manual, instructor manual, vu-graphs, and
examination questions) is due to the NRC Project Manager 30
working days after the contractor has received comments and
approval of the course outline. The vu-graphs in reduced size
are to be included in the student manual. These materials
will be reviewed by the NRC Project Manager and the Technical
Training Center staff. A review and approval meeting with
the contractor will be scheduled for 12 to 15 working days
after receipt of the draft course materials. The revised,
final set of course materials incorporating NRC recommendations
is due to the NRC Project Manager within 15 working days after
the review meeting on the draft. NRC will be responsible for
duplicating the necessary number of student manuals. The contractor
shall conduct the first session of the course at NRC Headquarters
approximately eight (8) weeks after NRC receives the course
package. This initial session will be reviewed and critiqued
for effectiveness of both materials and presentation to identify
changes that may be warranted. The contractor shall make any
changes that are identified and deliver the revised course
materials to the NRC Project Manager within 12 working days
after the changes are identified. NRC will be responsible
for duplicating the necessary number of student manual for
the second session. The contractor shall conduct the second
session of the course at NRC Headquarters approximately six
(6) working days after NRC receives the revised course materials.
Within 30 days after conducting the second session of the
course, the contractor shall submit a report critiquing the
course and recommend any changes that may be desirable for
future sessions of the course. MEETING AND TRAVEL: The contractor
shall meet (1 person, 3 days) with the NRC staff within two
weeks after the start date of the purchase order. Again, (1
person, 2 days) within five to seven days after NRC receive
the draft course materials. The contractor shall conduct two
separate two-day sessions of the course. All meetings and
course sessions will be at NRC Headquarters, 11545 Rockville
Pike, Rockville, MD. The period of performance: five (5) months
after award of the purchase order. EVALUATION CRITERIA: The
NRC shall evaluate a proposal from the perspective of technical
merit, qualification or proposed key personnel, and demonstrated
evidence of satisfactory past performance on similar types
of projects provided to other government agencies. The proposal
must provide sufficient information about each criterion so
that a complete evaluation can be accomplished. FACTOR "A"
- PERSONNEL EXPERIENCE: Extent to which the proposed personnel
are experience in developing and conducting training in scoping,
planning, and writing EISs and EAs. Extent to which the proposed
personnel are experienced in writing EISs and EAs. FACTOR
"B" CORPORATE EXPERIENCE AND CAPABILITIES: Extent to which
the contractor has experience in developing and conducting
training programs, including short courses. Extent to which
the contractor has specific experience with federal agencies
in developing and conducting courses on the scoping, planning,
and writing of EISs and EAs. Contractor shall include the
name(s) of a designated instructor(s) and substitute(s) in
the proposal for the designated instructor in the event that
the instructor is unable to led a training session for unavoidable
reasons. The Offeror shall clearly demonstrate to the NRC
that they have the corporate experience and capabilities necessary
to perform this work. The Offeror shall also demonstrate that
their company has successfully performed on other contracts
or purchase orders, currently or in the past, of similar size
and scope. This shall be done by describing current and past
work of a similar or identical nature in such a manner that
an evaluation can be made of the performance history and the
relevance of this experience to the requirements of the request
for quotation. The following clauses are applicable to this
acquisition: 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. Far 52.219-1 Small Business Program Representation and
Offerors Representations and Certifications shall be submitted
with cost proposal. Offers are due July 30, 1997, 5:00 p.m.
eastern time and should be sent to U.S. Nuclear Regulatory
Commission, ATTN: Elinor Cunningham, Procurement Specialist,
M/S T-7I2, Washington, DC 20555. A purchase order will be
awarded for a firm fixed price for the training session and
meetings. Travel cost shall be paid in accordance with the
Federal Travel Regulations. Award of a purchase order will
be made on or about August 8, 1997.
CITE: (W-196 SN096891)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, BOP, 523 McDonough Blvd.,
SE., Atlanta, GA 30315
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ-452-0030
DUE 081597
POC Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX
(404) 331-4409.
DESC: The Federal Correctional Complex, Coleman, Florida intends
to award multiple non-personal services contracts to provide
services of two (2) Vocational Training Instructor Services--
Drafting to the inmates incarcerated at the Federal Correctional
Complex, Coleman, Florida. The contract period will include
a base year (date of award through Sept. 30, 1998) with four
(4) one year option periods for renewal. The estimated issue
date of the Request for Quote 452-0030 will be July 18, 1997,
with anticipated return date of August 15, 1997. The work schedule
will normally consist of five sessions per week, a session
defined as six hours, Monday through Friday, between 7:30 a.m.
and 4:00 p.m. not to exceed 30 hours per instructor, per week
(with one hour unpaid lunch). This is a 100% small business
set-aside solicitation. All requests for solicitation packages
or information must be in writing and include the RFQ number,
name and address of the contact person and telephone number
and business size status. Fax requests are accepted.
CITE: (M-197 SN097462)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, BOP, 523 McDonough Blvd.,
S.E. Atlanta, GA 30315
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ-452-0031
DUE 081597
POC Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX
(404) 331-4409.
DESC: The Federal Correctional Complex, Coleman, Florida intends
to award multiple non-personal services contracts to provide
services of two (2) Vocational Training Instructor Services--
Culinary Arts, to the inmates incarcerated at the Federal Correctional
Complex, Coleman, Florida. The contract period will include
a base year (date of award through Sept. 30, 1998) with four
(4) one year option periods for renewal. The estimated issue
date of the Request for Quote 452-0031 will be July 18, 1997,
with anticipated return date of August 15, 1997. The work schedule
will normally consist of five sessions per week, a session
defined as six hours, Monday through Friday, between 7:30 a.m.
and 4:00 p.m. not to exceed 30 hours per instructor, per week
(with one hour unpaid lunch). This schedule is subject to change
as needed by the Supervisor of Education or their designee.
This is a 100% small business set-aside solicitation. All requests
for solicitation packages or information must be in writing
and include the RFQ number, name and address of the contact
person and telephone number and business size status. Fax requests
are accepted.
CITE: (M-197 SN097463)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, BOP, 523 McDonough Blvd.,
S.E. Atlanta, GA 30315
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ-452-0032
DUE 081597
POC Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX
(404) 331-4409.
DESC: The Federal Correctional Complex, Coleman, Florida intends
to award multiple non-personal services contracts to provide
services of two (2) Vocational Training Instructor Services--
Building Trades, to the inmates incarcerated at the Federal
Correctional Complex, Coleman, Florida. The contract period
will include a base year (date of award through Sept. 30, 1998)
with four (4) one year option periods for renewal. The estimated
issue date of the Request for Quote 452-0032 will be July 18,
1997, with anticipated return date of August 15, 1997. The
work schedule will normally consist of five sessions per week,
a session defined as six hours, Monday through Friday, between
7:30 a.m. and 4:00 p.m. not to exceed 30 hours per instructor,
per week (with one hour unpaid lunch). This schedule is subject
to change as needed by the Supervisor of Education or their
designee. This is a 100% small business set-aside solicitation.
All requests for solicitation packages or information must
be in writing and include the RFQ number, name and address
of the contact person and telephone number and business size
status. Fax requests are accepted.
CITE: (M-197 SN097464)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, BOP, 523 McDonough Blvd.,
S.E. Atlanta, GA 30315
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ-452-0033
DUE 081597
POC Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX
(404) 331-4409.
DESC: The Federal Correctional Complex, Coleman, Florida intends
to award multiple non-personal services contracts to provide
two (2) Vocational Training Instructor Services--Business Education,
to the inmates incarcerated at the Federal Correctional Complex,
Coleman, Florida. The contract period will include a base year
(date of award through Sept. 30, 1998) with four (4) one year
option periods for renewal. The estimated issue date of the
Request for Quote 452-0033 will be July 18, 1997, with anticipated
return date of August 15, 1997. The work schedule will normally
consist of five sessions per week, a session defined as six
hours, Monday through Friday, between 7:30 a.m. and 4:00 p.m.
not to exceed 30 hours per instructor, per week (with one hour
unpaid lunch). This schedule is subject to change as needed
by the Supervisor of Education or their designee. This is a
100% small business set-aside solicitation. All requests for
solicitation packages or information must be in writing and
include the RFQ number, name and address of the contact person
and telephone number and business size status. Fax requests
are accepted.
CITE: (M-197 SN097465)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, BOP, 523 McDonough Blvd.,
SE., Atlanta, GA 30315
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ-452-0035
DUE 081597
POC Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX
(404) 331-4409.
DESC: The Federal Correctional Complex, Coleman, Florida intends
to award a non-personal services contracts to provide Parenting
Program services, to the inmates incarcerated at the Federal
Correctional Complex, Coleman, Florida. The contract period
will include a base year (date of award through Sept. 30, 1998)
with four (4) one year option periods for renewal. The estimated
issue date of the Request for Quote 452-0035 will be July 18,
1997, with anticipated return date of August 15, 1997. The
work schedule will normally consist of twenty-four sessions
per week, a session defined as one hour, not to exceed twenty-four
hours per week. The schedule will be determined the Supervisor
of Education or their designee. The Contractor shall provide
structured parenting education courses to inmates and parents
and, when feasible, to visiting spouses of custodial parents.
The Contractor shall also provide programs which covers the
following: Skills for Family Support; Family Literacy Education;
Substance Abuse Education; and Prenatal Care for Expectant
Mothers. The Contractor may provide appropriate education-
oriented toy, books, other materials, and activities designed
to establish and strengthen positive family parenting relationships.
This is a 100% small business set-aside solicitation. All requests
for solicitation packages or information must be in writing
and include the RFQ number, name and address of the contact
person and telephone number and business size status. Fax requests
are accepted.
CITE: (M-197 SN097466)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: V--TRANSPORTATION SERVICES
SOL RFQ 618-11-98
DUE 082097
POC Mavis Nelson 612-725-2189
DESC: Provide taxi services for patients and packages for Department
of Veterans Affairs Medical Center, Minneapolis., MN for the
period of 10/1/97 through 9/30/98 with options for two (2)
additional 12-month periods. Service is on-demand with estimated
2150 trips in the metro area to various destinations. Response
time is within one-half hour; emergency or rush service is
within 15 minutes. Proposal document available on July 23,
1997. Request in writing or by fax to 612-725-2072. Issuance
of solicitation is limited to known firms on file and the first
20 firms responding to this CBD ad. Insurance certificate(s)
must be submitted to prove automobile/general liability coverage
is available. Wage determination number 94-2287 dated 2/13/97
is applicable to any resultant contract. SIC Code is 4121,
$5 million. The procurement is set aside 100% for small business
firms.
CITE: (W-197 SN097281)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: V--PACK AND CRATE SERVICES
SOL NOO140-97-R-3390
DUE 082997
POC POC: Joseph Saunders, (215) 697-9670, P. R. Russial, Contracting
Officer, (215) 697-9670
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk,
Detachment Philadelphia, intends to procure on a Small Business
Set-Aside basis, packing and crating services for the personal
property office, U.S. military and civilian personnel. Contractor
is to provide services both inbound, outbound and intracity
in numerous areas in Puerto Rico. A liaison office is required
to be located within reasonable distance from the U.S. Naval
Station Roosevelt Roads, Puerto Rico. The contract is for a
twelve (12) month base period (01 January 1998 through 31 December
1998) plus one twelve month option. An Indefinite Delivery
Fixed Price Requirements type contract is anticipated, with
services to be acquired under individual delivery orders issued
under the contract. The applicable Standard Industrial Classification
(SIC) code is 4214. All responsible small business sources
may submit a proposal which shall be considered by FISC. 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 1 applies.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-197 SN097392)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: V--GOVERNMENT FLEET, TRAVEL AND PURCHASE CARD/PAYMENT
SYSTEM; CARD DESIGN
SOL N/A
DUE 073097
POC Rebecca Koses, (703) 305-6681; Darlena Bikowski, (703) 305-5592
DESC: SPECIAL NOTICE: GOVERNMENT FLEET, TRAVEL AND PURCHASE CARD/PAYMENT
SYSTEM, CARD DESIGN, REQUEST FOR INFORMATION. The card designs
for the Fleet, Travel and Purchase Card Programs may be downloaded
from the World Wide Web at the following address: http://pub.fss.gsa.gov/fm/future/index.html.
The GSA is looking for industry comment on the card designs
as they relate to standard commercial design specifications.
Additionally, what revisions to the card designs are necessary
to accommodate the embossing/printing requirements of C.23,
Card Design and Embossing; CA.5, CB.5, and CC.5. Comments can
be directed to Rebecca Koses at GSA/FSS/FCXC, Room 507, Attn:
R. Koses, 1941 Jefferson Davis Highway, Arlington, VA 22202,
telephone (703) 305-6681, facsimile (703) 305-5094, or e-mail
rebecca.koses@gsa.gov or contact Darlena Bikowski, same mailing
address and facsimile number, telephone number (703) 305-5592,
e-mail darlena.bikowski@gsa.gov by July 30, 1997.
LINKURL: http://pub.fss.gsa.gov/fm/future/index.html
LINKDESC:
Design
EMAILADD: rebecca.koses@gsa.gov
EMAILDESC:
CITE: (W-197 SN097490)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--RUNNING TRACK, US BORDER PATROL ACADEMY, CHARLESTON,
SC
SOL N62467-96-Q-1136
DUE 080197
POC Technical inquiries pror to bid opening MUST be submitted
in writing to the address listed above, or faxed to (803)820-5853,
Attn: Chris Cotton Code 0212CC. The Contracting Officer for
this solicitation is LR Fisk
DESC: SOLICITATION NOTICE: THE POINT OF CONTACT IS CHRIS COTTON
AT 803/820-5905, to obtain plans and specifications. For inquiries
about BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT
SUSAN CLARK at (803) 820-5775. The work includes construction
of an asphalt-surfaced running track, with associated grading,
storm drainage features, and related work.. The running track
will be situated on the Charleston Naval Base and will encompass
the Border Patrol Academy's obstable course, located northwest
of Building 670. The exact location of the work shall be indicated
by the Contracting Officer. This procurement is being solicited
under the SIMPLIFIED ACQUISITION PROCEDURES and is BEING ADVERTISED
AS UNRESTRICTED. Estimated cost of project is $50,000 to $100,000
. Estimated duration of the contract is 60 calendar days for
completion.*****
CITE: (W-196 SN096876)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--CHILD DEVELOPMENT CENTER ADDITION, NSA, NEW ORLEANS,
LA
SOL N62467-97-B-0791
DUE 100497
POC Technical inquiries pror to bid opening MUST be submitted
in writing to the address listed above, or faxed to (803)820-5853,
Attn: Agnes Copeland Code 0212AC. The Contracting Officer for
this solicitation is LR Fisk
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $50.00. Full size drawings are available
at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications 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,
ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please
indicate if you are a Prime Contractor, Subcontractor, Supplier,
ETC. Please also include (1) A Point of Contact, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040, Ext. 18.
To obtain a plan holders list FAX your request to 803/743-3027.
Plan Holders List will be mailed. Plan Holders List can be
obtained from the Internet at http://206.74.23.6. For inquiries
about BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT
SUSAN CLARK at (803) 820-5775. To obtain bid results, call
(803) 820-5922 after 10:00 AM for a pre-recorded message that
will be available the day after scheduled bid opening. The
work includes an addition and alterations to the Child Development
Center and supporting facilities. Alteration includes site
work, paving, landscaping, asbestos abatement and demolition
indicated on drawings. New work shall include paving, landscaping,
carpentry, metal doors and frames, wood doors, aluminum windows,
door hardware, glazing, gypsum board, ceramic tile, resilient
tile flooring, carpet, painting, miscellaneous specialties,
mechanical, electrical and related incidental work. THIS SOLICITATION
IS ADVERTISED AS UNRESTRICTED. Estimated cost of project is
$500,000 to $1,000,000. Estimated duration of the contract
is 375 calendar days for completion.*****
CITE: (W-196 SN096887)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--MISSISSIPPI RIVER AND GULF INTRACOASTAL WATERWAY,
NEW ORLEANS PARISH, LOUISIANA, LEASED CUTTERHEAD DREDGE NO.
5-97
SOL DACW29-97-B-0100
DUE 091697
POC Contract Specialist, Sheila Enclade, (504) 862-1514
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge on a lease basis for subject
contract. Work on the subject contract will be performed in
the New Orleans Harbor Reach of the Mississippi River and adjacent
lock forebays of the Gulf Intracoastal Waterway. First specification
free of charge. Additional specifications $5.00 each. Unrestricted.
CITE: (I-196 SN096900)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:MP-820,
, 2800 Cottage Way, Room W-1450, Sacramento, California 95825-1898
SUBJECT: Y--MODIFYING THE EXISTING SPILLWAY CREST STRUCTURE OF
BRADBURY DAM TO CORRECT SEISMIC SAFETY OF DAMS DEFICIENCIES.
SOL 1425-97-SP-20-20003
DUE 121597
POC Ed Strenge (916) 979-2235 Contracting Officer James McDonough
(916)979-2178
DESC: Work under these specifications consists of modifying the
existing spillway crest structure to correct seismic safety
of dams deficiencies. Work will include furnishing and installing
seats, guides and stoplogs for spillway crest structure; modifying
radial gate hoists; excavating and replacing embankment material
adjacent to spillway walls; removing equipment for existing
floatwell system; backfilling floatwell system wells with concrete;
furnishing and installing horizontal reinforcing bars in wall
counterforts; furnishing and installing steel beams beneath
existing spillway bridge beams; partially encasing steel beams
in concrete; placing concrete on outside of spillway walls
and within trunnion blockouts; placing concrete for load distribution
beams; and furnishing and installing telemetry systems and
automatic control system for spillway gates. The SIC Code utilized
for this acquisition is 1629. Under this SIC Code, a business
is considered a small business if their average annual receipts
are not more than $17 M for the preceeding 3 years. Award will
be made pursuant to the "Small Business Competitiveness Demonstration
Program". Contractors do not have to be a small business to
submit an offer under this program. The price range of the
work is between $5,000,000 and $10,000,000. Technical proposals
must be submitted and will be evaluated in addition to prices.
To request a copy of the solicitation, send a check or money
order in the amount of $20, payable to the Bureau of Reclamation,
to the above address, and reference Solicitation No. 1425-97-SP-20-20003.
Charge includes solicitation, drawings, and US postage, and
is not refundable. For further information, contact: Kathy
Kurtz, (916) 979-2173.
EMAILADD: kkurtz@ibr2gw80.mp.usbr.gov
EMAILDESC:
CITE: (I-196 SN096907)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--STILLING BASIN REPAIR, RIDGWAY DAM.
SOL 1425-97-SI-40-21880
DUE 090597
POC C. T. Walsh, Contract Specialist, at (801) 524-3760, or Mike
C. Ward, Contracting Officer, at (801) 524-3761.
DESC: Work to repair stilling basin consists of: Mobilizing labor,
equipment, and material; Removing and controlling water for
construction operations; Cleaning up stilling basin; Disposing
of excavated materials; Furnishing and installing geotextile
material; Removing, processing, stockpiling, and replacing
riprap; Erecting vertical pipe; Removing unsatisfactory concrete
from stilling basin and replacing with silica fume concrete.
Work also requires clean up and demobilizing. Two-Step Sealed
Bidding process will be used. First step requires submitting
technical proposals and qualifications. Second step requires
submitting prices from qualified offerors. Award will be made
to lowest bid from group successfully evaluated in first step.
Job site is at Ridgway Dam, near Ridgway Colorado, in Ouray
County, located 18 miles south of Montrose Colorado, on Colorado
State Highway 550. Site visit to Ridgway Dam Stilling Basin
will be on 14 and 19 Aug 97. Work is under SIC code 1629. Time
allowed for completion is 90 days. Estimated price range
of job falls in the step between $250,000 and $500,000. Bid,
performance, and payment bonds will be required. All responsible
sources may submit a bid which will be considered for award.
Charge for the solicitation is $15.00 each. Mail written request
and check to Bureau of Reclamation, Attn UC-464, 125 South
State Street, Room 6107, Salt Lake City UT 84138-1102.
LINKURL: http://www.uc.usbr.gov/acuisition/acquisitions.html
LINKDESC:
Reclamation.
EMAILADD: kspalding@uc.usbr.gov
EMAILDESC:
CITE: (W-196 SN096920)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--EMERGENCY POWER SYSTEM - FORT BRAGG, NORTH CAROLINA
SOL DACA21-97-B-0111
DUE 090997
POC David Futrell (Technical Questions)912/652-5637, Linda Elliott
(Contractual Questions)912/652-5076
DESC: Emergency power system complete with generator, switching,
and cabling. Network Analysis System will be required. Estimated
cost range of project is from $250,000 to $500,000. Solicitation
documents will be available August 8, 1997 (approx.). This
solicitation is issued on an unrestricted basis pursuant to
the "Business Opportunity Development Reform Act of 1988" (Public
Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
SHOULD BE MADE IN WRITING NO LATER THAN JULY 29, 1997. REQUESTS
MAY BE FAXED TO 912-652-5828. 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 and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-197 SN097073)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--COF BUILDINGS INSULATION, UNIT HEATERS - FORT BRAGG,
NORTH CAROLINA
SOL DACA21-97-B-0112
DUE 082997
POC Hampton Spradley (Technical Questions)912/652-5921, Linda
Elliott (Contractual Questions)912/652-5076
DESC: Project will include installation of insulation in company
operation facilities building. Additionally, unit heater installation
above drop-in ceilings will be required. Network Analysis System
will be required. Estimated cost range of project is from $100,000
to $250,000. Solicitation documents will be available July
30, 1997 (approx.). This solicitation is issued on an unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES SHOULD BE MADE IN WRITING NO LATER THAN JULY 21, 1997.
REQUESTS MAY BE FAXED TO 912-652-5828. 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 and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-197 SN097110)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--SPRUCES SLURRY SEAL COAT PROJECT ON THE WASATCH-CAHES
NATIONAL FOREST
SOL RFQ 19-97-047
DUE 082197
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: This project will consists of placing a slurry seal coat
on all existing pavement surfaces in the Spruces Campground.
The work would also include crack sealing all cracks in the
pavement surface prior to placing the slurry seal. Spruces
Campground is located 9.7 miles up Big Cottonwood Canyon in
Utah. This proposed procurement is between $25,000 and $100,000.
Plans will be available at a $15 non-refundable charge. Solicitation
may be ordered in writing to the above adress.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-197 SN097138)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: Y--FEMALE PATIENT PRIVACY/HANDICAP DEFICIENCIES
SOL IFB 546-12-97
DUE 082997
POC Rose M. Wildgoose, Contracting Officer - 305-324-3284
DESC: Provide all necessary material, tools, equipment, labor
and supervision to renovate 32 patient rooms located at the
VA Medical Center, 1201 NW 16th Street, Miami, Florida, in
accordance with all plans and specifications. SIC Code is
1542. Estimated construction cost is between $500,000 and $1,000,000.
All responsible bidders will be considered. Solicitation issue
date is 7/29/97. Interested parties may obtain solicitation
documents al long as supply lasts by sending a written request
for IFB 546-12-97 and a non-refundable fee of $100 per set
in the form of a check or money order to the Contracting Officer.
A pre-bid conference will be held 8/14/97 at 10:00 am followed
by a walk through of the project. BOD is 8/29/97.
CITE: (W-197 SN097148)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--ROBERT GRAY AND HOOD ARMY AIRFIELDS HELICOPTER FUELING
TANK REPLACEMENT, FORT HOOD, TX
SOL DACA63-97-B-0057
DUE 090997
POC Contact Point, Ruby Oringderff, Contract Specialist, 817/978-3476
DESC: Work consists of the installation of three 50,000 gallon
each fuel aboveground storage tanks (AGST) at Hood Army Airfield
(HAAF) and two 50,000 gallon AGST at Robert Gray Army Airfield
(RGAAF). Work will include replacement of tanks; piping; valves;
and fuel pumps. A fire alarm system will also be added. (Work
does not include removal of existing underground storage tanks
and related piping). The plans and specifications have been
placed on Compact Disk (CD-ROM) and will be provided free of
charge. Specifications will not be provided in a printed paper
hard copy format. Notification of amendments shall be made
through either 3.5" diskette, CD ROM, and/or the Internet.
The Government intends to issue this solicitation through the
use of CD ROM and the Internet. However, the Government reserves
the right to use only the Internet as notification of any changes
to this solicitation. It is therefore the contractors responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the Internet at the
following Internet address "http://ebs.swf.usace.army.mil".
Estimated Cost Range: $1,000,000 to $5,000,000. Solicitation
to be issued on or about 8 Aug 97. Bid opening on or about
9 Sep 97. Duration of contract 220 days. This is 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 for this procurement is 1791, Small Business Size Standard
is $7 million.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: ruby.oringderff@swf01.usace.army.mil
EMAILDESC:
CITE: (W-197 SN097177)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Albuquerque Area Office,
615 1st. Street, NW, Albuquerque, New Mexico 87102
SUBJECT: Y--ROAD CONSTRUCTION
SOL BIA-M00-97-15
DUE 081197
POC Alley David, Contract Specialist, 505/766-3146.
DESC: Cancellation. Road construction services for Project No.
NP509(1)2&4 are no longer a requirement for the Bureau of Indian
Affairs, Albuquerque Area Office, Branch of Roads. Solicitation
No. BIA-M00-97-15 is hereby Cancelled.
CITE: (I-197 SN097216)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, ATTN: Contracting
Officer, 100 East B Street, Room 3124, Casper, WY 82601-1969
SUBJECT: Y--EARTHEN CONSTRUCTION OF ALICE COURT PHASE OF ALLISON
DRAW FLOOD CONTROL CHANNEL PROJECT
SOL NRCS-6-WY-97
DUE 090997
POC Sue Jones, Contracting Officer, 307/261-6468
DESC: Allison Draw Watershed -- Alice Court Phase -- Earthen
Construction. Construction will consist of mobilization; approx.
16,404 CuYd of excavating and spoiling, placing approx. 3,582
CuYd of rock riprap, approx. 678 CuYd of gravel bedding, topsoiling
and seeding approx. 1 acre. Project is located between Greeley
Highway and Avenue C near Cheyenne, Wyoming. Performance time
is 58 calendar days. Estimated price range $100,000 to $250,000.
Contractors submitting a bid for this project are strongly
urged to attend the site showing planned for August 19, 1997.
All responsible sources may submit a bid which will be considered
by the agency. IFB will be available o/a July 29, 1997.
CITE: (I-197 SN097218)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--FY 97 AIRCRAFT ACOUSTICAL ENCLOSURE PROJECT P-291
NAVAL AIR STATION, FALLON, NEVADA
SOL N62474-97-R-1508
DUE 081897
POC Sunny Drennan, Contract Specialist, Code 02T2SMD, FAX NO.
(415)244- 2986, M. Walker, Contracting Officer.
DESC: Correct NON-REFUNDABLE CHARGE for each set of plans and
specifications from $156.90 to $137.00.
CITE: (I-197 SN097236)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--NEW FAMILY HOUSING, REPLACEMENT UNITS (FY 98 128
UNITS-FY 99 162 UNITS) PROJECT NOS. H-372/H-322 NAS, LEMOORE,
CA
SOL N62474-97-R-1529
DUE 101497
POC Sunny Drennan, Contract Specialist, Code 02T2SMD, (415) 244-
2408, M. Walker, Contracting Officer.
DESC: SOLICITATION NOTICE - Requests for proposal documents must
be made in writing, stating N62474-97-R-1529, to Defense Automated
Printing Service, Oakland, CA. There is a $57.60 NON-REFUNDABLE
Charge for "EACH" set of Plans and Specifications. To obtain
Plans and Specifications, you may CHARGE your request to a
CORPORATE VISA CREDIT CARD, or make your Cashier's Check or
Money Order payable to U.S. Treasury and send to: THE DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: ANDY VENABLE, 230 BOATSWAIN
WAY, BLDG 311 - 3E, FLEET INDUSTRIAL SUPPLY CENTER (FISC),
OAKLAND, CA 94625-5013. Include: (1) Point of Contact; (2)
Complete Company Name and Address; (3) Telephone Number; (4)
FAX Number. Incomplete requests will be returned to the sender.
To obtain a Plan Holders List, fax your requests to (415) 244-2986.
Plans and Specifications will be available on or about 29 July
1997. The proposed contract is UNRESTRICTED. (IF THE PRIME
CONTRACTOR IS A LARGE BUSINESS, A SUBCONTRACTING PLAN WILL
BE REQUIRED). The Standard Industrial Code (SIC) is 1521 and
the related Small Business Size Standard is $17 Million. The
work includes the design and construction of housing, site
improvements, utility services, demolition and all other required
improvements, both on and off site. Construction will be accomplished
under the Design/Build (Turnkey) concept. The site for FY98
H-372 is approximately 14.504 hectares (36 acres) total within
the project boundary and approximately 7.468 hectares (18 acres)
within building setback limits. All dwelling units shall be
within the building limits as indicated in the RFP. This project
is composed of the following dwelling unit types: 30 Units
JEM-2BR, 70 Units JEM-3BR, 28 Units JEM-4BR. The work also
includes demolishing 128 existing family housing units, utilities
and pavement on a separate site, approximately 14.57 hectares
(36 acres), within the limit indicated in the RFP. The site
for FY99 Project H-322 is approximately 19.32 hectares (48
acres) within the project boundary and approximately 11.3 hectares
(29 acres) within building setback line. All dwelling units
shall be within the building limits as indicated in the RFP.
FY99 Project H-322 is composed of the following dwelling types:
32 Units JEM-2BR, 130 Units JEM-3BR. The work also includes
demolishing 162 existing family housing units, utilities, and
pavement on a separate site, approximately 20.32 hectares (50
acres), within the limits indicated and as described in the
RFP. FY99 Project H-322 is an OPTION to the contract available
for 330 calendar days following contract award for the FY98
Project H-372. Consideration shall be given to energy efficiency
and reduced maintenance. Also, consideration shall be given
to a development with a neighborhood of identity and focal
area (i.e., focal points for persons to congregate, open spaces,
and/or facilities for social interaction). The two projects
are to be acquired by negotiation with qualified offers based
on technical and price competition. The following Technical
evaluation factors are presented in descending order of importance.
Factors (combined) are approximately equal to price. Factor
1 - Dwelling Unit Design; Factor 2 - Site Design Engineering,
Material Quality and Maintainability; Factor 3 - Building Engineering,
Material Quality and Maintainability, and Environmentally Sensitive
Design; Factor 4 - Past Performance and Factor 5 - Utilization
of Small Businesses, Small Disadvantaged Businesses, and Women-Owned
Businesses. The contract award will be subject to FAR 52.232-18
Availability of Funds (APR 1984). Upon availability of funds
$21 million will be available for FY98 Project H-372 and $28
million for FY99 Project H-322. Contract duration is 400 calendar
days for FY98 Project H-372 and 450 calendar days for FY99
Project H-322. TECHNICAL INQUIRES PRIOR TO RECEIPT OF PROPOSALS
MUST BE SUBMITTED IN WRITING AND FAXED TO (415) 244-2986 15
DAYS BEFORE DATE INDICIATED FOR RECEIPT OF PROPOSALS.
CITE: (I-197 SN097237)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--CONSTRUCT CONCRETE LINED DITCH
SOL 1448-20181-97-B008
DUE 090397
POC Dolores Bello, Contract Specialist, 505-248-6628.
DESC: U.S. Fish & Wildlife Service, Region 2, seeks bids for
construction of 4200 linear feet of concrete irrigation channel,
furnishing & installation of 11 turnouts and 3 irrigation gates.
The project is located on the Cibola National Wildlife Refuge,
in Mohave County, Arizona, 20 miles south/southwest of Blythe,
California. Bid, performance, and payment bonds will be required.
The price range is between $100,000 and $250,000. This SIC
is 1629. This project is a full and open competition with no
set asides. Requests for packages or bidder's list can be FAXED
to 505-248-6791 or by mail to the above address. Telephone
requests not accepted. accept
CITE: (I-197 SN097241)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Room 10254 JEH-FBI Bldg., 935 Pennsylvania Ave., NW,
Washington DC 20535
SUBJECT: Y--CONSTRUCTION OF NEW FIREARMS TRINING FACILITY
SOL IFB-7102
DUE 082997
POC Jan H. Brown, Contracting Officer, (202) 324-2458.
DESC: NOTE: THIS PROCUREMENT ACTION IS A 100% SMALL BUSINESS
SET-ASIDE. The Federal Bureau of Investigation (FBI) has a
need to construct a new firearms training facility for the
FBI at the Mississippi Law Enforcement Officers Training Academy
(MLEOTA), 3791 Highway 468 West, Pearl, Mississippi 39208.
Construction shall include, but is not limited to, civil, architectural,
structural, mechanical, and electrical work to build a new
Firearms Training Facility for the FBI. The primary elements
of the building include a classroom, ammunitions vault, toilet
facilities, and an observation tower. Estimated cost is between
$500,000 and $1,000,000. Detailed requirements and specifications
are included in the Solicitation. Release date for the Solicitation
is July 29, 1997. The Solicitation shall be available by mail
request only at a cost of $200 per set, with a limit of two
(2) sets per requesting firm. Firms wishing to reserve a copy
at this time may do so by remitting its deposit to the FBI,
Attn: Mr. Jan H. Brown, Room 10254, JEH-FBI Building, 935 Pennsylvania
Avenue, N.W., Washington, DC 20535. The deposit is fully refundable
upon return of the complete Solicitation to the FBI, at the
address provided in the Solicitation, within 15 calendar days
following Bid Opening. The Solicitation shall be available
on a first-come-first-serve basis until supply is exhausted.
A copy of the Solicitation will be placed with the F.W. Dodge
and Construction Market Data plans rooms. A Pre-Bid Conference/Site
Visit is scheduled for Thursday, August 14, 1997 at 2:00 PM
(Local Time) at the MLETOA, 3791 Highway 468 West, Pearl, Mississippi
39208 (see Solicitation for particulars). Bid Opening is scheduled
for Friday, August 29, 1997, at 2:00 PM (Local Time) at the
following address: FBI, Room 10254, JEH-FBI Building, 935 Pennsylvania
Avenue, N.W., Washington, DC 20535. Bids shall not be accepted
at any other location. Performance Bond is required. Payment
Bond is required is sub-contractors will be used on this project.
Insurance is required. Access to the job site shall be limited
to U.S. Citizens ONLY. The Standard Indutrial Classification
(SIC) Code for this project is 1542. Be advised that this project
is a 100% Small Business Set-Aside (See Note Number 1)
CITE: (I-197 SN097256)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-NATURAL RESOURCES CONSERVATION SERVICE, FEDERAL
BUILDING, ROOM 443, 10 EAST BABCOCK STREET, BOZEMAN, MT 59715
SUBJECT: Y--E-F DROP STRUCTURES
SOL NRCS-5-MT-97
DUE 091597
POC TONY DOXTATER, Contracting Officer, (406) 587-6731. Alternate
Contact - Judy Hutchinson, (406) 587-6862. Fax No. - (406)
587-6808.
DESC: Major components of the E-F Drop Structures include approximately
81 cubic yards of reinforced concrete in four drop structures,
1100 cubic yards of excavation, 630 cubic yards of earth fill,
and 115 cubic yards of rock rip rap. This job is located on
the Lower Birch Creek Watershed, near Valier, Pondera County,
Montana. Solicitation NRCS-5-MT-97 will be available around
August 15, 1997. See Note(s): 1.
CITE: (I-197 SN097263)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Santa Fe National Forest, P.O.Box 1689, 1474 Rodeo
Road, Santa Fe, NM 87504
SUBJECT: Y--LOS ALAMOS RESERVOIR RECREATION AREA
SOL IFB R3-10-97-04
DUE 082197
POC David E. Simpson, Contracting Officer, 505-438-7858
DESC: Los Alamos Reservoir Recreation Area. This project consists
of construction and reconstruction, placing and supplying aggregate,
soil stablizer, check dams, trail construction, toilet building,
native rock wall and parking barriers. All work is performed
in Los Alamos County, Espanola Ranger District, Santa Fe National
Forest. Project is 100% set-aside for small business concerns.
CITE: (I-197 SN097269)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--OAKLAND OUTER HARBOR, MAINTENANCE DREDGING
SOL DACWO7-97-B-0009
DUE 082997
POC Marcus Tikotsky, Contract Specialist (415) 977-8509
DESC: This project is unrestricted. The work consists of maintenance
dredging of approximately 39,600 cubic yards of material to
provide a project depth of minus 42 feet MLLW, plus 1 foot
allowable overdepth, and disposing of all dredged material
in the designated Government-furnished open water disposal
area near Alcatraz Island (SF-11) or an alternate Contractor-
furnished land disposal area. The period of performance is
20 calendar days. Requests for copies of the solicitation (plans
& specifications) are to be in writing not later than 14 days
prior to bid opening, after such time, copies will be made
available while supplies last. Cost per set is $8.00, make
check or money order payable to : F&AO, USAED, SACTO. Mail
checks to the address indicated above. The estimated cost range
of this project is $100,000.00 to $250,000.00. The SIC Code
is 1629, the FSC is Y216. All responsible sources may submit
a bid, which shall be considered by this Agency. The technical
point of contact is Chris Shields at (415) 977-8570.
CITE: (W-197 SN097323)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: Y--HIGH VOLTAGE WORK FOR POWERHOUSE TO BIG OAK FLATS
POWER LINE AND THE BIG OAK FLATS TUNNEL AT YOSEMITE NATIONAL
PARK IN CALIFORNIA
SOL 1443-RQ-2000-97-248
DUE 080897
POC POC: Ed Tafoya, 303-969-2116
DESC: Project consists of performing miscellandous line repairs
on the underground conduit and line installed between the Powerhouse
to the Big Oak Flats Tunnel in Yosemite National Park, California.
The work includes labeling manholes, sealing conduit, reracking
cable, installation of two additional ground rods with boxes
and connection to grounding system, reroute grounds, re-locate
unistrut or move transformer (2 to 3-inches), installation
of guy guard on the pole guy and check all terminations on
the grounding system and make additional terminations as necessary.
Cost Range: $25,000 to $100,000. A Request for Quotations will
be issued approximately 10 days after publication of this requirement.
Interested parties should contact Mary Sampson by FAX at 303-969-2040
to obtain a copy of the solicitation. This requirement is reserved
exclusively for small business concerns. The Standard Industrial
Classification (SIC) Code for this solicitation is 1623.
CITE: (W-197 SN097328)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: Y--HIGH VOLTAGE REHABILITATION GLACIER POINT OVERHEAD
LINE UPPER END AT YOSEMITE NATIONAL PARK IN CALIFORNIA.
SOL 1443-RQ-2000-97-247
DUE 080897
POC Ed Tafoya, 303-969-2116
DESC: Project consists of Rehabilitation of the Glacier Point
Overhead Line at the upper end in Yosemite National Park, California.
Work shall include furnishing and installing new guy anchors
and guy clamps, pole base anchors, insulators, connectors,
dead end attachments, connectors, cutouts, lightning arrestors,
new riser pole with crossarms, electrical hardware and ground
system and clearing of trees and brush. It shall also include:
1. Testing existing guys on the Glacier Point Overhead Line:
Work shall consist of moving the equipment from site to site
and performing pull out testing the existing guys to assure
they meet 2,000 pound pull out test. Work shall include helicopter
work if necessary. 2. Rehabilitate Glacier Point Overhead
Line Guys: Work shall consist of rehabilitating the Glacier
Point 12kv overhead line existing guys. Work shall include
furnishing and installing guy anchors and guy clamps, pole
base anchors for the anchor which do not meet the pull out
requirements. Work shall include helicopter work if necessary.
3. Rehabilitate Glacier Point Overhead Line Temporary Generator:
This work consists of furnishing and maintaing a temporary
generator with connections and boxes, cabling and fuel to
maintain power at Glacier Point during construction, and furnishing,
installing and removal of temporary fence for the storage
area. Cost Range: $25,000 to $100,000. A Request for Quotations
will be issued approximately 10 days after publication of
this requirement. Interested parties should contact Mary Sampson
by FAX at 303-969-2040 to obtain a copy of the solicitation.
This requirement is reserved exclusively for small business
concerns. The Standard Industrial Classification (SIC) Code
for this solicitation is 1623.
CITE: (W-197 SN097331)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: Y--HIGH VOLTAGE WORK FOR THE AREA OF CHAPEL TO GLACIER
POINT LINE, YOSEMITE NATIONAL PARK, CALIFORNIA
SOL 1443-RQ-2000-97-249
DUE 080897
POC Ed Tafoya, 303-969-2116
DESC: Project consists of performing miscellaneous line repairs
on the underground conduit and line installed between the Chapel
and the Glacier Point over head line in Yosemite National Park,
California. The work includes labeling manholes, sealing conduits,
replacing the existing lid and frames with hinged lids, installing
new destination tags, installing additional ground rods with
boxes, seal conduits, replacing splices, revise grading, placing
manhole numbers on the lids, filling two pole holes and furnishing
as-constructed drawings. Cost Range: $25,000 to $100,000.
A Request for Quotations will be issued approximately 10 days
after publication of this requirement. Interested parties should
contact Mary Sampson, by FAX at 303-969-2040 to obtain a copy
of the solicitation. This requirement is reserved exclusively
for small business concerns. The Standard Industrial Classification
(SIC) Code for this solicitation is 1623.
CITE: (W-197 SN097337)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--LOGAN CANYON SCENIC BYWAY PAVING PROJECT ON THE WASATCH-CACHE
NATIONAL FOREST
SOL IFB 19-97-049
DUE 090497
POC Nelda Montgomery, 801/975-3443/ Contracting Officer Carolyn
J. Lippire, 801/975-3444
DESC: This project will consist of reshaping of existing parking
areas, adding some gravel and paving. Also included will be
striping and concrete wheel stops for the parking areas. This
proposed procurement is between $25,000 and $100,000. Plans
will be available at a $15 non-refundable charge. Solicitation
may be ordered in writing to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-197 SN097338)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Y--CENTRAL SUPPLY WAREHOUSE UPGRADE BUILDING M6-744
SOL RFO-10-97-0057
DUE 082297
POC Vernetta GaryChavis, Contract Specialist, Phone (407) 867-7230,
Fax (407) 867-2042, Email Vernetta.Gary-Chavis-1@kmail.ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Offers for Upgrade
of the Central Supply Warehouse Building M6-744. The work to
be performed under this project consists of providing the labor,
equipment, and materials to modify the west and south loading
docks at the Central Supply Warehouse, Building No. M6-744
in the Industrial Area at Kennedy Space Center, Florida. Funds
are not presently certified for this procurement, and award
of this project will be contingent upon the availability of
funds. This procurement is being conducted under the NASA MidRange
Pilot Test Program approved by the Office of Federal Procurement
Policy. The order of magnitude for the procurement is $100,000.00
and $250,000.00 and the effort shall be completed within 180
calendar days after notice to proceed. The Standard Industrial
Classification Code for the procurement is 1541. The corresponding
size standard is 17.0 Million. The anticipated release date
of the RFO is on or about 7/22/97 with an anticipated offer
closing date of on or about 8/22/97. The firm date for receipt
of offers will be stated in the RFO. Drawings will be available
from the identified point of contact. All responsible sources
may submit a bid which shall be considered by the agency. An
ombudsman has been appointed -- See Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in ASCII or RTF
format and will reside on a World-Wide Web (WWW) server, which
may be accessed using a WWW browser application. The WWW address,
or URL, of the NASA/KSC Business Opportunities page is http://procurement.nasa.gov/EPS/KSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#RFO-10-97-0057
LINKDESC:
EMAILADD: Vernetta.Gary-Chavis-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-197 SN097339)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Y--REHAB MARINE SAFETY OFFICE, U.S. COAST GUARD, VALDEZ,
AK
SOL DTCG50-97-B-643JR1
POC Joel Childers, Contracting Officer, 206/220-7421
DESC: SIC: 1542 . Provide all labor, material, equipment, transportation,
mobilization and demobilization required for work that consists
of dedicated electrical power wiring upgrade for vessel trafficking
center equipment room, telecommunications work, minor GC construction,
the installation of temporary trailer facilities and utilities
(electrical power, telecom, water, sanitary) and the moving
of all furnishings and equipment from the MSO building into
temporary trailers, structural (seismic) upgrade, new architectural
exterior finish panel system, roof repairs and associated flashing
repairs/replacement, hazardous materials removal, interior
spaces architectural modifications, plumbing, heating and AC
systems rehab., partial electrical wiring upgrade and replacement
of all lighting fixtures, telecommunications wiring upgrade
and exterior concrete work (curbs, sidewalks, planters). This
project is located at the U.S. Coast Guard Marine Safety Office,
Valdez, Alaska Estimated price range is $1,000,000 - $5,000,000
Duration of contract period is approximately 12 months. Plans
and Specifications and/or Plan Holders List will be available
approximately 7 August 1997 and must be ordered in writing.
There is a NONREFUNDABLE charge of $20.00 for each solicitation
set. To obtain the solicitation, you may send a company check,
certified check, cashier's check or money order. PERSONAL CHECKS
SHALL NOT BE HONORED. You may also CHARGE your request to a
VISA or MASTERCARD CREDIT CARD by requesting a credit card
authorization payment form from the POC listed above at (206)220-7425.
Please include (1) Point of contact, (2) complete company name
and mailing address, (3) telephone and (4) fax phone number.
Make checks payable to the "U.S. Coast Guard." All responsible
sources may submit a bid, which shall be considered by the
agency. This Notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
regarding the bonding and lending programs, please call the
DOT Office of Small and Disadvantaged Business Utilization
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (W-197 SN097346)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES, DEMOLITION
AND SITE IMPROVEMENTS
SOL 640-042H/9706-AE
DUE 090997
POC Francis E. Sullivan, Contracting Officer, 186B 202/565-5224,
Eric R. Carey, Project Manager, 186B 202/565-6210
DESC: VA Medical Center, Palo Alto, CA. Project includes asbestos
abatement, demolition of existing hospital, development osparking
lots, roads, landscaping, irrigation, and other utilities.--Cost
range: Between $5,000,000 and $15,000,000 --Total Small Business
Set aside--Bidding Documents will be available August 5, 1997.
A refundable charge will be made forthese documents--Request
for bidding documents shall be forwarded to the Ratcliff Architects,
5856 Doyle St., Emeryville, CA 94608--Telephone 510/652-1972
(Ross Bogen)--When calling , be prepared to state name, address,
and solicitation number-- All responsible sources may submit
an offer which shall be considered by the Department of Veterans
Affairs.
CITE: (W-197 SN097351)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Y--USPS HVAC AND GENERAL CONSTRUCTION IMPROVEMENTS IN
DENVER, COLORADO
SOL 072976-97-A-0204
DUE 081997
POC Donna Johnson, USPS Solicitation Administration, 303/220-6538;
Rick Koehn, Merrick & Company Project Architect, 303/751-0741
DESC: The contractor must provide all materials, labor and tools
for HVAC improvements including removal and replacement (R&R)
of chillers, re-heat coil, control, DDC system; stairwell pressuriztion;
R&R emergency generator; code upgrades, fire alarm, elevator
upgrades, general construction and all other work as indicated
by the specifications and drawings on an owned building. The
work for this project occurs within an existing building (approximately
115,000 square feet) which is occupied and will continue to
be occupied during the course of construction. Estimated construction
cost is $2,500,000 to $3,000,000. Construction completion time
is 330 calendar days from Notice to Proceed. Evaluation criteria
to be used in determining the award are: Experience-minimum
of five (5) years in the industry, past performance for similar
work, financial capability, price and company organization.
Successful offeror will be required to submit Performance and
Payment Bonds at the time of award. A 20% Proposal Guarantee
Bond will be required with submittal. Request for SOLICITATION
packages must be accompanied by a NONREFUNDABLE fee of $50.00
per package, made payable to A&D DRAFT AID and referencing
solicitation number 072976-97-A-0204. Address to obtain SOLICITATIONS
is to A&D Draft-Aid, Inc., ATTN: Dianna Esquerra, PO Box 40877,
Denver, CO 80204-0877, phone 303/573-5757, fax 303/573-8714.
Mail or fax your request with your credit card number to A&D
draft-Aid, Inc. PROPOSALS will be due on August 19, 1997 at
3:00 PM (local time) and submitted to: Donna Johnson, USPS,
303/220-6538. The number of offers received, the identity of
offerors, the amount of any one offer, or relative standing
of the offeror will not be disclosed to anyone until after
award of a contract is made and the request is submitted in
writing. All offerors are encouraged to submit their proposals
by one of the methods offered by the US Postal Service (Express
Mail, Priority Mail or First Class Mail).
CITE: (W-197 SN097352)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: Y--COMPOSITE SUPPORT COMPLEX
SOL DAHA20-97-B-0003
DUE 082597
POC Contract Specialist Eva Lauchie', Contract Spec (517) 483-5902
(Site Code W56LS9)
DESC: SOLICITATION NOTICE: Battle Creek ANG Base, Battle Creek,
Michigan plans to construct a new "Composite Support Complex."
The project consists of the construction of a new combined
Dining Hall/Physical Fitness/Medical Training Facility; the
construction of a new Security Police Operations Facility and
renovations to existing buildings 6900 and 6905. New construction
scope is approximately 29,000SF and Repair/Renovations approximately
14,000SF. The work will consist of all the site work and site
utilities, pavements, concrete foundations, masonry and steel
structures, roofing systems, interior finishes, equipment and
all electrical mechanical and fire protection systems. Contractor
to furnish all plant, labor materials, equipment and supervision
required for complete and usable facilities. The contractor
will also be required to supply at least two separate site
superintendents. Project magnitude is between $5,000,000 and
$10,000,000. Responses from all business concerns are solicited.
Small disadvantaged Businesses are encouraged to apply. The
solicitation will be issued on or about 15 days after this
publication. Bid opening date will be 30 days after issuance
of solicitation. There is a non refundable fee of $115.00 for
the solicitation package. Please make checks payable to DFAS-DY
and forward to the address listed in block 6A. No telephone
requests will accepted, however questions will be honored.
CITE: (I-197 SN097377)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--CHANNEL MODIFICATION, BLUE RIVER 19TH STREET TO STADIUM
DRIVE KANSAS CITY, MISSOURI
SOL DACW41-97-B-0037
DUE 091197
POC Contract Specialist Georgann Butler 816-983-3831 (Site Code
DACW41)
DESC: The work site is located in an industrial area with salvage
yards. The work to be performed consists of channel excavation,
hauling and disposal of excavated material (on-site and off-site),
stabilization of bank slopes with H-piles, rockfill and riprap
placement, removal of concrete dam, modification of drainage
structures, seeding and mulching, and relocation of a 10-inch
waterline. Solicitations will be issued on or about 31 July
1997. Bids will be opened on or about 11 September 1997. Estimated
time of completion: 1,000 calendar days. Estimated cost of
proposed procurement: OVER $10,000,000.00. SIC Code: 1629.
Cost of plans and specifications: FS-$74.00-HS-$63.00-Specifications
only $14.00 (Non- Refundable). Please provide a street address
when requesting plans and specifications. Payment for plans
and specifications may be in the form of a company check, cashier's
check or money order made payable to the U.S. Army Corps of
Engineers, 760 Federal Building, 601 E. 12th Street, Kansas
City, Missouri 64106. This job does not include CPM Planning.
This job includes the Affirmative Action Plan for the Kansas
City, Missouri, US Department of Commerce Economic Area. Questions
of a contractual nature may be addressed to Georgann Butler
at 816-983-3831. Questions of a technical nature may be addressed
to Dan Jones at 816-983-3603.
CITE: (I-197 SN097381)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--BUILDING 360 INTERIOR RENOVATION HOMESTEAD ARB, FL
SOL DACA01-97-B-0083
DUE 090497
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: This project consists of interior renovations of 43,000
GSF of the Wing Headquarters Building. Interior renovations
include carpet replacement, new wall finishes, replacement
of the HVAC system, electrical alteration including the fire
alarm system and replacement of non-fire rated doors in the
corridor. This solicitation includes bid options 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 Brian Dykes at (334) 690-3499. Refer questions on distribution
of plans/specifications to Karen Johnson at (334) 690-2535.
Bid documents are available on or about 4 August 1997. Estimated
cost of work is between $500,000 and $1,000,000. Requests for
plans and specifications shall indicate in writing whether
firm will bid as a prime contractor or a subcontractor. Electronic
Advertisement: Bidders, subcontractors and Dodge/Plan Rooms
are encouraged to register on the Internet to receive one (1)
CD-ROM. Registration on the Internet should minimize possible
errors and delay in receiving the CD-ROM. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Registration may also be completed by faxing to (334) 694-4343,
Attn: Plans Room, CESAM. Telephonic requests will not be accepted.
In either case, those registering are responsible for the accuracy
of the information on the mailing list. Registration must include
the firms physical address, telephone, fax number, and a point
of contact. Registration should be completed one week prior
to the issue date. All notifications of changes to this solicitation
shall be made through the Internet only. It is therefore the
contractor's responsibility to check the Internet address listed
above daily for any posted changes to this solicitation. Actual
solicitation amendments will be issued either by fax, 3.5"
diskette, or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Governments best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. All responsible sources may submit a bid which
shall be considered.
CITE: (I-197 SN097382)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--BASEWIDE LANDSCAPING & SIGNAGE HOMESTEAD ARB, FL
SOL DACA01-97-B-0082
DUE 090597
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: This procurement is a competitive 8(a) set-aside as established
in section 8(a) of the Small Business Act (15 U.S.C. 637(a)).
Only those firms meeting the Small Business Administration's
(SBA) criterion, and have previously been certified by the
SBA as an "8(a) contractor", are eligible to compete for this
procurement and ultimately be awarded a subcontract from the
SBA. It has been determined by the Small Business Administration
(SBA), that competition will be restricted to 8(a) firms which
have a Sic Code 1542 among their approved sic codes and which
are regularly serviced by the SBA Miami District Office. This
solicitation includes bid options 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 Brian
Dykes at (334) 690-3499. Refer questions on distribution of
plan/specifications to (334) 690-2535. To receive one free
copy of plans and specifications, interested bidders must submit
the information below to the U.S. Army Engineer District, Mobile,
Room 1000A. Reproduction of plans and specifications will be
based on the number of requests received on or before 29 July
1997. Additional copies will not be run. Telephone or fax requests
from bidders will not be accepted. Dodge/Plan rooms only, may
request plans and specifications by fax at 334-690-4343. Firm's
physical address, telephone and facsimile numbers, and name
of point of contact must also be provided to facilitate any
overnight mailing required. Bid documents are available on
or about 5 August 1997. Estimated cost for work is between
$1,000,000 and $5,000,000. Requests for plans and specifications
shall indicate in writing whether firm will bid as a prime
contractor a subcontractor. This project consists of constructing
landscaping buffers along Bougainville Boulevard, along the
East Base Boundary, and around the Base Supply/Warehouse/Maintenance/POL
Areas. Streetscaping will be added along the Base primary roads
and selected secondary roads. A pedestrian system to include
a central pedestrian spine will be constructed of concrete
with associated landscaping. Some landscaping will be added
to all major facilities on base and around some existing and
new asphalt parking. Some irrigation systems will be constructed
at the Wing Headquarters, Main Entrance, and the Dormitory
Areas. Security Lighting will be constructed along the pedestrian
spine and VOQ Area. The project also consists of providing
standardized signs for all buildings and roadway intersections
to include a base entrance.
CITE: (I-197 SN097383)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--UPGRADE STORM DRAINAGE, HURLBERT FIELD, FLORIDA
SOL DACA01-97-B-0080
DUE 090997
POC Contact Karen Johnson (334)690-2535, Contracting Officer,
Edward Slana (Site Code W31XNJ)
DESC: Work consists of constructing storm drainage structures,
spill containment structures, installing storm drainage culverts,
road repairs, storm water pollution prevention in accordance
with the best storm management practices. Work is at scattered
locations at Hurlburt Field, including family housing and active
runway areas. Construction phasing and special coordination
requirements are required. Spill containment structures will
require workarounds when it rains. Coordination with contractors
working in adjacent sites is required. Special coordination
and work restrictions will be required to minimize impact to
base operations along to flight line and maintain a safe construction
site. Bid documents are available on or about 7 August 1997.
Estimated cost of work is between $500,000 to $1,000,000. Requests
for plans and specifications shall indicate in writing whether
firm will bid as a prime contractor or subcontractor. Firm's
physical address, telephone and facsimile numbers and name
of point of contact must be provided to facilitate any overnight
mailing required. Bidders, subcontractors and Dodge/Plans Rooms
are encouraged to register on the Internet to receive one free
CD-ROM. Registration on the Internet should minimize possible
errors and delay in receiving eh 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. 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 change to this solicitation
shall be made through the Internet only. It is therefore the
contractors responsibility to check the Internet address listed
above daily, for any posted changes to this solicitation. Actual
solicitation amendments will be issued either by fax, 3.5"
diskette or CD-ROM. The plans and specifications will be issued
on Compact Disc(CD-ROM) only and will be provided free of charge.
Plans and specifications will not be provided in a printed
paper formate; however, the Government reserves the right to
revert to paper medium when it is determined to be in the Government's
best interest. All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. This solicitation
included bid options which may not be awarded. Specific questions
related to this project may be answered by Michelle Andrews
at 334-694-3186, Fax 334-690-2902. Refer questions on distribution
of plans/specifications to 334/690-2535. Unrestricted. All
responsible
CITE: (I-197 SN097384)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--WAREHOUSE MOISTURE MIGRATION, MEMPHIS DEFENSE DEPOT,
TN
SOL DACA01-97-B-0090
DUE 090897
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: Work involves painting 6 Korean war vintage block warehouses,
including sweep blasting each warehouse (200'x1,000'x25').
Bid documents are available on or about 6 August 1997. Estimated
cost of work is between $500,000 to $1,000,000. Requests for
plans and specifications shall indicate in writing whether
firm will bid as a prime contractor or subcontractor. Bidders,
subcontractors and Dodge/Plan Rooms are encouraged to register
on the Internet to receive one free 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. 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 Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. 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 Carol Conklin at 334-694-3605, fax 334-690-2902.
Refer questions on distribution of plans/specifications to
the PlansRoom 334-690-2535. Unrestricted. All responsible sources
may submit a bid
CITE: (I-197 SN097385)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--AIRFIELD PAVEMENT REPAIR, NAS FT. WORTH, TX
SOL N62467-97-B-0787
DUE 082697
POC Technical inquiries prior to bid opening MUST be submitted
to the address listed above or FAXED to (803)820-5853 Attn:
Barbara Green Code 0212BG. The Contracting Officer for this
solicitation is L.R. Fisk
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $65.00. Full size drawings are available
at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications 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,
ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please
indicate if you are a Prime Contractor, Subcontractor, Supplier,
ETC. Please also include (1) A Point of Contact, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040, Ext. 18.
To obtain a plan holders list FAX your request to 803/743-3027.
Plan Holders List will be mailed. Plan Holders List can be
obtained from the Internet at http://206.74.23.6. For inquiries
about BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT
SUSAN CLARK at (803) 820-5775. To obtain bid results, call
(803) 820-5922 after 10:00 AM for a pre-recorded message that
will be available the day after scheduled bid opening. The
work includes demolition and removal of existing airfield pavements
and base courses, new bituminous and portland cement concrete
paving, removal of pavement paint and rubber, new pavement
markings, jointing and joint sealants, spall repairs, and incidental
related work. THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED.
Estimated cost of project is $500,000. - $1,000,000.. Estimated
duration of the contract is 195 calendar days for completion.
CITE: (W-197 SN097403)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Y--REPLACE HVAC SYSTEM, BLDG #32544 (IOB)
SOL N62474-95-B-3075
DUE 091597
POC Contact Debbie Adams, Contract Specialist, 760-939-4092.
Contracting Officer: R. H. Royster, Lieutenant Commander, CEC,
USN, DOICC.
DESC: PRE-SOLICITATION NOTICE - REPLACE HVAC SYSTEM BLDG #32544
(IOB). The Contractor shall provide labor, material, and supervision
to replace heating and air conditioning system at building
#32544 (IOB) and perform any incidental related work. Notice
to all contractors about Job Walk/Site Visit (JW/SV) aboard
the Naval Air Weapons Station, China Lake, CA. Before the JW/SV
you must notify the Resident Officer in Charge of Construction
by telephone at 760-939-3297 of your intention to attend the
JW/SV. Additionally you must comply with the following requirements
and obtain an OFFICIAL VISITORS BADGE. Anyone arriving late
or without the proper badging will not be permitted to participate
in the JW/SV, and will be required to reschedule their visit
until the next available Tuesday. There will be no exceptions
to these requirements. To obtain an Official Visitors Badge
you must FAX the following information to the Naval Air Weapons
Station Badging Office 760-939-3996. The information must be
provided on/or before the Friday preceding the Tuesday of the
JW/SV. Information required is as follows: Name; Solicitation
Number (N62474-95-B-3075); SSN; Drivers Lic # and State of
issuance; U.S. citizen status or Alien Card #; Vehicle information
of make, model, year, color, license plate # and state of registration;
date of visit and area (N- North Range). Performance is at
the Naval Air Weapons Station, China Lake, California. Performance
time is 210 calendar days. Tentative issue date is about 14
August 97 with opening approximately 30 days later. The SIC
Code is 1711. The related small business size standard is $7.0
Million. Firm fixed price contract. The estimated cost range
is $250,000.00 and $750,000.00. Please note that the Naval
Air Weapons Station will only accept written request for bid
documents. Potential bidders should request IFB N62474-95-B-3075
in writing no later than 15 calendar days after publication
of the cost of the solicitation in the CBD. The requeest should
be addressed to: Officer in Charge of Construction, Building
00978, Code 832120D, Naval Air Weapons Station, China Lake,
CA 93555-6100. PROSPECTIVE BIDDERS SHALL BE CHARGED FOR THE
SOLICITATION BASED ON THE COST FOR PLANS AND SPECIFICATIONS.
ONLY CASHIER'S CHECKS OR MONEY ORDERS, MADE PAYABLE TO "COMMANDER,
NAWS," WILL BE ACCEPTED. CASH, PERSONAL OR COMPANY CHECKS WILL
NOT BE ACCEPTED. Plans and Specifications will be available
until supply is exhausted.
CITE: (W-197 SN097405)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service (CGS Mail Stop, P.O. Box
25486, DFC, Denver CO 80225
SUBJECT: Y--POND REHABILITATION
SOL 1448-60181-97-B148
DUE 080197
POC POC: Cathleen DeBerry/Procurement Assistant, 303/236-5412
x221
DESC: Furnish all labor, material and equipment necessary to
strip, excavate, backfill and compact earthwork and install
flexible membrane liners in existing fish rearing ponds. The
project is located at the Hotchkiss National Fish Hatchery,
Hotchkiss, Delta County, Colorado. The work must be started
on or about August 8, 1997 and be completed no later than October
8, 1997. The estimated price range is $25,000 - $100,000. The
request for quotation will be issued on or about July 18, 1997.
All responsible sources may submit a quote which will be considered.
The government will consider price and past performance in
determining the successful contractor. Packages may be requested
by fax at 303/236-4791, include RFQ number, name, company name,
mailing address and telephone number.
CITE: (I-197 SN097457)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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,
POTH, TX--MAIN OFFICE 78147-9998
SOL 482980-97-A-0159
DUE 072597
POC Dave Howard, Real Estate Specialist, (214) 819-7298.
DESC: Construction of a new leased facility at least 3,979 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-197 SN097459)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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 Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--KILGORE, TX 75662-9998--MAIN POST OFFICE, NEW CONSTRUCTION
OWNED
SOL 482980-97-A-0395
DUE 082297
POC Jeff Choyce, Architect/Engineer, (214) 528-8704; or Joe Laehr,
Project Manager, (214) 819-7275.
DESC: The project consists of the construction of a new Post
Off~ice containing approximately 22,026 square feet with a
steel frame with brick veneer on structured foundation. Sitework
includes grading, concrete paving, and drainage to complete
the improvements, in accordance with the plans and specifications.
The site is located on the corner of Kilgore and Lantrip Streets
in Kilgore. Estimated cost range $1,700,000.00-$2,200,000.00
and construction time is 270 calendar days. Successful offeror
must submit their Subcontracting Plan for Small and Minority-Owned,
and Woman-Owned Business initially and thereafter with their
progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% of the total value of its subcontracts. A 20% proposal
bond is required on all proposals. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on August 22, 1997. Proposal documents, plans
and specifications will be available on July 22, 1997 at a
cost of $100.00 per set (NON-REFUNDABLE) payable by check or
money order only. Requests for packages shall be forwarded
to Brown Reynolds Watford Architects, Attn: Jeff Choyce, 3535
Travis, Suite 250, LB 102, Dallas, TX 75204-8704, Telephone:
(214) 528-8704. Checks or money orders must be made payable
to BROWN REYNOLDS WATFORD ARCHITECTS. Since this is a request
for proposals, 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 offeror will not
be disclosed to anyone until after award of a contract is made
and the request is submitted in writing. Offerors are encouraged
to submit proposals on multiple projects of any number and
combination of their choosing. Plans may be inspected at the
issuing off~ce and any questions and/or information regarding
this solicitation may be obtained by calling Joe Laehr at (214)
819-7275. Offerors are encouraged to submit their proposal
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).
CITE: (M-197 SN097460)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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 Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--PLANO, TX 75075-9998--NORTHWEST STATION, NEW CONSTRUCTION
OWNED
SOL 482980-97-A-0400
DUE 082297
POC Dennis Delisse, Architect/Engineer, (972) 248-2797; or Joe
Laehr, Project Manager, (214) 819-7275.
DESC: The project consists of the construction of a new Post
Office containing approximately 33,633 square feet. The building
is comprised of a steel frame structural system, a slab-on-grade
foundation system, and a multi-ply build-up roofing system.
The exterior perimeter walls are finished with a four-foot
brick wainscot and exterior insulation finish system. The building
entry has a standing seam metal roof canopy. The site has concrete
curbs and gutters with asphalt paving. The site is located
on the intersection of Coit and Hedgecoxe Road in Plano. Estimated
cost range $2,700,000.00-3,300,000.00 and construction time
is 270 calendar days. Successful offeror must submit their
Subcontracting Plan for Small and Minority-Owned, and Woman-Owned
Business initially and thereafter with their progress payment
requests. The contractor must subcontract with minority business
firms in an amount aggregating not less than 10% of the total
value of its subcontracts. A 20% proposal bond is required
on all proposals. The successful contractor will be required
to provide 100% Performance and 50% Payment Bonds within forty-eight
(48) hours after notification of award. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on August
25, 1997. Proposal documents, plans and specifications will
be available on July 24, 1997 at a cost of $105.00 per set
(NON-REFUNDABLE) payable by check or money order only. Requests
for packages shall be forwarded to MPI, Attn: Dennis Delisse,
16479 Dallas Parkway, Suite 240, Dallas, TX 75248-2797, telephone:
(972) 248-2797. Checks or money orders must be made payable
to MPI. Since this is a request for proposals, 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 offeror will not be disclosed to anyone until after
award of a contract is made and the request is submitted in
writing. Offerors are encouraged to submit proposals on multiple
projects of any number and combination of their choosing. Plans
may be inspected at the issuing office and any questions and/or
information regarding this solicitation may be obtained by
calling Joe Laehr at (214) 819-7275. Offerors are encouraged
to submit their proposal by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail).
CITE: (M-197 SN097496)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--MORTIMER GULCH CAMPGROUND IMPROVEMENT
SOL R1-12-97-039
DUE 082297
POC Contact Point, Contracting, Kathy Kuharski, 406/449-5201,
ext. 210
DESC: Project consists of upgrading camp sites including removing
existing tables and firerings; minor clearing and site leveling;
installing government-furnished tables with concrete slabs,
installing government-furnished fee tube; furnish and install
firerings, construct concrete walkways, bulletin boards, feed
bunks, and hitchrails; supply and place crushed gravel, waterline,
spigots, host site utilities, and holding tank. Project is
located on the Rocky Mountain RD, Lewis & Clark NF, Teton County,
MT. Solicitation will be available approximately 7/25/97. Estimated
start work, 10/20/97; Contract time, 365 calendar days. A prebid
showing of the site will not be held. Price range, S25,000
- S100,000.
CITE: (I-197 SN097500)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: VAMC, 1670 Clairmont Road, Decatur, GA
SUBJECT: Y--REPAIR ROSTRUM
SOL IFB 508-84-97
DUE 082597
POC Marlon R. Hall
DESC: Request for solicitation. The work includes the furnishing
of all labor, materials, and equipment necessary for general
construction and renovation in repair of Rostrum located at
the Marietta National Cemetery in accordance with specification
and drawings. Price range is between $100,000 and $250,000.
All responsible sources may submit an offer. Estimated date
of issue is 7/25/97, and bid opening date is scheduled for
8/25/97 at 2:00pm.
CITE: (I-197 SN097440)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mammoth Cave National Park, Contracting and Property
Mgt., Mammoth Cave, Kentucky 42259
SUBJECT: Z--REMOVE AND DISPOSE OF LEAD PAINTED WINDOWS, SUPPLY
AND INSTALL REPLACEMENT WINDOWS IN HISTORIC RESIDENCE
SOL 1443 RQ5530 97 012
DUE 081497
POC John C. Beaver, Contracting Officer, (502) 758-2254
DESC: Remove and properly dispose of 31 lead painted, double
hung window assemblies in two story residence. Provide and
install 31 wood, double hung, dual glazed, tilt window assemblies
with true divided panes, hardware, glazing, weather-stripping
and specified attachments and accessories. Windows are to be
installed in a historic residence built by the CCC.
LINKURL: maca_contracting@nps.gov
LINKDESC:
EMAILADD: john_beaver@nps.gov
EMAILDESC:
CITE: (D-196 SN096878)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--MEMPHIS, TN BULK MAIL CENTER - CHILLERS AND CONTROLS
SOL 123125-97-A-3109
DUE 082197
POC Pat Ward, Facilities Contract Specialist
DESC: This solicitation invites proposals for work to be done
at the Memphis, TN Bulk Mail Center with a base contract requirement
to remove (2) existing 1140 ton chillers, starters, existing
(2) pumps, related piping and all related controls. Install
(2) new 1200 ton chillers, starters, (2) pumps, new piping,
fans and DDC chiller plant automation system. There are three
(3) Alternate prices (to be accepted at the option of the USPS)
for: DDC control systems for multizone air handling units;
computer room units; rooftop units; replace valves; install
chillers and starters with 2800 GPM-150HP pumps, etc. Contractor
will be required to coordinate and phase actual work Nov. 1
- April 15. A TWENTY PERCENT (20%) PROPOSAL BOND IS REQUIRED
WITH EACH PROPOSAL. PERFORMANCE AND PAYMENT BONDS WILL BE REQUIRED
FROM THE SUCCESSFUL OFFEROR. There will be a PREPROPOSAL CONFERENCE
on August 11, 1997 at 1:00 p.m. in Room 219-D at the facility
located at 1921 Elvis Presley Boulevard, Memphis. To visit
site, contact Andy Cucci, 901/947-7545 (NO COLLECT CALLS).
The estimated base cost of this project is between $1,000,000
and $1,500,000 with completion within 213 calendar days after
receipt of Notice to Proceed. Solicitation instructions, conditions,
and other contract documents may be examined at the Facilities
Service Office, USPS, Suite 300, 4000 DeKalb Technology Pkwy.,
Atlanta, GA 30340-2799 and most nearby plan rooms. Copies of
the complete invitation and contractual documents are available
at $60.00 per set (NON-REFUNDABLE). A check should be made
payable to Ellers, Oakley, Chester & Rike, Inc., and mailed
to the attention of Phil Shakoui at 5100 Poplar Avenue, Suite
1600, Memphis, TN 38137-1601. (Telephone requests will NOT
be accepted). Offerors are encouraged to submit proposals to
the Facilities Service Office via U.S. Postal Service First
Class, Priority or Express Mail. The U. S. Postal Service reserves
the right to reject any or all offers.
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-196 SN096884)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 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-7375, CROSS CONNECTION
PROTECTION, PHASES I & II (TP-9741MS/TP-9748MS), MARINE CORPS
AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
SOL N68711-97-B-7375
DUE 090597
POC Merry C. Pilgrim, 760-830-7337
DESC: IFB N68711-97-B-7375, Cross Connection Protection, Phases
I & II (TP-9741MS/TP-9748MS)--The work includes furnishing
all materials, labor, equipment and supervision for installation,
protection, repair, relocation, inspection, testing, and certification
of backflow prevention assemblies, minor concrete work, minor
earthwork, plumbing, miscellaneous metal fabrications, 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.--Specifications
& Drawings available 06 Aug 1997--Site Visit 11:00 AM, local
time, 26 Aug 1997-- Bid Opening 3:00 PM, local time, 05 Sep
1997--Duration of contract 180 calendar days-- Estimated Cost
Range between $1,000,000 and $5,000,000--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-7375,
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-196 SN096892)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 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--ELECTRICAL UPGRADES
SOL DAKF10-97-#-0008
DUE 083197
POC Sandy Sanders (912)767-1868, Connie Skipper, Contracting
Officer, (912)767-8468
DESC: The Army requires a contract for Electrical Upgrades, Brittin
Elementary School, Fort Stewart, Georgia. The Work shall include,
but shall not be limited to the following: (a) replace the
service transformer, (b) provide a new distribution panel adjacent
to the existing main switchboard. Provide new underground secondary
from the new transformer. The new panel will include surge
protection and be rated for nonlinear loads. (c) For classroom
wings, provide a 200A, 480V, 3-phase feeder routed along existing
chilled water piping, a 150KVA, 3-phase dry type transformer
rated for nonlinear loads located in existing electrical room,
and a 450A main breaker, 120/208V, 3-Phase, 4-wire panel, with
integral surge protection rated for nonlinear loads. Provide
multiple 3-pole breakers and 3-phase, 4-wire feeders to each
classroom. Locate in existing electrical room. (d) Increase
exhaust system in existing electrical room. (e) Provide a 100A
main lug, 3-phase, 4-wire, 12 circuit loadcenter in each classroom.
(f) Media Center, Music Room, and Art Room will also be upgraded
similarly to the classrooms. The above scope of work is based
on preliminary design and some equipment is subject to change
during final design. Performance shall be completed within
90 calendar days after receipt of notice to proceed. The magnitude
of the project is between $250,000 and $500,000. All responsible
business concerns may submit a bid which will be considered.
There is a non-refundable fee in the amount of $50.00 for the
solicitation package. All requests for solicitation packages
must be in writing. Fee must be in the form of Company Check,
Cashier's Check, or money order and submitted with request
for solicitation package. NO CASH will be accepted. When requesting
a copy of the solicitation, please provide the number DAKF10-97-#-0008
and give a brief description of the project*****
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: skipperc@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-196 SN096896)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, New England System Support Office,
15 State St. Boston, Ma 02109-3572
SUBJECT: Z--SEAWALL REHABILITATION, SALEM MARITIME NATIONAL HISTORIC
SITE, SALEM, MASSACHUSETTS
SOL 1443-IB-4520-97-006
DUE 090597
POC Send your requests for plans and specifications via facsimile
to 617-223-5208 or via e-mail to elyse_laforest@nps.gov. FOR
TECHNICAL QUESTIONS ONLY contact Contracting Officer Elyse
LaForest at 617-223-5037.
DESC: The work of the project consists of the construction of
a new seawall with steel sheet piling, concrete anchor wall,
granite stone facing and metal hand railing, including excavation,
demolition and disposal of existing seawall. The estimated
construction range of this project is between $100,000 and
$250,000. This solicitation is issued pursuant to P.L. 100-656,
Small Business Competitive Demonstration Program, and is open
to all size firms. REQUESTS FOR PACKAGES WILL BE ACCEPTED VIA
FACSIMILE OR ELECTRONIC MAIL ONLY. NO TELEPHONE REQUESTS FOR
SOLICITATION PACKAGES WILL BE ACCEPTED.
EMAILADD: elyse_laforest@nps.gov
EMAILDESC:
e-mail
CITE: (W-196 SN096898)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Z--REPAIR AIR CONDITIONING IN RM L-30, AFGWC
SOL F25600-97-B0043
DUE 090197
POC TSGT Tony Edwards, 402-294-6750
DESC: This project consist of installation of Global Weather
Environmental Monitoring Systems (GEMS) at Air Force Global
Weather Center, Offutt AFB, NE. The magnitude of this project
is between $25,000-$100,000, with a SB size standard of $17M.
This project is 100% SB set-aside, no large businesses will
be solicited. Performance period will be 120 days. Please fax
or mail bid requests to Tsgt Tony Edwards, fax # is 402-294-0430.
No telephone bid requests.
EMAILADD: edwardsa@offutt.af.mil
EMAILDESC:
E-mail
CITE: (W-196 SN096902)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: Z--WIRING AND INSTALLATION OF GOVERNMENT SUPPLIED HONEYWELL
FIRE AND SECURITY SYSTEM
SOL 1434CR97QQ00306
POC Robert C. Valdez, Purchasing Agent, (303) 236-5900 ext 424
DESC: The U.S. Geological Survey, EROS Data Center, Sioux Falls,
SD, intends to install Honeywell FS 90+ fire and security system.
The work for this project involves the removal of old FS20
fire, access control devices, wiring; and the installation
of new Government furnished Honeywell FS 90+ fire and security
system and all related electrical work. Estimated price range
is between $25,000 and $100,000. A request for quotation will
be issued approximately 15 days after publication of this requirement.
Interested parties should contact Robert Valdez by fax at (303)
236-2710 to obtain a copy of the Request for Quotation.
CITE: (W-196 SN096903)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Z--RENOVATION OF 13 WEST PATIENT CARE UNIT, BUILDING
10
SOL 263-97-B(CM)-0243
DUE 082197
POC Gina Jackson, (301) 496-8080
DESC: CORRECTION--This notice was printed on June 5, 1997 and
June 18, 1997 under the Classification Code Z. RENOVATION OF
13 WEST PATIENT CARE UNIT, BUILDING 10 will now be referred
to as UPGRADE 13 WEST PATIENT CARE UNIT, BUILDING 10. Plans
and Specifications will be available on or about July 22, 1997
from the Bid Custodian, 9000 Rockville Pike, Building 13, Room
G-800, Bethesda, Maryland at a non-refundable cost of $75.00.
Bids will be due on or about August 21, 1997. The Scope of
Work previously synopsized stated that there were two optional
services, there are now three optional services: Option 1-
Refurbish Induction Units, Option 2 - Replace Induction Units
and Option 3 - Isolation Room HVAC work. Option 1 and Option
2 are alternative methods of doing the same work, therefore
only one of these options will be chosen. The basis for award
will be the conforming responsible bidder offering the lowest
Total Aggregate Price which consists of the base bid plus option
1 through option 3. The Pre-Bid Conference will be held August
5, 1997 in the Building 30 ground floor conference room.
CITE: (W-196 SN096910)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 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--MAINTENANCE AND REPAIR OF TARGET RAIL SYSTEM
SOL W33DL4-7119-8600
DUE 090197
POC Sandy Sanders (912) 767-1868, Connie Skipper, Contracting
Officer (912) 767-8468
DESC: The Army requires a requirements type contract to maintain
and repair the Moving Target Carrier Tracks located on the
Multi-Purpose Range Complex and Red Cloud Ranges (Alpha, Foxtrot,
Golf, and Hotel), Fort Stewart, Georgia. The contract period
shall commence on 1 January 1998 and shall continue through
31 December 1998. The contract will contain an option provision
to extend the period of the contract for an additional 1 year
and 7 month period. The magnitude of the project is between
$500,000 and $1,000,000. All responsible business concerns
may submit a bid which will be considered. There is a non-refundable
fee in the amount of $25.00 for this solicitation package.
Submit the fee with written request for copy of the solicitation
package. The fee shall be in the form of a Company Check, Cashier's
Check or money order and made payable to the TREASURER OF THE
UNITED STATES. NO CASH will be accepted. When requesting a
copy of the solicitation, please cite the above request number
and provide a brief description of the project*****
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: skipperc@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-196 SN096911)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 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--REPAIR HILLSIDE EROSION NEAR TANKS 90 AND 91 ON LAGUNA
PEAK FOR POINT MUGU, CA
SOL N62474-97-B-1012
POC Tom George, Contract Specialist, (805) 989-8154, Pat Martonick,
Contracting Officer
DESC: This project will obtain the clearing and grubbing earthwork,
shoring, placement of geogrid and filter fabric piping, cast-in-place
concrete and incidental related work. Work on this project
is not expected to start until on or after 01 April 1998. This
work is to be done on Launa Peak for Point Mugu, CA. The Standard
Industrial code is 1611. The small business size standard is
$17.0 Million. The estimated cost range of this procurement
is between $250,000 and $500,000. Anticipated performance time
is 180 calendar days. Plans and specifications are anticipated
to be available on or about 07 August 1997. To order, send
your certified check or money order made payable to The U.S.
TREASURY DEPARTMENT to: Defense Automated Printing Service(DAPS),
NAWC, Bldg 36 RM 1305, 575 I Street, Point Mugu, CA 93042-5027.
Cost for each set is $30.00 and includes all future amendments.
Be sure to reference 97-B-1012. Plans and Specifications can
also be paid for and picked up in person. Call (805) 989-8836
for access to the DAPS. REQUEST FOR PLANS AND SPECS ARE NOT
TAKEN OVER THE PHONE. Planholders list will also be available
through DAPS. THIS PROJECT IS UNRESTRICTED. All qualified responsible
sources may submit a bid which shall be considered by the agency.
CITE: (W-196 SN096913)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: Z--CULVERT 1692 STABILIZATION
SOL 1443RQ400097020
DUE 083097
POC Roselyn Sessoms (215) 597-0056
DESC: The National Park Service will be stabilizing in-place
and adding erosion control systems to Culvert 1692 within the
historic level of Inclined Plane 10 and later Portage Railroad
Bed, located in Allegheny Portage Railroad National Historic
Site. The structure is a random-laid and cut coursed ashlar
stone with radiating arch culvert listed as part of a National
Historic Landmark; all work will be completed in accordance
with the Secretary of the Interior's Standards for the Treatment
of Historic Properties. The contractor shall Provide all labor,
materials and equipment for the work which will include the
retention of all original stone work, installation of new culvert
liner pipes and flared end sections, mat slope protection system
and the reestatablishment of the top stones to their original
orientation. 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
Range: $25,000 - $100,000.00 Facsimile requests will be accepted.
FAX (215) 597-0056 this will be a firm-fixed price contract.
this solicitation is issued pursuant to Simplified Acquisition
Procedures. The Standard Industrial code is 1629.
CITE: (W-196 SN096914)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--PLAZA SECURITY IMPROVEMENTS" EVERETT M. DIRKSEN AND
JOHN C. KLUCZYNSKI FEDERAL BUILDINGS, 219 AND 230 SOUTH DEARBORN
STREET, CHICAGO, ILLINOIS 60604, RIL96339
SOL GS05P97GAC0225
POC Contract Specialist, GEORGE KANAKARIS, (312) 886-4116
DESC: Scope of work consists, but is not limited to providing
all labor, material, equipment and supervision as necessary
for selective demolition, bituminous paving, landscaping, cast
in place concrete, dimension stone (Granite), cold applied
waterproofing, sealant, plumbing and exterior lighting fixtures.
Completion time for this project is two hundred forty (240)
calendar days from receipt of notice to proceed. Estimated
financial range is between $500,000 and $1,000,000. Specifications
will be available on or about August 3, 1997. Offers will be
due as specified per solicitation. The proposed contract is
being solicited on Set-aside for small business participation.
Offers are solicited only from small business concerns. Offers
received from concerns that do not qualify as small business
concerns shall be considered nonresponsive and shall be rejected.
The Standard Industrial Classification Code is 1542 with an
Industry Small Business Size Standard of an average annual
gross revenue of the concern in the amount of $17.0 million
for the last three (3) fiscal years. To obtain drawings, specifications
and bid/offer forms, please contract George Kanakaris at (312)
886-4116 or write to GSA, PBS, Property Management Contracts
Branch 5PMCI, 230 South Dearborn Street, Room 3324 M/S 33-3,
Chicago, Illinois 60604. When calling, please reference the
project address and title, and solicitation number. See Note
1.Scope of work consists, but is not limited to providing all
labor, material, equipment and supervision as necessary for
selective demolition, bituminous paving, landscaping, cast
in place concrete, dimension stone (Granite), cold applied
waterproofing, sealant, plumbing and exterior lighting fixtures.
Completion time for this project is two hundred forty (240)
calendar days from receipt of notice to proceed. Estimated
financial range is between $500,000 and $1,000,000. Specifications
will be available on or about August 3, 1997. Offers will be
due as specified per solicitation. The proposed contract is
being solicited on Set-aside for small business participation.
Offers are solicited only from small business concerns. Offers
received from concerns that do not qualify as small business
concerns shall be considered nonresponsive and shall be rejected.
The Standard Industrial Classification Code is 1542 with an
Industry Small Business Size Standard of an average annual
gross revenue of the concern in the amount of $17.0 million
for the last three (3) fiscal years. To obtain drawings, specifications
and bid/offer forms, please contract George Kanakaris at (312)
886-4116 or write to GSA, PBS, Property Management Contracts
Branch 5PMCI, 230 South Dearborn Street, Room 3324 M/S 33-3,
Chicago, Illinois 60604. When calling, please reference the
project address and title, and solicitation number. See Note
1.Scope of work consists, but is not limited to providing all
labor, material, equipment and supervision as necessary for
selective demolition, bituminous paving, landscaping, cast
in place concrete, dimension stone (Granite), cold applied
waterproofing, sealant, plumbing and exterior lighting fixtures.
Completion time for this project is two hundred forty (240)
calendar days from receipt of notice to proceed. Estimated
financial range is between $500,000 and $1,000,000. Specifications
will be available on or about August 3, 1997. Offers will be
due as specified per solicitation. The proposed contract is
being solicited on Set-aside for small business participation.
Offers are solicited only from small business concerns. Offers
received from concerns that do not qualify as small business
concerns shall be considered nonresponsive and shall be rejected.
The Standard Industrial Classification Code is 1542 with an
Industry Small Business Size Standard of an average annual
gross revenue of the concern in the amount of $17.0 million
for the last three (3) fiscal years. To obtain drawings, specifications
and bid/offer forms, please contract George Kanakaris at (312)
886-4116 or write to GSA, PBS, Property Management Contracts
Branch 5PMCI, 230 South Dearborn Street, Room 3324 M/S 33-3,
Chicago, Illinois 60604. When calling, please reference the
project address and title, and solicitation number. See Note
1.
EMAILADD: george.kanakaris@gsa.gov
EMAILDESC:
CITE: (W-196 SN096915)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--PLAZA SECURITY IMPROVEMENTS", EVERETT M. DIRKSEN
AND JOHN C. KLUCZYNSKI FEDERAL BUILDING, 219 AND 230 SOUTH
DEARBORN STREET, CHICAGO, ILLINOIS 60604, RIL96339
SOL GS-05P-97-GAC-0225
POC Contract Specialist GEORGE KANAKARIS (312) 886-4116
DESC: Scope of work consists, but is not limited to providing
all labor, material, equipment and supervision as necessary
for selective demolition, bituminous paving, landscaping, cast
in place concrete, dimension stone (Granite), cold applied
waterproofing, sealant, plumbing and exterior lighting fixtures.
Completion time for this project is two hundred forty (240)
calendar days from receipt of notice to proceed. Estimated
financial range is between $500,000 and $1,000,000. Specifications
will be available on or about August 3, 1997. Offers will be
due as specified per solicitation. The proposed contract is
being solicited on Set-aside for small business participation.
Offers are solicited only from small business concerns. Offers
received from concerns that do not qualify as small business
concerns shall be considered nonresponsive and shall be rejected.
The Standard Industrial Classification Code is 1542 with an
Industry Small Business Size Standard of an average annual
gross revenue of the concern in the amount of $17.0 million
for the last three (3) fiscal years. To obtain drawings, specifications
and bid/offer forms, please contract George Kanakaris at (312)
886-4116 or write to GSA, PBS, Property Management Contracts
Branch 5PMCI, 230 South Dearborn Street, Room 3324 M/S 33-3,
Chicago, Illinois 60604. When calling, please reference the
project address and title, and solicitation number. See Note
1.
EMAILADD: george.kanakaris.@gsa.gov
EMAILDESC:
CITE: (W-196 SN096919)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: Z--REPAIR/OVERLAY PARKING LOT, DEFINE SPACES HANDICAP
& REGULAR AND LANDSCAPE
SOL F04684-97-B-0011
DUE 090897
POC Marva D. Hernandez, (805)734-8232 ext 6-4342
DESC: Contractor shall provide all materials, labor and equipment
to repair and place asphalt concrete overlay on existing parking
lot. Define parking spaces (regular and handicap) and driving
lanes. Create landscaping to adhere to the contract specifications
and drawings. The Standard Industrial Classification Code is
1611. The magnitude is $100,000 to $250,000. This solicitation
is unrestricted and will be issued on or about 8 Aug 97 with
a closing date of 8 Sep 97 which is also the bid opening date.
Performance period is 120 days from notice to proceed. Request
for bid packages must be in writing to this office accompanied
by a certified or cashier's check or money order (no personal
checks) payable to "DAO-DE Vandenberg AFB" in the amount of
$20.00. No telephone or fax request will be accepted. Payment
and inquiries regarding this IFB should be directed to the
address and POC above. All inquiries and the checks should
reference the IFB number F04684-97-B-0011. Specs and drawings
may be reviewed at no cost at the Small Business office at
806 13th Street Rm 129, Vandenberg AFB CA 93437.
CITE: (W-196 SN096926)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 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--INSTALL SECURITY WALL, BUILDING 53C
SOL N62474-97-Q-1073
DUE 090297
POC Jeffrey Colet, Purchasing Agent, (805) 989-1464 -- Patricia
Martonick, Contracting Officer
DESC: The contractor shall be responsible to provide all labor,
materials and equipment to disconnect, relocate and reconnect
existing air conditioning units with new associated water lines,
electrical and duct work. Install new security wall of metal
studs, gypsum board, sound material, doors, windows and hardware.
Drill and anchor bolts into high concrete ceiling and concrete
floor. Estimated price for this project is less than $100,000.
The standard industrial classification (SIC) is 1711. The small
business size standard is $7.0 million. The site visit date
is scheduled for Tuesday, August 26, 1997. Solicitation will
be available on August 5, 1997. This solicitation is set aside
for emerging small business concerns only. To request a solicitation,
please mail a request to O.I.C.C., 632 Laguna Street, NAWS,
Point Mugu, CA 93042-5031, Attn: Jeffrey Colet or fax to (805)
989-9745. Reference N62474-97-Q-1073.
CITE: (W-196 SN096950)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 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 M-8, M-SPUR, AND M-LINE
ROADS AND SLOPES, REDWOOD NATIONAL PARK, CA
SOL 1443IB8550-97-006
DUE 082897
POC Technical - Neal Youngblood, 707-464-6105x5246; Contracting
Officer - John P. Bauer, 209-565-3180
DESC: Furnish labor, equipment, materials, and supervision necessary
to accomplish watershed restoration on 1.9 miles of M-8, M-Spur,
and M-Line roads and associated hillslopes in Redwood National
Park, Humboldt County, California. Work involves excavation
of 80,000 cubic yards of road fill, 1 stream crossing, and
1 skid road crossing, for the purpose of watershed and ecosystem
restoration. Natural landforms are to be restored, and buried
topsoil and stream channels uncovered. Estimated price range
is between $100,000 and $250,000. Project duration is 30 days.
Work is to begin mid-September and is to be completed this
fall, before the onset of winter rains. A limited number of
solicitation packages are available on a first-come, first-served
basis until the supply is exhausted. 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 Office at Sequoia National
Park or fax it to 209-565-3700. Telephone requests will not
be honored.
EMAILADD: patrick_bauer@nps.gov
EMAILDESC:
CITE: (W-196 SN096952)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 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--CONSTRUCT WATER SYSTEM IN THE WOLK CREEK AREA , PRARIE
CREEK STATE PARK, REDWOOD NATIONAL & STATE PARKS, HUMBOLDT
COUNTY, CA
SOL 1443IB8550-97-007
DUE 082997
POC Technical - Bill Vines, 707-464-6105; Contracting Officer
- John P. Bauer, 209-565-3180
DESC: Provide all labor, materials, equipment, and supervision
necessary for the construction of a pump house with fire pump
and propane engine with associated pressure tanks, piping,
valving, controls, chlorination equipment, and miscellaneous
electrical work. The project also includes two 16,000 gal glass-
fused-to-steel water tanks, approximately 1,000 lineal feet
of 4-inch PVC water line, approximately 1,630 lineal feet of
6-inch PVC water line, 5 hydrants, 200 lineal feet of conduit
with conductors, and propane tank. Remove existing pump and
accessories and destroy existing well. Estimated price range
of this project is between $250,000 and $500,000. A limited
number of solicitation packages is available on a first-come,
first-served basis until the supply is exhausted. There will
be no charge for the solicitation package, however only one
copy will be furnished to each requesting party. Interested
parties should request a copy in writing from the Contracting
Office at Sequoia National Park, or by fax at 209-565-3700.
Telephone requests will not be honored.
EMAILADD: patrick_bauer@nps.gov
EMAILDESC:
CITE: (W-196 SN096961)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Leupps Schools, Inc., HC-61, Box 'D', Winslow, Arizona
86047
SUBJECT: Z--LEUPP BOARDING SCHOOL FACILITIES IMPROVEMENT AND
REPAIR PROJECT
SOL NA
DUE 081497
POC Mike Holleyman, Holleyman Associates Architects, (405)691-0039
DESC: Leupp Schools, Inc. will receive bids for the construction
of the Facilities Improvement and Repair Project (FI&R) at
the Leupp Boarding School campus on The Navajo Nation, Arizona
until 2:00 p.m. (MST) on the 14th day of August 1997 at the
School Cafeteria Dining Room, Leupp Boarding School campus,
Leupp, Arizona (520)686-6211. Proposed form of contract documents,
including plans and specifications are on file at the office
of Holleyman Associates Architects and Leupp Schools, Inc.
Copies of the bidding documents will be issued at the office
of Holleyman Associates Architects, 2310 SW 89th Street, Suite
F, Oklahoma City, Oklahoma 73159. Project No. 93N34, Leupp
Boarding School Facilities Improvement & Repair Project consists
of upgrading the entire fire alarm system for the campus, renovate
toilet rooms and shower areas in buildings #68, 69, 71, 80
and 81. Renovate site for various handicap considerations.
Replace all existing water lines - site and buildings #68,
69, 71, 80 and 81. Bonafide bidders may obtain copies of the
bid documents by tendering at the architect's office one hundred
dollars ($100.00)in advance, refundable. DOCUMENT REQUEST BY
WILL WILL BE ACCEPTED NO LATER THAN 7 WORKING DAYS PRIOR TO
THE BID OPENING DATE. Certified check, cashier's check, or
money order should be made payable to Holleyman Associates
(no cash will be accepted), and must accompany request for
bid documents. Bid documents are Limited to three (3) sets
maximum. A BID GUARANTEE equal to 5% of the bid price shall
be submitted with the bid. If the bid guarantee is in the form
of a bid bond, AIA document A310 Shall be used. When a certified
or cashier's check is used as a guarantee, it shall be made
payable to Leupp Schools, Inc. Bidders and offerors should
note that this solicitation includes the Navajo Preference
in Employment Act from the Office of Navajo Labor relations.
The successful bidder shall follow the provisions set forth
in this document to provide employment opportunities for the
Navajo people. Estimated construction cost range for this project
is between $1,000,000 - $3,000,000. Leupp School is located
approximately 45 miles east of Flagstaff, Arizona (20 miles
north of US Interstate 40) on the Navajo Nation, Coconono County,
Arizona.
EMAILADD: mholleyman@holleyman.com
EMAILDESC:
CITE: (W-197 SN097061)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--MISCELLANEOUS INTERIOR AND EXTERIOR REPAIRS, MILITARY
FAMILY HOUSING - FORT BRAGG, NC
SOL DACA21-97-B-0098
DUE 090997
POC Craig Harrell (Technical Questions)912/652-5150, Linda Elliott
(Contractual Questions)912/652-5076
DESC: Repairs and minor improvements to military family housing
units. Work includes installing awnings, replacing insulation,
replacing kitchen cabinets, replacing floor coverings, replacing
interior and exterior doors and frames, replacing windows,
painting, replacing plumbing fixtures, replacing bathroom and
kitchen receptacles, replacing lighting in kitchen and bathrooms,
installing new telephone circuits and cable television jacks.
Network Analysis System will be required. Estimated cost range
of project is from $5,000,000 to $10,000,000. Solicitation
documents will be available August 5, 1997 (approx.). This
solicitation is issued on an unrestricted basis pursuant to
the "Business Opportunity Development Reform Act of 1988" (Public
Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
SHOULD BE MADE IN WRITING NO LATER THAN JULY 25, 1997. REQUESTS
MAY BE FAXED TO 912-652-5828. 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 and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-197 SN097069)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--PAVING AT CHEROKEE DAY USE AREA - J. STROM THURMOND
LAKE, GEORGIA
SOL DACW21-97-B-0110
DUE 090497
POC Howard Peek (Technical Questions)864/333-1112, Julie Oliver
(Contractual Questions)912/652-5899
DESC: Resurface 17,000 square yards of asphalt paving at Cherokee
Day Use Recreational Area, scarify, compact and prime existing
base course; tack the sawed joints at existing pavement; and
place bituminous hot mix surface. Network Analysis System will
not be required. Estimated cost range of project is from $100,000
to $250,000. Solicitation documents will be available August
4, 1997 (approx.). This solicitation is issued on an unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES SHOULD BE MADE IN WRITING NO LATER THAN JULY 25, 1997.
REQUESTS MAY BE FAXED TO 912-652-5828. 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 and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: julie.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-197 SN097072)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoe 1288 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5320
SUBJECT: Z--UPGRADE MEZZANINE FLOOR B/2049
SOL F41650-97-B-0415
DUE 082197
POC For copy, Fax request to PKOE at (210)925-9060, For additional
information contact Ausenbaugh, J./pkoe/[210]925-9217
DESC: Provide all materials,tools,equipment,labor,plant,services,and
supervision necessary to install a new mezzanine system over
office and latrine areas,B/2049. Work will also be done to
lower existing fire sprinkler heads to the lower ceiling level.
Work will be done in accordance with applicable specifications
and drawings. There is a non-refundable deposit required in
the amount of $25.00 per soolicitation package.Personal checks
are NOT accepted. Certified checks,cashier checks,or money
orders will be accepted. Make checks payable to United States
Treasury. No phone requests will be accepted. Project #MBPB
94-0333, Fax (210) 925-9060. POC Jeff Ausenbaugh at (210) 925-9217.
Performance is 90 calender days. This notice is for solicitation
F41650-97-B-0415 1 job lump sum. The magnitude of the proposed
project is between $25,000.00 and $100,000.00. Tentative date
of issue is 20 July 97 with a tentative opening date of 20
Aug. 97. The proposed acquisition listed here is for small
business set aside. Replies to this notice are requested from
small business concerns. All replies to this notice must be
in writing. MBPB 94-0333 Upgrade Mezzanine Floor B/2049 The
approximate issue/response date will be 21 Jul 97. The anticipated
award date will be 10 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. See
Note (s) None.
CITE: (I-197 SN097085)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoe 1288 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5320
SUBJECT: Z--FIRE STATION ADDITION NO.4 B/900
SOL F41650-97-B-0416
DUE 082697
POC For copy, Tafolla, D./pkoe/[210]925-7337, For additional
information contact Tafolla, D./pkoe/[210]925-7337
DESC: Provide all materials,labor,plant,tools,equipment,and services
necessary to construct an addition to fire station no. 4 Bldg/900
to provide space for the 433rd Air Reserve Fire Chief,Deputy
Chief,Classroom and ancilliary spaces in accordance with specifications
and drawings provided.There is a non-refundable deposit required
in the amount of $65.00 per solicitation package. Personal
& Company checks are NOT acceptable. Certified checks,cashier
checks or money orders will be accepted. Make checks payable
to United States Treasury. Point of contact is Danny Tafolla
at (210)925-9230. Fax number is (210)925-9060. No telephone
requests will be accepted. Project MBPB 95-1363 Performance
is 180 calender days. This notice is for solicitation F41650-97-B0416
1 job lump sum. The magnitude of the proposed project is between
$100,000.00 and $250,000.00. Tentative date of issue is 25
Jul 97 with a tentative opening date of 26 Aug 97. Pre- solicitation
notices were issued 11 Jul 97. The proposed acquisition listed
here is 100% Small Business Set-Aside. Interested concerns
should, as early as possible but not later than 15 days of
this notice,indicate interest in the acquisition by providing
written notice to the contracting office. Replies to this notice
are requested from Small Business concerns. All replies to
this notice must be in writing. MBPB 95-1363 Fire Station Addition
No.4 B/900 The approximate issue/response date will be 25 Jul
97. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) none.
CITE: (I-197 SN097086)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoe 1288 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5320
SUBJECT: Z--REPAIRS IN BLDG 2028
SOL F41650-97-B-0421
DUE 082997
POC For copy, Fax request to PKOE at (210)925-9060, For additional
information contact Gittens, C. 2lt/Pkoe/[210]925-7339
DESC: Provide all services,materials,labor,equipment,transportation,and
all other items required to install,check,adjust,and initiate
operation of the following installation: 1.Abate asbestos,lead-based
paint and renovate 1st floor hallways and restrooms. Modify
plumbing and upgrade electrical systems as indicated in project
documents. 2.Asbestos abatement unit cost($ per square meter)
of removal beyond base bid quantity indicated on contract drawings.
3.Lead-based paint abatement unit cost ($ per square meter)of
removal beyond base bid quantity indicated on contract drawings.
There is a non-refundable deposit required in the amount of
$60.00 per solictation package. Personal or Business checks
are NOT accepted. Certified checks,Cashier checks or Money
orders will be accepted. Make checks payable to the United
States Treasury. No phone requests will be accepted. Project
#MBPB 94-0302, FAX #(210)925-9060 POC 2nd LT Cheryl Gittens
at(210)925- 9217 Performance is 176 calender days. This notice
is for solicitation F41650-97-B0421 1 job lump sum. The magnitude
of the proposed project is between $250,000.00 and $500,000.00.
Tentative date of issue is 30 JUL 97 with a tentative opening
date of 29 AUG 97. The proposed acquisition listed here is
being considered for 100 percent set-aside for small business
concerns. Interested concerns should,as early as possible but
not later than 15 days of this notice,indicate interest in
the acquisition by providing written notice to the contracting
office above evidence of capability to perform(including references
for similar work with telephone number,points of contact and
contract numbers),evidence of capability includes experience
in the specific construction area advertised as well as bonding
capability. If adequate interest is not received from small
business concerns,the solicitation will be issued as full &
open competition without further notice. Therefore, replies
to this notice are requested from all business concerns. All
replies to this notice must be in MBPB 94-0302 Repair 1st Floor
Hallways,Restrooms and Elect. Syst. B/2028 The approximate
issue/response date will be 30 Jul 97. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) none.
CITE: (I-197 SN097087)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoe 1288 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5320
SUBJECT: Z--REPAIR STORAGE TANKS 900 AREA
SOL F41650-97-B-0426
DUE 082197
POC For copy, Fax request to PKOE at (210)925-9060, For additional
information contact Tafolla, D./pkoe/[210]925-7337
DESC: Provide all service, material, labor, equipment, transportation,
plant, and supervision necessary to install high steel ladders
on interior of two 25,000 barrel above ground fuel tanks, openings
in floating pans for ladders, seal openings of floating pans
with acrylonitrile butadiene rubber seals, and all other work
as per plans and specs. There is a non- refundable deposit
required in the amount of $15.00 per solicitation package.
Personal checks are NOT acceptable, certified checks, cashiers
checks, and money orders only will be accepted. Checks should
be made payable to United States Treasury. No phone requests.
Project #MBPB 91- 1379, Fax (210)925-9060, POC Tafolla, Danny
at (210)925-9230 Peformance is 120 calendar days. This notice
is for solicitation F41650-97-B-0426 1 job Lump Sum. The magnitude
of the proposed project is between $25,000 and $100,000. Tentative
date of issue is 20 Jul 97 with a tentative opening date of
20 Aug 97. The proposed acquisition listed here is for full
and open competition. Interested concerns should, as early
as possible but not later than 15 days of this notice, indicate
interest in the acquisition by providing written notice to
the contracting office. Replies to this notice are requested
from all business concerns. All replies to this notice must
be in writing. MBPB 91-1379 Repair Storage tanks 900 area The
approximate issue/response date will be 21 Jul 97. The anticipated
award date will be 10 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 responsiple sources solicited may submit a
bid, proposal, or quotation which shall be considered. MBPB
91-1379 REPAIR STORAGE TANKS 900 AREA The approximate issue/response
date will be 21 Jul 97. The anticipated award date will be
10 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.
CITE: (I-197 SN097088)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--REPAIR OF GOLF COURSE CLUBHOUSE
SOL F42650-97-B-0022
DUE 090997
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-0191, For additional
information contact Ken Haws/Pkoe/[801]775-2374
DESC: This project involves the repair of the Golf Course Clubhouse
Facility, Building 720 at Hill Air Force Base, Utah. The facility
is a wood framed structure that was constructed during the
1940's. The project will repair structural, mechanical and
electrical systems. Finishes through out the facility will
be upgraded. A detailed description of the work to be included
follows: Exterior concrete walks will be removed and replaced.
An asphalt driveway will be enlarged. The entire roof structure
of the facility will be remove and replaced with wood trusses,
clerestory windows, sheathing insulation, and a standing seam
metal roof. Repair of exterior wood framed walls will be necessary.
Exterior columns will be repaired. An entrance vestibule will
be added to the east side of the facility. Exterior aluminum
siding will be repaired. Exterior doors and windows will be
removed and replaced. Some interior partitions will be removed,
constructed or repaired and painted. Interior doors will be
replaced. Handicapped rest rooms will be added at the second
floor. Interior finishes to be replaced include acoustical
ceilings, gypsum ceilings, rubber tile, carpeting, ceramic
tile, vinyl tile, rubber base, painting etc. Cabinetry will
be replaced. Toilet partitions and accessories will be a part
of the repair. Sub-floors will be repaired. A small amount
of asbestos floor tile will be removed. Mechanical work will
include replacement of plumbing supply and waste lines, floor
drains, fixtures, and installation of a new fire sprinkler
system. Repair of the HVAC system will include replacement
of ductwork, air handlers, piping, pumps, fans, diffusers,
and controls. Electrical work includes removal and replacement
of lighting, wiring, outlets, and fire alarms devices. Power
must also be supplied to the new equipment. a lightning protection
system will be repaired. Estimated range: $500,000 - $1,000,000
Performance Period: 420 calendar days The approximate issue/response
date will be 06 Aug 97. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
CITE: (I-197 SN097094)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--REPAIR LEAKING BASEMENTS WITH SUMP PITS AND DRAINAGE
SYSTEM - FORT BRAGG, NC
SOL DACA21-97-B-0099
DUE 090997
POC Craig Harrell (Technical Questions)912/652-5150, Linda Elliott
(Contractual Questions)912/652-5076
DESC: Repair leaking basements in HA-1. Install sump pits and
baseboard wall drainage system. Remove flue stack dump cover
and seal openings with brick mortar. Install new/replace sump
pump with overfill/malfunction warning annunciator horn and
reset switch. Replace sump pump receptacles with GFCI. Provide
wiring from the electrical panel. Network Analysis System will
be required. Estimated cost range of project is from $250,0000
to $500,000. Solicitation documents will be available August
5, 1997 (approx.). This solicitation is issued on an unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES SHOULD BE MADE IN WRITING NO LATER THAN JULY 25, 1997.
REQUESTS MAY BE FAXED TO 912-652-5828. 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 and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-197 SN097111)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--STRUCTURAL REPAIRS, GREAT BEDS LIGHTHOUSE, NEW JERSEY
SOL DTCGG1-97-B-3WK253
DUE 090897
POC Robert J. Kruzewski, 401-736-1704 (FAX)
DESC: Contractor shall provide all labor, equipment, materials,
transportation, supervision, and disposal necessary for the
installation of a cofferdam sheet pile encapsulation of lighthouse
caisson section with an internal concrete filler, concrete
deck demolition and replacement, removal and replacement of
mooring timbers and repairs of minor caisson damage and incidental
related work at Great Beds Lighthouse, Great Beds Reach, New
Jersey, located offshore between South Amboy, NJ and Staten
Island, NY. Performance period is sixty days after receipt
of Notice to Proceed. SIC is 1629. Cost range is between $100,000
to $250,000. Plans and specifications will be available on
or about August 8, 1997 until supply is exhausted. A non refundable
check in the amount of $20.00 payable to US Coast Guard is
required. Only written requests will be honored. Permission
to visit the site shall be arranged with the officer in charge,
Aids to Navigation Team, NY (212) 825-4457, only scheduled
visits will be honored. Bid opening date is on or about September
8, 1997, 1:00 PM at place of issue. This procurement is being
issued pursuant to the small business competitiveness demonstration
program and is open to both large and small business.
CITE: (W-197 SN097115)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--CONSTRUCT THREE LIGHT STRUCTURES, THAMES RIVER, NEW
LONDON COUNTY, CT
SOL DTCGG1-97-Q-3AC909
DUE 080797
POC Robert J. Kruzewski, 401-736-1704 (FAX)
DESC: Contractor shall provide all labor, equipment, materials,
transportation, supervision, and disposal necessary to construct
aids to navigation structures on the Thames River. Work includes
fabricating and installing the Thames River directional light
consisting of one single steel pipe pile and platform assembly
and constructing the Thames River Middle Reach Front Range
Tower consisting of a 3 pile dolphin. The Thames River Middle
Reach Rear Range Light is also a 3 pile dolphin and is included
in the project as an option item. The superstructures of the
3 pile dolphins, solar equipment and lights are Government
furnished. Marine surveys are required for each structure.
Required Permits will be obtained by the Coast Guard prior
to initiation of work. Performance period is sixty days after
receipt of Notice to Proceed. SIC is 1629. Cost range is between
$25,000 to $100,000. Plans and specifications will be available
on or about August 7, 1997 until supply is exhausted. A non
refundable check in the amount of $20.00 payable to US Coast
Guard is required. Only written requests will be honored. Receipt
of quotations are due on August 22, 1997, 4:00 PM at place
of issue. This procurement is a request for quotations, planholders
list and quotes WILL NOT be made public. This procurement is
being issued pursuant to the small business competitiveness
demonstration program and is open to both large and small business.
CITE: (W-197 SN097121)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--REPAIR INDUSTRIAL WASTE, LINE E AND WESTOVER SEWER,
KELLY AFB, SAN ANTONIO, TEXAS
SOL DACA63-97-B-0072
DUE 091997
POC Point of Contact - Natalie Allen, Contract Specialist, (817)978-2132
DESC: Repair approximately 12,600 linear feet of 21 inch vitrified
clay industrial waste and sewer line using insitu inversion
lining techniques. Repair approximately 2,800 linear feet of
vitrified clay lateral lines ranging in size from 27 to 4 inches
using mostly inversion lining. Manhole repair, limited to point
repairs, and restoration of ground cover and paving disturbed
by construction activities is also required. Two lift stations
shall be replaced and a new flow meter shall be installed.
Contaminated soil disturbed by construction activities must
be disposed of in accordance with applicable laws and regulations.
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 20 August 1997. Proposals are due on or about 19
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 responsible sources will be considered.
SIC Code for this procurement is 1623. Size Standard is $17
million.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: Natalie.Allen@swf01.usace.army.mil
EMAILDESC:
CITE: (W-197 SN097127)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--REPAIR INDUSTRIAL WASTE LATERALS AND ELIMINATE CROSS-CONNECTIONS,
KELLY AFB, SAN ANTONIO, TEXAS
SOL DACA63-97-B-0073
DUE 092297
POC Point of Contact - Natalie Allen, Contract Specialist, (817)978-2132
DESC: Repair approximately 1,500 linear feet of 12 to 6 inch
vitrified clay industrial waste line using insitu inversion
lining techniques. Repair approximately 3 manholes and install
3 new manholes. Install 400 feet of new pipe ranging in size
from 1 to 4 inches. Limited pipe point repairs, and restoration
of ground cover and paving disturbed by construction activities
is also required. Contaminated soil disturbed by construction
activities must be disposed of in accordance with applicable
laws and regulations. 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: $250,000.00 and $500,000.00. Solicitation
to be issued on or about 21 August 1997. Proposals are due
on or about 22 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 responsible
sources will be considered. SIC Code for this procurement is
1623. Size Standard is $17 million.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: Natalie.Allen@swf01.usace.army.mil
EMAILDESC:
CITE: (W-197 SN097130)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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 ROOFS AT VARIOUS LOCATIONS, FORT
INDIANTOWN GAP
SOL DAKF36-97-B-5005
DUE 090997
POC Lori Reddinger, 717-861-2927; Contracting Officer, Robert
Lechanic, 717-861-2511
DESC: Provide all labor, supervision, transportation, supplies,
vehicles, tools, materials, facilities and equipment necessary
to remove & replace roofs at various locations, Fort Indiantown
Gap, PA. Solicitation to be issued on or about 05 Aug 97 with
a bid opening date of 09 Sep 97, 1:00 P.M. Estimated cost of
this procurement is between $25,000 and $100,000. This procurement
is set aside for small business. Requests for bid solicitations
must be in writing. Telephone requests will not be honored.
CITE: (W-197 SN097136)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REMODEL BARRACKS, 1400 AND 2800 BARRACKS, FORT MCCOY,
WI
SOL DAKF61-97-B-0018
DUE 091197
POC Claudia Derringer, Contracting Officer, 608-388-4424
DESC: This is a requirements contract to provide all labor,
materials, supplies and equipment to remodel barracks in the
1400 and 2800 blocks, Fort McCoy, WI. This project includes
building demolition, cast-in-place concrete, self-leveling
underlayment; provide and install metal stairs; insulation,
siding; standard steel doors and frames, flush wood doors,
vinyl clad double-hung wood windows; suspended acoustic ceiling,
resilient flooring, painting; exterior siding to be stained;
plastic toilet partitions; shades; interior luminaries, automatic
fire detection and alarm system, and communications distribution.
The term of the contract will be for one year with a Government
option to extend for one (1) option year. 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. 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 $18.00 per package. No company,
personal, registered checks, or cash accepted. All responsible
sources may submit a bid which shall be considered.
CITE: (D-197 SN097170)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--INSTALL LIGHTS ON MA1A
SOL F44600-97-QC001
DUE 081597
POC Rachel Cunningham (757)764-2771/Contracting Officer Staci
Ramrakha (757)764-7681
DESC: Furnish all plant, labor, equipment and material, and perform
all work associated with providing systems of conduit, wire,
pull boxes, obstruction lights, and accessories on the airfield
at Langley AFB , Virginia. All work shall be accomplished in
accordance with the specifications, and terms and conditions
of the contract. Magnitude of this project is between $25,000
and $100,000. SIC is 1731. The size standard is $7,000,000.
The proposed solicitation is 100% set aside for Small Emerging
Business concerns. A small emerging business is one that makes
less than half of the size standard. All firms responding to
this notice shall indicate whether they are bidding as a prime
contractor, subcontractor, or supplier. Firms shall also indicate
if they are woman owned. Only written or facsimile requests
for the solicitation will be honored. Facsimile number is (757)764-4071.
A limited number of packages will be available and will be
honored on a first come, first served basis. The 9 digit zip
code is required on all requests. The bid issue and bid opening
dates are tentative.
LINKURL: http://www.langley.af.mil/1lg/contracting
LINKDESC:
EMAILADD: cunningr@cons1.langley.af.mil
EMAILDESC:
CITE: (W-197 SN097178)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--RENOVATE PRIMARY CARE CLINICS
SOL IFB 69D-319-97
DUE 090297
POC Carolyn Thomas, (414)902-5417
DESC: Provide all labor, materials, tools, equipment, and qualified
supervision necessary to completely prepare site for building
operations, including general construction, alterations, mechanical
and electrical work, utility systems, necessary for removal
of existing structures and certain other items to Renovate
Primary Care Clinics as required by drawings and specifications
for Project 537-97-201 at the VA West Side Medical Center,
Chicago, IL.. Completion time is 270 calendar days from the
notice to proceed. Cost range is $500,000.00 to $1,000,000.00.
Project Engineer is Lee Farren (312) 633-2173. Issue date is
on or about July 29, 1997. Award is subject to the availability
of funds. SIC 1542 applies. There will be a non-refundable
charge of $50.00 for the solicitation package. Requests for
solicitation must be submitted in writing. No telephone requests
will be accepted. Requests may not be faxed.***
EMAILADD: Thomas.Carolyn@Forum.VA.Gov
EMAILDESC:
CITE: (W-197 SN097185)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Regional Office, 100
Alabama Street, 1924 Building, Atlanta, GA 30303
SUBJECT: Z--PAVEMENT OF ROAD
SOL 1443IB509097025
DUE 083197
POC Point of Contact - Point of contact: Dianne Mitchell, (404)
562-3163
DESC: Contractor is to provide all labor, materials, equipment,
and supervision for repaving and widening of entrance road
to the Cape Hatteras Lighthouse area. Location: Cape Hatteras
National Seashore, Buxton, North Carolina. Price Range: $200,000.00
- $300,000.00. No telephone request. Fax number is (404) 562-3256.
Solicitation will be available on or about August 4, 1997.
Reference solicitation number 1443IB509097025. (AC0716028-03)
EMAILADD: 62645079@eln.attmail.com
EMAILDESC:
CITE: (I-197 SN097199)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--BALANCE CHILLED WATER SYSTEM
SOL IFB 69D-320-97
DUE 090397
POC Tom Scheuerell, Contracting Officer, (414)902-5411
DESC: Contractor to provide all materials, labor, equipment,
and supervision to balance chilled water system in building
111 at VA Medical Center, Milwaukee, WI.. Work includes asbestos
abatement, installation of new balancing valves and balancing
of the chilled water system including chilled water coils.
SIC Code is 1711. Estimated cost range is between $100,000
and $250,000. Project Engineer is Frank Baldwin (414) 384-2000,
extension 1085. Issue date will be on or about August 04,
1997. Award is subject to availability of funds. There will
be a non-refundable charge of $25.00 for the solitation package.
No cash will be accepted. No telephone requests for the solicitation
will be accepted.***
EMAILADD: scheuerell.Tom@forum.va.gov
EMAILDESC:
Milwaukee, Wisconsin
CITE: (W-197 SN097202)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: Z--PAINTING AND WALLPAPERING
SOL 53SBNB760208
DUE 073097
POC Trena N. Bercaw, (301) 975-6324/Fax (301) 963-7732
DESC: The National Institute of Standards and Technology has
a requirement for the painting of the interior building corridor,
intercommunicating flush steel door leafs, metal corridor walls
and floor base, the removal of existing wall covering, and
the replacement of new wall covering for floors two through
eleven of the Administration Building at NIST, Gaithersburg,
Maryland. NIST also has a requirement for Polomyx faux finishing
and conventional painting of the entrance vestibule walls,
the interior building metal wall panels, the door leafs, and
the floor base within NIST Building 224 at the Gaithersburg,
Maryland campus. The contractor shall complete all work no
later than September 30, 1997. NIST shall supply all paint,
clean-up solvent, and wallpaper. Some work shall be performed
out of normal NIST working hours. Solicitation packages shall
be available on July 17, 1997 after 12:00Noon. Please fax in
all requests for solicitation packages, or come to NIST Building
301, Room B117 to pick up a copy of the package. A SITE VISIT
SHALL BE HELD ON TUESDAY, JULY 22, 1997 AT 8:30 AM. All site
visit attendees should report to NIST Administration Building
101, Lecture Room E (Basement) on July 22. The required services
shall be procured using simplified, commercial aquisition procedures.
This acquisition is a small business set-aside, and is subject
to the Service Contract Act. All responsible offerors may submit
a quotation which will be considered by the Government.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-197 SN097207)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facility Support Contracts, NAS, 8851 Ocean Drive, Suite
139, Corpus Christi, TX 78419-5226
SUBJECT: Z--CORRECT COOLING PROBLEM, BLDG. 37, NAS, CORPUS CHRISTI,
TX
SOL N6246797-Q-7515
DUE 082097
POC Carolyn Keim, Contracting Officer or Adela Coleman, Procurement
Technician, 512/939-2158, fax: 512/939-2081.
DESC: This project falls under the new Simplified Acquisition
Procedures. This project is unrestricted. The contractor shall
provide all supervision, transportation, labor, equipment,
and approved materials and supplies for the following work:
The work includes demolition of all fiberglass duct board,
removal of all ceiling diffusers, revising piping to the chilled
water control valve, rebalancing the air and water flows, temporary
removal of portions of the lay-in ceiling to allow installation
of new sheetmetal duct system, new air devices and miscellaneous
other work. This work is on the Naval Air Station, Corpus Christi,
Texas. Estimated range of this project is under $100,000.00.
Any award over $25,000.00 will require Payment Bond ONLY. When
calling, please be prepared to give solicitation number, short
title, along with your address and telephone number. Faxed
requests are accepted. sh
CITE: (I-197 SN097221)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--PRIMARY EMERGENCY POWER PANELBOARDS
SOL IFB 69D-321-97
DUE 090397
POC TOM SCHEUERELL, Contracting Officer, (414) 902-5411
DESC: Contractor to provide all materials, labor, equipment,
and supervision to install new emergency distribution panelboard
room, emergency power risers and emergency power receptacles
for floors 3 through 10 in "A" and "C" wings north in building
111 at VA Medical Center, Milwaukee, WI.. SIC Code is 1731.
Estimated cost range is between $500,000 and $1,000,000. Project
Engineer is Frank Baldwin (414) 384-2000, extension 1085. Issue
date will be on or about August 04, 1997. Award is subject
to availability of funds. There will be a non-refundable charge
of $25.00 for the solitation package. No cash will be accepted.
No telephone requests for the solicitation will be accepted.****
EMAILADD: Scheuerell.Tom@forum.va.gov
EMAILDESC:
Milwaukee, Wisconsin
CITE: (W-197 SN097230)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--SLURRY SEAL RUNWAYS, CABANISS FIELD, NAS, CORPUS
CHRISTI, TX
SOL N62467-97-B-9369
DUE 082697
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: Contract includes slurry sealing and striping two 5,000
ft. long by 200 ft. wide asphalt concrete runways. Sealing
of cracks and pavement spot repairs shall also be included.
Contract completion is 120 days. Contract price is between
$250,000 - $500,000. Plans and specifications should be available
on or about 26 July 1997 and will be distributed until the
supply is exhausted. Bid Opening Date of 26 August 1997 is
only an approximate date. No telephone requests for solicitation
packages will be accepted. Our fax number is 512/939-8608
CITE: (I-197 SN097234)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Z--CANCELLATION OF PRE-SOLICITATION NOTICE - ECIP PROJECT
P-333, HEATING PLANT DECENTRALIZATION, NAVAL AIR STATION, FALLON,
NEVADA
SOL N62474-96-B-6100
DUE 082997
POC Nancy Hernandez, Contract Specialist, FAX (415) 244-2986,
M. Walker, Contracting Officer.
DESC: Subject Pre-Solicitation Notice, published June 24, 1997,
is hereby CANCELED. Plans and Specifications WILL NOT be made
available as previously stated. Subject Project is postponed
indefinitely.
CITE: (I-197 SN097238)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--ANDREWS CREEK TRAIL NO. 178
SOL R1-16-97-663Q
DUE 090497
POC Contact point, Audrey Boller, 406/329-3764, Contracting Officer,
Michael R. Blinn, 406/329-3756
DESC: The Forest Service requires reconstruction and new construction
work to include clearing trees and brush, grubbing, stump removal,
excavation of earth and rocks, construction of drainage dips,
hauling and installing waterbars. The project is located on
the Sula Ranger District, Bitterroot National Forest, Ravalli
County, Montana. This project will be advertised as a written
quotation and will be solicited under the new Simplified Acquisition
Procurement (SAP) rules. Quotes are due September 4, 1997.
The estimated start work date is September 11, 1997. The performance
period is 130 calendar days. The estimated price range is between
S25,000 and S100,000. All responsible sources may submit a
quote which will be considered.
CITE: (I-197 SN097239)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--CASCADE CAMPGROUND ACCESSIBILITY IMPROVEMENTS
SOL R1-16-97-385Q
DUE 082897
POC Contact point, Audrey Boller, 406/329-3764, Contracting Officer,
Susan Beron, 406/329-3769
DESC: The Forest Service requires grading campsites, hauling
borrow material, resetting picnic tables and firerings, constructing
a small paved parking area and paved and unpaved trails, installing
signs, removing sidewalks and barrier posts, topsoiling, seeding
and other miscellaneous work for the purpose of providing persons
with disabilities better access to campground facilities. The
project is located on the Plains Ranger District, Lolo National
Forest, Sanders County, Montana. This project will be advertised
as a written quotation and will be solicited under the new
Simplified Acquisition Procurement (SAP) rules. Quotes are
due August 28, 1997. The estimated start work date is September
8, 1997. The performance period is 30 calendar days. The estimated
price range is between S25,000 and S100,000. All responsible
sources may submit a quote which will be considered.
CITE: (I-197 SN097240)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--RESURFACING OF APPROACH ROAD
SOL 1448-20181-97-B007
DUE 091897
POC Dolores Bello, Contract Specialist, 505-248-6628.
DESC: U.S. Fish & Wildlife Service, Region 2, seeks bids for
grading and paving of approach road. Work includes: milling
existing broken asphalt and using material for road fill; excavating
of unsuitable surface material and grading to final subgrade;
constructing approximately 800LF of concrete curb and gutter;
and installing approximately 5000 square yards of road base
course and hot mix asphalt surface course. This project is
located at Williams Creek Nationa Fish Hatchery, Navajo County,
Arizona, about 20 miles southeast of Pinetop/Lakeside, Arizona.
The price range is between $100,000 and $250,000. The SIC is
1611. This project is a full and open competition with no set
asides; however, it does fall within the White Mountain Apache
Tribal employment guidelines and fees. Bid, payment, and performance
bonds will be required. Requests for packages or bidder's list
can be FAXED to 505-248-6791 or by mail to the above address.
Telephone requests not accepted. accept
CITE: (I-197 SN097242)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--OFFICE REMODELING
SOL 1448-20181-97-Q057
DUE 091697
POC Dolores Bello, Contract Specialist, 505-248-6628.
DESC: U.S. Fish & Wildlife Service, Region 2, seeks offers for
construction of approximately 600 square feet of new office
space at the headquarters office of Santa Ana National Wildlife
Refuge. The Refuge is located in Hidalgo County, Texas, in
Alamo, Texas. The price range is between $25,000 and $100,000.
A payment bond or other payment security will be required.
This project is not a small business set aside. The SIC is
1542. Requests for packages or bidder's list can be FAXED to
505-248-6791 or by mail to the above address. Telephone requests
not accepted. accept
CITE: (I-197 SN097244)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--REROOFING OF OFFICE BUILDING
SOL 1448-20181-97-Q056
DUE 082897
POC Joseph Grainey, Contract Specialist, 505-248-6793.
DESC: U.S. Fish & Wildlife Service, Region 2, seeks offers to
remove approximately 2700 square feet of existing shingled
roof and trusses and reroof with new roof trusses, decking,
metal roof, and other related work. This project is located
at the Las Vegas National Wildlife Refuge in San Miguel County,
New Mexico. The price range is between $25,000 and $100,000.
The SIC is 1761. This procurement is full and open with no
set asides. A payment bond or other form of security will be
required. Requests for packages or bidder's list can be FAXED
to 505-248-6791 or by mail to the above address. Telephone
requests not accepted. accept
CITE: (I-197 SN097245)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC PUERTO RICO, NAVFACENGCOM CONTRACTSS, PSC 1008,
BOX 3976, FPO AA 34051-3976
SUBJECT: Z--COMPOSTING STATION
SOL N62470-96-B-6840
DUE 090497
POC Contract Specialist, Hector J. Rios, 787-865-2050
DESC: The work includes construction of composting station, site
demolition and removal, site grading, utilities, concrete pavement
and incidental related work at the U. S. Naval Security Group
Activity, Sabana Seca, Puerto Rico. Approximate Solicitation
Release Date: 04 August 1997. There is a $33.00 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 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, and whether you are participating
as a prime or subcontractor. 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 $100,000 and $250,000.
CITE: (I-197 SN097249)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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: 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-197 SN097252)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
7th Street, Norfolk, VA 23521-2443
SUBJECT: Z--SITE IMPROVEMENTS, NAVY FAMILY HOUSING, AEGIS, WALLOPS
ISLAND, VIRGINIA
SOL N62470-96-B-6700
DUE 090597
POC Contact Point, Ms. Little, (757) 464-7713, Contracting Officer,
Bonnie Tribble, (757) 464-7713
DESC: The work includes landscape improvements, wood screen fences,
curb and gutter, drainage improvements, streetlights, signage,
recreation improvements, bituminous concrete paving, and incidental
related work. Estimated Cost Range: Between $500,000 and $1,000,000.
A limited number of solicitation packages will be available
and issued on a first come first served basis. Both written
and fax requests will be accepted. FAX #(757) 464-7878. Telephone
requests will no longer be honored. Please include your telephone
number and complete mailing address. Only one set of plans
and specs will be provided to each requester and there will
be no charge. Plans and specifications will be available on
or about 6 August 1997. All responsible sources may submit
an offer which will be considered.
CITE: (I-197 SN097253)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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: 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-197 SN097255)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical, MM Service (AD13),
1601 Perdido Street, New Orleans, LA 70146
SUBJECT: Z--RENOVATE 6B FOR EXPANSION OF AMBULATORY SURGERY
SOL 629-38-97
DUE 091697
POC Ronelda Brister, Contract Specialist, 504-589-5945
DESC: Provide all labor, materials, equipment and expert supervision
to Renovate 6B for Expansion of Ambulatory Surgery, at Veterans
Affairs Medical Center, 1601 Perdido Street, New Orleans, LA
70146. This procurement is subject to the availability of funds
and a 90 day bid acceptance period is mandatory. Bid opening
will be held on September 16, 1997, at 2:00 p.m., and Pre-bid
Conference will be held on September 3, 1997, at 2:00 p.m.
Both to be held at the Veterans Affairs Medical Center, 1601
Perdido Street, Building No. 2, Room 407, New Orleans, Louisiana
70146. All requests for bidding documents must be in writing
and accompanied by a bid deposit in the amount of $50.00. Acceptable
forms of deposits are cashier's checks, money orders and certified
checks. Issue date for plans and specifications is o/b August
18, 1997. There are fifteen (15) sets of drawings available,
and bid documents will be issued on a first come first serve
basis. The construction range is $100,000.00 to $250,000.00.
The standard industrial classification code is 1542, General
Contractor - Nonresidential Buildings, Other than Industrial
Buildings and Warehouse, $17.0M.
CITE: (I-197 SN097258)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC PUERTO RICO, NAVFACENGCOM CONTRACTSS, PSC 1008,
BOX 3976, FPO AA 34051-3976
SUBJECT: Z--UPGRADE SECURITY SYSTEM
SOL N62470-90-B-0196
DUE 090497
POC Contract Specialist, Hector J. Rios, 787-865-2050
DESC: The work includes construction of an approximate 800 square
foot new Security Building, interior finishes, ventilation
and air conditioning, plumbing, electrical, fire alarm communication,
relocation/installation of a generator, extension of all utilities,
extension of one roadway, installation of security fencing,
installation of electronic/electric security equipment, and
incidental related work at the Muniz Air National Guard Base,
Carolina, Puerto Rico. Approximate Solicitation release Date:
05 August 1997. No charge for bid documents. ONLY WRITTEN REQUESTS
FOR PLANS AND SPECIFICATIONS WILL BE ACCEPTED. Facsimile request
to (787)865-2018 will be accepted. Please state area code,
telephone number, fax number, street address, and whether you
are participating as a prime or subcontractor. TELEPHONE REQUESTS
WILL NOT BE HONORED. A limited number of bid packages will
be available and issued on a first come first serve basis.
Estimated cost range: Between $1,000,000 and $5,000,000. The
proposed contract listed here is unrestricted.
CITE: (I-197 SN097272)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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-197 SN097274)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PROVIDE-SERVICES,LABOR,MATERIAL,EQUIPMENT, AND CONTROL
COMPONENTS REQUIRED TO INSTALL,TEST, AND MAKE OPERABLE A CONVEYOR
SYSTEM FOR MECHANIZATION & MODERNIZATION PLAN
SOL SP3100-97-R-0018
DUE 082897
POC Mona J. Maitland, Contract Specialist, 717-770-5811(FAX 5689),
or R. C. Souto, 717-770-6206.
DESC: Provide necessary services, labor, material, equipment,
and control components required to install, test, and make
operable a conveyor system for Mechanization and Modernization
Plan complete and in accordance with Government Technical Specifications
amd Drawings. Location:Defense Distribution Depot, GA, (Whse
1240).The Standard Industrial Code is 1796, Size $7.0. All
parties interested in acquiring a copy of the solicitation
package are requested to forward their written request to either
the address as shown above or FAX to 717-770-5689. Please be
sure to include the solicitation number and the Government's
POC's name with your request, as well as the requestor's name/address/telephone
& FAX number. This acquisition is unrestricted and open to
both small and large business concerns. Price range is $25,000.00
to $100,000.00.
CITE: (W-197 SN097282)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 125 South State Street,
Room 2205, Salt Lake City, Utah 84138-1199
SUBJECT: Z--ENERGY MODIFICATION AT THE IRS, OGDEN, UT
SOL GS-08P-97-VEC-0061
DUE 082997
POC Margie Rosenquist, Contracting Officer, 801-524-5260
DESC: Sic Code 1542: Furnish all materials, equipment, labor
and supervision to install variable speed propellors to existing
chillers and convert existing DX coils to chilled water. This
project is at the Internal Revenue Service located in Ogden,
Utah. The anticipated issue date is on or about July 30, 1997
with anticipated bid opening date on or about August 29, 1997.
Performance time is 120 calendar days. Estimated Range is between
$250,000 and $500,000. This procurement is being set-aside
for small business.
LINKURL: http://www.gsa.gov
LINKDESC:
EMAILADD: marjorie rosenquist@gsa.gov
EMAILDESC:
CITE: (W-197 SN097286)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--ASBESTOS/LEAD PAINT REMOVAL
SOL IFB 509-31-97
POC Mary T. Crace (706) 731-7173
DESC: Provide all labor, material, equipment and supervision
necessary to remove and dispose of existing exterior asbestos/lead
paint coatings from Buildings 18, 29, 30, 31, 32, 33, 40, 65
and 66 at VA Medical Center, Uptown division, Augusta, Georgia.
Work shall also include: (1) Lead/asbestos paint abatement
on the connector between Buildings 18 and 19, (2) Removal and
disposal of one metal fire escape on the Building 18/19 conector,
(3) Installation of vinyl siding on Buildings 29, 30, 31, 32,
33, 40, 65 and 66, (4) Painting and sealing, landscaping, and
all other miscellaneous work as shown on drawings and in accordance
with the specifications. Applicable SIC code is 1542. Estimated
cost range is between $1,000,000 and $2,000,000. Bidding material
consisting of drawings, specifications and contract forms may
be obtained by 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 August
4, 1997.
CITE: (W-197 SN097299)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87305-1060
SUBJECT: Z--REMOVE EXISTING BUILT-UP ASPHALT GRAVEL ROOF AND
INSTALL A NEW MODIFIED BITUMEN ROOFING SYSTEM THAT INCORPORATED
TAPERED POLYISCYANURATE INSULATION AND METAL FASCIA. ELECTRICAL
POWERED EXHAUSTERS REPLACE OR INSTALLED NEW. APPROXIMATELY
43,000 SQ. FT.
SOL N00-97-02
DUE 090397
POC Point of Contact - Victoria Joe, Contracting Officer, Telephone
No. (505) 863-8262 and Nolando Neswood, Techcian Representative,
Telephone No. (505) 863-8262
DESC: Furnished material labor, equipment and supervision to
repair and improved facilities/repair roof replacement project
on Building No. 645 at Teecnospos Boarding School, Teecnospos,
Arizona (Apache County) and Building No. 227 and 229 at Aneth
Community School, Aneth, Utah (San Juan County). Range is between
$250,000-$500,000. Evaluation include past performance of similar
work for the past two years. This sealed bid is "Set-Aside"
for small business. A limit of twenty bids shall be mailed
upon request. Bid Opening date is September 3, 1997, 2:00 P.M.
Local Time. (AC0716028-05)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
NM
CITE: (I-197 SN097301)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--RESURFACE PARKING AREAS, MARVIN ROBERTS, USAR CENTER,
BATON ROUGE, LA.
SOL DABT39-97-B-0043
DUE 090297
POC Dewayne Cochrane, (405)442-3225
DESC: Furnish all required plant, labor, equipment and materials
to complete all work in accordance with the drawings and specifications.
The work to be performed includes the following principal features:
Contractor shall remove 2" of existing asphalt pavement from
dimensioned POV and MEP parking areas, driveways, entrances,
and staging area in front of maintenance building in accordance
with notes and drawings. All removed asphalt shall be properly
disposed of by the Contractor. The Contractor shall provide
and install new asphalt pavement back to the existing grades
and levels as specified. After the new asphalt pavement is
installed the Contractor shall stripe areas in accordance with
drawings, notes, and specifications. Existing concrete wheel
stops (24 each) shall be removed and reinstalled as shown on
drawings and notes. The Contractor shall be responsible for
repair of all damage to government property that is a result
of this project to the satisfaction of the Contracting Officer.
The Contractor shall be responsible to remove all construction
debris daily at end of work periods from government property.
This project is subject to the availability of funds (SAF).
Estimated issue date is 31 Jul 97. This project is unrestricted
and ranges between $25,000 and $100,000.
CITE: (W-197 SN097303)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: Z--ALTER ENERGY MANAGEMENT CONTROL SYSTEM (EMCS), BLDGS
3, 106, & 240 AT ROME LABORATORY, ROME, NY, PROJECT NO. JREZ
95-0077, MODIFICATION NOTICE
SOL F30602-97-B5002
DUE 081997
POC Sabina A. Case, Contract Specialist, Written Requests Only
to Facsimile No. 315/330-2555
DESC: REFERENCE ABOVE SOLICITATION NOTICE PUBLISHED ON 10 JUN
97. NOTE CORRECTIONS. Magnitude of construction is changed
to read: between $100,00 and $250,000. Government Furnished
Equipment manufactured by Johnson Controls will be used in
accordance with the technical specifications. Tentative issue
date is on or about 18 Jul 97; bid opening date is on or about
19 Aug 97.
CITE: (W-197 SN097304)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Attn: Contracting
Officer, 181 Wainwright Rd, Halligan Hall,Stop 21A,U.S. Naval
Academy,Annapolis, MD 21402-5013
SUBJECT: Z--REPLACE AIR HANDLER UNIT, CHAUVENET HALL, U.S. NAVAL
ACADEMY, ANNAPOLIS, MARYLAND
SOL N62477-96-B-0682
POC David Julian (410) 293-3163
DESC: The project will include replacement of the air handler
unit designated as AHU #9 and associated return fan G-7 located
in mechanical equipment room #2, Chauvenet Hall, U.S. Naval
Academy, Annapolis, MD. The replacement AHU shall be connected
to the existing duckwork and utilities. This project is UNRESTRICTED.
All responsible sources are encouraged to respond. The SIC
code is for this project is 1711. The projected date for the
availability of the solicitation is 11 August 1997. The projected
bid opening date is 11 September 1997. The estimated cost range
for this project is between $100,000.00 and $250,000.00. There
is a non-refundable charge of $20.00 for this solicitation
payable by check or money order to Treasurer of the United
States.
CITE: (I-197 SN097310)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CATHODIC PROTECTION SYSTEM ANODE REPLACEMENT
SOL F48608-97-Q0523
POC Darlene Faulkner, Contract Specialist, 307-773-2635
DESC: The project is located at several missile sites in Wyoming,
Colorado and Nebraska. Work involves replacement of cathodic
protection system deep anode beds. The existing anode beds
will be abandoned in place. The system will be stored in operating
condition upon completion of project. Request for Quotation
issue date will be on/about 25 Jul 97 cosing on/about 20 days
after issuance. The magnitude of this project is between $25,000
and $100,000.
CITE: (W-197 SN097311)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--INSTALL FENCING, IDIQ
SOL F34612-97-B0015
DUE 090997
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 Fencing, 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 is between
$1,000,000 and $5,000,000 with a guaranteed minimum of $5,000
for the life of the contract. Solicitation will be issued on
or about 7 Aug 97 with a bid opening date on or about 9 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-197 SN097321)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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-7377, SOIL STABILIZATION/DUST
SUPPRESSION (TP-9750MS), MARINE CORPS AIR GROUND COMBAT CENTER,
TWENTYNINE PALMS, CALIFORNIA
SOL N68711-97-B-7377
DUE 090897
POC Merry C. Pilgrim, 760-830-7337
DESC: IFB N68711-97-B-7377, Soil Stabilization/Dust Suppression
(TP-9750MS)--The work includes furnishing all materials, labor,
equipment and supervision for earthwork for road and parking
area construction, Portland cement concrete pavement installation,
concrete work, asphalt concrete pavement installation, 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--Specifications
& Drawings available 07 Aug 1997--Site Visit 9:00 AM, local
time, 27 Aug 1997--Bid Opening 2:00 PM, local time, 08 Sep
1997-- Duration of contract 180 calendar days--Estimated Cost
Range between $1,000, 000 and $5,000,000--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-7377,
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-197 SN097326)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Z--PARKING LOT AND ROAD REPAIR
SOL 662-81-97
DUE 080597
POC Mark Fenicle, Contract Specialist, telephone: 415.750.2160
DESC: Repair and restripe much of the existing roadway and parking
lots at the Veterans Affairs Medical Center (4150 Clement St.)
in San Francisco, California in accordance with the drawings
and specifications which will be provided as stipulated below.
Construction is to be completed within 70 calendar days following
Contractor's receipt of Notice to Proceed. Work will include
all construction per drawings and specifications which will
be included with the IFB. Any contract resulting from the invitation
for bids will be a firm fixed price contract. Requests for
copies of the invitation for bids must be made in writing to
the above address and accompanied by a $50.00 nonrefundable
fee in the form of a check or money order indicating the U.S.
Department of Veterans Affairs as the payee and annotated with
the IFB number (662-81-97). Requests not accompanied by the
fee will not be acknowledged. Invitations will be available
on or about June 2, 1997. Bids will be due on about August
5, 1997. Estimated cost range is between $250,000 and $500,000.
This is a 100% Small Business Set Aside; see Numbered Note
1.
CITE: (W-197 SN097327)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, NCR, Property Development Division, Procurement
Br (WPCA), Room 2634, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: Z--RENOVATION OF GALLERIES AT THE PENSION BUILDING
SOL GS11P97MKC-0049
DUE 082797
POC Sandy Ulevich 202-708-7979 Ext. 129
DESC: Renovation of Galleries 211 - 218 at the Pension Building,
400 G Street, NW., Washington, DC. Estimated Cost Range for
this procurement is between $250,000 and $500,000. Solicitation
issue date is on or about 7/30/97. The bid Opening date is
on or about August 27, 1997. This solicitation is not set-aside
for small businesses. However, the procurement is being made
under the Small Business Demonstration Program. All responsible
sources may submit an offer which will be considered by the
agency. Women-owned businesses are encouraged to submit bids
and so state that they are woman-owned. Copies of this solicitation
may be obtained by writing to GSA, NCR, Property Development
Division, Bid Activity Room #1065, 7th & D Streets, SW., Washington,
DC 20407
LINKURL: http://cbnet.access.gpo.gov
LINKDESC:
CITE: (W-197 SN097336)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--ROOF REPLACEMENT, U.S. BORDER STATION, PORTHILL,
ID
SOL GS-10P-97-LTC-1032
DUE 091197
POC POC: Gloria Christensen (253)931-7127, CO: Vista Gifford
(253)931-7366
DESC: Provide all labor, materials, equipment and supervision
necessary to replace existing roof with a flexible sheet roofing
system and new roof insulation at the U.S. Border Station,
Porthill, ID. Roof shall include slip sheet, rigid insulation,
non-traffic bearing membrane sheet system, traffic bearing
walk mats, base flashing, counterflashing, mechanical fasteners,
jacks, boots, sealant, caulking, and any other required devices.
SIC: 1761. Estimated IFB: 8/12/97. Range: $25,000 to $100,000.
Presolicitation Notices have been sent to all Roofing Contractors
on our Bidder's Mailing List in ID. Other parties contact us
at the Auburn, WA mailing address or by FAX No. (253)931-7395.
State name, address, and solicitation number. All responsible
sources may submit bids. Numbered Note 1 applies.
LINKURL: Http://www.northwest.gsa.gov
LINKDESC:
information.
EMAILADD: Vista.Gifford@GSA.GOV
EMAILDESC:
Gloria Christensen at (253)931-7127.
CITE: (W-197 SN097340)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--IDC PAINT INTERIOR FACILITIES
SOL F07603-97-R8208
DUE 090897
POC Judith A Dodenhoff, Contract Specialist, 302-677-5223
DESC: This project consists essentially of, but is not limited
to, painting of various interior substrates, the application
of stain and/or varnish to all types of wood surfaces, including
door and window trims, wall trims, and all associated surface,
including door and window traims, wall trims, and all associated
surface preparation. The Standard Industrial Code (SIC) is
1721. Performance period is for one (1) initial year and two
(2) option years. The magnitude of this project is between
$250,000.00 and $500,000.00 for the Intial Year, $250,000.00
and $500,000.00 for Option Year One and $250,000.00 and $500,000.00
for Option Year Two. This solicitation is issued on an unrestricted
basis. 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 request will not
be honored. Written requests for bid sets may be made by fascimile
(Our FAX No. is 302-677-2905/2907). Note 26 THIS SOLICITATION
WAS PREVIOUSLY ADVERTISED IN THE CBD UNDER NUMBER F07603-97-B8205.
ANY BIDDER WHO SUBMITTED A REQUEST UNDER F07603-97-B8205
DOES NOT NEED TO SUBMIT A REQUEST FOR THIS SOLICITATION. YOU
WILL AUTOMATICALLY BE SENT A SOLICITATION PACKAGE WHEN ISSUED.
LINKURL: http://www.dover.af.mil/info/lgc/public.htm
LINKDESC:
EMAILADD: dodenhoff@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-197 SN097341)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 F49643-97R0285
POC SrA Lisa Pena (202)767-7968/Shirley Cleaver (202) 767-8100
DESC: The solicitation number is changed from F49642-97R0285
to F49642-97B0024. The tentative issue date is 7 Aug 97, the
tentative deadline for reciept of bids is 8 Sep 97.
CITE: (W-197 SN097354)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: IBB, Voice of America, Greenville Relay Station, Rt 1,
Box 377 (SR 1785) Grimesland, NC 27837
SUBJECT: Z--METAL DOOR REPLACEMENT
SOL Q744-0030-GH
DUE 090597
POC Point of Contact - Contracting Officer, Cynthia Sugg (919)
752-7181
DESC: The United States Information Agency (USIA) International
Bureau of Broadcasting (IBB) has a requirement to replace exterior
metal doors on various out buildings at its Voice of America
(VOA) Greenville Relay Station (GRS) Site A and Site B. The
Contractor shall be required to remove and dispose of old doors,
clean and prepare door openings, and install new door frames
bucks, saddles, doors, and hardware. The period of performance
is one (1) month from Notice To Proceed (NTP). GRS is an active
high frequency transmission site and work shall be performed
without interfering with its broadcast schedule. Facilities
will be made available for Contractor pre-bid site visits,
and these dates will be identified in the upcoming RFQ via
RFQ. The RFQ will be available 15 days from the date of this
notice. Construction cost is estimated to be between $25,000
and $100,000. Written requests for copies of the RFQ should
be addressed to the POC noted above. Vendors who responded
to the previous CBD announcement will automatically receive
a copy of the RFQ when it is issued. (AC0716028-06)
EMAILADD: 62729330@eln.attmail.com
EMAILDESC:
CITE: (I-197 SN097359)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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-7343, PART A: SEISMIC
REPAIRS/RENOVATIONS, BLDGS. 1508, 1559, 1601, & 1602 (TP-9704M)
AND PART B: REPLACE HVAC SYSTEM, BLDG. 1559 (R12-93), MARINE
CORPS AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
SOL N68711-97-B-7343
DUE 090897
POC Merry C. Pilgrim, 760-830-7337
DESC: IFB N68711-97-B-7343, Part A: Seismic Repairs/Renovations,
Bldgs. 1508, 1559, 1601, & 1602 (TP-9704M) and Part B: Replace
HVAC System, Bldg. 1559 (R12-93) The work includes furnishing
all materials, labor, equipment and supervision for Part A:
Construction of seismic strengthening and renovations for four
buildings. Work includes construction of reinforced concrete
infill at some window openings in exterior walls; removal of
some existing doors, suspended acoustical ceilings, and windows
and installation of new doors, and windows; removal and replacement
of existing roofing and flashing; addition of new steel and
epoxy adhesive anchor bolt connections between existing precast
concrete roof panels. Part B: Removal of existing chillers,
cooling tower, pumps, high temperature hot water (HTHW) heat
exchanger, control air compressor, refrigerated air dryer,
pot feeders, expansion tanks, exhaust fans, air handling units,
piping systems (make-up water, high temperature hot water supply
and return (HTHWS/R), chilled water supply and return (CHWS/R),
medium temperature space heating hot water supply and return,
condensate drain, and drain), support/platform structure assemblies,
ductwork systems, insulation systems, control systems, motor
control center, electrical systems, related work as indicated
in Part A of this contract, and associated components and accessories;
provision of new chiller, cooling tower, pumps, expansion tank,
air-handling units, exhaust fans, above ground piping systems
(CHWS/R, HTHWS/R, make-up water, condensate drain and drain),
support/platform structure assemblies, ductwork systems, insulation
systems, chemical treatment systems, oxygen and refrigerant
monitoring systems, humidity and temperature recorder,control
air compressor, refrigerated air dryer, control systems, motor
control center, electrical systems, metal work, concrete work,
painting, related work as indicated in Part A of this contract,
and 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.--Specifications
& Drawings available 07 Aug 1997--Site Visit 11:00 AM, local
time, 27 Aug 1997-- Bid Opening 3:00 PM, local time, 08 Sep
1997--Duration of contract 270 calendar days--Estimated Cost
Range between $1,000,000 and $5,000,000--This procurement is
being issued pursuant to the Small Business Competitiveness
Demonstration Program--Sic Code 1542--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-7343,
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-197 SN097360)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RENOVATION OF BLDG. H-100 FOR BEQ/PDC, NSA, NEW ORLEANS,
LA
SOL N62467-97-B-0789
DUE 090497
POC Technical inquiries prior to bid opening MUST be submitted
in writing to the address listed above, or faxed to (803)820-5853
Attn: Agnes Copeland Code 0212AC. The Contracting Officer for
this solicitation is L.R. Fisk
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $110.00. Full size drawings are available
at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications 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,
ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please
indicate if you are a Prime Contractor, Subcontractor, Supplier,
ETC. Please also include (1) A Point of Contact, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040, Ext. 18.
To obtain a plan holders list FAX your request to 803/743-3027.
Plan Holders List will be mailed. Plan Holders List can be
obtained from the Internet at http://206.74.23.6. For inquiries
about BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT
SUSAN CLARK at (803) 820-5775. To obtain bid results, call
(803) 820-5922 after 10:00 AM for a pre-recorded message that
will be available the day after scheduled bid opening. The
work includes conversion of the existing Herbert Hospital,
Bldg. H-100 and H-101 to a BEQ (Floors 3 through 6) and a Professional
Development Center (Floor 2) and construction of a Damage Control
Trainer bldg. and supporting facilities. Alterations includes
site work, paving, landscaping, asbestos abatement and demolition
indicated on drawings. New Work shall include paving, landscaping,
concrete, steel, carpentry, roofing, metal doors and frames,
wood doors, door hardware, gypsum board, ceramic tile, resilient
tile flooring, carpet, painting, miscellaneous specialties,
mechanical, electrical and related incidental work. THIS SOLICITATION
IS ADVERTISED AS UNRESTRICTED. Estimated cost of project is
OVER 10 MILLION . Estimated duration of the contract is 601
calendar days for completion.*****
CITE: (W-197 SN097365)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: Z--REPAIR/REPLACE EXISTING METERS AND INSTALL METASYS
MONITORING SYSTEMS
SOL DAKF19-97-B-0036
DUE 091597
POC Contracting Officer, DAVID E. WILD, (913) 239-0485, Contract
Specialist LANNIE PENDER (913) 239-0460 e-mail pederl@riley-EMH1.army.mil
(Site Code DAKF19)
DESC: The project consists of furnishing all plant, labor, equipment,
materials, site soil testing, permits licenses and transportation
and performing all required work in accordance with the plans
and specifications for: Repair/Replace existing meters, install
METASYS monitoring system at Waste Water Treatment Plants,
Lift Stations, Electrical Substation, and Anzio Switchyard,
Ft. Riley, KS. Replace existing 400Hz transceivers and install
METASYS control and monitoring for all Domestic Water Control
Systems and Family Housing and OMA Sanitary Lift Stations,
Industrial Lift Stations. Construct new underground and overhead
communications Fiber Optic FO cable; two (2) Weather Stations;
three (3) Master Station Transceivers at Buildings 364, 2670
and 5002, Ft. Riley, KS; and software upgrade for new and existing
METASYS computer systems. Proposed contract will be a Firm
Fixed Price type, with a Base Item and 18 Option Items. Sealed
Bid (IFB) will be issued on or about 29 July 97 and will open
on or about 29 Aug 97. This procurement is unrestricted. The
estimated cost is between $1,000,000.00 and $5,000,000.00.
The Standard Industrial Code (SIC) for this project is 1731
and the Small Business Size Standard in $7.0 Mil annual receipts.
When requesting the solicitation state your business name,
address, telephone number, FAX number, business size, TAX ID
number and Commercial and Government Entity (CAGE) Code if
known. All responsible sources may submit a bid which will
be considered. NO TELEPHONE INQUIRIES WILL BE ACCEPTED.
CITE: (I-197 SN097374)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: Z--RENOVATE MILITARY FAMILY HOUSING KITCHENS, VARIOUS
AREAS, FORT EUSTIS, VA
SOL DABT57-97-B-0031
DUE 090897
POC Contract Specialist ED COOKE (757) 878-3213 (Site Code DABT57)
DESC: This acquisition is being advertised as an unrestricted
procurement, inviting full and open competition. An Indefinite
Delivery/Indefinite Quantity contract will be awarded. The
Standard Industrial Classification (SIC) Code is 1521. The
applicable small business size standard including affiliates
is no more than $17 million average revenue for the previous
three years. This project consists of the complete renovation
of kitchens in various residential family housing areas located
at Fort Eustis, VA, with the exact locations and quantities
yet to be determined. Work will be done in both occupied and
vacant units. The work will involve the demolition and installation
of wallboard, painting, cabinets, electrical circuits, fixtures,
plumbing, vinyl flooring, windows, interior and exterior trim,
and kitchen appliances. The estimated cost range for the base
year will be between $250,000 and $500,000. Estimated cost
range for the two option years will be between $1,000,000 and
$5,000,000. However, the statutory cost for the renovation
of any one (1) kitchen shall not exceed $15,000. The expected
issue date of the solicitation is 8 August 1997. If you are
interested in obtaining a copy of the solicitation, send a
NON-REFUNDABLE check or money order, payable to the U.S. Treasury
in the amount of $82.75 for the first set of subject solicitation
and drawings, and $41.37 for each additional set. Your request
should be sent to: Defense Automated Printing Service: Attn:
Bid Spec Desk, Building 655, Fort Eustis, VA 23604. Your written
request should include your size status, telephone number,
facsimile number, address, and point of contact. Also, include
whether your are interested in this project as a prime contractor,
subcontractor, or supplier. No telephone request will be accepted,
however, if questions arise concerning the status of your order,
call (757) 878-4542. All questions involving the contents of
the solicitation should be received no later than 29 August
1997.
CITE: (I-197 SN097375)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REPLACE FOLDING DOORS, FT CAMPBELL HIGH SCHOOL, FT
CAMPBELL, KENTUCKY
SOL DAKF23-97-B-0043
DUE 072897
POC Contract Specialist Debbie Rapp (502) 798-9298 FAX: (502)
798-0129 (Site Code DAKF23)
DESC: Correction: This action originally publicized in the CBD
dated 07/10/97, the POC is changed to Debbie Rapp (502) 798-9298,
CONTRACTING OFFICER CHARLES HOUSE (502) 798-3123. The estimated
range for this project is changed to between $25,000 and $100,000.
This solicitation contains no evaluation preference for SDB
concerns. There will be no charge for this solicitation.
CITE: (I-197 SN097378)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, 2172
13 1/2 ST, FORT CAMPBELL KY 42223-5358
SUBJECT: Z--REPLACEMENT OF SEWER LINES AT THREE (3) LOCATIONS,
FORT CAMPBELL, KENTUCKY
SOL DAKF23-97-B-0059
DUE 083097
POC Contract Specialist ANGELA JACOBS (502) 798-7822 Contracting
Officer LEARAH SMITH (502) 798-7834 (Site Code DAKF23)
DESC: Work consist of replacement of sewer line at three locations
on Fort Campbell, Kentucky as follows: Sabre Airfield, replace
approximately 825 LF of 8" sewer main; Clarksville Base, replace
approximately 775 LF of 8" sewer main; Park Area of Clarksville
Base, replace approximately 650 LF of 8" sewer main. Award
of the contract is "subject to the availability of funds".
The performance period will be 180 calendar days. The magnitude
of the project is estimated between $250,000.00 and $500,000.00.
This acquisition is pursuant to the Business Opportunity Development
Reform Act of 1988; therefore, will be solicited on an unrestricted
basis; but will contain an evaluation preference for SDB Concerns.
Subsequent award will be subject to the Small Business Competitiveness
Demonstration Program. SIC 1711/$7 Million. For the purpose
of determining small business status for this requirement,
the average annual receipts of a concern and its affiliates
for the preceding three fiscal years must not exceed $7.0 million
in order to be considered a small business concern. Fort Campbell's
Directorate of Contracting is testing the use of the Internet
for issuing and advertising solicitations. Solicitation packages
downloaded from the Directorate of Contracting's Home Page
will be in the Adobe Portable Document Format (PDF). You may
obtain a free copy of the Adobe Acrobat Reader to print and
view the solicitation at www.adobe.com/prodinex/acrobat/readstep.html".
The solicitation is available on the Directorate of Contracting
Home Page at "www.campbell- doc.army.mil". Hard copies of this
solicitation can be obtained from the Directorate of Contracting,
Fort Campbell, Kentucky for a non-refundable charge of $25.00.
The charge must be in the form of a money order, certified,
or cashier's check made payable to the Defense Accounting Office.
Company and/or personal checks are unacceptable. For further
information on obtaining the solicitation, contact Lilia Bennett,
(502) 798-7810.
CITE: (I-197 SN097386)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, 2172
13 1/2 ST, FORT CAMPBELL KY 42223-5358
SUBJECT: Z--WEATHERPROOFING OF KOREAN WAR BARRACKS, FORT CAMPBELL,
KENTUCKY
SOL DAKF23-97-B-0049
DUE 083097
POC Contract Specialist ANGELA JACOBS (502) 798-7822 Contracting
Officer LEARAH SMITH (502) 798-7834 (Site Code DAKF23)
DESC: Work consist of weatherproofing endwalls of Korean War
Barracks by renovation of exterior painted surfaces, cleaning
exterior surfaces by pressure washing, repairing deteriorated
concrete masonry units, priming, and coating. The performance
period will be 120 calendar days. The magnitude of the project
is estimated between $250,000.00 and $500,000.00. This acquisition
is pursuant to the Business Opportunity Development Reform
Act of 1988; therefore, will be solicited on an unrestricted
basis; but, will contain an evaluation preference for SDB concerns.
Subsequent award will be subject to the Small Business Competitiveness
Demonstration Program. SIC 1799/$7 Million. For the purpose
of determining small business status for this requirement,
the average annual receipts of a concern and its affiliates
for the preceding three fiscal years must not exceed $7.0 million
in order to be considered a small business concern. Fort Campbell's
Directorate of Contracting is testing the use of the Internet
for issuing and advertising solicitations. Solicitation packages
downloaded from the Directorate of Contracting's Home Page
will be in the Adobe Portable Document Format (PDF). You may
obtain a free copy of the Adobe Acrobat Reader to print and
view the solicitation at www.adobe.com/prodinex/acrobat/readstep.html".
The document is available on the Directorate of Contracting
Home Page at "www.campbell-doc.army.mil". Hard copies of this
solicitation can be obtained from the Directorate of Contracting,
Fort Campbell, Kentucky for a non-refundable charge of $25.00.
The charge must be in the form of a money order, certified,
or cashier's check made payable to the Defense Accounting Office.
Company and/or personal checks are unacceptable. For further
information, contact Lilia Bennett, (502) 798-7810.
CITE: (I-197 SN097387)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: Z--MAINTENANCE AND REPAIRS OF DETACHED GARAGES IN LEE
HOUSING AREA AT WEST POINT.
SOL DAMA01-97-R-0009
DUE 090597
POC Contract Specialist JOHN D. LICHTLER (914) 938-8175 FAX [914]
938-8183 (Site Code DAMA01)
DESC: 17. The United States Military Academy requires Maintenance
and Repairs of Detached Garages in the Lee Family Housing Area,
at the United States Military Academy, West Point, NY. Work
to include removal/replacement of existing Slate Roofs, repair/repoint
of exterior Masonry brickwork, removal/replacement of damaged
brickwork, removal/replacement of leader & gutters, priming
& painting, to include stripping of items containing Lead Paint,
removal/replacement of deteriorated wood sheathing, fascia,
trim and soffits, interior/exterior finishing work. Lead Paint
Abatement procedures shall be required. The value of this Solicitation
is estimated between $250,000 and $500,000. Solicitation to
be issued ON/ABOUT AUGUST 8, 1997, with anticipated Bid Opening
ON/ABOUT September 9, 1997. Requests will be accepted from
all qualified sources. Project is unrestricted, pursuant to
Small Business Demonstration Test Program. FAX requests will
be accepted, BUT must include Company name, address, telephone
number and point of contact. FAX requests to 914-938-8183,
ATTN: John D. Lichtler/CSD-III.
CITE: (I-197 SN097389)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: Z--ALTER ENERGY MANAGEMENT CONTROL CONTROL SYSTEM (EMCS),
BLDGS 3,106, & 240 AT ROME LABORATORY, ROME, NY PROJECT NO.
JREZ 95-0077, 2ND MODIFICATION NOTICE
SOL F30602-97-B-5002
DUE 081997
POC Sabina A. Case, Contract Specialist, Written Requests Only
to Facsimile No. 315/330-2555
DESC: REFERENCE ABOVE SOLICITATION NOTICE PUBLISHED ON 10 JUN
97 AND MODIFICATION SUBMISSION NO. 097304, ACCEPTED ON 16 JUL
97. NOTE CORRECTION: Magnitude of construction is changed to
read: between $100,000 and $250,000.
CITE: (W-197 SN097394)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ROCKET ASSEMBLY BUILDING, NAS FT. WORTH, TX
SOL N62467-95-B-0962
DUE 090497
POC Technical inquiries prior to bid opening MUST be submitted
to the address listed above or FAXED to (803)820-5853 Attn:
Barbara Green Code 0212BG. The Contracting Officer for this
solicitation is L.R. Fisk
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $65.00. Full size drawings are available
at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications 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,
ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please
indicate if you are a Prime Contractor, Subcontractor, Supplier,
ETC. Please also include (1) A Point of Contact, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040, Ext. 18.
To obtain a plan holders list FAX your request to 803/743-3027.
Plan Holders List will be mailed. Plan Holders List can be
obtained from the Internet at http://206.74.23.6. For inquiries
about BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT
SUSAN CLARK at (803) 820-5775. To obtain bid results, call
(803) 820-5922 after 10:00 AM for a pre-recorded message that
will be available the day after scheduled bid opening. The
work includes demolition and removal of existing Metal Building
No 3370 along with existing asphalt pavement, as required for
new construction; relocation of existing light poles and fence.
Rework existing and asphalt roads at Rocket Assembly/Receiving
Building and Maintenance/Storage Building and incidental related
work. Construct and provide an explosive staging pad to accommodate
unloading and interim storage of 1.1 explosives. Provide a
Catenary lighting protection system and a new road from existing
taxiway to the explosive staging pad. Construct a new Rocket
Assembly/Receiving Bldg. with a Receiving/Inspection Bay and
Missile Shop, consisting of three concrete harden walls, a
concrete harden dividing wall between Receiving/Inspection
Bay and Missile Shop Bay. Provide a 2 ton monorail in each
Bay. The Rocket Assembly/Receiving Bldg. is air conditioned,
heated and ventilated. Due to the required construction for
a harden building and the type of use of the bays, it was decided
to leave the walls exposed concrete even in the R-Value of
R-4 is less than desirable. The difference will be made up
in the HVAC unit. The roof R-Value is R-11 min. consisting
of 3/4 inch thick expanded perlite recovery board R-2.8 min.,
1.4 inch polyisocyanurate board R-9. Perimeter walls and roof
consist of poured-in-place concrete. Personal doors and frames
are extra heavy duty hollow metal, provide rough in for security
to doors. Overhead doors are motorized coiling doors. Roof
construction to be modified bituminous membrane roofing over
rigid insulation, on poured-in-place roof. Roof drains to scuppers
into conductor heads and downspouts. Construct a new Maintenance/Storage
Building with a Bomb Build-up Bay, 20 MM Storage Bay, Munitions
Storage Bay, Office, Breakroom, Men and Women's Toilet and
Tele/Elect. Room consisting of a reinforced CMU dividing wall
between each Bay. Perimeter walls consist of concrete tilt-up
panel system with parapets. Personal doors and frames are hollow
metal. Provide rough in for security to doors. Overhead doors
are motorized coiling doors. Roof construction to be modified
bituminous membrane roofing over rigid insulation, metal deck
and steel joist. Roof drains to scuppers into conductor heads
and downspouts. The Maintenance/Storage Bay Building is heated
and ventilated only in the following bays: Bomb Build-up, 20
MM Storage and five Munitions Storage. The Administration areas
are air conditioned, heated and ventilated. Due to the type
of use of the bays, it was decided to leave the walls exposed
concrete even if the R-Value of R-6 is less than desirable.
The roof R-Value is R-11 min. consisting of 3/4 inch thick
expanded perlite recovery board R-2.8 min 1.4 inch polyisocyanurate
board R-9.
CITE: (W-197 SN097398)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--BULLION TRAIL #88 RECONSTRUCTION
SOL RFP R1-17-97-43
DUE 092297
POC Contracting (208) 983-1950
DESC: Bullion Trail #88 Reconstruction. Project is located on
the Salmon River Ranger District, Idaho County, Idaho; proceed
east of Riggins, Idaho (U.S. 95) along FDR 1614 to m.p. 23.5
at Wind River Trailhead. Project consists of the relocation
of 2.5 miles of trail along the Salmon River Breaks, including
an additional 0.5 miles reconstructed treadway. Project includes
41 switchbacks with rock and/or timber cribbing as well as
clearing, excavation, and installation of belted waterbars.
Work area is steep, rocking with light clearing. Machine limitations
@ 34" maximum. Estimated start work is September 30, 1997.
The estimated price range is between $100,000 and $200,000.
CITE: (I-197 SN097421)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--JOHNS CREEK TRAIL #431 RECONSTRUCTION
SOL RFQ R1-17-97-42
DUE 091597
POC Contracting (208) 983-1950
DESC: Johns Creek Trail #431 Reconstruction. Project is located
on the Clearwater Ranger District, Idaho County, Idaho; from
Grangeville, Idaho proceed south along FDR 221 to intersect
with FDR 309 at or near Adams Creek, proceed northeast along
FDR 309 to Corral Creek Trailhead, m.p. 0.0 Trail 431. Project
consists of 8.0 miles of trail reconstruction from m.p. 0.0
to m.p. 8.0. Work consists of trail prism clearing, tread reconstruction
and drainage; project includes two short relocations. M.p.
0-5.0 is motorized and trail machinery to 34" width will be
allowed; m.p. 5.0 to m.p. 8.0 is wilderness location and no
motorized equipment will be allowed. Estimated start work date
is September 30, 1997. The estimated price range is between
$25,000 and $100,000.
CITE: (I-197 SN097422)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Z--REPAIR STORM SEWER
SOL 575-425-97
DUE 090597
POC Denise Boren, Contract Specialist (970) 244-7723
DESC: Contractor will provide all labor and materials to replace
eight inch clay tile storm sewer from manhole 4 to manhole
12 (approximately 295 feet) with eight inch PVC pipe per plans
and specifications. Bid Alternate 1: Additional storm sewer
replacement of eight inch clay tile by "pipe bursting" or pulling
in new eight inch PVC storm sewer pipe into existing storm
sewer from manhole 12 to manhole 13 which is approximately
232 feet. Issue date for the solicitation is August 6, 1997.
Estimated dollar range for this project is between $25,000
and $100,000. BOD is September 5, 1997. This solicitation is
set-aside for small emerging business. Award is contingent
upon availability of funding.
CITE: (I-197 SN097431)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical & RO Center, 2101
Elm St., Fargo, ND 58102
SUBJECT: Z--RESEAL/REPAIR PARKING LOT
SOL 437-40-97
DUE 082297
POC Bill Kollitz or Ed Stalheim
DESC: Government's estimated cost range is $100,000 to $250,000.
CITE: (I-197 SN097432)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
7th Street, Norfolk, VA 23521-2443
SUBJECT: Z--SOIL COVER, SITE 7, AMPHIBIOUS BASE LANDFILL, NAVAL
AMPHIBIOUS BASE, LITTLE CREEK, VIRGINIA BEACH, VA
SOL N62470-96-B-6850
DUE 091097
POC Contact Point, Ms. Little, (757) 464-7713, Contracting Officer,
Bonnie Tribble, (757) 464-7713
DESC: The work includes providing a soil and topsoil cover on
the landfill, construction of a perimeter fence around the
site, improvement of site drainage features, and incidental
related work. Estimated Cost Range: Between $250,000 and $500,000.
A limited number of solicitation packages will be available
and issued on a first come first served basis. Both written
and fax requests will be accepted. FAX #(757) 464-7878. Telephone
requests will no longer be honored. Please include your telephone
number and complete mailing address. Only one set of plans
and specs will be provided to each requester and there will
be no charge. Plans and specifications will be available on
or about 11 August 1997. All responsible sources may submit
an offer which will be considered.
CITE: (I-197 SN097441)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--REPAIR BARRACKS LATRINES
SOL DACA83-97-B-0040
DUE 090597
POC Contract Specialist, Jenny Yatsushiro (808)438-8569
DESC: FY97 OMA Pkg A-71, Repair Barracks Latrines, Bldgs 155,
156, 157, and 158 (Quad B), Schofield Barracks, Oahu, Hawaii.
This solicitation is unrestricted. The project encompasses
repair of the existing gang latrines for Bldgs 155, 156, 157,
and 158 at Schofield Barracks. The project involves the removal
and replacement of all plumbing fixtures, doors, shower stalls,
toilet partitions, lavatory counters, wainscot, drains, light
fixtures, floors and ceilings. The estimated cost of the proposed
project is between $1 million and $5 million. Solicitation
to be issued O/A August 5, 1997. Documents be available at
$68.00 per set of specifications and full-size drawings. Single
copies of specifications alone may be purchased by interested
applicants for $22.00. Payment must accompany request. Checks
and money orders 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.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jenny.yatsushiro@pod01.usace.army.mil
EMAILDESC:
CITE: (W-197 SN097454)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--PAINT EXTERIOR TRIM OF BUILDING 200
SOL 27-3K47-97
DUE 082797
POC Keina Burrier, Contract Specialist, 301-504-5888
DESC: Furnish labor and materials to paint the exterior trim
which includes ornamental trim, dormer windows, dormer louvers,
entry way doors and overhangs and bell tower of Building 200,
(4 stories) located at the USDA, ARS, Beltsville Agricultural
Research Center in Beltsville, Maryland. Work to include lead
abatement (55% lead), repair/replacement of deteriorated wood,
surface prep, recaulking/reglazing and paint application in
accordance with the Statement of Work, Special Conditions and
Specifications. All work is to be completed within 30 calendar
days following receipt of Notice to Proceed. This requirement
is being procured under the Simplified Acquisition Procedures
using Best Value. Magnitude of project is between $25,000.00
and $100,000.00. Only one site visit will be conducted. Both
Contractors and Subcontractors shall attend. It is scheduled
for August 14, 1997 at 10:00 a.m., meeting at Building 200,
Room 220, (conference room), Powdermill Road, Beltsville, Maryland.
This procurement is set-aside for Emerging Small Business (ESB)
concerns. To qualify as an ESB, a small business concern's
size must be no greater than $3.5 million annually for the
last three years. A firm-fixed price purchase order will be
awarded to the responsible offeror who submits the quotation
considered most advantageous to the government considering
price and other factors. The RFQ to be issued on or about August
4, 1997. Written requests only, specifying the RFQ number (27-3K47-97)
submitted to the above address or faxed to 301/504-5009. Anticipated
award date September 10, 1997.
CITE: (W-197 SN097455)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--HOUSTON, TX 77201-9998--GENERAL MAIL FACILITY, RESTROOM
AND LOCKER ROOM UPGRADE
SOL 482980-97-A-0402
DUE 081897
POC Sherman Sims, Project Manager, (214) 819-7236.
DESC: The project includes selective demolition and installation
of toilet fixtures, toilet partitions, accessories, metal lockers,
concrete bases, concrete masonry units, gypsum board assemblies,
hollow metal doors and frames, vinyl tile, ceramic tile, painting
and miscellaneous mechanical, electrical and plumbing systems.
Asbestos removal is also a part of this contract for the General
Mail Facility, Houston, TX, in accordance with the plans and
specifications. Work will require sequencing per the phasing
and scheduling indicated in the plans and specifications. Estimated
cost range $1,750,000.00-$2,000,000.00 and construction time
estimated maximum is 18 months. A 20% proposal bond is required.
The successful contractor will be required to provide 100%
Performance and 50% Payment Bonds within forty-eight (48) hours
after notification of award. Successful offeror must submit
their Subcontracting Plan for Small and Minority-Owned and
Woman-Owned Business initially and thereafter with their progress
payments. The contractor shall subcontract with minority business
firms in an amount aggregating not less than 10% of the total
value of its subcontracts. All interested contractors are urged
to attend a preproposal conference on Thursday, August 7, 1997,
at 10:00 am in Room 500, General Mail Facility, 401 Franklin
Avenue, Houston, TX 77201-9998. Offers will be received in
this office, prior to, but not later than 3:30 p.m. on August
18, 1997. This is a request for proposals, therefore, no public
opening will be conducted. The number of offers received, the
identity of the offerors, the amount of any one offer, or relative
standing of offeror will not be disclosed to anyone until after
award of a contract is made and the request is submitted in
writing. Proposal documents, plans and specifications will
be available on July 15, 1997 at a cost of $75.00 per set (NON-
REFUNDABLE) payable by check or money order only. Requests
for packages shall be forwarded to Dallas Facilities Service
Office, Attn: Debbie Elliott, P.O. Box 667180, Dallas, TX 75266-7180;
telephone: 214/819-7207. Checks or money orders must be made
payable to DISBURSING OFFICER, U.S. POSTAL SERVICE. Plans may
be inspected at the issuing office and any questions and/or
information regarding this solicitation may be obtained by
calling Sherman Sims at 214/819-7236. Offerors are encouraged
to submit their requests for plans and proposals by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail).
CITE: (M-197 SN097467)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--DALLAS, TX 75205-9998--UNIVERSITY STATION, BUILDING
EXPANSION/RENOVATION
SOL 482980-97-A-0398
DUE 082297
POC Steve Danielson, Architect/Engineer, (214) 528-8704; or Joe
Laehr, Project Manager, (214) 819-7275.
DESC: The project consists of the construction of an approximately
8,100 SF addition to and subsequent renovation of an existing
building. Also minimal site work and landscaping is included.
The building and addition is a masonry exterior with metal
stud back up. The existing building and the addition will have
a new roof. Phased construction with removal of existing mail
dock and construction of a temporary mail dock. Replacement
of all doors and hardware and interior finishes. Replacement
of all rooftop units in existing locations. Clean and reuse
all HVAC ducts and replace all plumbing fixtures. Replace all
electrical lights and devices at the University Station, Dallas,
TX, in accordance with the plans and specifications. Phasing
of all work is included with this project. Estimated cost range
$1,300,000-$1,500,000 and construction time is 300 calendar
days. Successful offeror must submit their Subcontracting Plan
for Small and Minority-Owned, and Woman-Owned Business initially
and thereafter with their progress payment requests. The contractor
must subcontract with minority business firms in an amount
aggregating not less than 10% of the total value of its subcontracts.
A 20% proposal bond is required on all proposals. The successful
contractor will be required to provide 100% Performance and
50% Payment Bonds within forty-eight (48) hours after notification
of award. Offers will be received in this office, prior to,
but not later than 3:30 p.m. on August 22, 1997. Proposal documents,
plans and specifications will be available on July 21, 1997
at a cost of $100.00 per set (NON-REFUNDABLE) payable by check
or money order only. Requests for packages shall be forwarded
to Brown Reynolds Watford Architects, Attn: Steve Danielson,
3535 Travis, Suite 250, LB 102, Dallas, TX 75204-1494, Telephone:
(214) 528-8704. Checks or money orders must be made payable
to BROWN REYNOLDS WATFORD ARCHITECTS. Since this is a request
for proposals, 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 offeror will not
be disclosed to anyone until after award of a contract is made
and the request is submitted in writing. The U.S. Postal Service
currently has the following projects advertised for building
expansion/renovation: Dallas, TX--Beverly Hills Station; Dallas,
TX--Oaklawn Station, and Carrollton, TX--Rosemeade Station.
Although each project will be awarded separately, it may be
in the best interest of the Postal Service to make multiple
awards if there are cost savings. Offerors are encouraged to
submit proposals on multiple projects of any number and combination
of their choosing. Plans may be inspected at the issuing office
and any questions and/or information regarding this solicitation
may be obtained by calling Joe Laehr, Project Manager at (214)
819-7275. Offerors are encouraged to submit their proposal
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).
CITE: (M-197 SN097469)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--CARROLLTON, TX 75007-9998--ROSEMEADE STATION, BUILDING
EXPANSION/RENOVATION
SOL 482980-97-A-0399
DUE 082297
POC Shea Rampy, Architect/Engineer, (214) 528-8704; or Joe Laeher,
Project Manager, (214) 819-7275.
DESC: The project consists of the construction of an approximately
17,100 SF addition to and subsequent renovation of an existing
building. Also demolition work shall include partial removal
of existing site paving and portions of the existing building;
sitework includes grading, relocation of parking lot lighting,
and concrete paving. The addition shall be steel frame with
brick veneer on structured foundation, in accordance with the
plans and specifications. Estimated cost range $2,200,000.00-$2,400,000.00
and construction time is 300 calendar days. Successful offeror
must submit their Subcontracting Plan for Small and Minority-Owned,
and Woman-Owned Business initially and thereafter with their
progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% of the total value of its subcontracts. A 20% proposal
bond is required on all proposals. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on August 22, 1997. Proposal documents, plans
and specifications will be available on July 21, 1997 at a
cost of $ 100.00 per set (NON-REFUNDABLE) payable by check
or money order only. Requests for packages shall be forwarded
to Brown Reynolds Watford Architects, Attn: Shea Rampy, 3535
Travis, Suite 250, LB 102, Dallas, TX 75204-1494, Telephone:
(214) 528-8704. Checks or money orders must be made payable
to BROWN REYNOLDS WATFORD ARCHITECTS. Since this is a request
for proposals, 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 offeror will not
be disclosed to anyone until after award of a contract is made
and the request is submitted in writing. The U.S. Postal Service
currently has the following projects advertised for building
expansion/renovation: Dallas, TX--Beverly Hills Station; Dallas,
TX--Oaklawn Station, and Dallas, TX--University Station. Although
each project will be awarded separately, it may be in the best
interest of the Postal Service to make multiple awards if there
are cost savings. Offerors are encouraged to submit proposals
on multiple projects of any number and combination of their
choosing. Plans may be inspected at the issuing office and
any questions and/or information regarding this solicitation
may be obtained by calling Joe Laehr, Project Manager at (214)
819-7275. Offerors are encouraged to submit their proposal
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).
CITE: (M-197 SN097470)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--DALLAS, TX 75211-9998--BEVERLY HILLS STATION, BUILDING
EXPANSION/RENOVATION
SOL 482980-97-A-0396
DUE 082197
POC Steve Danielson, Architect/Engineer, (214) 528-8704; or Bruce
Tidmore, Project Manager, (214) 819-7242.
DESC: The project entails a complete renovation and expansion.
All trades from site work to MEP shall be used during construction.
The current operation shall be relocated to modular buildings
on site. Contractor shall do work with phasing plan at the
Beverly Hills Station, Dallas, TX, in accordance with the plans
and specifications. Phasing of all work is included with this
project. Estimated cost range $1,800,000.00-$2,100,000.00 and
construction time is 300 calendar days. All contractors are
urged to attend a preproposal conference on Thursday, August
7, 1997 at 10:00 am at the Beverly Hills Station, 2202 S. Cockrell
Hill Station, Dallas, TX 75211-9998 (job site). Successful
offeror must submit their Subcontracting Plan for Small and
Minority-Owned, and Woman-Owned Business initially and thereafter
with their progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% of the total value of its subcontracts. A 20% proposal
bond is required on all proposals. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this offfice, prior to, but not
later than 3:30 p.m. on August 21, 1997. Proposal documents,
plans and specifications will be available on July 21, 1997
at a cost of $ 100.00 per set (NON-REFUNDABLE) payable by check
or money order only. Requests for packages shall be forwarded
to Brown Reynolds Watford Architects, Attn: Steve Danielson,
3535 Travis, Suite 250, LB 102, Dallas, TX 75204-1494, Telephone:
(214) 528-8704. Checks or money orders must be made payable
to BROWN REYNOLDS WATFORD ARCHITECTS. Since this is a request
for proposals, 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 offeror will not
be disclosed to anyone until after award of a contract is made
and the request is submitted in writing. The U.S. Postal Service
currently has the following projects advertised for building
expansion/renovation: Dallas, TX--Oaklawn Station; Dallas,
TX--University Station, and Carrollton, TX--Rosemeade Station.
Although each project will be awarded separately, it may be
in the best interest of the Postal Service to make multiple
awards if there are cost savings. Offerors are encouraged to
submit proposals on multiple projects of any number and combination
of their choosing. Plans may be inspected at the issuing office
and any questions and/or information regarding this solicitation
may be obtained by calling Bruce Tidmore, Project Manager at
(214) 819-7242. Offerors are encouraged to submit their proposal
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).
CITE: (M-197 SN097471)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Z--WASTE OIL AND GREASE TRAP PUMPING
SOL N68931-97-B-0032
DUE 082897
POC POC Garry Murphy, Contract Specialist, (904) 542-3358, Ext.
151
DESC: CORRECTION; This action originally publicized in the CBD
dated 24 April 1997 and is hereby changed as follows: Solicitation
will now be available on or about 28 July 1997. A cite visit
will be conducted at 0900, 28 July 1997, building 103, NAS,
Jacksonville, Florida. Bid opening date has been changed from
31 July 1997 to 28 August 1997. POC is now Garry L. Murphy,
(904) 542-3358 extension 151. All other information publicized
in the original synopsis is correct.
LINKURL: blank
LINKDESC:
EMAILADD: gamurphy_at_pwcoa@jaxmail.navy.mil
EMAILDESC:
CITE: (W-197 SN097479)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--DALLAS, TX 75219-9998--OAKLAWN STATION, BUILDING
EXPANSION/RENOVATION
SOL 482980-97-A-0397
DUE 082197
POC Bob Bullis, Architect/Engineer, (214) 528-8704; or Joe Laehr,
Project Manager, (214) 819-7275.
DESC: The project consists of the construction of an approximately
7,520 SF addition to and subsequent renovation of an existing
building. Demolition work shall include partial removal of
existing site paving and portions of the existing building
as required to complete the improvements. Sitework includes
grading, relocation of parking lot lighting and concrete paving
at the Oaklawn Station, Dallas, TX, in accordance with the
plans and specifications. Phasing of all work is included with
this project. Estimated cost range $1,500,000.00-1,800,000.00
and construction time is 300 calendar days. Successful offeror
must submit their Subcontracting Plan for Small and Minority-Owned,
and Woman-Owned Business initially and thereafter with their
progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% of the total value of its subcontracts. A 20% proposal
bond is required on all proposals. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this off~ice, prior to, but not
later than 3:30 p.m. on August 21, 1997. Proposal documents,
plans and specifications will be available on July 21, 1997
at a cost of $ 100.00 per set (NON-REFUNDABLE) payable by check
or money order only. Requests for packages shall be forwarded
to Brown Reynolds Watford Architects, Attn: Bob Bullis, 3535
Travis, Suite 250, LB 102, Dallas, TX 75204-1494, Telephone:
(214) 528-8704. Checks or money orders must be made payable
to BROWN REYNOLDS WATFORD ARCHITECTS. Since this is a request
for proposals, 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 offeror will not
be disclosed to anyone until after award of a contract is made
and the request is submitted in writing. The U.S. Postal Service
currently has the following projects advertised for building
expansion/renovation: Dallas, TX - Beverly Hills Station; Dallas,
TX--University Station, and Carrollton, TX--Rosemeade Station.
Although each project will be awarded separately, it may be
in the best interest of the Postal Service to make multiple
awards if there are cost savings. Offerors are encouraged to
submit proposals on multiple projects of any number and combination
of their choosing. Plans may be inspected at the issuing office
and any questions and/or information regarding this solicitation
may be obtained by calling Joe Laehr, Project Manager at (214)
819-7275. Offerors are encouraged to submit their proposal
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).
CITE: (M-197 SN097480)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--SPIDER ASSEMBLY
SOL SP0440-97-Q-UH89
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. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-3927,
contracting officer: Donald Bailey/8 04-279-5008.
DESC: PR-NO: YPG97192000394 NSN 1055-01-160-5368, spider assembly,
breeze-eastern Corp., sub of Transtechnology Corp., CAGE 08484,
P/N bl-10996 Tech data package availability: 10 -EA Del to
Richmond VA 23297 Del by 60 days. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-197 SN097021)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Department of the Air Force, Aeroanutical Systems Center,
Precision Strike System Program Office (WMG), Contracting Directorate
(ASC/WMGK), 102 West D Avenue, Suite 300, Eglin AFB, FL 32542-6807
SUBJECT: 10--DSU-33B/B PROXIMITY SENSORS
SOL F08626-98-R-0001
POC Ms. Stacey Darhower, Contract Specialist, (904) 882-8787,
Ext. 3105, or Mr. John P. Sullivan, Contracting Officer, (904)
882-8515, Ext. 2115.
DESC: The Precision Strike System Program Office (WMG), Contracting
Directorate (WMGK), Aeronautical System Center (ASC), Air Force
Material Command (AFMC), Eglin AFB FL plans an acquisition
of approximately 6,000 to 9,000 DSU-33B/B proximity sensor
units (P/N TBD) for the Navy inventory. The DSU-33B/B proximity
sensor (end item) will be classified "Confidential". The sensors
shall provide a doppler radar proximity function for General
Purpose (GP) bombs, such as the M117 and MK 80 series, in both
high and low drag configurations, and for JDAM weapons. These
bombs will have fuze systems, such as the FMU-139/B, FMU-139A/B
and FMU-152/B capable of initiating the sensor via the FZU-48,
FZU-55/B or the Fuze Function Control Set (FFCS) and accepting
the sensor f~ire pulse for bomb detonation. The sensor shall
be qualified (certifiable) for use on the following aircraft
and each of their series: Marine AV-8, Navy/Marine FA-18, and
Air Force A-10, F-15, F-16, F-22, F-111, B-1, and B-52. Any
additional costs to qualify the DSU-33B/B required by the Contractor
or Government will be included into the contract evaluation
process for determining the total procurement cost. The first
delivery of this non-developmental item will be required 8-14
months after contract award which is anticipated for Apr 98.
A complete DSU-33B/B reprocurement Technical Data Package (TDP)
is not available. At the present, the baseline DSU-33A/B TDP
is being updated/modified by Motorola, Inc., of Scottsdale,
Arizona. The update/mod is to satisfy JDAM operational requirements
and improve producibility. The DSU-33A/B approved system specification,
an authenticated drawing package, and a description of the
updates/mods are available for informational purposes by contacting
the Contracting Officer or the Contract Specialist shown below.
This synopsis is not a Request for Proposal (RFP) or an Invitation
for Bid (IFB) and is not to be construed as a commitment by
the Government. All responses to this synopsis shall be evaluated
in the following areas: (1) Demonstrated technical knowledge
of the radio frequency proximity sensor production processes,
and interface requirements in General Purpose (GP) bombs and
related U.S. Navy and Air Force aircraft; (2) Adequate production
facilities and production capabilities to produce and assemble
proximity sensor hardware; (3) Ability to perform acceptance
tests of the proximity hardware in accordance with Contractor
developed and Government approved plan; and (4) Ability to
deliver qualified hardware in accordance with production schedule.
Acquisition will be oriented toward a purchase of 6,000-9,000
units in an estimated price range not to exceed $12M (cost
also includes any qualification/certification testing and facilitization,
as required, by the Contractor or Government) and postured
toward a "buy to budget" or "variation in quantity" pricing
methodology. Responses to this synopsis should be received
within 30 days of the publication date and must state whether
the potential source is a small business concern IAW FAR 52.219-1
(SIC Code/Size Standard is 3489/500 employees). The Air Force
reserves the right to consider a small business set-aside based
on the responses submitted. Responding firms must have a secret
level security clearance and be export controlled certified,
IAW DoD 5230.25. Export control certification may be obtained
through the Defense Logistics Services Center, Battle Creek
MI 49016-3412, telephone number (800) 352-3572. An Ombudsman
has been established for this acquisition. The only purpose
of the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his/her concern during
the proposal development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman. Potential offerors are invited to contact
ASC's Ombudsman, Colonel Timothy Kinney, ASC/SK, 205 W. D Avenue,
Suite 318, Eglin AFB FL 32542-6865 at (904) 882-9051 with serious
concerns only. For technical information on this synopsis,
contact ASC/WMGU (Linwood Rodgers, (904) 882-8787, Ext. 3063).
For contracting questions or submission of a qualification
package, contact ASC/WMGK (John Sullivan, Contracting Officer,
(904) 882-8515, Ext. 2115 or Stacey Darhower, Contract Specialist,
(904) 882-8787, Ext. 3105 or FAX (904) 882-7983. Collect calls
will not be accented. See Numbered Note 25 and 26.
CITE: (M-197 SN097461)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CASE, OPTICAL INSTRU
SOL SP0920-97-R-X056
DUE 082797
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: REQ97190000001 NSN 1240-01-045-5496, 1 -EA Del to
(Call contracting office) Del by 05 Feb 98. Buyer's name: David
Auer/CECL-KAF/692-7666 Co name: David glasscoe/692-7653 item
identification: CASE, optical instrument, 1240010455496, army
Dwg. No. SM-D-850200-1. Full and open competition: complete,
unrestricted data package available. Various incrementss solicited:
25-49 50-99 100-249 250-499 0-0 0-0. PR quantity: 624 EA (EST).
Line 1, quantity 1, DODAAD DESTINATIONS9 000000, more than
3 destinations: Y. Delivery schedule: 200 each within 120 days.
Set-aside type: C, total small business set-aside. Size standard:
750. last buy history/contrct restrictions: small business
percent: 100. All responsible sources may submit offer which
DESC shall consider.
CITE: (I-196 SN096979)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--STATOR COIL, ANTENNA
SOL SP0920-97-Q-A308
DUE 081397
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone).
DESC: PR-NO: FPE97191000215 NSN 1430-00-279-5838, CAGE 18323
Part No 626R273G01 CAGE 99932 Part No 626R273G01 26 -EA Del
to Mechanicsburg PA 17055 60 days after award. Please quote
price breaks as this is a possible indefinte delivery order.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-196 SN096975)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0700
DUE 080597
POC AMSMI-AC-CDCB, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. NOUN: CIRCUIT
CARD ASSEMBLY, NSN 1430-01-091-4488, Army P/N 11437441, 20
each, PRON D1702067, Inspection/Acceptance Pts: Source. Inspection
requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q/ISO
9003. Bar Coding Required. FOB Point: Destination. Destination:
XU Transportation Officer, New Cumberland, PA 17070-5001. Packaging:
A/C IAW MILSTD2073, Qty: 20 each. Delivery Schedule 110 days
after contract award or best possible delivery requested. Offerors
must be approved and qualified. The Government intends to solicit
and negotiate with only one, or a limited number of sources.
Suggest that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted Source is Raytheon Company, Missile Systems Div.,
Andover Plant, 350 Lowell St., West Andover, MA 01810. All
responsible sources may submit a quotation which shall be considered
by this agency. Inquires may be sent to address above. The
most recent representative unit price and quantity relative
to this acquisition is NSN 1430-01-091-4488, Awd Date 123186,
Qty: 11, Unit Price $1,370. 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 and
will not be furnished. Potential offerors are encouraged to
pursue qualification for future buys in accordance with MICOM
Pamphlet 702-1 available through internet. Sic Code 3679, 500
employees. Quotes should be submitted to Commander, U.S. Army
Missile Command, Acquisition Center, AMSMI-AC-CDCB, Redstone
Arsenal, AL 35898-5280, reference DAAH01-97-T-0700. See Numbered
Note(s): 22.
CITE: (I-197 SN097231)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RIB, AIRFOIL
SOL SP0460-97-Q-BJ02
DUE 081897
POC Contact: for copies of RFQ solicitations contact the buyer.
Carl Hudson BV610/804-279-6071, FAX 804-279-6078. KO Barbara
Stansbury/804-279-3416.
DESC: PR-NO: FPG97170000315 NSN 1560-01-245-2813, rib, airfoil.
Lockheed Martin Corp, CAGE: 81755. Dwg 16B7204, Rev "M". P/N
16B7204-13. Sources: byk-fardner Inc, CAGE 0GZW7. Cyclone,
CAGE S5503. Ptoma Corp, CAGE 12607 Glover machine Co, CAGE
2M093. First article testing required. Origin inspection required.
Critical application item. @ITEM namerib, airfoil @AIRCRAFT
locationventral fin, aft @AIRCRAFT mission design seriesf-16
@MATERIALALUMINUM alloy 2124 technical data availability: 70
-EA Del to New Cumberland PA 17070 Del by 270 days. 68 -EA
Del to Stockton CA 95296 Del by 270 days. 86 -EA Del to Hill
AFB UT 84056-5734 Del by 270 days. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Drawing approval
required. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open comp. more than one source. Intended sources: 0GZW7, 12607,
2M093, 5V492, and 9K846. Total small business set-aside (NOTE
1). Offerors quoting as an alternate source of supply must
submit their complete Tech data pkg with their offer for review.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-197 SN096997)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RIB, AIRFOIL LOCKHEED MARTIN CORP. CAGE 98897
SOL SP0460-97-Q-CN39
DUE 090497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitions,
contact the buyer: B. Tobin, BU713, (804 ) 279-3639. Margaret
Adams, contracting officer.
DESC: PR-NO: YPG97167000371 NSN 1560-00-787-9962, 2 -EA Del to
Robins AFB GA 31098-1863 delivery schedule: 60 DARO manufacturer:
Lockheed Martin, part number: 3T53026-111 Rev J and eco's,
specifications, plans or drawingw relating to the procurement
described are not available and cannot be furnished by the
government. first article test required, drawing approval required,
QPL - FAR 52.2 09-2 (NOTE 23)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. additonal remarks: Bea Ver tool
and machine CAGE 1W532. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-197 SN097006)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, HOIST ACCESS LOCKHEED CORP., CAGE 98897
SOL SP0460-97-Q-CN50
DUE 090597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5415. For copies
of RFQ solicitations, contact the buyer. BU 868/Stephanie brill.
contracting officer/BU810/Melissa Miles/804-279-3318.
DESC: PR-NO: YPG97167001271, NSN 1560-00-011-1143. NSN 1560-00-011-1143,
drawing approval required. part number: drawings, relating
to the procurement described are not availalbe and cannot be
furnished by the government. unrestricted. The final contract
award decision may be based upon a combination of price, past
perfromance and other evaluation factors as described in the
solicitation. More than one source. solicitations between $25,000
- $100,000 will be made in writing only. 153 -EA Del to Texarkana
TX 75507 Del by 135 days DARO. 67 -EA Del to Barstow CA 92311
Del by 135 days DARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-197 SN097008)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0460-97-Q-BJ46
DUE 081897
POC Contact: for copies of RFQ solicitations contact the buyer.
Chris HUTNANBV418/804-279-6405, FAX 804-279-6078. KO Jeanne
Yonce/804-279- 5145.
DESC: PR-NO: YPG97181000478 NSN 1560-01-385-5621, fairing, aircraft
McDonnell Douglas Corp. CAGE 76301. Dwg 74A324754 Rev "P" P/N
74A324754-2123. Origin inspection required. 35 -EA Del to Barstow
CA 92311 Del by 200 days. Drawing approval required. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Only
one source. Intended source: McDonnell Douglas. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-197 SN097014)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LATCH ASSEMBLY, AIRCRAFT
SOL SP0460-97-Q-BJ44
DUE 081897
POC Contact: for copies of RFQ solicitations contact the buyer.
Chris HUTNANBV418/804-279-6405/fax 804-279-6078. KO J eanne
Yonce/804-279- 5145.
DESC: PR-NO: YPG97181000480 NSN 1560-01-394-8082, latch assembly,
aircraft McDonnell Douglas Corp, CAGE 76301. P/N 74A6705101001.
Origin inspection required. Tech data package availability:
70 -EA Del to San Diego CA 92132-5044 Del by 180 days. Specifications,
plans and drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-197 SN097015)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FIREWALL, FUSELAGE
SOL SP0460-96-Q-LS63
DUE 082797
POC Contact: for copies of RFP solicitations (available at leas
T 15 days fromannouncement) phone or write DSCR Attn: dscr-jjab
Richmond VA 23297-5312. 804-279-3350. Bob WI llis/BV512/804-279-5893.
KO Dolores O'Brien/804-279-45 67.
DESC: PR-NO: FPG96110000372 NSN 1560-00-957-8185, firewall, fuselage
Northrop Grumman Corp. CAGE 76823 P/N 3-11233-6B Rev -N source:
Seaman products of ca CAGE: 98900 origin inspection required.
61 -EA Del to New Cumberland PA 17070 Del by 180 days. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Other
than full and open. Only one source (NOTE 22) intended source
Northrop Grumman. NOTE 26. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-197 SN097041)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COWLING LOCKHEED-MARTIN CORP.
SOL SP0460-97-Q-CM95
DUE 090497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond, VA 3297-5312 AC. for copies of RFQ solicitations.
contact the buyer. K. Gholson, BU815, (804) 279-3296, contracting
officer, Martha Hoyle.
DESC: PR-NO: NPG97143000816 NSN 1560-00-652-1149, Tech data package
availability: -EA Del to Texarkana TX 75507 delivery schedule:
180 DARO, manufacturer: Lockheed Martin Corp. CAGE 98897, part
number: 342176-500L, specifications, plans or drawings relating
to the procurement described aren not available and cannot
be furnished by the government. Automated Best Value Model:
the final contract award decision be may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. OT other than full and open
comp (10 U.S.C. 2304 (C) (1)) ( sole source) FAR 6.302-1. intended
sources(S): Lockheed Martin Corp. CAGE 98897. Rohr Inc. CAGE
51563. Drawing approval required. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-197 SN097044)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--HOLDER ASSEMBLY
SOL SP0460-97-X-Q083
DUE 081897
POC Contact: for copies of RFQ solicitations contact the buyer.
Bonnie mcgarr/BV414/804-279-5931, FAX 804-279-6078. KO Barbara
STANSBURYBV417/804-279-6078.
DESC: PR-NO: YPG97079000266 NSN 1560-01-172-9647, Holder assembly
McDonnell Douglas Corp, CAGE 76301, Dwg 74B330071 Rev "F".
P/N 74B330071 105. Sources: Northrop Grumman, CAGE 76823, allenwest
electrical LTD, CAGE U0363. Norco Inc, CAGE 08844 origin inspection
required. Configuration control applies. Tech data package
availability: 50 -EA Del to New Cumberland PA 17070 Del by
180 days. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Intended source: McDonnell Douglas. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-197 SN097047)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, ENGINE DRAI
SOL SP0460-97-X-Q806
DUE 081897
POC Contact: for copies of RFQ solicitations contact the buyer.
Bonnie mcgarr/BV414/804-279-5931, FAX 804-279-6078. KO Barbara
STANSBURY804-279-3416.
DESC: PR-NO: YPG97154000519 NSN 1560-00-078-4061, fitting, engine
drai derco aerospace Inc. CAGE 8X044 and Kitco Inc CAGE 34087
Mfg to McDonnell CAGE 76301. P/N 53-50045-3 Rev B. Sources:
aircraft metal products Corp. CAGE 50885. Nobis Co. Inc. CAGE
26784. Aero Components Inc. CAGE 59213. Origin inspection required.
Critical application item. Tech data package availability:
107 -EA Del to Stockton CA 95296 Del by 80 days. 70 -EA Del
to New Cumberland PA 17070 Del by 80 days. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-197 SN097048)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AI LOCKHEED MARTIN CORP., CAGE
98897
SOL SP0460-97-Q-CM91
DUE 090497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer. K. Gholson, BU815, (804) 279-3296, contracting
officer: Martha Hoyle.
DESC: PR-NO: YPG97155000189 NSN 1560-01-426-1907, @ITEME name
winshield panel, aircraft @AIRCRAFT mission design SERIESC130-J
@MATERIALGLASS 35 - EA Del to Robins AFB GA 31098-1863 delivery
schedule: 150 DARO manufacturer: Lockheed Martin Corp. CAGE
98897, part number: 3318135-11 Rev "R", specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Unrestricted, the
final contract award decision may be based upon a combination
of price, other than full and open comp (10 U.S.C. 2304 (C)
(1)) (sole source) FAR 6.3 02-1. intended sources: Lockheed
matin CAGE 98897, PPG Industries CAGE 2H823, 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. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-197 SN097049)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI MCDONNELL DOUGLAS CORP
SOL SP0460-97-Q-CN53
DUE 090597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5591. For copies
of RFQ solicitations, contact the buyer/BU7 15/Teresa Merhout.
contracting officer/BU810/Melissa M iles.
DESC: PR-NO: YPG97176000313, NSN 1560-01-442-5419. Drawing approval
required. Part number 17P3B1231-529. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See NOTE 22. Solicitations between
$25,000 - $100,000 will be made in writing. 3 -EA Del to Richmond
VA 23297 Del by 196 days DARO. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-197 SN097050)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN ASSEMBLY, RUDDER GRUMMAN AEROSPACE CORP. CAGE
26512
SOL SP0460-97-Q-CN52
DUE 090597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5591. For copies
of RFQ solicitations, contact the buyer/BU7 11/Teresa Merhout.
contracting officer/BU810/Melissa M iles.
DESC: PR-NO: YPG97177000320, NSN 1560-00-066-6260. Drawing approval
required. Part number 123CSP10031-4. Tech data package availability:
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evalution factors as described in the solicitation.
See NOTE 22. Solicitations between $25,000 - $100,00 will be
made in writing only. 11 -EA Del to San Diego CA 92132-5044
Del by 254 days DARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-197 SN097055)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL MCDONNELL DOUGLAS CORP
SOL SP0460-97-Q-CN54
DUE 090597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5591. For copies
of RFQ solicitations, contact the buyer/BU7 15/Teresa Merhout.
contracting officer/BU81O/Melissa M iles.
DESC: PR-NO: YPG97177000412, NSN 1560-01-437-7359. Drawing approval
required. Part number: 17P1E1017-509 specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See NOTE 22. Solicitations between
$25,000 - $100,00 will be made in writing. 2 -EA Del to Richmond
VA 23297 Del by 196 days DARO. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-197 SN097056)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 15--MAIN ROTOR BLADE SPAR DISBOND REPAIR FOR APACHE
HELICOPTER
SOL TBD
DUE 073197
POC Peggy Jackson, Contracting Officer, (205) 313-1016.
DESC: The proposed contractor is Composite Technologies Incorporated,
1001 Avenue R., Grand Prarie, TX 75050. Composite Technologies
Incorporated is the sole manufacturer possessing the required
technical knowledge of the process, and as such has proprietary
rights to any data required to support this effort. The proposed
contractor should be contacted directly for any subcontract
opportunities.
CITE: (I-197 SN097251)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: 15--UNMANNED AERIAL VEHICLE (UAV) BATTLELAB FORCE PROTECTION
INITIATIVE
SOL PKZ-643
POC Ms Marilyn Koser, Contracting Officer at (904) 882-4141
DESC: The Unmanned Aerial Vehicle (UAV) Battlelab at Eglin AFB,
FL in partnership with the Force Protection Battlelab at Lackland
AFB, TX, is seeking a UAV system to demonstrate the military
utility of using UAVs in the force protection role. This announcement
seeks commercially available sensor/vehicle combinations that
could be used to accomplish this demonstration. For purposes
of the demonstration, candidate systems must be capable of
performing some aspect of the force protection mission with
little or no modifications, and must be available for use during
all or portions of the period, September 97 through February
99. Candidate systems should support the Air Force Security
Forces requirement to detect stand-off as well as penetrating
threats to air bases and units deployed to high threat locations.
These threats include small arms, artillery, mortars, rockets,
surface-to-air missiles, surface-to-surface missiles, and vehicle-contained
bombs, and chemical and biological weapons. Employing these
types of weapon systems typically does not require a large
number of personnel, making detection of this threat extremely
difficult. To counter these threats, UAVs will support tactical
decisions by functioning as the Defense Forces Commander's
(DFC) long range "eyes and ears". Timely and accurate tactical
information from the UAVs will play a key role in assuring
the DFC efficiently deploys forces when and where they are
needed most. Future operational configurations should be modular
in design to permit the DFC to customize the sensor package
to fit the tactical situation. Interchangability of sensor
components will allow for the tailoring of the UAV for the
mission. For demonstration purposes, any vehicle/sensor combination
satisfying one or more of the UAV platform/sensor desired operational
characteristics identified below will be considered. General:
The vehicle/sensor system must be man-portable via two-person
lift. Additionally, the system must not interfere with existing
security force communications and optical equipment. The system
will use a common fuel available through military/government
supply channels. UAV Platform/Sensor: The UAV platform/sensor
package should be capable of providing 24-hour coverage in
all weather conditions. The platform/sensor package should
provide the local DFC with real time imagery (IR, thermal,
camera) and SIGINT capability around an airfield or deployed
force for a minimum range of 10 kilometers. Desired detection
capabilities include human and vehicle movement as well as
the ability to detect explosives. The UAV system should be
GPS capable and able to transmit target location to 8-digit
grid coordinate accuracy. UAV Control Module: The control module
should include a real-time imagery display and be capable of
being operated by a single individual. Interface with the Tactical
Automated Security System (TASS) Command and Control Module
(CCM) and the ability to plot target locations and reference
points by 8 digit grid coordinates on the TASS CCM is highly
desired. The system should be compatible with 110/220/240 VAC,
50/60 HZ electrical systems. Firms interested in providing
requested information for the UAV Battlelab Force Prtoection
Initiative should contact Lt Col Bob Neese, UAV Battlelab,
at (850) 882-6610 or submit specific written information to
UAV Battlelab, Attn: Lt Col Bob Neese, 203 West D Avenue, Suite
306, Eglin AFB FL 32542-6867. The E-Mail address for the technical
point of contact is UAVBL@WG53.eglin.af.mil. Replies to this
request for information should be received by 15 Aug 97. Contracting
point of contact is Marilyn Koser, AFDTC/PKZA, 904-882-4141.
This Request for Information (RFI) is for planning purposes
only and should not be construed as a Request for Proposal
(RFP), Invitation for Bid (IFB) or as an obligation on the
part of the Government to acquire any follow-on systems. Participation
is strictly voluntary and a response/submittal shall not constitute
an implied obligation on the part of the Government to reimburse
a responder for any ideas, concepts, or techniques which may
be implemented as a result. The Government does not intend
to award a contract on the basis of responses to the RFI, or
otherwise pay for the information requested. No entitlement
to payment or indirect costs or charges to the Government will
arise as a result of submission of responses to this RFI and
Government use of such information. The Government reserves
the right to reject in whole or in part any industry input
as a result of this RFI. This RFI does not constitute the solicitation
of proposals or authority to enter into negotiations to award
a contract, and no funds have been authorized or appropriated
for the requested information. The information provided may
be utilized by the Air Force in developing an acquisition approach
and a Statement of Work (SOW) or Statement of Objectives (SOO).
The results of the program may be released to industry as a
SOW or SOO at the RFP stage of the acquisition process; therefore,
it is highly desirable that information/data provided be provided
with unlimited rights to the Government. However, we recognize
that proprietary data may be part of responses to this RFI.
If so, clearly mark such restricted or proprietary data and
present it as an addendum to the non-restricted/non-proprietary
information. The Government shall not be responsible for information/data
received without the proper markings. Any subsequent action
resulting from the evaluation of the provided information may
by synopsized at a future date. Demonstration funding will
be available after Higher Headquarters (HHQ) approval.!!!!!
CITE: (W-197 SN097322)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL AKR 97-042
DUE 081997
POC SMSgt.(TUAF) Erhan Mert , Fax (202) 387-7976
DESC: Turkish Air Force requests proposal for 16 line items T-37
B/C spare parts. Administrative and/or Technical Specification
can be obtained by providing your Federal Express number via
fax request.Requests without Fedex Number will not be taken
into consideration. No request for the solication package will
be accepted one week before deadline. Quotations will be delivered
to Turkey individually or by mail. Delays in the mail shall
not be accepted and proposals received after the closing date
of the tender shall not be taken into consideration.
CITE: (W-196 SN096955)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--KEY SUBASY
SOL F42630-97-R-27831
DUE 090497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-01-168-7560 P/N: 5002803, P/N 9510416-10
Dimensions: 7" X 1 1/2". Kind of material: steel. Function
of item: protects the key boss on the main landing gear wheel.
10310ea. Applicable to: B1b Acft. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 31 Mar 98 10310 ea Item 0002 data,
1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 05 Aug 97. To: Aircraft Braking Systems Corp,
Akron Oh 44306-4186. To: Silco Engineering & Mfg Co, Chatsworth
Ca 91311-4812. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-197 SN097093)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, RING GEAR LUCAS WESTERN GEARED SYSTEMS
DIV. CAGE 82402
SOL SP0460-97-Q-CN51
DUE 090597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-3920. For copies
of RFQ solicitations, contact the buyer. BU 712/Anthony anders.
contracting officer/Melissa Miles/ 804-279-3318.
DESC: PR-NO: YPG97155000758, NSN 1680-00-492-0779. Drawing approval
required. Part number: 42217E113 specifications, plans or drawings
relating to the procureemnt described are not available and
cannot be furnished by the government. Unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. See NOTE 22. Solicitations between $25,000
- $100,000. will be made in writing. 36 - EA Del to Stockton
CA 95296 Del by 217 days DARO. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-197 SN097005)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 17--AIRCRAFT LAUNCHING, LANDING & GROUND HANDLING EQUIPMENT
SOL MH97A3002
DUE 082097
POC SMSgt.(TUAF) Erhan Mert , Fax (202) 387-7976
DESC: Turkish Ministry of Defense requests proposal for Mobile
Aircraft Arresting Barrier. Administrative and/or Technical
Specification can be obtained by providing your Federal Express
number via fax request.Requests without Fedex Number will not
be taken into consideration. No request for the solication
package will be accepted one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail shall not be accepted and proposals received after
the closing date of the tender shall not be taken into consideration.
CITE: (W-196 SN096958)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 17--EXTRAVEHICULAR ACTIVITY/ROBOTICS HARDWARE DESIGN,
DEVELOPMENT, TEST AND FABRICATION
SOL 9-BE13-09-7-28P
POC Stephanie D. Hunter, Contract Specialist, Phone (281) 483-8523,
Fax (281) 244-5331, Email shunter@ems.jsc.nasa.gov - Ann S.
Sullivan, Contracting Officer, Phone (281) 483-1863, Fax (281)
244-5337, Email asulliva@ems.jsc.nasa.gov
DESC: This is a modification to the synopsis entitled EXTRAVEHICULAR
ACTIVITY/ROBOTICS HARDWARE DESIGN, DEVELOPMENT, TEST AND FABRICATION,
which was posted on December 13, 1996 and modified June 25,
1997. You are notified that the following changes are made:
The draft RFP is contemplated to be issued about July 23 or
shortly thereafter; The pre-proposal bid conference is contemplated
to be held July 31, 1997, or shortly. Watch the Internet for
further information.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BE13-09-7-28P
LINKDESC:
EMAILADD: shunter@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-197 SN097125)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commander, Naval Sea Systems Command, SEA 02222, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 19--BARRACKS CRAFT
SOL N00024-97-R-2215
POC Chris Sherman, NAVSEA 02222C, Contract Specialist, (703)
602-3102, Stephen V. Piasecki, NAVSEA 02222, Contracting Officer,
(703) 602-3102.
DESC: The Naval Sea Systems Command intends to procure two steel
hulled d Barracks Craft (Small), APLs 63 and 64. The APL craft
is a non-self propelled, semi-permanently moored, floating
facility, capable of providing berthing for 230 personnel (duty
crew), messing for 1130 (entire crew), and support for these
personnel during a ship repair or overhaul period. Compartmentation
and layout must support a dual gender crew. The APL craft will
usually be employed in or near U.S. Navy and civilian shore
facilities, and will depend on shore supply for all utility
services. It will be capable of being towed, unmanned, in open-ocean
and coastal environments. The APL craft shall have the following
not-to-exceed characteristics: length-82 meters; draft-2.75
meters; beam-21 meters. The craft shall be of welded steel
hull construction with inner bottom tanks, ship-shaped bow,
and a raked stern with watertight skegs. The craft shall have
a service life of forty (40) years. The successful offeror
will design the craft based on a performance specification,
and may propose new construction or conversion of existing
craft. The APL craft will be certified and classed by ABS.
The procurement will be unrestricted, and will be awarded based
on best value. Technical proposals and performance and payment
bonds will be required. Delivery of the two craft is required
at 24 months after contract award (MAC) and 28 MAC. This will
be a FAR Part 12 (Acquisition of Commercial Items) procurement.
This solicitation will be available on NAVSEA 02's World Wide
Web home page at the following address: http://www.contracts.hq.navsea.navy.mil.
The solicitation package can be located by its solicitation
number and down loaded. It is anticipated that the solicitation
will be issued during the month of August 1997.
CITE: (I-197 SN097279)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YRBM(L)36, SSP 283-97, TAV
SOL N62678-97-R-0196
DUE 091197
POC Pamela Guertler, (757)396-5041 ext 422
DESC: Miscellaneous structural, sheetmetal, and decking repairs.
To qualify for an award under this solicitation, the offeror
must execute a current NAVSEA Agreement for Boat Repair (ABR).
If not previously done, adequate time must exist to allow proper
assessment of the contractor's data. Contractors' inspection
will take place on August 26, 1997 and August 27, 1997 at the
U.S. Naval Amphibious Base, Little Creek, Norfolk, VA. The
availability dates are tentatively set for September 25, 1997
through January 5, 1998 with the work to take place at the
contractor's facility. The place of performance is unrestricted.
CITE: (W-197 SN097487)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--APL-45, SSP 284-97, RAV
SOL N62678-97-R-0197
DUE 091297
POC Pamela Guertler, (757)396-5041 ext 422
DESC: Miscellaneous repairs. To qualify for an award under this
solicitation, the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
Contractors' inspection will take place on August 19, 1997
and August 20, 1997 at the U.S. Naval Amphibious Base, Little
Creek, Norfolk, VA. The availability dates are tentatively
set for September 26, 1997 through December 30, 1997 with the
work to take place at the contractor's facility. The place
of performance is unrestricted.
CITE: (W-197 SN097508)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: 20--BARGE MOORING BUOYS
SOL DACW29-97-R-0048
DUE 072897
POC Contact Point, Jay Zavala, Contract Specialist, 504-862-2888
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 U.S. Army Corps of Engineers, New Orleans
District requires forty (40) new barge mooring buoys with option
for twenty (20) more to be exercised at time of award if delivery
date of 30 September 1997 can be met. Buoys shall be molded
of high density closed-cell rigid unrethane foam around a steel
core, covered with a layer of resilient, closed-cell filament
reinforced elastomer skin and shall float upright without list
when no load is supported other than weight of buoy and chain
and list no more than five degree with 150 pound weight at
periphery. Weight of buoy and mooring post to be included in
calculation of static buoy height above water. Buoyancy requirements
include (a) five to six feet static height above water, (b)
eight to thirteen feet safe working depth without sustaining
any permanent damage or deformation including collapse or flooding
with internal buoyancy distribution configuration able to withstand
the buoyancy loads developed when the buoy is completely submerged,
(c) 22,000 to 26,000 pound net buoyancy, and (d) 230,000 pound
minimal pull-through working load. Each buoy shall have a radar
reflector that ensures adquate radar visibility in a marine
environment and also be equipped with a breakaway mooring post
at the top side and a lower anchor eye for connection to a
two and one half inch anchor chain. Buoy color shall be white
with six inch wide blue horizontal stripe halfway between waterline
and top of buoy. Blue strip shall be applied using the same
polyurethane elastomer as buoy skin, but with appropriate blue
pigmentation. Blue stripe shall have an nominal thickness of
approximately 20 mils, with edges tapering smoothly to the
buoy skin. Bond between blue stripe and underlying buoy skin
shall develop a strength equal to or greater than the tear
strength of the elastomer used. Each buoy shall be marked,
in one location, with two inch capital letters "CEMVN" and
a three-digit number, using sequential numbers beginning with
001 and located midway in the white area above the blue stripe.
Delivery shall be FOB destination at the Corps Bayou Boeuf
Lock, Morgan City, Louisiana by no later than 30 September
1997. Partial delivery and payment in ten (10) unit increment
authorized after inspection and acceptance. The provision at
52.212-1, Instruction to Offerors--Commercial Items, the clause
at 52.212-4, Contract Terms and Conditions--Commercial Items,
and the clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
apply to this acquisition. The specific evaluation criteria
at 52.212-2, Evaluation--Commercial Items included in paragraph
(a) of that provision is Technical Capability, Past Performance,
and Price. Include product descriptive literature with offer
and a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items. Offers
are due no later than 28 July 1997, 2:00 p.m. local time, at
USAED-NOD, Attn: CEMVN-CT-P, Foot of Prytania Street, New Orleans,
LA 70118 with faxed offers accepted at (504) 862-2889.
CITE: (I-196 SN096901)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02211A, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 20--RESEARCH AND DEVELOPMENT MATERIALS AND PROTOTYPE
HARDWARE
SOL N00024-95-C-2103
POC Scott Anderson, Contract Specialist, NAVSEA 02211A, (703)602-0267,
Stephen J. Filan, Contracting Officer, NAVSEA 02211, (703)602-0267
DESC: The Naval Sea Systems Command intends to issue orders to
Electric c Boat Corporation, 75 Eastern Point Road, Groton,
CT 06340 for research and development materials, prototype
hardware and/or minor R&D projects. Orders are to be placed
for a period of two years under a provision in existing contract
N00024-95-C-2103 with Electric Boat Corporation. This announcement
is for potential subcontractor opportunities and informational
purposes only. See Numbered Note(s): 22.
CITE: (I-196 SN096905)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--BASIC ORDERING AGREEMENT FOR BRADLEY FIGHTING VEHICLE
KITS, SPARES AND SERVICES
SOL DAAE07-97-G-X003
DUE 083197
POC Ms. Virginia Saldana (810) 574-7221
DESC: The U. S. Army Tank-automotive and Armaments Command intends
to issue a Basic Ordering Agreement to provide kits, spares
and services in support of the Bradley Fight Vehicle (BFV)
and derivative vehicle systems. This effort will be conducted
on a sole source basis with United Defense Limited Partnership
(UDLP), Steel Products Division, 2102 West Tenth Street, Anniston,
AL. See numbered notes 22 and 26.
EMAILADD: saldanav@cc.tacom.army.mil
EMAILDESC:
CITE: (W-197 SN097149)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--BRADLEY DRIVER HATCH KITS
SOL DAAE07-97-R-X105
DUE 091597
POC Ms. Virginia Saldana (810) 574-7221
DESC: The U.S. Army Tank-automotive and Armaments Command intends
to issue a solicitation for the acquisition of 434 each, Bradley
Driver Hatch Kits, part number 57K1366. FOB Point: Destination,
Red River Army Depot, TX. Delivery required by November 1998.
Inspection/Acceptance: Origin. This requirement has been designated
as a 100% Small Business Set-Aside. If your company is a small
business and you wish to compete with other small businesses
for this procurement, you may request a copy of the solicitation
package by submitting a written request identifying your company
as a small business to the address shown above. Numbered notes
1 and 26 apply.
EMAILADD: Saldanav@cc.tacom.army.mil
EMAILDESC:
CITE: (W-197 SN097343)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, SOFT TOP MATERIAL CHANGE: IN LIEU OF
SPECIFIED MATERIAL
SOL SP0770-97-R-5194
DUE 090497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Nancy Stevens/614-6 92-4739.
DESC: PR-NO: RPC97125002333 NSN 2540-01-329-8073, CAGE 19207
Part No 57K0157 parts KT, soft top. IAW army (19207) Dwg, 57K0157
96 -KT Del to New Cumberland PA 17070 Del by 120 days ADO.
146 -KT Del to Lathrop CA 95330 Del by 120 days ADO. The proposed
contract is 100% set aside for small business concerns. Small
business size standard is 750 employees. Solicitation not available
until 15 days after published in the CBD. Wittern requests
for drawings are to be sumbitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, p.o. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 6922998 or Call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Proposed procurement contains a 100% option for increased
quantities. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-197 SN097104)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--CLUTCH ASSEMBLY, FRICTION. ALLISON DIV.DETROIT DIESEL
OF GMC.TRANSMISSION
SOL SP0770-97-Q-NC87
DUE 090497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Nancy Stevens/614-6 92-4739.
DESC: PR-NO: RPC97167001029 NSN 2520-00-446-2486, CAGE 19207
Part No 8351182 CAGE 79370 Part No MPC2025 440 -EA Del to Anniston
AL 36201 Del by 150 days ADO. 1,091 -EA Del to New Cumberland
PA 17070 Del by 150 days ADO. The proposed contract is 100%
set aside for small business concerns. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) and dellivery 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.
Small business size standard is 750 employees. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-197 SN097105)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--SPIDER, UNIVERSAL JOINT.
SOL SP0770-97-Q-NC86
DUE 090497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Nancy Stevens/614-6 92-4739.
DESC: PR-NO: RPC97168000283 NSN 2520-01-124-9310, CAGE 19207
Part No 12308476 spider, universal joint. I/A/W U.S.ARMY Tank
Automotive command drawing 12308476. 144 -EA Del to New Cumberland
PA 17070 Del by 07 Jul 97. 318 -EA Del to Texarkana TX 75507
Del by 120 days ADO. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
p.o box 3990, Columbus, OH 43216-5000, by FAX (614) 6922998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-197 SN097106)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, VEHICULAR EXCEPTION TO DWG 19207 CDAX1.1
PN 596800: A
SOL SP0770-97-Q-NC88
DUE 090497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Nancy Stevens/614-6 92-4739.
DESC: PR-NO: RPC97188001814 NSN 2540-00-168-9974, CAGE 19207
Part No 11648557 parts kit, heater installation, I/A/W Army
Tank Automotive Command Dwg 11648557 and related documents.
consists of various brackets, clamps and hoses. 51 -EA Del
to New Cumberland PA 17070 Del by 160 days ADO. 100 -EA Del
to Lathrop CA 95330 Del by 160 days ADO. The proposed contract
is 100% set aside for small business concern. Small business
size standard is 750 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, p.o. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 6922998 or Call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of 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-197 SN097108)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 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--NOZZLE, LUBRICATING
SOL SP048097Q2560
DUE 090897
POC Buyer: Janice Moody-Holmes/BO673/804-279-5463. Contracting
Officer: Heidi Bradbury/804-279-5372.
DESC: Allison Engine Co., Inc, P/N 6793648 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 evaluation of 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 315 days. Solicitation
will be made in writing. Unrestricted.
CITE: (W-196 SN096866)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 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--HOUSING ASSEMBLY
SOL SP048097Q2569
DUE 090897
POC Buyer: Janice Moody-Holmes/BO673/804-279-5463. Contracting
Officer: Heidi Bradbury/804-279-5372.
DESC: Allied Signal, Inc., P/N 696659-120 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 evaluation of 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 200 days. Solicitation
will be made in writing. Unrestricted.
CITE: (W-196 SN096869)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NUT HALF, BLADE LOCK GENERAL ELECTRIC CO
SOL SP0480-97-Q-JG81
DUE 081997
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. CH Arlene Hall, BL371,
804-279-6093. 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 Del by 02 Aug 97. 100 -EA Del to
Tracy CA 95376-5000 Del by 02 Aug 97. 550 -EA Del to Jacksonville
FL 32212-0097 Del by 02 Aug 97. This solicitation has been
changed from total small business (SB) set-aside to unrestricted.
CITE: (I-197 SN096995)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SLEEVE, WEAR, COMBUSTION GENERAL ELECTRIC CO
SOL SP0480-97-R-1673
DUE 072897
POC Contact: for copies of RFQ solicitations, contact buyer:
SH Anna Poole/PLBL475/804-279-5354 or write DSCR Attn: DSC
r-jlpa Richmond VA 23297-5876. KO: Martha M. Gay/279-5 232.
DESC: PR-NO: YPG96295001445 NSN 2840-01-038-1843, sleeve, wear,
combustion (the open/closing dates for solicitation SP0480-97-R-1673
has been modified to read 28 Jul 97. Everything Else remains
the same.
CITE: (I-197 SN096996)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--LINK, RING, COMPRESSOR
SOL SPO480-97-Q-JG90
DUE 082097
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 Crystal Ober, BL371, 804-279-3717. contracting officer:
Martha M. Gay, 804-279-3717.
DESC: PR-NO: FPG97177000961 NSN 2840-01-036-4207, 36 -EA Del
to New Cumberland PA 17070 270 days ARO. 36 -EA Del to Texarkana
TX 75507 270 days ARO. Mfrs - Smith West Inc. (CAGE 9Y243),
meco Inc. (CAGE 91913), electro-jet tool Co., Inc. (CAGE 11259).
Specs, plans or Dwgs relating to the procurement described
are not avail and cannot be furnished by the GOVT. First articile
testing required. unrestricted. ABVM - the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(C)(1)) (S0LE
source) FAR 6.302-1. More than one source: Smith West, meco,
and electro-jet. solicitation will be made in writing. 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 government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-197 SN096998)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--LINK, RING, COMPRESSOR
SOL SPO480-97-Q-JG91
DUE 082097
POC Contact: for copies of RFQ solicitations (available at leas
T least days from announcement, phone or write DSCR at TN:
dscr-jla, Richmond VA 23297-5876 or FAX AC (804) 2 79-3123.
contact the buyer. Crystal Ober, BL371, 804-2 79-3717. contracting
officer: Martha M. Gay, 804-279-3 717.
DESC: PR-NO: FPG97177000962 NSN 2840-01-036-4208, 60 -EA Del
to New Cumberland PA 17070 60 day ARO. 65 -EA Del to Texarkana
TX 75507 60 days ARO. Mfr - general elecric engines (CAGE 07482).
P/N 9051M53G04. Specs, plans or Dwgs relating to the procurement
described are not avail and cannot be furnished by the GOVT
unrestricted. ABVM - the final contract award decision may
be based upon a combination of price, past performance and
other evaluationfactors as described in the solicitation. Other
than full and open comp (10 U.S.C. 2304 (C)(1)) (sole source)
FAR 6.302-1. More than one source(S): Smith West and meco.
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. Solicitation
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-197 SN096999)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--SEAL, AIR
SOL SP0480-97-Q-JG82
DUE 082097
POC Contact: for copies of RFQ solicitations (avail at least
15 days from announcement, phone or write DSCR Attn: jla, Richmond,
VA 23297-5876 or FAX AC (804) 279-3123. Co ntact the buyer.charlene
Hall, BL571, 804-279-6093. Co ntracting officer: Gwendolyn
C. Pearson, 804-279-6093.
DESC: PR-NO: FPG97184000759 NSN 2840-01-017-7758, 673 -EA Del
to New Cumberland PA 17070 270 days ARO. 672 -EA Del to Tracy
CA 95376-5000 270 days ARO. Mfr - United Technologies Corp
(CAGE 77445), P/N 4011410 Rev. "G". Specs, plans or Dwgs relating
to the procurement described are not avail and cannot be furnished
by the GOVT. First article test required. Unrestricted. Other
than full and open comp (10 U.S.C. 2304(C)(1))(sole source)
FAR 6.302-1. Intended source: precision speed Mfg Co. (CAGE
56055). 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-197 SN097000)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--HOUSING, GEARBOX, TURBINE
SOL SPO480-97-Q-JG86
DUE 082097
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write DSCR Attn D scr-jla,
Richmond, VA 23297-5876 or FAX AC (804) 279-3 123. contact
the buyer. Charlene Hall, BL71, 804-279-6 093. contracting
officer: Gwendolyn C. Pearson, 804-27 9-6093.
DESC: PR-NO: FPG97184000767 NSN 2840-01-234-0686, 93 -EA Del
to New Cumberland PA 17070 270 days ARO. 93 -EA Del to Tracy
CA 95376-5000 270 days ARO. Mfr - Pratt & Whitney aircraft
(77445), P/N 4068434 Rev. " basic". Specs, plans, or Dwgs relating
to the procurement described are not avail and cannot be furnished
by the GOVT. Unrestricted. other than full and open comp (10
U.S.C. 2304(C)(1))(sole source) FAR 6.302-1. more than one
source. Intended sources: dynamic metal products (CAGE 26389),
Tube Processing Corp (CAGE 96593), United tool and die Co.
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-197 SN097001)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--SEAL, RUBBING
SOL SPO480-97-Q-JG92
DUE 082097
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. Crystal Ober, BL371, 804-279-371 7. contracting
officer: Martha M. Gay, 804-279-3717.
DESC: PR-NO: FPG97189000530 NSN 2840-00-876-7610, 44 -EA Del
to New Cumberland PA 17070 60 days ARO. 44 -EA Del to Tracy
CA 95376-5000 60 days ARO. Mfr - General Electric Co. (CAGE
99207), P/N 842B546P1 Rev. "P". Specs, plans or Dwg 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. More than one source: General Electric
Co (CAGE 99207) Stein seal (CAGE 03673). 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. Total small business (SB) setaside.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-197 SN097002)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--SEAL AIR, AIRCRAFT
SOL SPO480-97-Q-JG93
DUE 082097
POC Contact: for copies of RFQ solicitations (availa at leasst
15 days from announcement, phone or write DSCR Attn: DS cr-jla,
Richmond, VA 23297-5876 or FAX AC (804) 279-31 23. contact
the buyer. Crystal Ober, BL371, 804-279-31 23. contracting
officer: Martha M. Gay, 804-279-3123.
DESC: PR-NO: FPG97189000532 NSN 2840-00-957-3746, 143 -EA Del
to New Cumberland PA 17070 60 days ARO. 141 -EA Del to Tracy
CA 95376-5000 60 days ARO. Mfr - Stein seal, (CAGE 03673).
P/N SSCY11194. 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)) (S0LE
source) FAR 6.302-1. Only one source (NOTE 22). intended source:
Stein seal (CAGE 03673). 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 this solicitiation for the described supplies or services.
However, interested Persons may identify tot HE contracting
officer their interest and capability to satisfy the GOVT's
requirement with a commercial item within 15 days of this notice.
Solicitation will be made in writing. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-197 SN097003)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--CUP, LOCKING 19207 U S ARMY TANK AUTOMOTIVE COMMAND
SOL SP0480-97-Q-2505
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.
DESC: PR-NO: YPG97174001230 NSN 2835-01-073-7791, cup, locking
19207 U S Army Tank Automotive Command I/A/W Dwg NR TDPL 010737791-97161
basic DTD 97 Jun 10 I/A/W Dwg NR 19207 12286344 Rev G basic
DTD 95 Oct 10 2,215 -EA Del to Anniston AL 36201 Del 100 days.
QPL (see NOTE 23). Total small business (SB) set-aside (see
NOTE 1). Solicitation will be made in writing and orally. Drawings.
interim procurement descriptions and deviation lists may be
examined or obtained from DGSC. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-197 SN097009)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--CAP, COMBUSTION CHAMBER
SOL SP0480-97-Q-2556
DUE 090497
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Alice Collier/279 -4556.
DESC: PR-NO: YPG97181000510 NSN 2835-00-830-3072, cap, combustion
cham Alliedsignal Inc (CAGE 99193) P/N 377449-1 180 -EA Del
to Cherry Point NC 28533-5001 Del 120 days. Other than full
and open comp (sole source). Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-197 SN097016)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--SHAFT ASSEMBLY, SYNCHRONIZING
SOL SP0480-97-R-1208
DUE 090597
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 or by FAX
to 804-279-4165. contact the buyer, Shanna P oole/BL475/804-279-5354;
contracting officer/Stephen M ason/804-279-3724
DESC: PR-NO: ARG97105043007 NSN 2840-01-138-8066, shaft assembly,
synchronizing Abex/NWL Aerospace, CAGE 93835, P/N 2188041-1
1 -EA Del to (Call contracting office) Del by 191 days ARO,
FOB origin requirements type contract, one year plus 4 option
yrs. Estimated annual qty: 1372 EA with min/max quantities
stock: min - 33/max - 343; DVD: min - 1/max - 100, other than
full and open, unrestricted, see NOTE 22 all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-197 SN097034)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--LOCK, BLADE, TURBINE
SOL SP0480-97-R-1328
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. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Martha M. Gay/279-5232.
DESC: PR-NO: ARG97143053519 NSN 2840-00-883-5965, lock, blade,
turbine Pratt and Whitney United Technologies Corp (CAGE 77445)
P/N 715049 Rev "C" DTD 6JUN78 acceptable sources: Connecticut
spring & stamping Corp (CAGE 81753) Alamo aircraft 1 -EA Del
to (Call contracting office) Del 250 days. Duration of contract
period: 1 basic plus 4 option years. Option to ext term of
contract 60 months. Unrestricted. Other than full and open
comp (sole source). More than one source. Specificat ions,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-197 SN097035)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--ROD, REAR COMPRESSOR
SOL SP0480-97-R-1330
DUE 100397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Martha M. Gay/279-5232.
DESC: PR-NO: ARG97143053520 NSN 2840-00-787-7817, rod, rear compressor
Pratt and Whitney (CAGE 77445) P/N 413922 Rev K DTD 4-21-77
acceptable sources: APEX Mfg Co (CAGE 2V343) SPS Technologies
(CAGE 56878) 1 -EA Del to (Call contracting office) Del 150
days. Duration of contract period: 1 basic plus 4 option years.
Option to ext term of contract: 60 months. Unrestricted. Other
than full and open comp (sole source). More than one source.
First article test required. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-197 SN097036)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--SPACER, TURBINE ROTO
SOL SP0480-97-R-1531
DUE 092497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Paul
mcgarr/PLBO679/804-279-6736. KO: Kathy hi CKS/279-3929.
DESC: PR-NO: ARG97158053505 NSN 2840-00-012-7055, spacer, turbine
roto Allison Engine Co., Inc (CAGE 63005) P/N 6844794 1 -EA
Del to (Call contracting office) Del 30 days DVD/60 days stock.
Duration of contract period: 60 months total. Option to ext
term of contract: 48 months. Unrestricted. Other than full
and open comp (sole source). Only one source (NOTE 22). A requirements
type contract is anticipated with an estimated total annual
quantity of 70 each, with 1 base year and 4 option years. Solicitation
will be made in writing. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-197 SN097038)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--PARTITION, NOZZLE.
SOL SPO480-97-Q-JG89
DUE 082097
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) 279-321 3. contact
the buyer. Crystal Ober, BL371, 804-279-609 3 contracting officer:
Martha M. Gay, 804-279-3717.
DESC: PR-NO: YPG97176000785 NSN 2840-01-131-1102, adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 306 -EA Del to Barstow CA 92311 60 days ARO.
Mfr - General Electric, P/N 4902T04G01. Specs, plans or Dwgs
relating to the procurement described are not avail and cannot
be furnished by the GOVT. Unrestricted. other than full and
open comp (10 U.S.C. 2304(C)(1)) (sole source) FAR 6.302-1.
Intended source: General Electric Co. 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. solicitation will be made in writing.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-197 SN097054)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--VANE ASSY, COMPR 10T
SOL SP0480-97-Q-2555
DUE 090497
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Alice Collier/279 -4556.
DESC: PR-NO: YPG97177000446 NSN 2835-00-555-7733, vane assy,
compr 1 OT Allison Engine Co Inc (CAGE 63005) P/N 6876110 300
-EA Del to San Diego CA 92132-5044 Del 120 days. Other than
full and open comp (sole source). Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-197 SN097057)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--8TH STG STATOR SEGMENT
SOL F41608-97-R-0200
DUE 090497
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Ledesma, M./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-367-4826PT P/N: 4077878-02, SIZE/DIMENSIONS:
2.2 INCHES LONG X X1.2 INCHES WIDE. MATERIAL OF MFG: NICKEL
AL LOY. FORM/FIT/FUNCTION: USED TO DIVERT AIR IN THE CORE MODULE
FOR THE 229 ENGINE. REQUIREMENTS CONTRACT IS BEING SOLICITED
WITH 1 BASIC YEAR AND (2) ONE YEAR OPTIONS. BEQ'S: BASIC YR
- 9; 1ST OPT YR - 18; 2ND OPT YR - 111. 9ea. Applicable to:
F100pw229 Engine. Destn: Kelly Afb, Texas 78241-6318. Delivery:
08 Aug 97 9 ea The approximate issue/response date will be
05 Aug 97. To: United Technologies Corp, East Hartford Ct 06108-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 13, 22, 23, 26.
CITE: (I-197 SN097077)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--2ND STG. AIR SEALING RING
SOL F41608-97-R-0201
DUE 090497
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Ledesma, M./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-205-0544PT P/N: 4063436, MATERIAL:
Nickel Alloy. SIZE/DIMENSIONS: 18.081 In. X 21 In. OD. FORM,
FIT AND FUNCTION: Provides air sealing in 1st stage turbine
areas. A requirements type contract is anticipated. One Basic
Year and Three Option periods. BEQ's are as follows: Basic
Yr - 50, 1st Opt Yr - 45 ea, 2nd Opt Yr - 45 ea. Delivery is
as follows: 5 ea per month starting at 240 days ARO and continued
at a rate of 5 per month until completed. 4ea. Applicable to:
F100 Eng./f15/16 Acft. Destn: Kelly Afb, Texas 78241-6318.
Delivery: 30 Jan 98 4 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 05 Aug 97. To:
Tri-Industries, Inc, Terre Haute In 47807-3410. To: United
Technologies Corp, East Hartford Ct 06108-0000. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 23.
CITE: (I-197 SN097078)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--STG 4, VANE, TURBINE
SOL F41608-97-R-49707
DUE 090397
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Arredondo, E./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2840-01-088-9765PS P/N: K403P02, Size: 3"
x 7" x 1" Pred matl: A286 steel Function: Diverts gas flow
of compressor gases; TF-39 engine. 9541EA. Applicable to: Tf39
Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery: 31 Dec
97 9541 ea Government furnished drawings and specifications
are not available. The approximate issue/response date will
be 04 Aug 97. To: General Electric Co, Cincinnati Oh 45215-6303.
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-197 SN097082)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--STG 8 VANE, TURBINE
SOL F41608-97-R-49716
DUE 090397
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Arredondo, E./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2840-00-257-5473PS P/N: K109G01, Size: 3
1/2" height x 3" length x 1" width Pred Matl: A-286 Function:
Installed in front compressor stator case assembly takes 7th
stage compressed air flow and directs it to 8th stage compressor
blades, also provides bleed air for aircraft. 3855EA. Applicable
to: Tf39 Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery:
31 Dec 97 3855 ea Government furnished drawings and specifications
are not available. The approximate issue/response date will
be 04 Aug 97. To: General Electric Co, Cincinnati Oh 45215-6303.
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-197 SN097083)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 28--EINGINE PARTS
SOL N00189-97-Q-4946
DUE 072897
POC Winifred Wills (757) 445-2688 EXT 10 Fax (757) 445-2687
DESC: This Solicitation is modified to dissolve the Small Business
set- aside.
CITE: (W-197 SN097171)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--HUB,COMPRESSOR ROTO
SOL N0038397QM428
DUE 082597
POC Point of Contact - Contact Point, Susan I Stein, 0232.06,
(215)697-1070, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 9G-2835-01-351-8847-EN, Ref Nr 2187175, Qty 11 EA, Delivery
FOB Origin----- Drawings are not available., See Note 22 (ACAVI0716029-098)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-197 SN097276)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--HOLDER, NOZZLE BODY
SOL SP048097Q2562
DUE 090897
POC Buyer: Janice Moody-Holmes/BO673/804-279-5463. Contracting
Officer: Heidi Bradbury/804-279-5372.
DESC: Delavan, Inc., P/N 47001 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 evaluation of 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 175 days. Solicitation
will be made in writing. Unrestricted.
CITE: (W-196 SN096875)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--VALVE ASSEMBLY, ELBOW
SOL SP048097Q2567
DUE 090897
POC Buyer: Janice Moody-Holmes/BO673/804-279-5463. Contracting
Officer: Heidi Bradbury/804-279-5372.
DESC: Allison Engine, P/N 6813272 Specs., plans or dwgs. relating
to the procurement described are not available & cannot be
furnished by the Govt. More than one source, intended sources:
Teledyne Hydra-Power, Allison Engine, or EG and G Wright
Components, Inc. While price will be significant factor in
the evaluation factor in the evaluation of 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 370 days. Solicitation will be made in writing. Unrestricted.
CITE: (W-196 SN096883)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--ARMATURE ASSEMBLY
SOL SP048097Q2568
DUE 090897
POC Buyer: Janice Moody-Holmes/BO673/804-279-5463. Contracting
Officer: Heidi Bradbury/804-279-5372.
DESC: Allied Signal, Inc., P/N 1009359-4 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 evaluation of 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 225 days.
Solicitation will be made in writing. Unrestricted.
CITE: (W-196 SN096889)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE
SOL SP0480-97-Q-2533
DUE 082697
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/PLBO372/804-279-3452 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Heidi Bradbury/27 9-5372.
DESC: PR-NO: YPG97155000336 NSN 2935-00-719-4674, parts kit,
valve Alliedsignal Inc Aerospace Equipment Systems (CAGE 70210)
P/N 591165-1 Del 120 days. Unrestricted. Other than full and
open comp (sole source). Only one source. QPL (see NOTE 23).
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-197 SN097004)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--REGULATOR, REFERENCE
SOL SP0480-97-Q-2557
DUE 090497
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Alice Collier/279 -4556.
DESC: PR-NO: YPG97167000575 NSN 2915-00-891-1652, regulator,
reference Texas Instruments, Inc (CAGE 96214) P/N 435158-2
10 -EA Del to New Cumberland PA 17070 Del 120 days. 10 -EA
Del to Tracy CA 95376-5000 Del 120 days. 20 -EA Del to San
Diego CA 92132-5044 Del 120 days. Other than full and open
comp (sole source). Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-197 SN097007)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DIP STICK ASSEMBLY
SOL SP0480-97-Q-2559
DUE 090497
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Alice Collier/279 -4556.
DESC: PR-NO: YPG97177000487 NSN 2995-00-804-3905, dip stick assembly
Alliedsignal Inc (CAGE 59364) P/N 352465 300 -EA Del to New
Cumberland PA 17070 Del 120 days. 100 -EA Del to Jacksonville
FL 32212-0097 Del 120 days. 200 -EA Del to Barstow CA 92311
Del 120 days. Other than full and open comp (sole source).
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-197 SN097012)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DETECTOR, METALLIC PARTICLE
SOL SP0480-97-Q-2558
DUE 090497
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Alice Collier/279 -4556.
DESC: PR-NO: YPG97177000488 NSN 2995-01-114-2151, detector, metallic
particle source control data Boeing helicopters Inc (CAGE 77272)
P/N 145DS015-5 Rev "G" DTD Jul 93 approved source: Vickers
Inc (CAGE 97484) P/N b-4386a 25 -EA Del to New Cumberland PA
17070 Del 120 days. 10 -EA Del to Barstow CA 92311 Del 120
days. See NOTES 9, 22, more than one source. Solicitation will
be made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-197 SN097013)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SEGMENT, CONTROL
SOL SP0480-97-Q-2554
DUE 090497
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR ATT: DS
cr-jlpb Richmond VA 23297-4556. KO: Alice Collier/2794556.
DESC: PR-NO: YPG97181000576 NSN 2995-01-047-1971, segment, control
triumph controls, Inc (CAGE 78710) P/N 7-430057-27 15 -EA Del
to New Cumberland PA 17070 Del 120 days. 5 -EA Del to Tracy
CA 95376-5000 Del 120 days. 5 -EA Del to Barstow CA 92311 Del
120 days. Other than full and open comp (sole source). Specifications,
plans or drwings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-197 SN097017)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SOLENOID ASSY., IGNITION
SOL SPO480-97-Q-JG88
DUE 082097
POC Contact: for copies of RFQ solicitations (avail at least
15 days from S announcement, phone or write DSCR Attn: D scr-jla,
Richmond, VA 23297-5876 or FAX AC (804) 279-3 213. contact
the buyer. Crystal Ober, BL371, 804-279-3 717 contracting officer:
Martha M. Gay, 804-279-3717.
DESC: PR-NO: YPG97181001272 NSN 2925-00-870-2368, trols P/N 11014384
21 - EA Del to New Cumberland PA 17070 60 days ARO - 14 -EA
Del to Tracy CA 95376-5000 60 days ARO 9 -EA Del to San Diego
CA 92132-5044 60 days ARO. Mfr - South Bend controls Inc.,
P/N 11014384. Specs, plans or Dwgs relating to the procurement
described are not avail and cannot be furnished by the GOVT.
Total small business(SB) set-aside, ABVM - the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open comp (10 U.S.C. 2304(1)(sole
source) FAR 6.302-1. Intended source: South Bend controls.
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-197 SN097018)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-97-R-1527
DUE 091097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Paul
mcgarr/PLBO679/804-279-6736. KO: Kathy hi CKS/279-3929.
DESC: PR-NO: ARG97155053500 NSN 2915-00-947-2280, filter element,
fluid PTI Technologies, Inc (CAGE 05228) P/N 7550699 1 -EA
Del to (Call contracting office) Del 30 days DVD/60 days stock.
Duration of contract period: 60 months total. Option to ext
term of contract 48 months. Unrestricted. Other than full and
open comp (sole source). Only one source. A requirements type
contract is anticipated with 1 base year and 4 option years
with an estimated total annual quantity of 332 each. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-197 SN097037)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FLOAT, VENT
SOL SP0480-97-R-1528
DUE 091797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Paul
mcgarr/PLBO679/804-279-6736. KO: Kathy hi CKS/279-3929.
DESC: PR-NO: ARG97161053502 NSN 2915-00-335-9045, valve, float,
vent Boeing, Co (CAGE 81205) P/N 10-2427 Parker Hannifin, Corp
(CAGE 92003) P/N 27-155-51 H R Textron, Inc (CAGE 96124) P/N
761300 1 -EA Del to (Call contracting office) Del 30 days DVD/60
days stock. Duration of contract period: 60 months total. Option
to 48 months. QPL (see NOTE 23). Unrestricted. ABVM: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Full and open comp. More than one source.
Trade Agreements Act (see NOTE 12). A requirements type contract
is anticipated with an estimated total annual quantity of 472
each, with 1 base year and 4 option years. Solicitation will
be made in writing. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-197 SN097039)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BELLOWS ASSEMBLY
SOL SP0480-97-R-1530
DUE 091097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Paul
mcgarr/PLBO679/804-279-6736. KO: Kathy hi CKS/279-3929.
DESC: PR-NO: ARG97161053517 NSN 2915-00-798-6665, bellows assembly
Woodward Governor Co (CAGE 66503) P/N 404670 1 -EA Del to (Call
contracting office) Del 30 days DVD/60 days stock. Duration
of contract period: 60 months total. Option to ext term of
contract is 48 months. Unrestricted. Other than full and open
comp (sole source). Only one source (see NOTE 22). Trade Agreements
Act (see NOTE 12). A requirements type contract is anticipated
with an estimated total annual quantity of 212 each, with 1
base year and 4 option years. Solicitation will be made in
writing. Specifica tions, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-197 SN097040)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT ASSEMBLY, FUEL PUMP
SOL SPO480-97-Q-JG94
DUE 082097
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. Crystal Ober, BL371, 804-279-371 7. contracting
officer: Martha M. Gay, 804-279-3717.
DESC: PR-NO: FPG97189000537 NSN 2915-00-786-3418, 28 -EA Del
to New Cumberland PA 17070 60 days ARO 28 -EA Del to Tracy
CA 95376-5000 60 days ARO. Mfr - General Electric Co. (CAGE
99207). P/N 23066. Specs, plans, or Dwgs relating to the procurment
described are not avail and cannot be furnished by the GOVT.
Unrestricted. other than full and open comp (10 U.S.C. 2304(C)(1)
(sole source) FAR 6.302-1. Intended source: General Electric
Co. (CAGE 99207). 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.
Solicitation will be made in writing. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-197 SN097042)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COOLER, LUBRICATING OIL, ENGINE
SOL SP0480-97-Q-2529
DUE 082697
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/PLBO372/804-279-3452 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Heidi Bradbury/27 9-5372.
DESC: PR-NO: YPG97176000383 NSN 2935-01-380-0868, cooler, lubricating
oil, engine hydraulics international Inc (CAGE 56529) P/N 88043-209
20 - EA Del to New Cumberland PA 17070 Del 90 days. 10 -EA
Del to Barstow CA 92311 Del 90 days. QPL (see NOTE 23). Other
than full and open comp (sole source). Total small business
(SB) set-aside (see NOTE 1). Solicitation will be made in writing
and orally. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-197 SN097051)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHUTOFF VALVE ASSEMBLY
SOL SP0480-97-Q-2530
DUE 082697
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/PLBO372/804-279-3452 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Heidi Bradbury/27 9-5372.
DESC: PR-NO: YPG97176000388 NSN 2995-01-159-4423, shutoff valve
assembly Pall Aeropower Corp (CAGE 18350) P/N AA-A698-1D7A
Abex/NWL Aerospace (CAGE 93835) P/N 62617 350 -EA Del to Corpus
Christi TX 78419 Del 40 days. 350 -EA Del to Tracy CA 95376-5000
Del 40 days. Unrestricted. Full and open comp. More than one
source. QPL (see NOTE 23). Solicitation will be made in writing
and orally. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-197 SN097052)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--IGNITER, PLUG
SOL F41608-97-R-49760
DUE 090397
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Arredondo, E./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2925-01-033-8948PS P/N: 9016M82P06 (GE),
P/N FHE303-3B (CHAMPION) Size: Approximately 8" length x 1
1/2" dia. Pred matl: Steel Function: Two spark igniters produce
the sparks which ignite the fuel & air mixture in the combustion
section of the TF39 engine. 507EA. Applicable to: Tf39 Engine.
Destn: Kelly Afb, Texas 78241-6427. Delivery: 31 Dec 97 507
ea Government furnished drawings and specifications are not
available. The approximate issue/response date will be 04 Aug
97. The anticipated award date will be 31 Oct 97. Written procedure
will be used for this solicitation. To: General Electric Co,
Cincinnati Oh 45215-6303. To: Champion Spark Plug Company,
Liberty Sc 29657 0686. To: Allied Amphenol Products, Sidney
Ny 13838-0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 26.
CITE: (I-197 SN097084)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Panama Canal Commission, Logistical Support Division,
4400 Dauphine Street, New Orleans, LA 70146
SUBJECT: 29--PARTS FOR DELAVAL PUMP, MODEL 14/12, S/N 261688-90-87-11-12
SOL PNP-83340-NJ-29
DUE 080597
POC Rebecca H. Sprinkle, Contract Specialist, (504) 678-1657,
Gerald P. Risberg, Chief, NOLA Branch, (504) 678-5299
DESC: Parts for Delaval Pump, Model 14/12, S/N 261688-90-87-11-12.
A total of 12 line items, in quantities of 2 to 4 each line
item. To include items such as spacer, oil hole cover, oil
gauge, oil ring, guide bushing, sleeve bearing, wheel ring,
seal ring, and shaft sleeves. Copies of solicitation will be
faxed to all who request a copy. Please provide a clear point
of contact and fax number so copies of bid can be sent directly.
Requests can be faxed to the attention of Rebecca Sprinkle
at (504)943-3862.
CITE: (D-197 SN097348)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--DRIVE UNIT, ANGLE. OUTBOARD CENTER FUSELAGE FLAP
LEADING EDGE. ON F-18 AIRCRAFT.
SOL SP0770-97-Q-ND05
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) Denise Broomfield/P CCRBA2/614-692-3567
DESC: PR-NO: YPC97119000452 NSN 3010-01-191-4377, CAGE 70210
Part No 2022182-2-1 drive unit, Angle. I/A/W Allied Signal
Aerospace Equipment Systems, P/N: 2022182-2-1. 11 -EA Del to
Lathrop CA 95330 Del 150 days after date of award. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery evaluation (DEF)
applies. While price is a significant factor in the evaluationof
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-197 SN097109)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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, CYLINDRICA
SOL SP050097QSR56
DUE 073097
POC Contracting Officer: Lou Cooker/HCB27/ (215) 697-5646. Buyer
same
DESC: PR-NO: YPI97100001453, NSN 3110-00-470-7988, I/A/W Oxnard
source control data P/N 59643. 385 -ea del to Tracy Ca 95376
del by 09 Nov 97. Rfq due date: 30 Jul 97. Specs: Abex/NWL
Aerospace Inc. P/N 59643. Incremental bidding: Primary Quantity:
385, 1st Alt Quantity: 575, 2nd Alt Quantity: 750. Deliveries
to conus (excluding Alaska). Delivery Schedule: 150. 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: Kaydon Corp
(32828), Lipe-Rollway Corp (51600), MPB Corp (78118). Tthis
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.
CITE: (W-197 SN097123)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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, ANNULAR
SOL SP050097QSQ20
DUE 080497
POC Contracting Officer: Steve Ewing/HAB20/(215) 697-9236, Buyer
same
DESC: PR-NO: YPI97184001430, NSN 3110-01-102-0373, Div. Dwg.
#8596819-001, Used on C-141 A/C, AGMC/135 A/C, AGMC/C-141 A/C
600 -ea del to Cherry Point NC 28533-5001 del by 22 Nov 97.
Rfq due date: 04 Aug 97. Primary Quantity: 600. Delivery Schedule:
180 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Specs/Dwgs are not required.
CITE: (W-197 SN097152)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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, ANNULAR
SOL SP050097QSQ20
DUE 080497
POC Contracting Officer: Steve Ewing/HAB20/(215) 697-9236, Buyer
same
DESC: PR-NO: YPI97184001430, NSN 3110-01-102-0373, Div. Dwg.
#8596819-001, Used on C-141 A/C, AGMC/135 A/C, AGMC/C-141 A/C
600 -ea del to Cherry Point NC 28533-5001 del by 22 Nov 97.
Rfq due date: 04 Aug 97. Primary Quantity: 600. Delivery Schedule:
180 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Specs/Dwgs are not required.
CITE: (W-197 SN097157)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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, PLAIN, SELF-ALIG
SOL SP050097QSQ44
DUE 072997
POC Contracting Officer: J. Carole Tims/HBB23/(215) 697-6283.
Buyer same
DESC: PR-NO:YPI97160000940, NSN3120-01-123-1457, 1.7500 Inches
maximum @outer member outside diameter 2.8120 inches minimum
and 2.8125 inches maximum @inner memver width 1.5290 inches
minimum and 1.5310 inches maximum, 55 -ea del to Cherry Point
NC 28533-5001 del by 13 Dec 97. Rfq due date: 29 Jul 97. Specs:
Bearing, Plain, Self-Aligning. Primary Quanatity: 55, 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: Sargent Industries;
NHBB, R.B.C. Transport, Kamatics Corp. Specs/Dwgs are not required.
CITE: (W-197 SN097181)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
SOL N0010497QAG15
DUE 090397
POC Point of Contact - Contact Point, Janet C Machamer, 846.1,
(717)790-2373, Fax, (717)790-4163, Twx, Not-avail
DESC: NSN 1H-3110-01-044-7290-NT, SPEC NR TDP VER 003, Qty 31
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Receiving Officer Bremerton WA, See Note 9 (ACNSPCC0716030-062)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-197 SN097291)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
SOL N0010497QAG16
DUE 090397
POC Point of Contact - Contact Point, Janet C Machamer, 846.1,
(717)790-2373, Fax, (717)790-4163, Twx, Not-avail
DESC: NSN 1H-3110-01-060-4875-NT, SPEC NR TDP VER 001, Qty 290
EA , Deliveries To Various Destination, See Note 9 (ACNSPCC0716030-063)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-197 SN097292)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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, CYLINDRICA
SOL SP050097QSQ58
DUE 082097
POC Contracting Officer: Robert Hutkowski/HAA20/(215) 697-0215,
Buyer same
DESC: PR-NO: YPI97027001967, NSN 3110-00-269-4704, 50 -ea del
to New Cumberland Pa 17070, del by 17 Aug 97 . 350 -ea del
to Tracy Ca 95376, del by 17 Aug 97. Rfq due date: 20 Aug 97.
Specs: Allison Gas Turbines P/N 23058589. Incremental bidding:
Primary Quantity: 400, 1st Alt Quantity: 300, 2nd Alt Quantity:
200. Delivery Schedule: 350 required. 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: MRC Aerospace. Specs/Dwgs are not required.
CITE: (W-197 SN097362)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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, CYLINDRICA
SOL SP050097QSS84
DUE 082097
POC Contracting Officer: Judy Henry/HAA14/(215) 697-2585. Buyer
same
DESC: PR-NO: YPI97184002149 NSN 3110-00546-5108, 30 - ea del
to New Cumberland Pa 17070, del by 10 Oct 97. Rfq due date:
20 Aug 97. Specs: Bell Helicopter P/N 214-010-123-1 Incremental
bidding: Primary Quantity: 30, 1st Alt Quantity: 40, Deliveries
to conus (excluding Alaska). Delivery Schedule: 180 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 approced sources under the authority
of 10 U.S.C 2304 (C)(1). Approved sources are: Torrington,
RBC. 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-197 SN097400)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--CONE, TAPERED ROLLER BEARI
SOL SP050097QSG49
DUE 082097
POC Contracting Officer: Robert Hutkowski/HAA20/ (215) 697-0215.
Buyer same.
DESC: PR-NO: YPI97176001119, NSN 3110-01-051-6066, 245 -ea del
to Hill AFB Ut 84056-5734 del by 24 Mar 98. Rfq due date: 20
Aug 97. Specs: Ogden Air Logistics Ctr P/N 9235439-03. Incremental
bidding: Primary Qty: 245, 1st Alt Qty: 123, 2nd Alt Qty: 367,
Delivery Schedule: 210 days required. 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: Kaydon. Specs/Dwgs are not required.
CITE: (W-197 SN097486)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--LATHE, ENGINE, 2 AXIS BRIDGEPORT MACHINES, INC;
CAGE 7V471
SOL SP0490-97-Q-V564
DUE 082097
POC Contact: for copies of RFQ solicitation, contact Valerie
L. Hunter/CK858/(804)279-5640/FAX# (804)279-5017/KO-MAGN Ora
Jackson/ (804)279-5924.
DESC: PR-NO: YPG97174001280 NSN 3416-01-400-3439, Lathe, engine,
2 Axis Bridgeport machines, Inc; CAGE 7V471 P/N ez-path Ver
1.2 a. Steady rest, 3/16-3 3/8IN. dia. capacity with bronze
tips. B. Steady rest rollers, 3 3/8IN, 6 in capacity. C. 8IN
3 jaw and 4 jaw Chuck complete with a set of hard and soft
jaws. D. 5C collet Chuck air powered and manual E. Set of 5C
collets, total of 16 ranging ROM 1/16IN to 1-1/16 IN. F. Work
light G. Basic tooling package H. 230VOLT, 3PH, 60HZ I. 16IN
face plate with t-slots drive and enhanced Ver. 2 software.
K. 8 station manual vertical turret. QPL - FAR 52.209-1 OR
52.209-2 (NOTE 23). Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Delivery schedule 30 days ARO.
This solicitation is unrestricted. The final contract award
decision may be based upon a combination of price, past perfomance
and other evaluation factors as described in the solicitation.
Other than full and open competition (10 U.S.C. 2304 (C)(1))
(sole source) FAR 6.302-1. This solicitaiton will be made in
writing. Solicitation will issue on or about 05 Aug 97. Closing
date 20 Aug 97. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-197 SN097011)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ELECTRICAL DISCHARGE MACHINE
SOL SP0490-97-Q-V531
DUE 081497
POC Contact: for copies of RFQ Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR#97-10-9014 solicitation for a system 3R toling
for use with a Charmilles wire electrical discharge machine
model #ROBFIL F131OF. Deliver for destination to McClellan
AFB CA 60 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-197 SN097045)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--REPAIR KIT TEST SET
SOL SP0490-97-Q-V565
DUE 082297
POC Contact: for copies of RFQ solicitations, contact Valerie
L hunter/CK858/(804)279-5640/FAX# (804)279-5017/KO-MAG Nora
Jackson/(804)2795924.
DESC: PR-NO: YPG97189000307 NSN 3439-00-196-0703, repair kit
test set automated production equipment CAGE 57216 pace Inc
CAGE 17794 I/A/W spec NR source control basic DTD 97 Feb 12
Amend NR DTD type number I/A/W Dwg NR 7550976 basic DTD 92
Feb 26 Amend NR DTD type number drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense General Supply Center. Delivery schedule 30 days
ARO. This solicitation is unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. More than one source intended source: automated
production, pace Inc. Source control drawing. This solicitation
will be made in writing. This solicitation will be issued on
or about 07 Aug 97. Closing date 22 Aug 97. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-197 SN097058)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Bldg. 20388, Texas & H Sts., KAFB Albuquerque
87185-5400
SUBJECT: 35--TWO FORKLIFTS
SOL DE-RP04-97AL76676
DUE 080497
POC Point of Contact: Patsy J. Garcia 505-845-6196, fax 845-5181.
Contracting Officer: Mary-Lynn C. Hartford 505-845-4661.
DESC: 17. 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
to be issued. Proposals are being requested and a written solicitation
will not be issued. Responses should reference Request for
Proposal No. DE-RP04-97AL76676. This synopsis/solicitation
document incorporates the provisions and clauses that are in
effect through Federal Acquisition Circular 90-46. This is
a Small Business Set-Aside. The recommended Standard Industrial
Classification Code (SIC) for this procurement is 3537 with
a corresponding size standard of 750 employees. Firms responding
should indicate whether or not they are small business, small
women-owned business, small disadvantaged business, or 8(a)
business, in accordance with the referenced SIC Code. The Department
of Energy, Albuquerque Operations Office (DOE-AL) intends to
procure, under full and open competition, a quantity of 2 Forklifts
of at least 6,000 lb. capacity @ 24" load center; 168" standard
mast, 119" overall lowered mast height; 4 speeds forward and
reverse/full syncromesh; 5.7" free lift; 75 horsepower; diesel-powered
engine, clutch-cutout bottom, hand/foot throttles; strobe light;
72" long x 5" wide x 1.75" thick tapered forks; adjustable
(in and out as well as right to left from the driver's seat)
extra-long forks; hydraulic controls only (no chains, cables,
or belts); 4 speed, power-shuttle transmission; 15x19.5 - 8
to 12 ply rating drive tires, 12x16.5 8 to 12 ply rating steer
tires; safety cage; "slow-moving vehicle" sign on rear; and
four-wheel drive with capability to drive on unpaved and uneven
surfaces such as dirt, gravel and unimproved surfaces. OPTIONS:
pintle hitch (rear), back-up alarm, block heater, sideshifting
carriage with fork positioner, 4-cylinder, 2 rear flood lights,
2 front flood lights. Only those vendors who can furnish the
two forklifts as described herein, without options, will be
considered; no substitute items will be accepted. Options may
be priced separately for consideration. FOB point is Destination
and delivery is required within 30 days after Contract award.
Acceptance point is the DOE-AL, Pennsylvania & K Streets, Building
20397, Kirtland AFB-East, ATTN: TSD 97AL76676, Albuquerque,
NM 87116. The provisions at FAR 52.212-1, Instructions to Offerors--Commercial,
and FAR 52-212-2, Evaluation--Commercial Items, apply to this
acquisition. Proposals will be evaluated on the basis of lowest
overall price. Please include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with offer. Copies of this provision may be obtained
by contacting the contract specialist. The FAR Clauses at 52.212-4,
Contract Terms and Conditions--Commercial Items, and at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items apply to this acquisition.
Under FAR 52.212-5, paragraph (b), the Contracting Officer
has indicated that the following clauses are incorporated by
reference: 52.203-6, Restrictions on Subcontractor Sales to
the Government, with Alternate I; 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity; 52.219-8, Utilization of
Small Business Concerns and Small Disadvantaged Business Concerns;
52.219-9, Small, Small Disadvantaged and Women-Owned Small
Business Subcontracting Plan; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Handicapped Workers; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-3, Buy American Act-Supplies; and 52.225-18, European
Union Sanction for End Products. FAR Clause 52.232-25, Prompt
Payment Act, also applies. Only written responses/proposals
to this synopsis/solicitation shall be accepted and should
be mailed or faxed to the attention of Patsy J. Garcia at the
address or fax number listed herein on August 4, 1997, for
receipt not later than 3:00 p.m. MST. All responsible sources
may submit a proposal which shall be considered by the Government.
The Government intends to award without discussions; however,
this does not preclude the Government from having discussions
if it is in the best interest of the Government.
CITE: (D-197 SN097318)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: 36--BOILER TUBE CLEANING SYSTEM FOR FIRETUBE BOILERS
FOR THE FEDERAL CORRECTIONAL INSTITUTION, SHERIDAN, OREGON
SOL RFQ 230-0039
DUE 072597
POC Christina Brown, Contract Specialist, 503-843-4442 ext. 263
DESC: Correct due date in paragraph (XVI) to read July 25, 1997.
CITE: (W-197 SN097287)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 080597
POC Contracting Officer: Edwin Lochner, Jr. 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: 05 Aug 97. Specs: Tie Down, Cargo
Vehicle. Incremental bidding: Primary Qty: 1850, 1st Alt Qty:
2500, 2nd Alt Qty: 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.
This is being re-synopsized to amend closing date to read 05
Aug 97.
CITE: (W-197 SN097408)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 41--CENTRIFUGAL FAN, P/O AN/TPQ-36/37
SOL DAAB07-97-Q-S724
DUE 081597
POC Point of Contact - Holly M. Landis, Contract Specialist,
732-427-1392. Contracting Officer - Gail E. Clements, 732-532-4349.
DESC: NSN: 4140-01-198-5419, Centrifugal fan, P/O AN/TPQ-36/37,
Manufacturer part number 717475-3, Quantity of 25, with a 100%
option thirty days prior to final delivery. Delivery will be
to Lathrop, California. This is a combined synopsis/ solicitation
for commercial items prepared in accordance with the format
in FAR 12.6, as supplemented with the 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 request for quotation
number assigned to this acquisition is DAAB07-97-Q-S724. Solicitation
requirements and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-39. Offerors
are requested to provide written quotes for contract line item
0001/0001AA and 0002/0002AA for option qty, Centrifugal fan,
NSN 4140-01-198-5419, quantity of 25. This acquisition is a
100% Small Business Set-Aside. Drawings/data in support of
this solicitation are available. This data is available on
CD, the government's medium of choice. The data is also available
on aperture cards, if the offeror does not have the capability
to utilize a CD. Written notification is requested if this
additional data is necessary, please specify the medium of
choice, fax: (732) 532-6019. A delivery schedule of 20 February
1998 is required. Delivery will be FOB destination Lathrop,
California. Inspection and acceptance will be at source. Award
will be made to the lowest priced, technically acceptable offeror.
Offerors are advised of the applicability of the following
FAR clauses and provisions: 52.212-1, Instructions to Offerors
- Commercial Items; 52.212-3, Offeror Representations and Certifications
- Commercial Items (Offerors shall include a completed copy
of this provision with the written quote); 52.212-4, Contract
Terms and Conditions - Commercial Items; and 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items. Written quotes are due no later
than 4:00 P.M. EST, 15 August 1997. The point of contact is
Ms. Holly M. Landis, telephone (732) 427-1392. Quotes may be
returned via facsimile number (732) 532-6019 or by mail to
the following address: COMMANDER, US ARMY CECOM ACQUISITION
CENTER, ATTN; AMSEL-AC-CC-C-CR (HML), FORT MONMOUTH, NEW JERSEY
07703-5008.
EMAILADD: landis@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-197 SN097300)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--QUALIFICATION REQUIREMENTS
SOL N/A
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QRs) for the overhaul of the following item:
Attitude Indicator, NSN 6610-01-163-6927, P/N 501-1393-01,
appl E-3 Aircraft. The attitude indicator provides the pilot
with a pictorial display of the roll and pitch attitude of
the aircraft relative to the horizon. It also provides rate
of turn information and banking data. This is not an RFP. No
solicitation document exists. The Air Force does not possess
data necessary for above overhaul. For copy of Qualification
Requirements, submit written request only to John Pickle/PKC,
3001 Staff Drive, Ste 2AH81A, Tinker AFB OK 73145-3064. ***
No
CITE: (I-197 SN097445)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: 44--BOILER HVAC EQUIPMENT CONTROLS
SOL F33601-97-Q1119
DUE 080197
POC Joyce E Hobson, (937) 257-5198 ext. 4302
DESC: Provide and install equipment required to upgrade the existing
pneumatic HVAC controls to direct controls (DDC) for a gymnasium.
Direct all Requests for solicitations and Routine Communication
concerning this Acquisition to the Point of Contact in Item
11 above. An Ombudsman has been appointed to address concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or contracting officer,
but communicates 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 Mr Michael S Coalson
, ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson
AFB OH 45433-7642, at (937) 255-5535. E-mail coalsoms@sy.wpafb.af.mil.
CITE: (W-197 SN097410)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--HEATER, SPACE, ELECTRIC.
SOL SP050097QLN69
DUE 090497
POC Contracting Officer: Jeanne Aldworth/WFB04/(215) 697-6959
DESC: PR-NO: YPI97111001163, NSN 4520-01-33206786, Heater, Space,
Electric. E.L. Wiegand/Emerson. Electric P/N 004-118253-003
Or RSFM 320 IIST. 25 -ea Del to New Cumberland Pa 17070, Del
by 22 Nov 97. 25 - ea Del to Tracy Ca 95376. Del by 22 Nov
97. RFQ Due Date: 04 Sep 97. Specs: Chromalox (65586) P/N 004-118253-003.
Predominant Mater: Heater, Space. Size/Dimen: 6824 BTU, 440
Volts, 60 Cycle. Primary Quantity: 50. Deliveries to conus
(excluding Alaska). Delivery Schedule: 200 days ADO. Size Standard:
750, Note 1 applies. 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-197 SN097114)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment--Potential
Sources Sought
OFFADD: Lake Meredith National Recreational Area, P.O. Box 1460,
Fritch, TX 79036
SUBJECT: 45--PLUMBING, HEATING AND SANITATION EQUIPMENT
SOL 1443RQ754097006
DUE 073197
POC Contact Diane Van Tatenhove, 806-857-0311, Contracting Officer
DESC: Sources Sought for "The Outback" solid concrete comfort
station, pre-built and set on site (14 units needed). Patented
evaporator system operated by solar photovoltaic panels.
Biological Mediation Systems, Inc. P.O. Box 8248, Fort Collins,
CO 80526 is the only known vendor. The system must consist
of a vented, evaporative holding vault with a poly lining
which is specifically designed to eliminate 75% of the liquid
in the holding tank as well as to eliminate odors. It is also
designed for flood plane use, which is probably where about
60% of these units will be installed. The vaults must be sealed
and poly lined to prevent any sewage spills. The wall must
be 3 1/2" concrete, as vandal resistant as possible. These
building are for back country sites where there is no electricity,
running water, or sewage fields or lines. Building dimensions
84" x 84", door must be 18 ga. steel frame. Toliet must be
handicapped riser, fiberglass with stainless steel and have
handicapper grab bars. Vault size must be at least 1180 gallons.
They are to be engineered to eliminate daily, weekly, or even
monthly vault pumping. Please provide description, technical
and price information of your product within 15 days of this
notice. Fax: 806-857-0311 or mail to Lake Meredith National
Rec. Area, Attn: Diane Van Tatenhove, P.O. Box 1460, Fritch,
TX 79036. This is not a request for quote. Authority: FAR 13.6
Test program for Certain Commercial Items.
CITE: (W-197 SN097183)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 47--TUBE ASSY
SOL F41608-97-R-0202
DUE 090497
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Ledesma, M./lpkah/[210]925-6385
DESC: Item 0001 NSN 4710-01-077-0705PT P/N: 4054426, Dimensions:
Assembly consists of the following subcomponents: 4037176,
4037183,4035786, 4037186, 4037185, 4053768, and MS9226-04 AR.
Predominant Material: Nickle Alloy. Function: Transfers 7th
stage bleed air from diffuser case boss to #4 bearing compartment
which provides proper loading in the #4 bearing front air seal
area. Requirements contract is being solicited with 1 basic
yr & (2) one yr options. BEQ's: Basic Yr - 292; 1st Opt Yr
- 150; 2nd Opt Yr - 150. Delivery: 25 ea per month starting
150 days ARO and continue at a rate of 25 ea per month until
complete. 1ea. Applicable to: F100 Engine. Destn: Kelly Afb,
Texas 78241-6318. Delivery: 30 Jan 98 1 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 05 Aug 97. To:
United Technologies Corp, East Hartford Ct 06108-0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 23.
CITE: (I-197 SN097079)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE... ALUMINUM ALLOY
BODY, END CONNECTIONS THREADED INTERNAL TUBE,
SOL SP0770-97-Q-ND11
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: YPC97163000877 NSN 4820-00-639-9685, CAGE 70210
Part No 109350-6 CAGE 98897 Part No 695269-1 valve, regulating,
fluid pressure. aluminum alloy body. 9/16-18UNF RH threads
END connection technical data at DCSC is proprietary. Airesearch
Mfg. Co. fscm-70210, P/N 109350-6. 18 -EA Del to New Cumberland
PA 17070 Del 120 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., Lockheed Martin Corp. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery and past performance as described in this
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-197 SN097107)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 49--PROGRAMMER
SOL DAAH01-97-T-0680
DUE 072997
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 4935-01-094-4829,
APN 11567980, 45 each, Pron: D17P1110D1; Inspection/Acceptance,
Source, Inspection Requirements 52.246-2, 52.246-16, 52.246-11
(ANSI/ASQC Q/ISO 9003) Bar Coding Required IAW MIL-STD-1189A/129K.
FOB Point: Destination. Destination: Red River Army Depot,
Texarkana, TX 75507-5000; Packaging: B/C IAW MILSTD2073. Packaging
Code 3G P 00 LA BG B 10 BW L 99. Delivery schedule (RDD) 09APR98
or best possible delivery requested.Offerors must be approved
and qualified. The Government intends to solicit and negotiate
with only one, or a limited number of sources. suggest that
small business Firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source is Raytheon Co., Oxnard Facility, Missile
Systems Div., 4347 Raytheon Dr., Oxnard, CA 93033-8230. 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 4935-01-094-4829, AWD Date 042597,
Qty 18, Unit Price $1,103.11. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawing,
specifications or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. SIC Code
3679, 500 employees. Quotes should be submitted to Commander,
US Army Missile Command, Acquisition Center, Redstone Arsenal,
AL 35898-5280, AMSMI-AC-CDCA, Margaret King, REFERENCE DAAH01-97-T-0680.
See Numbered Note(s): 22.
CITE: (I-197 SN097227)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--DYNAMOMETER, AIR
SOL N0038397YT245
DUE 081597
POC Point of Contact - Contact Point, Donald C Hinkson, 0234.06,
(215)697-2598, Fax, (215)697-3161
DESC: NSN 7R-4920-01-145-8122-EQ, Ref Nr (57259) 1314AS100-1,
Qty 4 EA, Delivery FOB Origin--A BASIC ORDERING AGREEMENT WILL
BE PLACED WITH NORTHERN RESEARCH AND ENGR. CORP FOR THE REPAIR
OF AIRDYNAMOMETER AND RUN-IN DYNAMOMETER, P/N 1427AS100-1.
THE ITEMS ARE COMPONENTS OF THE MOBILE TEST TRAILER WHICH IS
USED IN SUPPORT OF THE T64/T58 AIRCRAFT ENGINE. THE BOA WILL
BE VALID FOR TWO YEARS. NREC IS THE ONLY APPROVEED SOURCE CAPABLE
OF REPAIRING THE SUBJECT ITEMS., See Note 22 (ACAVI0716029-099)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-197 SN097277)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 51--COMMERCIAL TOOLS AND EQUIPMENT FOR SPACE RELATED
ACTIVITIES
SOL 9-BE13-95-7-79P
DUE 072397
POC Stephanie D. Hunter, Contract Specialist, Phone (281) 483-8523,
Fax (281) 244-5331, Email shunter@ems.jsc.nasa.gov - Ann S.
Sullivan, Contracting Officer, Phone (281) 483-1863, Fax (281)
244-5337, Email asulliva@ems.jsc.nasa.gov
DESC: NASA/JSC is hereby soliciting information for potential
sources for Commercial tools which will be adapted for use
during NASA Space Missions by the crewmembers when operating
inside and/or outside the pressurized compartment. A portion
of this equipment consists of direct-derivatives of commercially
available tools which have been augmented to make them acceptable
for operating in the environs of space, and useable by a space-suited
crewmembers wearing pressurized gloves. It is believed that
the skills and experience of the commercial vendors of this
equipment can provide a cost advantage to the Government through
a fixed price procurement process. It is the intent of this
sources sought synopsis to identify commercial vendors with
an interest in providing space-compatible equipment of this
type to the Government. If the Government is able to procure
commercial quality products, which meet technical and schedule
requirements at competitive prices, it is NASA's intent to
expand the participation of the selected commercial vendors
to space equipment other than direct-derivative tools, increasing
growth in this segment of the market. Some examples of the
hardware are: sockets/extensions, Allen Drivers, tubing and
wire bundle cutting tools, forceps, hammers, pin straighteners,
scissors, retention devices, pliers, vice grips, probes, pry
bars, right angle drives, cheater bars, and ratchets. (A more
complete listing of tools and equipment previously designed
and fabricated for space-suited crewmember's use in space can
be found in the "Extravehicular Activity (EVA) Tools and Equipment
Reference Book," Document Number JSC-20466, Rev B, November
1993 at the JSC Technical Library.) In addition to hardware
delivery, there is an anticipated requirement for commercial
design and test services. A draft RFP is contemplated for release
July 23, 1997, or shortly thereafter, with a Bidder's Conference
scheduled for July 31, 1997. No solicitation exists at this
time; therefore, do not request a copy of the solicitation.
For technical information contract Timothy Brady, (281) 483-9118,
(e-mail: timothy.k.brady1@jsc.nasa.gov), or Dale Roberts, (281)
483-7539, (e-mail: dale.r.roberts1@jsc.nasa.gov.) If you would
like to attend the Bidder's Conference, please notify one of
the above contacts so that adequate space can be provided for
the potential bidders. The Government may award multiple contracts.
The contracts will be commercial fixed price, indefinite delivery,
indefinite quantity contracts, and work will be authorized
via delivery orders. This sources sought synopsis is related
to the synopsis 9-BE13-09-7-28P previously published December
13, 1996. This synopsis will be updated shortly to reflect
the change in procurement approach. Vendors having the capabilities
necessary to meet or exceed the stated requirements are invited
to submit appropriate documentation, literature, brochures,
and references. Please advise if the requirement is considered
to be a commercial or commercial-type product. A commercial
item is defined in "Note A". This synopsis is for information
and planning purposes and is not to be construed as a commitment
by the Government nor will the Government pay for information
solicited. Respondents will not be notified of the results
of the evaluation. Respondents deemed fully qualified will
be considered in any resultant solicitation for the requirement.
Firms responding should indicate whether they are a socially
or economically disadvantaged business firm, an 8(a) firm,
a small business, and/or woman-owned business. The Government
reserves the right to consider a small business or 8(a) set-aside
based on responses hereto. All responses shall be submitted
to identified point of contact no later than July 23, 1997.
In responding reference 9BE13-95-7-79P. Any referenced numbered
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BE13-95-7-79P
LINKDESC:
EMAILADD: shunter@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-197 SN097347)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--NUT, EXTENDED WASHER, DOU
SOL SP050097QSS10
DUE 080897
POC Contracting Officer: Mindy Guida/JAB27/(215) 697-0697, Buyer:
Anissa Mitchell/JAA23/ (215) 697-4594.
DESC: PR-NO: YPI97178000526, NSN 5310001131622, Specs: P/N SS5081-06.
Primary Quantity: 10200, 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: SPS Technologies. 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. RFQ Due Date: 08 Aug 97.
CITE: (W-197 SN097071)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--COUPLING, CLAMP, GROOVED
SOL SP050097QSW27
DUE 080197
POC Contracting Officer: Richard Gervasi/MBA05/ (215) 697-5550.
Buyer same.
DESC: PR-NO: YPI97184001799. NSN 5340-01-180-2630. 158 -ea del
to Jacksonville FL 32212-0097 del by 25 Aug 97. 186 -ea del
to New Cumberland Pa 17070 del by 25 Aug 97. RFQ due date:
01 Aug 97. Specs: Transdigm P/N W901K32CE Hydraflow P/N 14JC12-32C.
Primary Quantity: 186 Delivery Schedule: 90 days. Size Standard:
500. Note 1 applies. 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-197 SN097117)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--PACKING WITH RETAINER
SOL SP050097QRG80
DUE 081597
POC Contracting Officer: Mary Longen/LDB24/ (215) 697-0326, Buyer
same
DESC: PR-NO: YPI97132001191, NSN 5330-01-297-4976, 155 -ea del
to New Cumberland Pa 17070, del by 16 Feb 98. Rfq due date:
15 Aug 97. Specs: Williams Intl Co. Incremental bidding: Primary
Qty: 155, 1st Alt Qty: 200, 2nd Alt Qty: 250, Delivery Schedule:
90 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplioes 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: Grimes Aerospace Co. 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-197 SN097507)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSI
SOL SP050097QSS79
DUE 072897
POC Contracting Officer: Diane Falicki/WAA13/(215) 697-4003,
Buyer: Lisa Vivino/WAA26/(215) 697-5590.
DESC: PR-NO: YPI97188001767, NSN 5510-01-433-1244, 68,411 -BF
del to Mechanicsburg Pa 17055 del by16 Jul 97. Rfq due date:
28 Jul 97. Specs: MM-L-751. Predominant Mater: Lumber, Softwood,
Primary Qty: 68411, Deliveries to conus (excluding Alaska)
Delivery Schedule: 30 days. Size Standard: 500 Note 1 applies.
Specs/Dwgs are not required.
CITE: (W-197 SN097453)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 56--SUPPLY OF CHAIN LINK FENCE COMPONENTS FOR MANUFACTURE
OF PORTABLE ANIMAL RELEASE PENS
SOL 1448-20181-97-Q058
DUE 082297
POC Dolores Bello, Contract Specialist, 505-248-6628.
DESC: U.S. Fish & Wildlife Service, Region 2, seeks quotes for
the supply and manufacture of chainlink fence components to
include 11 gauge, 2" mesh, wire ties, saddle clamps, pipe,
posts, etc., AND manufacturing of the portable animal release
pens. Pens to be delivered to Sevilleta National Wildlife Refuge
by October 1, 1997. Sevilleta is located 30 miles north of
Socorro, New Mexico. This project is set aside for small business
concerns. Per the SIC (3496), a business is considered small
if employees do not exceed 500 during a three-year average.
Requests for packages or bidder's list can be FAXED to 505-248-6791
or by mail to the above address. Telephone requests not accepted.
accept
CITE: (I-197 SN097243)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 56--CHAIN LINK FENCE
SOL 243-IFB-97-2027
DUE 072997
POC Anna Sharon Okbaok, Contract Specialist, (907)729-2968//2977-fax
DESC: The Alaska Area Native Health Service intends to procure
chain link fence 6' high with associated appurtenances including
but not limited to special order posts. F.O.B Seattle, Washington,
or Anchorage, Alaska with delivery by September 15, 1997. The
solicitation specifications will outline the minimum essential
characteristics. The solicitation will be ready on or about
July 21, 1997. Written solicitation requests should be sent
to the above address or faxed to (907)729-2977. No telephone
requests for the solicitation will be accepted.
CITE: (W-197 SN097357)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Immigration & Naturalization Service, Western Regional
Office, Attn:ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 56--SPECIALIZED BUILDING MATERIALS FOR RAISED COMPUTER
TYPE FLOORING.
SOL ACL-7-Q-0060
DUE 091197
POC Point of Contact - Alan J. Barclay, Contracting Officer,
714-360-3180.
DESC: The Immigration and Naturalization Service is soliciting
quotations for materials for a computer type raised floor for
the Communications Operations Center at the San Diego Border
Patrol Sector. This procurement is 100% Set-Aside for Small
Business. The SIC Code is 3272 and the size standard is 500
employees. When making requests, reference solicitation ACL-7-Q-0060.
Telephone requests will not be honored. Only written or fax
requests will be accepted. Fax requests to 714-360-3013, ATTN:
Alan Barclay.
CITE: (W-197 SN097366)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 56--LUMBER, NON-WOOD, DIMENSI
SOL SP050097QSS43
DUE 072897
POC Contracting Officer: Diane Falicki/WAA13/(215)697-4003, Buyer
Lisa Vivino/WAA26/(215) 697-5590
DESC: PR-NO: YPI97188001768, NSN 5675-01-421-4373, Lumber, Non-Wood,
Dimensional. Trimax (04hv4) and Black Rhino (0vv93) P/N St-15/Gy-16
ft. 360 -ea del to Travis AFB Ca 94535, del by 27 Jul 97. Rfq
due date: 28 Jul 97. Predominant Mater: Lumber, Non-Wood, Dimensional
, Recycled Plastic Size/dimen: 4x4x16. Primary Qty: 360. Deliveries
to conus (excluding Alaska). Delivery Schedule: 30 days. Size
standard: 500. Note 1 applies. Specs/Dwgs are not required.
CITE: (W-197 SN097477)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--INFRARED TAGET POINTER/ILLUMINATOR/AIMING LASERS
SOL N00164-97-R-0161
DUE 071897
POC Code 1165ZD, Ms Betty Gaiser, Phone 812-854-3735, FAX 812-854-3465/5666
DESC: Correction. This action originally publicized in the CBD
Online dated 7/7/97. Closing time remains 2:00 PM EST on July
18, 1997. Delete requirement for mounting bracket, Insight
Technology, Inc.'s M16A2 or equal. Inspection and Acceptance
and FOB point for delivery shall be at Origin. Inspection and
Acceptance will be made by the cognizant Government representative.
The cognizant inspector shall be notified at least 7 days before
the material is available for inspection. On CDRL A003, Block
14b, change to standard - 3-1/2 inch diskettes. All other information
publicized in the original synopsis/solicitation remains the
same.
EMAILADD: gaiser_b@crane.navy.mil
EMAILDESC:
CITE: (W-196 SN096894)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 58--COMMUNICATION, DETECTION, & COHORENT RADIATION EQUIPMENT
SOL AKR 97-043
DUE 082097
POC SMSgt.(TUAF) Erhan Mert , Fax (202) 387-7976
DESC: Turkish Air Force requests proposal for 47 line items T1000
ZI/Z Telem spare parts,( Main manufacturer CAGE Codes;D1180,D9998,C3296).
Administrative and/or Technical Specification can be obtained
by providing your Federal Express number via fax request.Requests
without Fedex Number will not be taken into consideration.
No request for the solication package will be accepted one
week before deadline. Quotations will be delivered to Turkey
individually or by mail. Delays in the mail shall not be accepted
and proposals received after the closing date of the tender
shall not be taken into consideration.
CITE: (W-196 SN096953)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--EQUIPMENT FOR DATABASE SYSTEM FOR END-USER COMPUTING
SOL IPO.09-2013
DUE 090597
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: Product outline: This equipment is used to collect, to
accumulate and to share data that is included in NTT's system,
there is following characteristics. (i)This system is composed
of central equipment, $B!! (Jremote equipment and development
support equipment. (ii)The central equipment accumulates the
large data, and does batch processing and retrieving speedily.
Quantity: Approx. 2 sets The number of suppliers to be selected:
One supplier Procurement procedure: Track II Delivery date:
After February 1998 Delivery site(s): NTT will separately specify
the place(s) in Japan as delivery site(s). Please note that
the quantities and procurement periods shown above indicate
currently sheduled values, and may be subject to change due
to to circumstances within NTT. THIS NOTICE IS FOR INFORMATION
ONLY. PROCUREMENT DOCUMENTATION IDENTIFIES THE ADDITIONAL INFORMATION
CONCERNING THE DETAILS ON THE PRODUCT AND QUALIFICATION FOR
PROCUREMENT. NTT will distribute the Procurement Documentation
free of charge. When mailed, the recipient shall pay the delivery
charges.UPS/FEDEX or your courier account number is required
for express delivery. NTT only accepts proposals that follow
the direction of PROCUREMENT DOCUMENTATION. The language used
for application shall be Japanese or English. All responses
should be received by Sep 5, 1997
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-197 SN097062)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 58--TRAVEL PROGRAMING KITS FOR MOTOROLA PAGERS AND SABER
RADIOS
SOL DCA100-97-Q-0149
DUE 073197
POC Contact Mr. William Blitgen, 703-607-4605, Contract Specialist,
Facsimile 703-607-4611, Mr. George Robertson, 703-607-4603,
Contracting Officer
DESC: The Defense Information Systems Agency intends to negotiate
a sole source contract on a brand-name basis to Motorola, Inc.
of Hanover, Maryland. This acquisition is for Travel programing
kits containing the following items: Smart Rib to Saber Program
Cable, part #RTK 4203C, quantity 20; Smart Rib to Astro Program
Cable, part #RKN 4046A, quantity 30; Computer to Smart Rib
cable, part #3080390B48, quantity 20; Smart Rib AC Adaptor,
part # 0180302E27, quantity 30; Smart Rib, Part # RLN 1015C,
Quantity 21; Antenna Spanner tool, Part # 6680371B34, quantity
15; Advisor Programing package, Part # NLN 3671, quantity 30;
Universal Programing Hardware, Part # NLN 3548, Quantity 30;
Spectra Program cable, Part # 3080369B73, Quantity 25. Delivery
will be FOB destination 30 days after award to an address in
the Washington, D.C. area (address to be provided at contract
award). Standard Industrial classification 3663, size standard
750 employees. Interested parties may identify their interest
and capability to respond to the requirement within 15 calendar
days of this notice to the following address not later than
2 p.m. EST, HQS DISA, DITCO-NCR Code DTN4, ATTN: William F.
Blitgen, Building 12, 701 South Court House Road, Arlington,
VA 22204-2199. This procurement is being negotiated by the
authority of 10 U.S.C. 2304(c)(1). SEE NOTE 22.
CITE: (W-197 SN097112)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL RFQ70325
DUE 081397
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 document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. This solicitation is being issued as
a Request for Quotation (RFQ) #70325. This solicitation is
under the Simplified Acquisition Procedures (SAP). This acquisition
is unrestricted. This will be a Firm-Fixed price contract.
The Governments intends to solicit and negotiate the contract
action on a sole source basis with Hewlett-Packard Company,
P.O. Box 1487, Rockville, MD 20849-1487. The FBI is requesting
equipment and upgrades on existing Hewlett-Packard equipment
to conduct Electromagnetic Interference (EMI) testing within
the TEMPEST laboratory environment. The items will provide
the means to receive and analyze Radio Frequency (RF) signals
during the EMI tests. The requirement consists of the following
upgrades and equipment: one (1) HP #8572A with Option K16;
one (1) HP #85869PC EMI Measurement Software; one (1) HP #11966E
Double-Ridged Horn Antenna, 1-18GHZ; one (1) HP #11966H Dipole
Antenna Set, 28MHZ-1GHZ and one (1) HP #11966T Double-Ridged
Horn Antenna, 200MHZ-2GHZ. The proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one source. Interested persons
may identify their interest and capability to respond to the
requirement or submit bids. This notice of intent is not a
request for competitive bids. However, all bids received within
(15) days after date of publication of this synopsis will be
considered by the Government. A determination by the Government
not to complete 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--Warranty Period one year after acceptance--FOB-Destination--Quantico,
VA--All bids shall be submitted to the address listed above
no later than 4:00p.m., DST, August 13, 1997, and be clearly
marked with RFQ #70325. 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 Headquarters
facility are not 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 you bid is not received by the
date/time and at the location specified in this announcement,
it will be considered late/non responsive. The award will be
made to the responsive, responsible offeror submitting the
lowest priced technically acceptable offer and meeting all
terms and condition set forth in this solicitation. Each offeror
shall include a completed copy of the FAR provisions at 52.212-1
Instructions to Offerors - Commercial Items (October 1995);
clause FAR 52.212-2 Evaluation - Commercial Items (October
1995); clause FAR 52.212.3 Offeror Representation and Certifications
- Commercial Item (June 1996); clause FAR 52.212.4 Contract
Terms and Conditions - Commercial Item (August 1996) is incorporated
by reference and apply to this acquisition. Fax proposals will
be accepted at (202) 324-8031, proposals must state name, address
and solicitation number. A technically acceptable proposal
must clearly show that the offeror can meet the minimum requirement
of the Government. Award to be made within one week after closing.
CITE: (W-197 SN097142)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: 58--POSSIBLE FY98 ACQUISITION OF TR-339 TRANSDUCERS,
TR-340 TRANSDUCERS, TR-302 TRANSDUCERS, & TR-353 TRANSDUCERS
POC C. Gorman, Contracting Officer at (401) 841-2442 X203; FAX
(401) 841-4820.
DESC: Presently the Naval Undersea Warfare Center Division Newport
plans to award production contracts with options for TR-339,
TR-3400, TR-302, and TR-353 transducers in fiscal year 1998.
In response to companies' requests, we are making drawings
available for the cost of preparation and transmittal. These
drawings are made available with the understanding that (1)
the drawings are not validated production drawings (the acquisition
will be based on performance specifications) and that (2) the
Government m ay never issue or award a contract(s) and checks
will not be returned. For electronic transfer of drawings,
the cost is $280 per set (e.g., drawings for TR-339 constitutes
one set). For mailing of hard copies of drawings, the cost
is $400 per set. Make checks payable to the Naval Undersea
Warfare Center Division Newport and send the check with your
request for these drawings to Commercial Acquisition Department,
Building 11, Naval Undersea Warfare Center Division Newport,
Attn: Carol R. Gorman, Code 5913 , Simonpietri Drive, Newport,
RI 02841-1708. As the check is received, we will prepare and
forward the drawings. DO NOT SEND REQUESTS FOR THE SOLICITATION(S)
AT THIS TIME.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: GORMAN@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-197 SN097154)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: 58--REPAIR ANTENNA SYSTEMS
SOL F3260597Q0620
DUE 090297
POC David Goff (701) 747-5292, FAX (701) 747-4215
DESC: Purchase and install all parts and equipment to repair
the following antennas: Chopper Ops Base Station antenna, Chopper
Maintenance Net Antenna, Romeo Control Antenna, and damaged
cable Maint C Net Bent Antenna, Mobility Net Antenna, Base
WX Local RX Antenna, Maint A1 Bent Antenna.
CITE: (W-197 SN097187)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--RADIO CONTROL
SOL DAAB07-97-B-C784
DUE 082097
POC Point of Contact -Marjorie Cooke, Contract Specialist, 732-427-1644.
Contracting Officer -Kevin Loesch 732-532-1711.
DESC: Control Radio, P/O AN/GRA-39B, NSN: 5820-00-040-9907, IAW
Drawing SM-D-450170, 443 each, 100% option, delivery to New
Cumberland, PA, Texarkana, TX, and Stockton, CA. This procurement
will be full and open competition. The solicitation will soon
be available on the World Wide Web. The U.S. Army Communications
Electronics Command (CECOM) has established an Electronic Bulletin
Board (EBB) to provide electronic transmittal of Request for
Proposals (RFPs) and Invitations for Bids (IFBs) from Government
to Industry. All interested parties wishing to do business
with CECOM are invited to access, operate, send and receive
data from the CECOM EBB system. To become a user of the EBB,
you will need an identification code and password in addition
to a computer terminal equipped with the necessary hardware
and software to interface with the EBB system. A user's identification
code and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to ebb system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (908)-532-6020; Commercial #: (908)-532-3820.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office.
EMAILADD: loesch@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-197 SN097201)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. General Services Administration, Federal Telecommunications
Service, Mid-Atlantic Region, Attn: Code 3TS, 100 Penn Square
East, Philadelphia, PA 19107
SUBJECT: 58--PURCHASE OF TELECOMMUNICATIONS AND SERVICES
SOL GS03K97R003
DUE 090597
POC John Burkhardt, Contracting Officer, (609) 399-7332, Robyn
Guerrant, Management Assistant, (215) 656-6493
DESC: The General Service Administration (GSA) intends to issue
a solicitation for the Purchase of Telecommunications Services
(POTS) acquisition for the Mid-Atlantic Region. Service to
be provided to federal agencies include delivery and installation
of telecommunications equipment, services and support for day-to-day
telecommunications needs. The resultant contract will cover
the states of Delaware, Maryland, Virginia, Pennsylvania, and
West Virginia. This solicitation is a total Small Business
set-aside. The solicitation includes but is not limited to
providing new telephones, Private Branch Exchanges (PBX), up
to 500 lines, Digital Electronic Key Systems (DKTS), Conferencing,
Voice Messaging, fiber optics cabling, ISDN equipment, installation,
maintenance and special services. The resulting contract will
be a non-mandatory, IDIQ, Requirements contract, consisting
of a one year base period with four one year options. You must
submit your notice of intention to receive POTS procurement
announcements and status via e-mail from GSA. All requests
(via Internet or direct e-mail), must include: the POTS solicitation
number, company name, point of contact name, title, address,
telelphone number and Internet e-mail address sent to John
Burkhardt@gsa.gov. GSA will release the POTS solicitation on
or about 15 calendar days after the Commerce Business Daily
publication of this synopsis. The solicitation will be available
on the Mid-Atlantic Region POTS Web page, at the following
address: http://tsd.r3.gsa.gove/tcom/pots.htm.
CITE: (W-197 SN097284)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 58--PANEL, CONTROL
SOL F09603-97-Q-82676
DUE 090497
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Janice Carroll/Lykb/[912]926-7299
DESC: Item 0001 NSN 5895-00-075-6705CX P/N: A81-60, APPL: C5A.
MASDC & LOCAL RECLAMATION SOURCES CONSIDERED. FUNC: PROVIDES
INTERCOMMUNICATION WITHIN ACFT AND COMMUNICATION WITH OTHER
ACFT AND GROUND ST ATIONS. 36EA. Applicable to: C5a. Destn:
Robins Air Force Base Ga 31098-1638. Delivery: 30 JAN 98 36
ea The approximate issue/response date will be 05 Aug 97. The
anticipated award date will be 14 Oct 97. Written procedure
will be used for this solicitation. To: Lockheed Martin Corp,
Marietta Ga 30063-0290. To: Andrea Electronics Corp, Long Island
City Ny 11101-5213. 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-197 SN097443)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: 58--UNMANNED AERIAL VEHICLE (UAV) BATTLELAB FORCE PROTECTION
INITIATIVE
SOL PKZ-644
POC Ms Marilyn Koser, Contracting Officer at (904) 882-4141
DESC: The Unmanned Aerial Vehicle (UAV) Battlelab at Eglin AFB,
FL in partnership with the Force Protection Battlelab at Lackland
AFB, TX, is seeking a UAV system to demonstrate the military
utility of using UAVs in the force protection role. This announcement
seeks commercially available sensor/vehicle combinations that
could be used to accomplish this demonstration. For purposes
of the demonstration, candidate systems must be capable of
performing some aspect of the force protection mission with
little or no modifications, and must be available for use during
all or portions of the period, September 97 through February
99. Candidate systems should support the Air Force Security
Forces requirement to detect stand-off as well as penetrating
threats to air bases and units deployed to high threat locations.
These threats include small arms, artillery, mortars, rockets,
surface-to-air missiles, surface-to-surface missiles, and vehicle-contained
bombs, and chemical and biological weapons. Employing these
types of weapon systems typically does not require a large
number of personnel, making detection of this threat extremely
difficult. To counter these threats, UAVs will support tactical
decisions by functioning as the Defense Forces Commander's
(DFC) long range "eyes and ears". Timely and accurate tactical
information from the UAVs will play a key role in assuring
the DFC efficiently deploys forces when and where they are
needed most. Future operational configurations should be modular
in design to permit the DFC to customize the sensor package
to fit the tactical situation. Interchangability of sensor
components will allow for the tailoring of the UAV for the
mission. For demonstration purposes, any vehicle/sensor combination
satisfying one or more of the UAV platform/sensor desired operational
characteristics identified below will be considered. General:
The vehicle/sensor system must be man-portable via two-person
lift. Additionally, the system must not interfere with existing
security force communications and optical equipment. The system
will use a common fuel available through military/government
supply channels. UAV Platform/Sensor: The UAV platform/sensor
package should be capable of providing 24-hour coverage in
all weather conditions. The platform/sensor package should
provide the local DFC with real time imagery (IR, thermal,
camera) and SIGINT capability around an airfield or deployed
force for a minimum range of 10 kilometers. Desired detection
capabilities include human and vehicle movement as well as
the ability to detect explosives. The UAV system should be
GPS capable and able to transmit target location to 8-digit
grid coordinate accuracy. UAV Control Module: The control module
should include a real-time imagery display and be capable of
being operated by a single individual. Interface with the Tactical
Automated Security System (TASS) Command and Control Module
(CCM) and the ability to plot target locations and reference
points by 8 digit grid coordinates on the TASS CCM is highly
desired. The system should be compatible with 110/220/240 VAC,
50/60 HZ electrical systems. Firms interested in providing
requested information for the UAV Battlelab Force Prtoection
Initiative should contact Lt Col Bob Neese, UAV Battlelab,
at (850) 882-6610 or submit specific written information to
UAV Battlelab, Attn: Lt Col Bob Neese, 203 West D Avenue, Suite
306, Eglin AFB FL 32542-6867. The E-Mail address for the technical
point of contact is UAVBL@WG53.eglin.af.mil. Replies to this
request for information should be received by 15 Aug 97. Contracting
point of contact is Marilyn Koser, AFDTC/PKZA, 904-882-4141.
This Request for Information (RFI) is for planning purposes
only and should not be construed as a Request for Proposal
(RFP), Invitation for Bid (IFB) or as an obligation on the
part of the Government to acquire any follow-on systems. Participation
is strictly voluntary and a response/submittal shall not constitute
an implied obligation on the part of the Government to reimburse
a responder for any ideas, concepts, or techniques which may
be implemented as a result. The Government does not intend
to award a contract on the basis of responses to the RFI, or
otherwise pay for the information requested. No entitlement
to payment or indirect costs or charges to the Government will
arise as a result of submission of responses to this RFI and
Government use of such information. The Government reserves
the right to reject in whole or in part any industry input
as a result of this RFI. This RFI does not constitute the solicitation
of proposals or authority to enter into negotiations to award
a contract, and no funds have been authorized or appropriated
for the requested information. The information provided may
be utilized by the Air Force in developing an acquisition approach
and a Statement of Work (SOW) or Statement of Objectives (SOO).
The results of the program may be released to industry as a
SOW or SOO at the RFP stage of the acquisition process; therefore,
it is highly desirable that information/data provided be provided
with unlimited rights to the Government. However, we recognize
that proprietary data may be part of responses to this RFI.
If so, clearly mark such restricted or proprietary data and
present it as an addendum to the non-restricted/non-proprietary
information. The Government shall not be responsible for information/data
received without the proper markings. Any subsequent action
resulting from the evaluation of the provided information may
by synopsized at a future date. Demonstration funding will
be available after Higher Headquarters (HHQ) approval.!!!!!
CITE: (W-197 SN097325)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Sea Systems Command, SEA 0254K, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 59--AN/SLQ-32(V)
SOL N00024-97-R-5496
POC Contracting Officer, Thomas A. Duval (SEA 02544), Contracts
Specialist, Kelly L. Sherman (SEA 0254K) (703) 602-7900 extension
567
DESC: The Naval Sea Sytems Command (NAVSEA) intends to negotiate
a firm m fixed price contract with Raytheon E-Systems, Goleta
Division, One South Los Carneros, Goleta, CA 93117-5597 for
the restoration of five (5) AN/SLQ-32(V)2 Countermeasure Sets
with options for an additional four (4) systems. The effort
involves the restoration of units moved from fleet usage to
a "like new" manufacturer's appearance and specifications,
including upgrade to the current baseline configuration. Raytheon
will build and incorporate approved ECPs and upgrades into
Government furnished AN/SLQ-32(V)s provided by NSWC Crane which
will complete depot-level type activities (i.e. refurbishment,
etc.). Authority for other than full and open competition is
10 U.S.C. 2304(c)(1). Raytheon E-Systems is the sole manufacturer
of the AN/SLQ-32(V) and is the only company which possesses
the knowledge, expertise, tooling, testing facilities and equipment
necessary to perform the the tasks described. No other source
has the technical qualifications and necessary resources to
perform the tasks described herein, nor will any other supplies
or services satisfy the Navy's requirements. Companies interested
in subcontracting opportunities should contact Raytheon E-Systems
directly. See Numbered Note(s): 22.
CITE: (I-196 SN096904)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL AKR 97-044
DUE 082097
POC SMSgt.(TUAF) Erhan Mert , Fax (202) 387-7976
DESC: Turkish Air Force requests proposal for 48 line items miscellenaous
test and measurement equipment spare parts, ( Main manufacturer
CAGE Codes;28480,11837,98750). Administrative and/or Technical
Specification can be obtained by providing your Federal Express
number via fax request.Requests without Fedex Number will not
be taken into consideration. No request for the solication
package will be accepted one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail shall not be accepted and proposals received after
the closing date of the tender shall not be taken into consideration.
CITE: (W-196 SN096954)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENT
SOL N66001-97-Q-2516
DUE 081397
POC Purchasing Agent, Ms. Gail Nixon, Code D221, (619)524-2013.
Contracting Officer, Ms. Irene Solis, (619)524-2081
DESC: The government intends to procure on a Sole Source basis
with Energy Technologies Inc an Uninterruptible Power Supply
p/n ET10001-N1RA7-1/1.5 (quantity 26). Solicitation document
to be issued on or about August 4 , 1997. See numbered notes
from any Monday edition of the CBD 1, 22. Note 22 applies,
however, all offers received within 15 days (in lieu of 45
days after date of publication of original synopsis, will be
considered by the government). The applicable standard industrial
sic code and size standard is 3679/500..
CITE: (W-196 SN096962)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 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--ANTENNA
SOL SP0970-97-Q-A371
DUE 090597
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone).
DESC: PR-NO: FPE97177002673 NSN 5985-01-257-5187, CAGE 50643
Part No 41069-2 CAGE 81755 Part No 16VE329-2 other than full
and open competition: part numbered item products offered clause
applies. Various increments solicited: 1-4, 5-9, 10-24, 25-49,
50. PR quantity: 8 EA line 1, quantity 1, W62G2T Stockton CA
95296-0130 line 2, quantity 7, W62G2T Stockton CA 95296-0130
delivery schedule: 8 EA within 90 days ADO. Set-aside: unrestricted
(sole source/single source) (no preference) size standard:
750 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-196 SN096974)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 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--DUMMY LOAD, ELECTRIC
SOL SP0970-97-Q-A360
DUE 083097
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone).
DESC: PR-NO: NPE97177002480 NSN 5985-00-194-1442, CAGE 5Z419
Part No 3070817-1 CAGE 82577 Part No 3070817-1 @ITEM namedummy
load, electrical @IMPEDANCE rating in OHMS2820.0 nominal other
than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited from:
15-19 EA; 20-24 EA; 25-49 EA; 50-74 EA; 75-99 EA; 100 EA. PR
quantity: 100 EA. Deliver to: 12 EA - SW3100 - Mechanicsburg
PA; 14 EA - W62G2T - Stockton CA. Delivery schedule: all quantities
IN 90 days. Set aside type: unrestricted (sole source/single
source)(no preference) size standard: 750. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-196 SN096976)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 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--ITEM NAME CONNECTOR, PLUG, ELEC
SOL SPO935-97-Q-4693
DUE 080797
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: YPE97191000256 NSN 5935-00-076-1479, CAGE 11139
Part No DS07-7S-5067 CAGE 80063 Part No SM-B-540171 @BODY style
10A straight shape, quick connect W/ backshell @MATING END
quantity 1 @CONTACT maximum current rating in amps 7.5 sing
le mating END single contact grouping @CONTACT maximum AC voltage
rating in volts 500. 0 single mating END single contact grouping
@CONTACT maximum DC voltage rating in volts 700. 0 single mating
END single contact grouping 85 -EA Del to (Call contracting
office) Del by 30 Jun 99. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: from-to: 1-10; 11-25; 26-50; 51-100;
101-250; 251-500. PR quantity: 85 EA. Line quantity DODAAD
destinations: 1 85 DISK00 delivery schedule: 85 IN 30 days
set-aside type: c-total small business set-aside. Size standard:
500 last buy history/contract restrictions: SBA awarded: Y
buyer's name: Brian Maxwell Co name: dwight deweaver buyer's
code pccnkee buyer's telephone: (614)692-7895 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-196 SN096977)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 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--HEADSET, MICROPHONE
SOL SP0970-97-R-X019
DUE 090597
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone).
DESC: PR-NO: REQ62960000004 NSN: 5965-00-931-8446 (59369) acousticom
P/N: 5910-CA. The alternate offeror is required to provide
a comlete data package including data for the approved and
alternate part for evaluation. NOTE: 365 day requirements contract
with 2 (two) 365 calendar day options. This solicitation comtemplates
use of the paperless ordering placement system (POPS). Successful
offerors will be required to have a compatiable computer system
capable of receipt and processing of automated delivery orders
placed against the resultant contract. NOTE 26 of the Commerce
Business Daily (CBD) applies. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited from: 1 to 1,920 EA. Estimated 1095 calendar
day demand: 1920 deliver to: all DLA DVD and stock sites. Delivery
schedule: ummips required. 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-196 SN096978)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 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--ANTENNA
SOL SP0970-97-Q-A368
DUE 090297
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: YPE97051000626 NSN 5985-01-254-2161, CAGE 82152
Part No 10D23200-1 @DESIGN type biconical single antenna element
other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited from:
10-14 EA; 15-19 EA; 20-24 EA 25-49 EA; 50-74 EA; 75-99 EA.
PR quantity: 22 EA. Deliver to: 22 EA - W62G2T - Stockton CA.
Delivery schedule: all quantities 90 days. Set-aside type:
unrestricted (sole source/single source)(no preference) size
standard: 750. All responsible sources may submit offer which
DESC shall consider.
CITE: (I-196 SN096980)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SPO960-97-Q-A300
DUE 072297
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: YPE97063000826 NSN 5962-01-150-6762, CAGE K5533
Part No 3904881-2 CAGE 82577 Part No 259290-2 CAGE 82577 Part
No 3904881-2 5 -EA Del to (Call contracting office) Del by
10 Mar 97. Various increments solicited: 25 thru 249 PR qty:
5 each delivery schedule: 120 days set-aside type: G= unrestricted(sole
source/ single source) (no preference). Size standard: 500
all responsible sources may submit offer which DESC shall consider.
CITE: (I-196 SN096981)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 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--ANTENNA
SOL SP0970-97-R-X120
DUE 090297
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone).
DESC: PR-NO: YPE97154000937 NSN 5985-01-335-6587, CAGE 94117
Part No 5813226G3 other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited from: 10-19 EA; 20-24 EA; 25-49 EA; 50-74 EA; 75-99
EA. PR quantity: 40 EA. Deliver to: 6 EA - W62G2T - Stockton
CA; 4 EA - SW3100 - Mechanicsburg PA. Delivery schedule: 30
EA IN 120 days, 30 each every 30 days thereafter. Setaside
type: unrestricted (sole source/single source) (no preference).
Size standard: 750 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-196 SN096983)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 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--ANTENNA
SOL SP0970-97-Q-A363
DUE 080897
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone).
DESC: PR-NO: YPE97154000998 NSN 5985-01-129-2806, CAGE 82152
Part No 9C32700 antenna; spiral design type; omnidirectional
radiation pattern; fixed beam scanning method; connector, receptacle
Terminal; mtg. 3 0.190 IN. THD. holes other than full and open
competition: part numbered item. Products offered clause applies.
Various increments solicited from 50-99 EA; 100-149 EA; 150-249
EA; 250 EA. PR quantity: 36 EA. Deliver to: 23 EA - SW3100
- Mechanicsburg PA; 13 EA - W62G2T Stockton, CA. Delivery schedule:
60 days ARO. Setaside type: unrestricted (sole source/single
source) (no preference). Size standard: 750. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-196 SN096984)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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: This is a supplement to the CBD announcement issued dated
July 16, 1997 for the same item. The CECOM Acquisition Center
World Wide Business Opportunity Page is accessible at HTTP://cecom6.monmouth.army.mil.
EMAILADD: lewe@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-197 SN097163)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commanding Officer, (Code 047), Mail Stop 26, USCG Engineering
Logistics Center, 2401 Hawkins Point Rd., Baltimore, MD 21226
SUBJECT: 59--FIRM-FIXED PRICE REQUIREMENTS TYPE CONTRACT FOR
PHOTORESISTORS WITH OPTION(S) TO RENEW FOR TWO (2) ADDITIONAL
YEARS (3 ITEMS, QPL)
SOL DTCG40-97-B-70061
DUE 082697
POC Point of Contact - Contact K. Harrigan, Contract Specialist,
410-762-6481, James M. McGuirk, Contracting Officer, 410-762-6486.
Please telefax solicitation requests to fax number 410-762-6056/6008
DESC: 1. 5980-01-031-8858, Photoresistor Cell Type "C", estimated
quantity 2,790 each. 2. 5980-01-034-6058, Photoresistor Cell
Type "L", estimated quantity 1,309 each. 3. 5980-01-045-5470,
Photoresistor Cell Type "R", estimated quantity of 9,901 each.
All to be made in accordance with U.S. Coast Specification
E/GICP-165C with change 1 dated July 1986 and change 2 dated
June 1995 which will be provided with the solicitation package.
Delivery 150/180 days ARO. FOB: U.S. Coast Guard Engineering
Logistics Center, Columbia, Maryland. Note: QUALIFIED PRODUCT
REQUIRED. All responsive and responsible sources may submit
a bid which will be considered by this agency. Minority, Women-Owned
and Disadvantaged Business Enterprises: The department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU- has a program to assist minority, women-owned and disadvantaged
buisness enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. SEE NOT 26 AND 12 (AC0716028-02)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-197 SN097198)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-R-A162
DUE 082297
POC AMSMI-AC-CDCB, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: (MA) NSN 5998-01-441-7408, Army P/N 11474131-002. This
item has been identified as having a potential for significant
quantity fluctuation due to the Army's changing supply demands.
As such, an Incremental Quantity Program solicitation will
be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 4, known quantity of 9, and
a maximum quantity of 40. Plus this requirement includes an
option for a range of 2-20, with an exercise period that will
run from time of award until 30 Sep 98. Destinations to be
furnished. Delivery schedule 110 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFP will be
issued to Raytheon Company, Missile Systems Division, Andover
Plant, 350 Lowell Street, West Andover, MA 01810. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Inquiries may be sent to address
above, FAX Number 205-955-7737. The most recent representative
unit price and quantity relative to this acquisition is NSN
5998-01-441-7408, Awd Date 20 Dec 95, Qty 7, Unit Price $8,018.42.
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. Drawings, specifications or other technical data
are not available and will not be furnished. Potential offeror
are encouraged top pursue qualification for future buys in
accorance with MICON Pamphlet 702-1 available through Internet.
See Numbered Note(s): 22.
CITE: (I-197 SN097224)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--OSCILLATOR, CRYSTAL
SOL DAAH01-97-R-A156
DUE 082297
POC AMSMI-AC-CDCB, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: (MA) D17H0117, Noun Oscillator, Crystal; NSN 5955-01-234-5352;
APN MIS-20079/16. This requirement includes an option with
a range of 5 to 36 base year and four additional out years,
with a range of 5 to 36. This item has been identified as having
a potential for significant quantity fluctuation due to the
Army's changing supply demands. As such, an Incremental Quantity
Program solicitation will be issued utilizing Incremental Quantity
Program Provisions to reflect a minimum quantity of 20, known
quantity of 36, and a maximum quantity 50. Destinations to
be furnished. Delivery schedule 10 days after contract award.
Offerors must be approved and qualified. The proposed contract
is for supplies or services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. The Government does not
have in its possession sufficient data needed to purchase this
item from other that the approved source. Request for proposal
will be issued to ST Olektron Corp., 28 Tozer Road, Beverly,
MA. All responsible sources may submit a bid, proposal, or
quotation which shall be considered by this agency. Request
solicitation package from address above, AMSMI-AC-MOD, FAX
NUMBER 205-876-9633. The most recent representative unit price
and quantity relative to this acquisition is NSN 5955-01-234-5352,
Awd date 021496, Qty 55, Unit Price $6,329.21. 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 fo 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. See Numbered Note(s): 22.
CITE: (I-197 SN097225)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--CABLE ASSEMBLY,RADI - AND OTHER REPLACEMENT PARTS
SOL N0038397QA240
DUE 082597
POC Point of Contact - Contact Point, Ricardo Wilson, 0223.14,
(215)697-6550, 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 0Q-5995-01-442-9235-PF, Ref Nr 5124493, Qty 2 EA, Delivery
FOB Origin--DRAWINGS NO AVAILABLE---, See Note 22 (ACAVI0716029-100)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-197 SN097278)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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 N0010497T5444
DUE 090397
POC Point of Contact - Contact Point, Michael P Furry, 0212.12,
(717) 790-1470, Fax, (717) 790-2284, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717) 790-2854
DESC: NSN 7H-5998-01-134-9741, SPEC NR TDP VER 001, Ref Nr 878910-5,
Qty 6 EA, Delivery FOB Origin--All firms should include their
cage code on solicitation requests. All responsible sources
may submit an offer which will be considered ., See Notes 9,22
(ACNSPCC0716030-064)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-197 SN097293)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--P/O AN/PVS-4 NIGHT VISION SIGHT
SOL DAAB07-97-B-J407
DUE 090297
POC Point of Contact - Margaret Zarate, Contract Specialist,
732-532-2166. Contracting Officer - Jack Kulaga, 732-427-1356,
FAX 732-427-3113 OR 732-532-6019.
DESC: NSN: 5855-00-629-5334; P/O AN/PVS-4, IAW SM-D-850300-1,
89 each; delivery to be determined. Drawings may be requested
in CD format or aperture cards. Most representative unit price
was $1839.00 for a quantity of 5855 each, awarded on 23 Mar
90. The Government provides this data without assuming responsibility
for its accuracy or for any conclusions or interpretations
which may be drawn from this data. The data are provided solely
for preparation of an offer. The solicitation may include more
detailed information concerning price history. The U.S. Army
Communications Electronics Command (CECOM) has established
an Business Opportunities Page on the World Wide Web to provide
electronic transmittal of Request for Proposals (RFPs), Invitations
for Bids (IFBs) and Request for Quotes (RFQs) from Government
to Industry. All interested parties wishing to do business
with CECOM are invited to access and receive data from the
CECOM Business Opportunities Page at http://cecom6.monmouth.army.mil/,
and can do so by entering "guest" for the User Name and Password.
Contractors may request CD drawings or aperture cards and notice
of revision(s) via e-mail, facsimile to (732) 532-6019 or (732)
427-3113, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No proposal responses shall be submitted
to the Contracting Office.
EMAILADD: kulaga@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-197 SN097295)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SPO96097QA315
DUE 081597
POC Dawn LeDure (614)692-7411, Contract Specialist; Mary Couture,
Contracting Officer (614)692-7813
DESC: PR #YPE97177002533 NSN: 5998-00-471-9783 Cicuit Card Assembly
Approved source Lockheed Martin (11530) Part number 39-201937-01,
No data is available, the alternate offeror is required to
provide a complete data package including data for the approved
and alternate part for evaluation. Quantity 9 each to be
delivered within 120 days after receipt of order. Quantity
Increments: 1 - 9 10 - 19 20 - 30 Ship to: Richmond, VA
23297-5000 SW0400 Other than full and open, part numbered
item. Set-aside type - G Unrestricted (Sole Source/Single
Source) (No preference) See Number Note 26.
CITE: (W-197 SN097350)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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-0186
DUE 010897
POC AMSMI-AC-CDDA, DONNA WILLARD, Team Chief, 205-876-1510/FAX
205- 842-6108.
DESC: Correction: This combined solicitation sysnopsis was originally
published in the CBD dated 122396. Request for Proposal (RFP)
DAAH01-97-R-A182 replaces Request for Quotation (RFQ) DAAH01-97-T-0186.
See Numbered Note(s): 22.
CITE: (I-197 SN097438)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: 59--VHF ANTENNA MARKET SURVEY/RFI FOR NOAA/INTEGRATED
PROGRAM OFFICE
SOL RFI: JM/IPO/VHF
DUE 081597
POC Jay Moore, 8455 Colesville Rd, Suite 1450, Mail E/IP, Silver
Spring, MD; 301-427-2126x112
DESC: This is a market survey to identify sources and to request
information (RFI) on pricing and products for VHF antennae
to support polar, sun synchronous satellites owned by the U.
S. Government, National Oceanic and Atmospheric Administration
(NOAA). We are considering both helix and omni-directional
antennae. The Government does not intend to award a contract
on the basis of this solicitation. This is a solicitation for
information or planning purposes under FAR 52.215-3. The Government
is currently evaluating options available to it to acquire
the capability below. As yet, no firm requirement exists for
this equipment. Specific Requirements and other Salient Performance
Capabilities are: 1.a. Transmit Polarization: Linear/RHCP/LHCP;
1.b. Receive Polarization: RHCP/LHCP/linear over 360 degrees;
2. Tracking Modes: manual, autotrack, program track, and scan;
3. Other Capabilities: Acquire and track in azimuth and elevation.
Space vehicles tracked from 0-360 degrees azimuth; 0-90 degrees
elevation; from 600-6000 kilometers. 4. Control: manual, automated,
and remote automated. 5.a. Operating VHF Band Uplink Frequency:
148-154 MHz; 5.b. Operating VHF Band Downlink Frequency: 136-138
MHz; 6. Desired: keyhole elimination by proven wedge or tilted
axis; 7. Desired: operations year-round in Fairbanks, AK, with
low maintenance/impact due to environmental conditions. Please
provide pricing data and vendor source data, including current
points of contact and telephone/address/e-mail information,
if available, to the Government POC by the mail address above,
or by internet protocol E-mail to jmoore@ipo.noaa.gov. Respond
to "RFI: JM/IPO/VHF." Mr. Howard Kea can also be reached for
technical questions at 301-427-2080, extension 149. All responsible
and capable vendors will be considered in any follow-on RFP.
All serious responses to this request will be considered We
request your response as soon as possible.
LINKURL: http://www.sao.noaa.gov
LINKDESC:
EMAILADD: jmoore@ipo.noaa.gov
EMAILDESC:
CITE: (W-196 SN096925)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--CONNECTOR, PLUG, FIBER OPTIC
SOL SP0970-97-R-X130
DUE 090497
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: YPE97125001350 NSN 6060-01-382-6245, CAGE 64959
Part No P2050A-C-125 CAGE 64959 Part No 105-753-669 tip material:
zirconia hardware material: stainless steel boot material:
high temp. thermoplastic cable acceptance: 0.080 IN. min and
0.140 IN. Max OD length: 2.44 IN. max diameter: 0.390 IN. max
item must have a standard locking connector other than full
and open competition: part numbered item products offered clause
applies. Various increments solicited: 2500-4900, 5000-7499,
7500-9999, 10000-14999, 15000-20000 PR quantity: 3610 EA line
1, quantity 2463, SW3100 Mechanicsburg PA17055-0789 line 2,
quantity 1147, W62G2T Stockton CA 95296-0130 a 12-MONTH requirements
contract is anticipated. Delivery schedule: deliver 5000 EA
within 30 days ADO, 5000 EA every 30 days thereafter. Set-aside:
unrestricted (sole source/single source) (no preference) size
standard: 500 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-196 SN096982)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Resource Management Division, 230 Hall Blvd, Suite 114,
San Antonio, Texas
SUBJECT: 61--POWER SUPPPLY
SOL F19628-97-R-41066
DUE 090197
POC For copy, HQ-ESC Fax Numer (210) 977-3628, For additional
information contact Hardin, J./gsu/[210]977-3159
DESC: Item 0001 NSN 6130-ND-007-128KCM P/N: QFE1.4KVA, Size:
15.1" X 15.2" X 20.2" Cabinet Predominate Material: Steel Alloy
Fuction: Regulates the power input the WS3 Console and Monitor-Indicating
Groups and provide a minimum of 4 hours of backup power. Destination:
SA-ALC/FD2388 Delivery: 31 Dec 97 25EA. Applicable to: Ws3.
Destn: San Antonio, Texas. Delivery: 31 Dec 97 25 ea Item 0002
NSN 6130-ND-007-129KCM Battery Pack P/N: EBP7M, Size: 37" X
15" X 32" Cabinet, Wt 702 lbs Predominate Material: Lead Function:
Source of backup power for FERRUPS Uninteruptable Power System
which provides a minimum of 4 hours of packup power for the
WS3 Console and Monitor Indicating Groups. Destination: SA-ALC/FD2388
Delivery: 31 Dec 97 23EA. Applicable to: Ws3. Destn: San Antonio,
Texas. Delivery: 31 Dec 97 23 ea Item 0003 NSN 6130-ND-007-130KCM
Spare Parts Kit P/N: QSK1.4KVA, Size: Various control boards
and fuses of various dimensions Predominate Material: Steel
Alloy Function: Used to overhaul the QFE1.4KVA FERROPS Uninteruptable
Power System Destination: SA-ALC/FD2388 Delivery: 31 Dec 97
10KT. Applicable to: Ws3. Destn: San Antonio, Texas. Delivery:
31 Dec 97 10 ea The approximate issue/response date will be
01 AUG 97. To: Best Power Technology Inc, Necedah Wi 54646
9801. 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-197 SN097074)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--CABLE ASSEMBLY,SPEC
SOL F42620-97-Q-22460
DUE 082597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6150-01-308-7052WF P/N: 16U3660-95, 36" in
length with one 16" branch Consists of copper, aluminum, rubber
and plastic. Interfaces missile launcher with sms test unit.
23ea. Applicable to: F-16 C/D. Destn: Hill Air Force Base,
Ut 84056-5820. Delivery: 31 Oct 97 1 ea 27 Feb 98 12 ea 29
May 98 10 ea Item 0002 data, 1 lot The approximate issue/response
date will be 05 Aug 97. The anticipated award date will be
25 Aug 97. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 500 employees. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-197 SN097091)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP050097QSS37
DUE 082097
POC Contracting Officer: Lisa Kimelheim/WAB10/(215) 796-5581,
Buyer: Cynthia Watson/WAB23/(215) 697-2944
DESC: PR-NO: YPI97175000679, NSN 6145-01-212-0272, Tinned Copper
Rubber Insulation Synthetic Fiber Reinforcing Braid Black Hypalon
Jaclet 90 Degrees Celsius Temp Rating 600/2000 Volts, 12,326
-Ft delto Gulfport MS 39501-5001 del by 15 Jul 97. 5,000 -Ft
del to Mechanicsburg Pa 17055 del by 14 Aug 97. Rfq due date:
20 Aug 97. specs: ITT Royal/13001 or Equal McCaffrey /MC26992.
Primary Quantity: 17326. Deliveries to conus (excluding Alaska).
Delivery Schedule: 60 Days ADO. Size Standard: 1000. Note 1
applies. While price will be a significant factor inthe 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 solicition. Procedures in awarding written RFQ anticipated
award date 97 Aug 25. Specs/Dwgs are not required.
CITE: (W-197 SN097166)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 61--DISTRIBUTION BOX
SOL DAAH01-97-R-A165
DUE 082297
POC AMSMI-AC-CDCB, Jo Anne Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) PRON: D1701985D1, NOUN: Distribution Box, NSN 6110-01-112-4315,
Army P/N 11459686. This requirement includes an option with
a range of 2 to 20 that will run from time of award through
30 Sep 98. This item has been identified as having a potential
for significant quantity fluctuation due to the Army's changing
supply demands. As such, an Incremental Quantity Program solicitation
will be issued utilizing Incremental Quantity Program Provisions
to reflect a minimum quantity 2, known quantity of 7, and a
maximum quantity of 15. Destinations to be furnished. Delivery
schedule 100 days after contract award. Offerors must be approved
and qualified. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not have in its
possession sufficient data needed to purchase this item from
other than the approved source. Request for proposal will be
issued to Raytheon Co., Missile Systems Div., Andover Plant,
350 Lowell Street, West Andover, MA 01810. All responsible
sources may submit a bid, proposal or quotation which shall
be considered by this agency. Request solicitation package
from address above, AMSMI-AC-MOD, FAX NUMBER 205-876-9633.
The most recent representative unit price and quantity relative
to this acquisition is NSN 6110-01-112-4315, Awd Date 020586,
Qty 9, Unit Price $11,203. 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. See Numbered
Note(s): 22.
CITE: (I-197 SN097223)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 61--DISTRIBUTION BOX
SOL DAAH01-97-T-0682
DUE 072997
POC AMSMI-AC-CDCB, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. Noun: Distribution
Box, NSN 6110-01-396-5249, APN 11474628, 2 each, PRON D17H5052,Inspection/Acceptance
Pts: Source, Inspection requirements: 52.246-2, 52.246-16,
52.246-11, ANSI/ASQC Q/ISO 9003. Bar Coding required. FOB Point:
Destination. Destination: DDSP New Cumberland Facility, New
Cumberland, PA 17070-5001, Packaging: A/B IAW MIL-P-45213E,
dated 8 Aug 89. Delivery schedule 110 days after contract award.
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 firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
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
acquistion is NSN 6110-01-396-5249, Awd date 052197, Qty 2,
Unit Price $17,936.00. 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 encourage
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. SIC 3613,
750 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-0682. See Numbered
Note(s): 22.
CITE: (I-197 SN097226)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: USCG Engineering Logistics Center, Electrical Systems
Contracting Branch, CODE 047/53, 2401 Hawkins Point Rd, MS
26, Baltimore, MD 21226
SUBJECT: 61--ELECTRIC WIRE, AND POWER AND DISTRIBUTION EQUIPMENT
SOL N/A
POC Point of Contact - Contact Jo Ann L. deBullet, Contract Specialist,
(410) 762-6485 or J.M. McGuirk, Contracting Officer (410) 762-6486
DESC: Potential Sources Sought. The Coast Guard is seeking qualified
sources that can supply Prestolite Electric Incorporated alternating
current genertor, P/N 8SA3064PC, which is a commercial item.
The item consists of 70 amp, 24 volt aternator with corrosion
resistant coating for marine environment, integral voltage
regulator. Comes without pulley, 7/8" shaft. The generator
will be utilized on the 41' UTB. It is the Government's belief
that only Prestolite Electric Incorporated, Four Seagate-P.O.
Box 904, Toledo, OH 43691-0904 or any of their authorized distributors
can fulfill this requirement since they have all the technical
data relating to the item's characteristics, which would ensure
the proper form, fit and function of all components. However,
other organizations that can show that they have access or
can obtain access to the technical data relating to the generator's
characteristics are required to provide complete information
discussing their capabilities as follows: (i.e., salient physical,
functional and servicability, characteristics) 1) Show that
they have satisfactorily manufactured the part for the government
or the prime equipment manufacturer; or 2) submit complete
and current engineering data comparing the offerd parts to
the OEM's to demonstrate the acceptability of the parts. Organizations
having the capabilities and expertise required are invited
to submit complete detailed information discussing their cpabiities
in duplicate within fifteen (15) days of this announcement.
No cost or pricing data is required. This is not a Request
for Proposal (RFP). The Government does not intend to pay for
the information solicited. Responses must be concise and be
specifically directed to the requirement mentioned above. Concerns
that respond to the notice must fully demonstarate their capabilities
to meet the requiremnts. Adequate detailed data by which to
evaluate capabilities should be sent to the attention of Jo
Ann L. deBullet, Contract Specialist (CODE 047/53). THIS NOTICE
IS FOR INFORMATION PURPOSES FOR MINORITY, WOMEN-OWNED AND DISADVANTAGE
BUSINESS ENTERPRISES: The Department of Transportation (DOT).
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantage
business enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime 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 aquisition,
contact the contracting official listed above. (AC0716028-04)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-197 SN097200)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 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-4-15-97
DUE 073097
POC John Mraz (903) 583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System wishes to procure the following "Medtronic", Brand
Name or Equal, medical equipment: "Medtronic" Dual Chamber
DDD Pulse Generator with Rapid Atrial Pacing, Stock No. 5346.
For a copy of Solicitation No. 549A-4-15-97, due on July 30,
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 18 and changes
the classification code from Q Medical Supplies to 65 Medical,
Dental and Veterinary Equipment and Supplies.
CITE: (W-196 SN096868)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 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-4-14-97
DUE 083097
POC John Mraz (903) 583-6270
DESC: The Department of Veterans Affairs wishes to procure the
following "Mayfield", Brand Name or Equal medical equipment:
(1) "Mayfield" 2000 Series Adjustable Base Unit, Stock No.
A-2001; (2) "Mayfield" 2000 Series Skull Clamp, Stock No. A-2000;
(3) "Mayfield" Standard Swivel Adaptor, Stock No. A-1018; (4)
"Mayfield" Horseshoe Headset W/Gel, Stock No. A-1012; (5) "Mayfield"
Neurogen Adaptor, Stock No. A-1031; (6) "Mayfield" Instrument
Wall Storage Unit, Stock No. A-1023; and (7) "Mayfield" 2000
Series Radioucent Headrest System Stock No. A-2004. For a copy
os Solicitation No. 549A-4-14-97 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 Veterinary Equipment
and Supplies.
CITE: (W-196 SN096877)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 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-4-19-97
DUE 080797
POC John Mraz (903) 583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System wishes to procure the following "Alcon", Brand
Name or Equal, medical equipment: (1) "Alcon" Series 20,000
Legacy-Phaco Emulsifier, Stock No. STTL; (2) "Alcon" I/A Handpiece
Set, Ultraflow, Stock No. 8065-8141-01; and (3) "Alcon" MACKOOL
Handpiece, Stock No. 8065-M002-01. For a copy of Solicitation
No. 549A-4-19-97, due August 7, 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 24 and changes the classification code from
Q Medical Supplies to 65 Medical, Dental and Veterinary Equipment
and Supplies.
CITE: (W-196 SN096888)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--MEDICAL PRIME VENDOR COMMERCIAL ASSET VISIBILILTY
DATA
DUE 081597
POC Maureen Keating 215-737-5772 Mike McCarron 215-737-7656
DESC: The Defense Personnel Support Center (DPSC), Medical Readiness
Integration and Initiative Office,DPSC MRII, announces the
initiation of a Commercial Asset Visibility (CAV) Project to
support DoD Medical Readiness. This presolicitation notice
solicits Prime Vendors' comments regarding thd scope of work
as defined herein. A discussion of your orgianization's ability
to meet such requirements is also required. The CAV Project
is an effort to update the mobilization requirements with current
pharmaceutical products that are emerging as product-of-choice
in the market place today. This presolicitation notice is for
Prime Vendors to provide DPSC, on a monthly or quarterly basis,
the average monthly usage based on sales, both commercial and
military, of all the Prime Vendors National Drug Code (NDC)
items. This information is to be furnished in an ASCII Text
File or Microsoft "Access" format. The data will cite NDC,
quantity, associated NDC unit weight and cube. This data is
to be submitted to the DPSC point of contact. DPSC is not looking
for dollar values. This data is critical in maintaining planning
lists with current items, for supporting operations with the
latest technology, and acquiring commercial asset visibility
for the Prime Vendors' military and commercial sales. The objective
of the CAV project is to ensure that the military services
are planning for the most current items, supportable by the
industrial base. Prime Vendors are requested to submit responses
that explain in sufficient detail their understanding of the
DPSC requirement, and how they intend to accomplish the submission
of the data required. DPSC will conduct an information meeting
on Tuesday, 5 August 97, starting at 9:30AM. This meeting will
be held at the Defense Personnel Support Center, 2800 South
20th Street, Philadelphia, Pa, Building 9, 4th floor, Medical
Integration conference room. DPSC requests that both the Prime
Vendors' government representative and the Information Management
Systems' person from the Prime Vendors' company attend. Following
the information meeting, the Prime Vendors will be requested
to furnish their responses, questions, and understanding of
how to sumit the data to DPSC. Date for receipt of the Prime
Vendors' information is by close of business, Friday, 15 August
97 to Maureen Keating, DPSC MRII, 2800 South 20th Street, Philadelphia,
Pa 19145-5099. Fax responses are acceptable. In the next phase,
the information material received from the Prime Vendors will
be defined and placed in the Commerce Business Daily again
under a Broad Agency Announcement. Listed will be the exact
services required by DPSC. The Prive Vendors will submit prices
for the cost of submitting data in an ASCII Text File or Microsoft
"Access" format. The data will cite NDC, quantity, associated
NDC weight and cube. Also, any important information cited
by the Prime Vendors in their original informational responses
received by 15 August 97. DPSC plans to award a fixed price
Licensing Agreement with the pharmaceutical Prime Vendors.
Points of Contact are: Maureen Keating, Contracting Officer,
DPSC MRII, 215-737-5772, FAX 215-737-5555 or Michael McCarron,
DPSC MRPP, 215-737-7656, FAX 215-737-8144. Please advise Ms
Keating or Mr McCarron, as soon as possible, the names of the
representatives from your company that will be attending the
meeting in August. Address any questions to the above points
of contact.
CITE: (W-196 SN096964)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II C -- DENTAL EQUIPMENT & SUPPLIES
SOL M3-Q3-97
DUE 090597
POC JOANNE H. TAYLOR (708) 786-5192 and LEDESTER LUMPKIN (708)
786-5177
DESC: SOL M3-Q3-97, DUE 090597. Federal Supply Schedule FSC Group
65, Part II, Section C, Dental Equipment & Supplies. FOB Destination
50 States, Washington, D.C., and Puerto Rico. Negotiated Procurement,
Fixed Price Indefinite-Delivery-Indefinite-Quantity Type contract
with Economic Price Adjustment provision -- Multiple Award
Small business size standard of 500 applies. Issue date will
be on or about July 29, 1997. Closing date will be on September
5, 1997, 4:00 p.m. (CST). Contract Performance Period April
1, 1998 or date of award whichever is later, through March
31, 2003 (5 years). See Note 12.
CITE: (W-197 SN097412)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 65--TLD READER
SOL MDA928-97-Q-0121
DUE 081897
POC Nancy Snowden, Contact Specialist 301 295 3872 or James Geiser
Contracting Officer 295 3845
DESC: The Armed Forces Radiobiology Research Institute has a
requirement for one Bicron Inc. Model 550 TLD Reader #0875055
0003; one N2GAS Flow Regulator Meter #3300050 0002; one TLD
Holding Tray/cover #4725425 000/4725426 000; one Stainless
Steel Annealing Tray #4725424 0000; and one Extra carrier disk
for TLD Chips #3325085 0000 to be fully assembled and delivered
at 8901 Wisconsin Avenue, Bldge 42, Bethesda, MD 20889-5603.
Request all copies of the quotation in writing to Nancy Snowden
, Uniformed Services University of the Health Sciences, 4301
Jones Bridge Road Bethesda, MD 20814-4799 or by Telefax at
301 295-1716.
CITE: (W-197 SN097473)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 66--COMBINATION & MISC LABORATORY EQUIPMENT
SOL N66001-97-Q-A185
DUE 080497
POC Purchasing Agent, Ms. Cindy Frison, Code D222, (619)524-2404.
Contracting Officer. Ms. Cindy Frison, (619)524-2354.
DESC: Note: This is a re-advertisement of RFQ N66001-97-Q-A181
published in the 06/12/97 issue of the CBD. The government
has a requirement for a quantity of one (1) each ARGON-FLUORIDE
EXCIMER LASER with the following specifications: The laser
required is a small argon-fluoride excimer benchtop laser using
premixed gas with a low concentration of fluorine to reduce
toxicity to personnel. It will be employed as a research tool
to illuminate a phase mask which will, in turn, be employed
to write reflective gratings into optical fibers. It is important
that the laser be easy to use, incorporating an automated filling
procedure and requiring minimal laboratory modifications: i.e.
use standard electrical power, air cooling, etc. The following
are the NOMINAL SPECIFICATIONS for a suitable laser: Wavelength
193nm, Minimum pulsed energy 7mJoules, Repetition rate 0-50Hz,
Minimum average power 500mW, Minimum peak power 700KW, Pulse
duration <10nsec. It is understood that tradeoffs are incorporated
in the design of excimer lasers such that minor differences
are possible in both the nominal specifications and the manner
in which these specifications are actually measured which might
make a laser acceptable for our use even though it does not
strictly meet one or more of the nominal specifications. Therefore,
the above specifications should be considered as general guidelines
only. The following are the CRITICAL SPECIFICATIONS for a suitable
laser: Laser gas mixture: The laser must use a small, single
canister gas premix such as He/Ne/F2 having an overall concentration
of fluorine by volume of less than 0.2% for safety reasons.
Mirror lifetime: The rear mirror shall either be designed in
such a fashion that it can be easily field replaced or rotated
to a new surface area if and when any damage occurs. Alternatively,
the mirror lifetime shall be guaranteed for a minimum of one-year,
or 5 X 108 pulses. Cooling: The laser must be air-cooled. The
use of a small forced-air fan within the laser head is acceptable.
The requirement for water cooling is not acceptable. Output
Fluence: The minimum beam fluence level shall be 250 mJoules/cm2.
It is acceptable to employ optics which are external to the
laser to the laser cavity to achieve this fluence level, i.e.,
a beam reducing telescope. In this case the output beam divergence
shall be minimized consistent with best practice. An ideal
laser would incorporate the optics into an assembly which can
be easily removed and replaced at a later time if this ever
proves to be necessary, however, it is also acceptable to provide
the telescope optics in an external package such that it can
be mounted in the laser output beam via a 1/4-20 threaded hole
by means of a standard optical bench rod. The ideal beam cross-section
would be nearly circular, and one or more cylinder lenses can
be employed to achieve such a beam profile. The specified fluence
level shall be achieved over a minimum spot diameter of 2.0mm
with efforts made to achieve reasonably uniform illumination
within this diameter. Lifetime between Gas Refills: The laser
shall be capable of operating continuously at a pulse repetition
rate of 50Hz for a period of 167 minutes before requiring a
gas purge-refill cycle. The energy per pulse shall not be reduced
by more than 20% agter the laser has been operated in this
manner. This translates to a minimum of 5 x 105 laser pulses
per gas fill. Support Equipment: The laser shall be supplied
with a passivated regulator, halogen exhaust scrubbing canister
and hoses such that upon receipt all that is required is connecting
up to a canister of laser gas to initiate operation. Delivery:
Advise as to the lead time. Delivery to made FOB Destination
to: NCCOSC RDT&E Div., 53605 Hull Street. San Diego, CA 92152-5410.
Quotations sent via the U.S. mail should be mailed to: NCCSOC
RDT&E Div., Code D222, Attn: Melissa Dolan, 53560 Hull Street,
San Diego, CA 92152-5001. All quotations not sent through the
U.S. mail can be faxed to (619)524-3407. "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. Questions may be directed
to Melissa Dolan at (619)524-2404. 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)524-3407." The applicable Standard Industrial Code
(SIC) and size standard is: 3826 - 500 employees.
CITE: (W-196 SN096922)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL MS97A5009
DUE 081597
POC SMSgt.(TUAF) Erhan Mert , Fax (202) 387-7976
DESC: Turkish Ministry of Defense requests proposal for conversion
of the instruments from analog to semi-analytical equipment.
Administrative and/or Technical Specification can be obtained
by providing your Federal Express number via fax request.Requests
without Fedex Number will not be taken into consideration.
No request for the solication package will be accepted one
week before deadline. Quotations will be delivered to Turkey
individually or by mail. Delays in the mail shall not be accepted
and proposals received after the closing date of the tender
shall not be taken into consideration.
CITE: (W-196 SN096957)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, AIR SPEED
SOL SP0440-97-Q-UH88
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. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-3927,
contracting officer: Donald Bailey/8 04-279-5008.
DESC: PR-NO: YPG97174001262 NSN 6610-00-994-7839, indicator,
air speed, Aerosonic Corp., CAGE 98810, P/N S40KAW 24 -EA Del
to Norfolk VA 23511-3392 Del by 60 days. 8 -EA Del to Barstow
CA 92311 Del by 60 days. 8 -EA Del to San Diego CA 92132-5044
Del by 60 days. Unrestricted. Critical application item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-197 SN097010)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-97-Q-UH87
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. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-3927,
contracting officer: Donald Bailey/8 04-279-5008.
DESC: PR-NO: YPG97184001687 NSN 6620-00-943-7949, indicator,
pressure, Ametek Inc., CAGE 61349, P/N AW1815AK01 52 -EA Del
to Barstow CA 92311 Del by 60 days. Unrestricted. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-197 SN097019)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PARTS KIT, SERVO CYLINDER
SOL SP0440-97-Q-UH86
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. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-3927,
contracting officer: Donald Bailey/8 04-279-5008.
DESC: PR-NO: YPG97188001333 NSN 6615-00-497-7507, parts kit,
servo cylinder, IAW Dwg NR Air Force Dwg 7127384N0 Rev basic
DTD 71 May 05 P/N 7127384-10 (98747) 66 -EA Del to Mechanicsburg
PA 17055 Del by 60 days. 20 -EA Del to Hill AFB UT 84056-5734
Del by 60 days. Unrestricted. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-197 SN097020)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LEAD, ELECTRICAL-FAN
SOL SP0440-97-Q-UH85
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. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-3927,
contracting officer: Donald Bailey/8 04-279-5008.
DESC: PR-NO: FPG97191001110 NSN 6620-00-113-4530, lead, electrical-fan,
Ametek Aerospace Products Inc. a Div of Ametek Inc., CAGE 97424,
P/N 8TL12AAE1, General Electric Co., GE aircraft engines, CAGE
07482, P/N 9643M06P04 27 -EA Del to Mechanicsburg PA 17055
Del by 60 days. 27 -EA Del to Tracy CA 95376-5000 Del by 60
days. Unrestricted. Critical application item. See NOTE 23.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-197 SN097043)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 66--COMBINATION & MISC LABORATORY EQUIPMENT
SOL N66001-97-Q-A185
DUE 080497
POC Purchasing Agent, Ms. Melissa Dolan, Code D222, (619)524-2404.
Contracting Officer, Ms. Cindy Frison, (619)524-2354.
DESC: Note: This is a re-advertisement of RFQ N66001-97-Q-A181
published in the 06/12/97 issue of the CBD. The government
has a requirement for a quantity of one (1) each ARGON-FLUORIDE
EXCIMER LASER with the following specifications: The laser
required is a small argon-fluoride excimer benchtop laser using
premixed gas with a low concentration of fluorine to reduce
toxicity to personnel. It will be employed as a research tool
to illuminate a phase mask which will, in turn, be employed
to write reflective gratings into optical fibers. It is important
that the laser be easy to use, incorporating an automated filling
procedure and requiring minimal laboratory modifications: i.e.
use standard electrical power, air cooling, etc. The following
are the NOMINAL SPECIFICATIONS for a suitable laser: Wavelength
193nm. Minimum pulsed energy 7mJoules, Repetition rate 0-50Hz,
Minimum average power 500mW, Minimum peak power 700KW, Pulse
duration<10nsec. It is understood that tradeoffs are incorporated
in the design of excimer lasers such that minor differences
are possible in both the nominal specifications and the manner
in which these specifications are actually measured which might
make a laser acceptable for our use even though it does not
strictly meet one or more of the nominal specifications. Therefore,
the above specifications should be considered as general guidelines
only. The following are the CRITICAL SPECIFICATIONS for a suitable
laser: Laser gas mixture: The laser must use a small, single
canister gas premix such as He/Ne/F2 having an overall concentration
of fluorine by volume of less than 0.2% for safety reasons.
Mirror lifetime: The rear mirror shall either be designed in
such a fashion that it can be easily field replaced or rotated
to a new surface area if and when any damage occurs. Alternatively,
the mirror lifetime shall be guaranteed for a minimum of one-year,
or 5 X 108 pulses. Cooling: The laser must be air-cooled. The
use of a small forced-air fan within the laser head is acceptable.
The requirement for water cooling is not acceptable. Output
Fluence: The minimum beam fluence level shall be 250 mJoules/cm2.
It is acceptable to employ optics which are external to the
laser to the laser cavity to achieve this fluence level, i.e.,
a beam reducing telescope. In this case the output beam divergence
shall be minimized consistent with best practice. An ideal
laser would incorporate the optics into an assembly which can
be easily removed and replaced at a later time if this ever
proves to be necessary, however, it is also acceptable to provide
the telescope optics in an external package such that it can
be mounted in the laser output beam via a 1/4-20 threaded hole
by means of a standard optical bench rod. The ideal beam cross-section
would be nearly circular, and one or more cylinder lenses can
be employed to achieve such a beam profile. The specified fluence
level shall be achieved over a minimum spot diameter of 2.0mm
with efforts made to achieve reasonably uniform illumination
within this diameter. Lifetime between Gas Refills: The laser
shall be capable of operating continuously at a pulse repetition
rate of 50Hz for a period of 167 minutes before requiring a
gas purge-refill cycle. The energy per pulse shall not be reduced
by more than 20% agter the laser has been operated in this
manner. This translates to a minimum of 5 x 105 laser pulses
per gas fill. Support Equipment: The laser shall be supplied
with a passivated regulator, halogen exhaust scrubbing canister
and hoses such that upon receipt all that is required is connecting
up to a canister of laser gas to initiate operation. Delivery:
Advise as to the lead time. Delivery to made FOB Destination
to: NCCOSC RDT&E Div., 53605 Hull Street, San Diego, CA 92152-5410.
Quotations sent via the U.S. mail should be mailed to: NCCSOC
RDT&E Div., Code D222, Attn: Melissa Dolan, 53560 Hull Street,
San Diego, CA 92152-5001. All quotations not sent through the
U.S. mail can be faxed to (619)524-3407. "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. Questions may be directed
to Melissa Dolan at (619)524-2404. 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)524-3407." The applicable Standard Industrial Code
(SIC) and size standard is: 3826 - 500 employees.
CITE: (W-196 SN096959)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PRISM, OPTICAL.
SOL SP0440-97-Q-TE72
DUE 081297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG97176000690 NSN 6650-00-069-9369, drawing number:
I/A/W Dwg NR army Dwg 8626203, Rev D., basic DTD 79 Jul 31.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
16 -EA Del to Mechanicsburg PA 17055 Del by 90 DARO. Unrestricted
other than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
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.
Solicitation between $25,000 - $100,000 solicitation will be
made: in writing all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-197 SN097053)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GYROSCOPE, RATE
SOL SP0440-97-Q-UH83
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. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-3927,
contracting officer: Donald Bailey/8 04-279-5008.
DESC: PR-NO: YPG97191000951 NSN 6615-01-008-8241, gyroscope,
rate, Hughes Aircraft Co., IAW Dwg #258776, Rev D, Northrop
Corp., CAGE 88932, P/N 67683-301, Honeywell Inc., CAGE 94580,
GG1111LC08, U.S. dynamics Corp., CAGE 26169, P/N 446350-1 no
additional descriptive data available. 4 -EA Del to New Cumberland
PA 17070 Del by 60 days. Unrestricted. Critical application
item. See NOTE 23. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DSCR.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-197 SN097059)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--STATOR ASSEMBLY, TRANSMITTER
SOL SP0440-97-Q-UH84
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. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-3927,
contracting officer: Donald Bailey/8 04-279-5008.
DESC: PR-NO: YPG97191000953 NSN 6620-01-184-8977, stator assembly,
transmitter, Ametek Aerospace Products Inc., a Div of Ametek
Inc. CAGE 97424, P/N 8015K71G705 9 -EA Del to Mechanicsburg
PA 17055 Del by 60 days. Unrestricted. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-197 SN097060)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--COUNTER, FUEL FLOW
SOL F41608-97-R-23598
DUE 041697
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Gaber, A./ldkte/[210]925-0313
DESC: Item 0001 NSN 6680-00-790-6839 P/N: C55D, FUEL FLOW COUNTER-OPERATING
VOLTAGE23-29 VDC, AMPERAGE. 5 AT 29 VDC MAX, DUTY CYCLE 0-10
COUNTS PER SECLENGTH 4.375 IN, WIDTH 3.25 IN, WGT1 LB 8 OZ.
TO 5L21 -11-3. 32EA. Destn: Kelly Afb, Texas 78241-6426. Delivery:
30 JUN 98 32 ea 22,26 The approximate issue/response date will
be 17 Mar 97. The anticipated award date will be 30 MAY 97.
Written procedure will be used for this solicitation. To: Digitac,
Inc., Ontario Ca 91761. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered.
CITE: (I-197 SN097080)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 66--160KV DCHF CONSTANT POTENTIAL X-RAY EQUIPMENT
SOL N0017497Q0485
DUE 081597
POC Pat Griffin, Code 1143K (301)743-6617, or FAX (301)743-6606
DESC: 160KV DCHF Constant Potential X-Ray Equipment, Material
will be shipped to Receiving Oficer, Indian Head Division,
Naval Surface Warfare Center, 101 Strauss Avenue, Indian Head,
MD 20640-5035. All responsible sources may submit a quotation
which shall be considered by the Indian Head Division, Naval
Surface Warfare Center. Contract action will be full and open
competion. This action will be set-aside for small business.
Request for this solicitation should be addressed to the attention
of Pat Griffin, (301)743-6617 or fax (301)743-6606.
CITE: (W-197 SN097144)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--RECORDER ASSEMBLY
SOL DAAH01-97-R-A167
DUE 082297
POC AMSMI-AC-CDCB, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: (MA) Noun: Recorder Subassembly, NSN 6625-01-373-6188,
APN 11469025. This item has been identified as having a potential
for significant quantity fluctuation due to the Army's changing
supply demands. As such, an Incremental Quantity program solicitation
will be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 30, known quantity of 47,
and a maximum quantity of 60. This requirment includes an option
with a range of 2 to 50 that will run from time of award through
30 Sep 98. Destinations to be furnished. Delivery Schedule
110 days after contract award. Offerors must be approved and
qualified. The proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not have in its
possession sufficient data needed to purchase this item from
other than the approved source. RFP will be issued to Raytheon
Co., Missile Systems Div., Andover Plant, 350 Lowell Street,
West Andover, MA 01810. All responsible sources may submit
a bid, proposal or quotations which shall be considered by
this agency. Request solicitation package from address above,
AMSMI-AC-MOD, FAX NUMBER 205-876-9633. The most recent representative
unit price and quantity relative to this acquisition is NSN
6625-01-373-6188, Awd date 012496, Qty 11, Unit Price $13,550.00.
The Government provides this price history without assuming
the responsibiltiy for any resulting conclusions or interpretation
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 offorors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-197 SN097228)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--TEST SET SUBASSEMBLY
SOL DAAH01-97-T-0692
DUE 080597
POC AMSMI-AC-CDBA, Roberta Bodine, Team Chief, 205-842-6113,
Attachment should be requested VIA FAX (205-876-9633).
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN 6625-01-380-3924.
APN 7005-7846-300, 38 each, Pron D17A6066; Inspection/Acceptance
Source, Inspection Requirements 52.246-2, 52.246-16, Bar Coding
Required IAW MIL-STD-1189A/129K. FOB Point: Destination. Destination:
DDSP New Cumberland Facility, New Cumberland, PA 17070-5001;
Packaging: C/C IAW AL 00000100. Delivery schedule 121597 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 this procurement, make contact with the firm(s) listed.
The Government does not possess adequate documentation to acquire
from other than the approved source. Restricted source is IFR
Systems Inc., 10200 West York Street, Wichita, KS 67215-8935.
All responsible sources may submit 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 6625-01-380-3924, Awd date
032097, Qty 9, Unit Price $2,337.10. 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
3821, 500 employees. Quotes should be submitted to Commander,
US Army Missile Command, Acquisition Center, Redstonce Arsenal,
AL 35898-5280, (AMSMI-AC-CDBB, Roberta Bodine Reference DAAH01-97-T-0692).
See Numbered Note(s): 22.
CITE: (I-197 SN097229)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: 66--LOW ENERGY HPGE DETECTOR
SOL DE-AF07-97ID00044
DUE 073097
POC Kathleen Stallman, 208-526-7038, or T. Wade Hillebrant, Contracting
Officer, 208-526-0547
DESC: The U.S. Department of Energy, Idaho Operations Office,
intends to award a Sole Source Simplified Acquisition for a
low energy HPGe detector, an ultra low background cryostat
hardware, U-style swivel head cryostat with downward looking
endcap, and 0-6 KV high voltage power supply. All responsible
sources may request a copy of the statement of work and submit
a bid, proposal, or quotation, which shall be considered by
the agency. Responses must be received by July 30, 1997.
CITE: (W-196 SN096881)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--OSCILLOSCOPE
SOL NB81404229MAB
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
requires a portable 4 channel oscilloscope with the following
specifications: 1 GHz bandwidth, 1 Gigasamples/sec with 2 Megasamples
of memory per channel for 4 channels; 2 Gigasamples/sec with
4 Megasamples of memory per channel for 2 channels; 4 Gigasamples/sec
with 8 Megasamples of memory per channel for 1 channel; color
CRT with 9" viewing area, 96 MHz PowerPC processor with 64
MBytes of RAM, advanced math package, spectrum analysis package,
parameter analysis package, floppy disk drive, internal graphics
printer and (4) PP005 (10:1 500 MHz) probes and (1) PP094 4
Gigasample adapter, and a disk drive measurement package with
the following measurement capabilities: 1) IDEMA test standards
for PW50(+/-), PW50(+), PW50(-), TAA(+/- ), TAA(+), TAA(-),
RESOLUTION, and OVERWRITE with the ability to histogram any
parameter. 2) PRML measurement including non- linear transition
shift, autocorrelation s/n ratio, autocorrelation function.
3) Ability to find a byte error as an offset from the beginning
of the read gate. There is no formal RFQ. Interested sources
may submit a bid by fax or mail but it must be received on
or before August 4, 1997. See Note 1*****
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-197 SN097134)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic 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: 67--PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES
SOL N00600-97-Q-E267
DUE 092197
POC For information contact, Beverly A. Sivels at (202) 433-3978.
DESC: The Fleet Industrial Supply Center Norfolk, Washington
Detachment, Washington, DC intends to award a Sole Source contract
to Motorola Inc., 7230 Parkway Drive, P.O. Box 500, Hanover,
MD 21076. A Sole Source Justification has been prepared and
approved. Delivery is estimated to be 2 weeks from date of
award of contract. The proposed contract action is for Supplies
and Services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302-1.
CITE: (W-197 SN097345)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 68--CHEMICALS AND CHEMICAL PRODUCTS
SOL N66001-97-Q-0451
DUE 081397
POC Purchasing Agent, Ms. Claudine Huggins, Code D222, (619)524-3671.
Contracting Officer, Ms. Cindy Frison, (619)524-2554. POC for
copy, Mr. J.C. Norris. (619)553-4331.
DESC: Triethyphosphate (TEPO) Dual Tank Liquid Refill (DTLR )
system designed for operation with the applied materials P5000
Sub-Atmospheric Chemical Vapor Deposition (SACVD) System Solicitation
document to be issued on or about: 07/30//97. The applicable
Standard Industrial Code (SIC) and Size Standard is: 2899/500.
For copies of solicitation(s) only written requests will be
honored. Facsimile letters are acceptable at (619)553-6976.
CITE: (W-197 SN097324)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--ENGAGEMENT SKILLS TRAINER
POC Robin N. Scott, Contract Specialist (407) 380-4024
DESC: Revision: A Potential Sources Sought was originally published
in Issue No. PSA-1715, dated 5 November 1996. This is to advise
all interested parties that a Revised Training System Requirements
Document (TSRD) is going to be made available through the World
Wide Web, Internet location as follows: http://www.stricom.army.mil/STRICOM/A-DIR/.
The planned timeframe for the posting of this revised document
is expected between 18 July and 24 July 1997. All actions pertaining
to this procurement will be done electronically. All information
may be located under the heading Procurment Information. Any
questions or problems should be directed to the Contract Specialist,
Mrs. Robin Scott, at (407) 380-4024.*****
CITE: (W-197 SN097192)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 70--SECURE MAIL GUARD
SOL F42650-97-T-F512
DUE 082597
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Nadine Birt/Pkosc/[801]775-2377
DESC: NSN 7030L001, Secure Mail Guard with Pase 4 Firewall Hardware,
Software and Upgrade parts (1 ea); 1 Yr Secure Mail Guard Extend
Warranty (1 ea); Secure Mail Guard System Manager Training
3 days for 2 people Secure Mail Guard Onsite Installation Services
(1 ea); Redundant Power Supply for Secure Mail Guard (1 ea);
Additional DAT Drive for Secure Mail Guard (1 ea); Sidewinder
Secure Firewall Server Unlimited User Software License (1 ea);
SmartFilter (WebTrack) Annual Subscription (1 ea); Compaq Hardware
Package to include Compaq 200 MHz Pentium, 64MB Ram, 2G HD,
DAT drive, PSI Ethernet Network Iterface cards, Minimum 2 T/P
10/100 ethernet ports, provide latest version at time of delivery
- Sidewinder extended warranty (1 ea), SCC System Manager Training
for 2 people. ABSOLUTELY NO SUBSTITUTIONS. Delivery to Hill
AFB Ut 84056. DELIVERY: 30 days after receipt of order Only
agent empowered to provide the SMG on behalf of Secure Computing
Corp. The approximate issue/response date will be 05 Aug 97.
The anticipated award date will be 25 Aug 97. Written procedure
will be used for this solicitation. To: Spires Technology,
Orem Ut 84059. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-197 SN097096)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: 70--SUPERMAC COMPUTER SYSTEM
SOL F49642-97-Q3743
DUE 073197
POC Tanya L. Gutka, 202-767-7987, Contract Specialist
DESC: The 11th Contracting Squadron, Bolling AFB DC, intends
to competitively procure, re solicitation no. F49642-97-Q3743,
via a firm-fixed price purchase order (8) each of a SuperMac
C600 Individual Arranger Workstation (SuperMac Display Type);
(4) each of a Super Mac C600 Individual Arranger Workstation
(Radius Display Type; and (1) each of a SuperMac S-900 Main
Music Workstation. This requirement will support the USAF Band,
Hangar 2, Bolling AFB DC 20332. The SIC Code assigned to this
project is 5045. No telephone inquiries will be accepted.
EMAILADD: tgutka@mail.bolling.af.mil
EMAILDESC:
CITE: (W-197 SN097113)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--MAINTENANCE OF SOFTWARE SUBSCRIPTION
SOL N00421-97-Q-1013
DUE 080697
POC Linda Wright, Contracting Officer, (301) 342-8132 ext 11
DESC: This is a notice of intent to negotiate with Information
Handling Service , 15 Inverness Way E, Englewood, CO 80112
on an other than full and open competitive basis to purchase
maintenance on Software Subscription. It is imperative to maintain
continuity maintanance with CD11 PNET of complete networking
1-5 simultation users consisting of the following: MSPS Database,
FKRA Database, EEOC Database, COM GEM Database (2 ea), Class
Qual Database, FPM W/Agency supple. Database, and Travel Regulations
Database. Unique and proprietary software developed by the
contractor permits retrieval of data by browse, subject, subject
term, keyword, document number, section and paragraph numbers,
and boolen search features such as word adjacency result in
improved productivity. This contractor has been the only organization
that provides this data and these features on CD-ROM. CD-ROMs
meet this office's requirement by providing on-site access
via existing personnal computers without the need to access
remote sites. The goverment intents to negotiate on a sole
source basis with Information Handling Services to ensure the
capability to manage other imminent and future software subscription.
Period of Performance: 97 Oct 01 throught 98 Sep 30 Services
are taken palced at Naval Air Warfare Center Aircraft Division,
Patuxent River, Maryland. Written request for copies of Request
for Ouotation may be faxed to (301) 342-1913 to the attention
of Linda Wright. All responsible sources may submit a quotation
which will be considered by the agency. See Number Note(s):
1
EMAILADD: Wright_Linda%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-197 SN097126)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO for Kentucky, 120 Minuteman Parkway, Bldg 120,
Frankfort, KY 40601-6192
SUBJECT: 70--MAINTENANCE OF ADP EQUIPMENT
SOL DAHA15-97-B-0010
DUE 090297
POC Cindy Walton, 502-564-6367
DESC: The USPFO for Kentucky intends to acquire full service
maintenance for government-owned computer systems (including
assorted peripherals and software), SCSI hard disk drives and
laserjet printers for the period 1 October 1997 through 30
September 1998. The items are located in Frankfort, Kentucky.
The equipment will receive preventative and remedial maintenance
service. All prospective bidders shall submit a qualifications
statement for their service representatives. The proposed procurement
is restricted for small business concerns only. All responsible
sources may submit a bid which will be considered. IFB will
be issued approximately fifteen days after this notice appears
in the Commerce Business Daily. No telephonic requests will
be accepted. All requests must be submitted in writing by mail
or by fax (502-564-8424) to Mrs. Walton.*****
EMAILADD: p&cky@ky-ngnet.army.mil
EMAILDESC:
CITE: (W-197 SN097147)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--INFORMATION TECHNOLOGY EQUIPMENT
SOL N00189-97-Q-5629
DUE 073197
POC Winifred Wills (757) 445-2688 EXT 10 Fax (757) 445- 2687
DESC: This is a combined synopsis/solicitation for commercial
items prepared i/a/w the format prescribed in subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the requet for quote
for the required items. Proposals are hereby requested under
RFQ N00189-97-Q-5629, a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase
on a full and open competitive basis, computers, 18 ea Pentium
166 System, includes: Desktop case, pentium motherboard, pentium
166 MHz cpu, pentium cpu fan, 16MB 72 pin EDO simm, 2GB HD,
1.44 floppy drive, 1MB PCI SVGA card, Executive 17" monitor,
104 key WIN 95 keyboard, Windows NT workstation, Logitech 2
button mouse, mouse pad, twelve-Speed IDE CD_ROM, Office Pro
97 CD, PCI Combo Ethercard, Eudora Pro NT. Award of a firm
fixed price contract on a brand name or equal basis is contemplated.
Proposals received shall specify FOB Destination, Norfolk,
VA. Offers other than FOB Destination shall be ineligible for
award. The following FAR provisions and clauses apply to this
solicitation and are incorporated by reference: FAR 52.212-1.
Instructions to Offerors- Commercial Items, 52.212-2eval-Commercial
Items: The Govt intends to make an award to the responsible
offeror whose offer conforms to the minimum technical requirements
and submits the lowest overall price. FAR 52.212-3 Offerer
Representations and Certifications-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: The following numbered subparagraphs under
paragraph (b) of this apply: (1), (2), (3), (6), (7), (8),
(9), (10), (11) "regulatory". The incorporated provisions and
clauses are those in effect through FAC 90-42. The following
Defense FAR Supplement (DFAR) provisions and clauses apply
to this solicitation and are incorporated by reference: DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate (DEC 1991), DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of commercial Items: The
following clauses under paragraph (b) of this clause apply:
252.219-7008, 252, 225-7001, and 252.233-7000. Award will be
made to the eligible, responsible offereror whose offer, conforming
to the solicitation, offers to the overall lowest price to
the Govt. The Govt reserves the right to award the contract
to other than the lowest priced offeror. As a minimum, vendors
should provide this office: a price proposal on letterhead
or a SF1449 for the requested items w/unit price, extended
price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
COB 31 JUL 1997. All offers shall be sent to FISC Acquistion
Group, Norfolk, W. Wills, Code 204.33C. Reference RFQ N00189-97-Q-5629.
Numbered Note 1 applies (Norfolk Acquisition Group - Hampton
Roads Detachment, Fleet and Industrial Supply Center, 1968
Gilbert Street, Suite 600, Code 204.33C, Norfolk, VA 23511-3392).
CITE: (W-197 SN097179)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY
SOL N00189-97-Q-5596
DUE 073197
POC Winifred Wills (757) 445-2688 EXT 10 Fax (757) 445-2687
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared i/a/w the format prescribed in subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFQ N00189-97-Q-5596, a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase
on a full and open competitive basis, computers manufactured
by Gateway 2000, 30 ea P200 Pentium Pro Microprocessor, Mini
Tower Case. 512kb cache, 1.44mb 3.5 diskette drive, 12XCD-Rom,
3GB IDE HDD, ATI 2mb Sgram Graphics Accelerator, Windows NT
Workstation 4.0, MS Office 97 Professional Edition on CD, Intellimouse,
2 PCMCIA/PC Card Reader, Sound Blaster Card, 17" Color Monitor,
104 Keyboard. 64 MB Ram . Award of a firm fixed price contract
on a brand name or equal basis is contemplated. Proposals received
shall specify FOB Destination, Norfolk, VA. Offers other than
FOB Destination shall be ineligible for award. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1. Instructions to Offerors-
Commercial Items, 52.212-2eval-Commercial Items. The government
intends to make an award to the responsible offeror whose offer
conforms to the minimum technical requirements and submits
the lowest overall price. FAR 52.212-3 Offerer Representations
and Certifications-commercial Items FAR 52.212-4Contract Terms
and Conditions-commercial Items, FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders: The following numbered subparagraphs under paragraph
(b) of this apply: (1), (2), (3), (6), (7), (8),(9), (10),
(11) "regulatory". The incorporated provisions and clauses
are those in effect through FAC 90-42. The following Defense
FAR Supplement (DFAR) provisions and clauses apply to this
solicitation and are incorporated by reference: DFAR 252.225-7000
Buy American Act - Balance of Payments Program Certificate
(DEC 1991), DFAR 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of commercial Items: The following
clauses under paragraph (b) of this clause apply: 252.219-7008,
252, 225-7001, and 252.233-7000. Award will be made to the
eligible, responsible offereror whose offer, conforming to
the solicitation, offers to the overall lowest price to the
Govt. The Govt reserves the right to award the contract to
other than the lowest priced offeror. As a minimum, vendors
should provide this office: a price proposal on letterhead
or a SF1449 for the requested items w/unit price, extended
price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
COB 3 1 JUL 1997. All offers shall be sent to FISC Acquistion
Group, Norfolk, W. Wills, Code 204.33C. Reference RFQ N00189-97-Q-5596
Numbered Note 1 applies (Norfolk Acquisition Group - Hampton
Roads Detachment, Fleet and Industrial Supply Center, 1968
Gilbert Street, Suite 600, Code 204.33C, Norfolk, VA 23511-3392).
CITE: (W-197 SN097190)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--VME BUS NTDS TYPE A/B BOARDS
SOL N00178-97-Q-0182
DUE 080597
POC Barbara Walters 540-653-4904
DESC: The Government intends to purchase on a sole source basis
the following hardware manufactured and provided by Visicom.
The Government requires hardware that must be completely compatible
for use to interface from a commercial Digital Equipment Alpha
Computer with VME to the Navy Tactical UYK-43 militarized computer.
The items are: (1) VME BUS NTDS TYPE A/B (SLOW/FAST) board
with on board ram, model 4002/4901 p/n 530-2013-001 (5 each);
(2) Cable set, parallel 92 pin connectors, S1, S2, 10 feet
(UYK-43), p/n 275-4040-0001. This equipment shall allow for
the integration and testing of the ACSIS Control Program (ACP)
and new AEGIS Baseline Tactical computer programs via the transfer
of data to and from the simulation system and the military
computer. These units must be completely compatible with existing
units that are in service to allow for emergency swapping of
completely identical units. Software has been developed and
is being used for these specific interfaces. The drivers to
allow critical timing of full duplex communications has been
developed in house. These are custom drivers that were developed
specifically for these interface cards and will execute only
on these cards. Award is to be made utilizing Simplified Acquisition
Procedures. All responsible sources shall provide manufacturer's
specifications with their fax quote which shall be considered
by the Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
VA 22448. Fax number is 540-653-2958, Attn: Barbara Walters,
Code SD18. THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE AS
ALL ITEMS ARE CALLED OUT IN THIS CBD NOTICE. The items shall
be shipped FOB DESTINATION to the Naval Surface Warfare Center,
Dahlgren Division, Dahlgren, VA 22448. Closing date is 5 August
1997. Anticipate award by 7 August 1997 with delivery by 29
August 1997.
EMAILADD: bmwynne@nswc.navy.mil
EMAILDESC:
CITE: (W-197 SN097213)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Station Supply Dept, Purchasing Divion, 385
Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 70--SOLID STATE DISK REPLACEMENT UNITS FOR SIMULATORS
SOL N00204-97189-6640
POC Sam Arbuckle, Purchasing Agent, 904-452-9905.
DESC: The Naval Air Station Pensacola intends to negotiate on
a sole source basis with Precision Contract Manufacturing Inc,
Springfield, VT for two items to be used in support of simulators:
LINE ITEM 0001 (qty 8 ea) Solid State Disk Replacement Unit,
Precision Contract Manufacturing part number 8256-G02-CBAV.
Provides plug-compatible emulation of 2 Digital Equipment Corp
RK05 2.5MB Cartridge Disk Drives. Compatible with all PDP-11
Computer Disk Driver Programs used with RK05 Cartridge Disk
Drives. With Rack-mounting hardware kit. With user documentation.
LINE ITEM 0002 (qty 8 ea) Cartridge Disk Library Option for
Solid-State Replacement Unit, Precision Contract Manufacturing
part number 8256-G90-CBAV. Capable of loading and storing multiple
RK05 Disk Data Images from the Solid-State Disk Replacement
Unit to a single Syquest 3.5-inch 105-megabyte removable data
cartridge. Capable of automatically loading default RK05 Disk
Data Images into the Solid State Disk Replacement Unit when
power is turned on. Fully compatible with the 8256-G02-CBAV
Solid-State Disk Replacement Units. To be factory-installed
in each of the 8256-G02-CBAV Solid State Disk Replacement Units,
Item 0001. Responses to this synopsis must convey clear and
convincing documentation of advantages to the Government to
consider another source. As a result of analyzing responses
to this synopsis of intent, the Contracting Officer may determine
that a Request for Quotations will be issued. If a Request
for Quotations is issued, no additional synopsis will be published.
Numbered note 22 applies; however, offers must be received
within 30 days vice 45 days. Facsimile responses are acceptable
FAX 904-452-9303.
CITE: (I-197 SN097265)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207-0696
SUBJECT: 70--INVESTIGATIVE/AUDIT MANAGEMENT REPORTING SOFTWARE
SYSTEM
DUE 080497
POC Joanne Tarr Tel: 410-965-9474
DESC: The Social Security Administration's Office of the Inspector
General (OIG) is seeking sources for a Commercially available
off-the-Shelf (COTS), personal computer (PC) based investigative/audit
management reporting software system. This system must work
on PCs running Microsoft Windows NT 4.0 that are attached to
a national wide-area network (WAN) for which multiple Windows
NT 4.0 servers provide file and other services. The relational
database management system used for the system must be Oracle
7.x. The OIG is responsible for detecting and eliminating fraud,
waste and abuse throughout SSA. This is accomplished by auditing
various aspects of SSA programs as well as other functions
within the Agency and investigating instances and allegations
of fraud. Currently audits and investigations are tracked by
four (4) separate systems, each with limited access. One system,
which is mainframe based, is used to store all allegations
received via telephone, facsimile or mail. The second system,
also mainframe based, tracks actual fraud cases from the point
they are actually designated as fraud cases to their final
resolutions. The third system, also mainframe based, attempts
to track the entire life cycle of SSA audits. The fourth system,
which uses dBase IV (DOS), is utilized by the agency component
responsible for generating management information for agency
executives. This system is similar to the first system mentioned
above in that it tracks fraud allegations submitted from a
variety of internal SSA sources. While fraud cases are outgrowths
of allegations, all allegations do not become cases. The vendor's
software must consolidate the functions of these four systems
into a single comprehensive, enterprise-wide system. Additionally,
the system: 1) must operate within the Agency's infrastructure--Microsoft
NT workstations and servers, TCP/IP and Oracle 7.x as the relational
data base management system; 2) shall support data entry, query
and retrieval from up to 1500 locations around the country;
3) allow the electronic submission of allegations and the ability
to obtain the current status of allegations; 4) shall support
stringent security measures allowing only pre-defined levels
of access for pre-defined users; 5) shall be able to accommodate,
but not be limited to, the following types of data--general
investigative and audit data, judicial actions, monetary restitution,
administrative actions, projected savings and the like; 6)
shall be able to interact with other software such as Microsoft
Word, Powerpoint or Excel and easily import data from these
applications into the system because some entries may require
lengthy narrative input or be linked to embedded objects, such
as spreadsheets, word-processing files, etc. Thus, support
for such integration with Microsoft Office 95 and 97 is essential;
7) shall accomplish retrieval of information by selecting,
at any time, from pre-defined fields; 8) shall include fields
to identify and track records by at least name, SSA organization,
SSA region, Social Security Numbers and agency programs; i.e.
Disability,Retirement, Survivors or Supplemental Security Income;
9) shall be capable of recording and locating multiple investigative
suspects on a single case file; 10) shall be capable of creating
appropriate audit trails; 11) shall have the ability to propagate
data from one pre-defined field to another designated field(s);
12) shall have the ability to conduct trend analysis as an
inherent part of the system. Such analysis, in some cases,
determines patterns of abuse and/or areas that may require
more scrutiny; 13) shall have available management information
in the form of customized, ad-hoc and standard reports including,
but not limited to, Semi-Annual Report to Congress, Investigative
Production Report, Individual Performance Report, Allegations
Tracking Report and the like; 14) shall be capable of tracking
and reporting on audits using, at a minimum, project number,
audit number, title, subject area, team or team member, milestone,
staff time, audit recommendations and any special designation;
15) shall have available user friendly on-line help screens;
and 16) must be "Year 2000" compliant. Further, the software
must not require any modifications to the source code to function
in SSA's client server environment. If modifications are necessary
to implement SSA's functional requirements, specifically identified
users should be able to make necessary changes by following
instructions in the vendor-provided user's manual without modification
to the source code. Interested GSA schedule and non-schedule
vendors who feel they can furnish the required software system
and applicable support are invited to respond in writing, NO
FAXES, complete information to support the stated capabilities.
Information provided must be submitted in duplicate copies
and sufficiently detailed to allow for a technical evaluation.
Information must include such things as: detailed functional
characteristics, capacity, size, inputs/outputs, database management
system, and a list of customers using the proposed system as
well as an estimated cost, or copy of a published price list
of the proposed system. Incomplete responses will not be evaluated.
If any products and/or support are covered by a GSA Schedule
contract, a copy of the contract and/or GSA Schedule number
should be provided. Any questions or clarifications concerning
this announcement and the requirements herein must be submitted
in writing. This is not a Request for Proposal (RFP), and the
Government does not intend to pay for the information solicited
or received. THIS IS A REQUEST FOR INFORMATION and is considered
to be Market Research. Respondents will not be notified of
the results of any evaluation of the source data received.
Requests for copies of a solicitation will not be honored or
acknowledged. Interested parties must respond to this notice
in writing within 15 calendar days from the date of this publication.
ALL RESPONSES TO THIS ANNOUNCEMENT MUST REFERENCE JT717CBD.
CITE: (I-197 SN097415)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--SAS SOFTWARE
SOL SAS SOFTWARE
DUE 080597
POC Ben Fulton, 202-260-6213
DESC: The Environmental Protection Agency (EPA) intends to negotiate
a sole source contract with SAS Institute, Cary, NC. The anticipated
contract will contain a base period and six one-year option
periods totaling eighty four months and will contain provisions
for the renewal and acquisition of new SAS licenses for additional
SAS components or future additions to the existing EPA's computing
hardware base. EPA's requires an Agency-wide multi-platform
license for SAS source-code-compatible software. EPA currently
uses SAS software for its data access, management, statistical
and graphical analysis requirements. Currently, EPA has 25
SAS software products (e.g., BASE SAS, SAS GRAPH, FSP, IML,
AF, OR, ETS, SHARE, AccADABAS, INSIGHT, AccS2000, CALC, C,
EIS, and Assist ) installed on various platforms such as IBM
9021-9x2 OS/390 mainframe, DEC VAX, HP, SUN, and IBM Unix,
Windows, Windows NT, OS/2, and Macintosh. EPA has a number
of mission-critical applications which rely on SAS code and
a substantial amount of mission-critical data in SAS format.
SAS software is the established Agency-standard software for
EPA's data analysis requirements, and EPA does not use any
other software for its advanced statistical analysis and data
management requirements. EPA requires SAS source-code-compatible
software which can be run off all of the above platforms and
provide the following functionality: 1) serves as an integrated
tool for complex statistical analysis, interactive applications
development, menu-driven user interfaces, multi-platform financial
analysis, client/server processing, development of executive
information systems, full-screen data entry, editing, and querying,
and color graphics capabilities; 2) provides flexible tools
for reading data in non-standard input formats; 3) includes
interfaces to various DBMS software used in the EPA including
DB2, ORACLE, and System 2000; 4) provides a comprehensive programming
language and supports the use of other 3GL and 4GL programs;
5) provides for the portability of applications developed on
one platform to all other platforms listed above, without significant
modification; 6) provides Internet/intranet access from commercial
WWW browsers to EPA data residing on all platforms listed above;
7) provides the ability for remote WWW users to use EPA-SAS
applications using commercial WWW browsers; 8) must be commercially
available off-the-shelf product with extensive documentation,
technical support and established nationwide training curriculum.
EPA is not aware of any SAS-source-code compatible software
offering equivalent functionality that will allow EPA to use
and build upon the extensive set of mission-critical data and
applications residing on the various platforms listed above.
Therefore, EPA intends to make a sole-source award to SAS Institute.
Interested vendors who have SAS-source-code-compatible software
that meets the functional requirements stated above must submit
documentation supporting their claimed capability. Vendors'
response shall include information on proposed product(s) including
literature, brochures, and other documentation which clearly
supports the product's ability to meet each of the requirements
stated above. The intent of this sources sought synopsis is
to determine if any other source(s) exist, therefore, no RFP
is available. Consequently, any responses failing to provide
the aforementioned data but instead choosing to merely submit
their routine letter requesting a copy of the RFP will be ignored.
Written responses must be received on or before August 5, 1997.
Responses shall be submitted to: EPA, Bid/Proposal Room, Attention:
Ben Fulton (3803F), 401 M Street, S.W., Washington, D.C. 20460.
Vendors written response must reference SAS Software. See Numbered
Note 22.
CITE: (W-197 SN097478)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 71--WORKSTATION FURNITURE
SOL 541-183-97
DUE 081197
POC Lucille Moss, Contracting Officer, (216) 838-6089
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 the
notice. This announcement constitutes the only solicitation;
Offers are being requested and a written solicitation will
not be issued. Solicitation Number RFQ 541-183-97 is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-41. The Department
of Veterans Affairs Medical Center Brecksville, OH intends
to negotiate the procurement of Herman Miller/Milcare remanufactured
workstation furniture. The workstation shall consist of the
following items, quantities and units of purchases: 1 ea Peninsula
Desk 30x72;1 ea 24x42 Bridge w/Modesty Panel;1 ea 22x72 Single
Pedestal Credenza; 1 ea 12x72 Overcabinet w/tackboard;1 ea
Task Light for 72"W Cabinet;1 ea Vinyl Keyboard Tray (tilt
swivel);1 ea Center Drawer;2 ea 60"H Wall Strip;2 ea 48" Lateral
File;1 ea 16x48w Tackboard;1 ea Laminate Bookcase 36x42H;1
ea 24x24 Laminate End Table 21"H;11 ea 36x24 Corner Worksurface;11
ea 36x24 Worksurface;11 ea 48x24 Worksurface;16 ea 48W Open
Shelf 15"D; 16 ea 48"W Flipper Door 15"D;16 ea 48"W Task Light;16
ea 16x48 Tackboard;11 ea 8/12 Hanging Pedestal File;11 ea
Center Drawer; 11 ea Keyboard Tray (tilt swivel);26 ea 36"
W Open Shelf 15"D; 16 ea 36" W Fliipper Door 15"D; 16 ea 36"
W Task Light;10 ea 48" Lateral File;10 ea 36" Lateral File;22
ea 42"W Open Shelf 15"D; 2 ea 42" Flipper Door 15"D;2 ea 42"
W tTask Light; 2 ea 16x42W Tackboard;4 ea 42" W Lateral File;
8 ea 84"H Wall Strip. Contractor shall be required to meet
the following requirement: (1) Items shall be Herman Miller/Milcare
remanufactured products or equal, so as to ensure compatibility
with the existing interior room and partitions; (2) Delivery
shall be Free on Board (FOB) Destination and shall be delivered
on-site at the Brecksville VA Medical Center within 30 days
of award. The provision at Far 52.212.1, Instructions to Offers-
Commercial items applies to this acquisition with the following
changes, item (d) (e) and (h) of the standard clause are deleted.
Offers shall include a completed copy of the provision at
FAR 52.212.3, Offerors Represen- tations and Certifications-Commercial
items, with their 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 which shall include the
following clauses: 52-203-6, 52-203-10, 52.219-8, 52-219-14,
52.222-26 52-222-35, 52-222-36, 52-225-37,5225-3. The Contractor
shall extend to the Govt, the full coverage at any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Govt. The resulting contract will be firm fixed
price. Interested offerors may identify their interest and
capability to meet the requirements by submitting a capability
statement which must contain adequate information on supplying
this type of furniture, and qualification to provide the product.
This notice of intent is a request for competitive quotations.
All capability statements received within 10 calendar days
after the date of preparation of this synopsis will be considered
by the Government.
CITE: (W-197 SN097456)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: 71--FURNITURE
SOL F09607-97-B0021
DUE 070897
POC Roy A. Durham 912-257-4739
DESC: 1. Incorporate FAR Clause 52.222-6, Davis Bacon Act.
2. Incoporate Wage Rates Number: GA970026.
LINKURL: http://www.mmody.af.mil/lg/cons/b0021/b0021.html
LINKDESC:
EMAILADD: durhamr@moody.af.mil
EMAILDESC:
CITE: (W-197 SN097509)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 73--DISHWASHER, INSINGER MODEL 250-20M-NSU
SOL N00189-97-Q-H032
DUE 081630
POC Joe Smithey, Contract Specialist 757-444-7997, J. Pendleton
Contracting Officer 757-445-1444
DESC: This acquisition is for the procurement of one (1) each
Insinger, dishwasher, model 250-20M-NSU, left hand feed. Manufactured
in accordance with MIL Spec. 00-D-1390 for use on U.S. Navy
ships. For a copy of the Reuest for Quotes (RFQ) please submit
to Fleet and Industrial Supply Center, Norfolk Acquisition
Group, 1968 Gilbert Street, Suite 600, Norfolk VA 23511-3392
Attention: Bid Clerk. Fax request for the RFQ may be submitted
to (757) 445-1761 AttN: Bid Clerk. Numbered Note 22 applies.
(Sole Source)
CITE: (W-197 SN097211)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 73--OVEN SHIPBOARD, BLODGETT MODEL V-112H
SOL N00189-97-Q-H033
DUE 083097
POC Joe Smithey, Contract Specialist 757-444-7997, J. Pendleton,
Contracting Officer 757-445-1444
DESC: This acquisition is for the procurement of shipboard ovens,
Blodgett, Model V112H, Double Stack and Model V-112HD Double
Stack. Manufactured in accordance with MIL SPEC. MIL-0-43633
for use on U.S. Navy ships. For a copy of the Request For Quotes
(RFQ) submit request to Fleet and Industrial Supply Center,
Norfolk Acquisition Group, 1968 Gilbert Street, Suite 600,
Norfolk VA 23511-3392. Fax request may be sent to (757) 445-1761,
Attn: Bid Clerk. Numbered Note 22 applies. (Sole Source)
CITE: (W-197 SN097285)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 75--OFFICE SUPPLIES AND DEVICES
SOL AKR 97-049
DUE 082697
POC SMSgt.(TUAF) Erhan Mert , Fax (202) 387-7976
DESC: Turkish Air Force requests proposal for Two Color Offset
Printing Machine( Main manufacturer CAGE Code;D2530 Heidelberg
Druckmaschinen, Germany). Administrative and/or Technical Specification
can be obtained by providing your Federal Express number via
fax request.Requests without Fedex Number will not be taken
into consideration. No request for the solication package will
be accepted one week before deadline. Quotations will be delivered
to Turkey individually or by mail. Delays in the mail shall
not be accepted and proposals received after the closing date
of the tender shall not be taken into consideration.
CITE: (W-196 SN096946)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 75--OFFICE SUPPLIES AND DEVICES
SOL AKR 97-046
DUE 082597
POC SMSgt.(TUAF) Erhan Mert , Fax (202) 387-7976
DESC: Turkish Air Force requests proposal for Paper Cutting Machine(
Main manufacturer CAGE Code;D2530 Heidelberg Druckmaschinen,
Germany). Administrative and/or Technical Specification can
be obtained by providing your Federal Express number via fax
request.Requests without Fedex Number will not be taken into
consideration. No request for the solication package will be
accepted one week before deadline. Quotations will be delivered
to Turkey individually or by mail. Delays in the mail shall
not be accepted and proposals received after the closing date
of the tender shall not be taken into consideration.
CITE: (W-196 SN096947)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 75--OFFICE SUPPLIES AND DEVICES
SOL AKR 97-048
DUE 082697
POC SMSgt.(TUAF) Erhan Mert , Fax (202) 387-7976
DESC: Turkish Air Force requests proposal for small type Offset
Printing Machine,( Main manufacturer CAGE Code;D2530 Heidelberg
Druckmaschinen, Germany). Administrative and/or Technical Specification
can be obtained by providing your Federal Express number via
fax request.Requests without Fedex Number will not be taken
into consideration. No request for the solication package will
be accepted one week before deadline. Quotations will be delivered
to Turkey individually or by mail. Delays in the mail shall
not be accepted and proposals received after the closing date
of the tender shall not be taken into consideration.
CITE: (W-196 SN096948)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 75--OFFICE SUPPLIES AND DEVICES
SOL AKR 97-047
DUE 082697
POC SMSgt.(TUAF) Erhan Mert , Fax (202) 387-7976
DESC: Turkish Air Force requests proposal for paper bath equipment,(
Main manufacturer CAGE Code;D8915 Meteor-Siegen, Germany).
Administrative and/or Technical Specification can be obtained
by providing your Federal Express number via fax request.Requests
without Fedex Number will not be taken into consideration.
No request for the solication package will be accepted one
week before deadline. Quotations will be delivered to Turkey
individually or by mail. Delays in the mail shall not be accepted
and proposals received after the closing date of the tender
shall not be taken into consideration.
CITE: (W-196 SN096951)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 79--CLEANING EQUIPMENT AND SUPPLIES
SOL AKR 97-050
DUE 082997
POC SMSgt.(TUAF) Erhan Mert , Fax (202) 387-7976
DESC: Turkish Air Force requests proposal for 148 line items
Inter Wayne Vacum Cleaner spare parts(Main manufacturers CAGE
Code 31007,81795,77873. Administrative and/or Technical Specification
can be obtained by providing your Federal Express number via
fax request.Requests without Fedex Number will not be taken
into consideration. No request for the solication package will
be accepted one week before deadline. Quotations will be delivered
to Turkey individually or by mail. Delays in the mail shall
not be accepted and proposals received after the closing date
of the tender shall not be taken into consideration.
CITE: (W-196 SN096944)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 80--PAINT AND PRIMER KITS
SOL 1PI-R-0816-97090397
DUE 090397
POC John M. Carlock, (202)305-7390/7391 Fax: (202)305-7363/7365
DESC: Federal Prison Industries intends to enter into an Indefinite
Delivery Indefinite Quantity supply type contract for the following
item(s): 0001 - primer, PNT0408, epoxy coating, corrosion inhibiting,
lead and chromate free, in accordance with Mil Spec MIL-P-53022B,
Type II (2 Part). Guaranteed minimum quantity is 144 kits and
Estimated maximum is 1800 kits. 0002 - paint, PNT0752, polyurethane
coating high solids, Type II (2 Part) in accordance with Mil
Spec MIL-C-85285B, color Fed Std 595, 13538 orange yellow.
Guaranteed minimum quantity is 144 kits and Estimated maximum
quantity is 1800 kits. Supplies to be furnished under this
contract shall be ordered by issuance of individual delivery
orders to be delivered to various UNICOR factories 30 days
after receipt of order. All responsible sources may submit
a bid which shall be considered by this agency. Your request
should be written or faxed and shall indicate type and size
of business. Submit your request to UNICOR, Federal Prison
Industries, Inc., Attn: John Carlock, Fax: (202)305-7363/7365,
Material Management Branch, 320 First Street, NW, Washington,
DC 20534. Only faxed or written requests will be accepted.
See note 9.
CITE: (W-197 SN097158)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 81--CONTAINERS/BAGS
SOL RFQ 4-CM-98
DUE 082897
POC Carol Murphy 612-725-2190
DESC: Provide plastic trash bags and paper bags for a total of
6 line items for the VA Medical Center, Minneapolis, MN for
the period of October 1, 1997 through September 30, 1998 on
an on-demand, as-needed basis. Request bid documents in writing
or by fax at 612-725-2072. Issuance is limited to known firms
on file and first 25 firms responding to CBD ad. Bid issues
on or about August 4, 1997. This is a 100% Small Business Set
Aside. SIC Code of 5113 applies.
CITE: (W-197 SN097397)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 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--TENT SECTION, DESERT TAN TEMPER
SOL SP010097-Q-4208
POC Liz Bailey 215/737-3071 or Fax: 215/737-8143
DESC: Request for Quotations will be issued for the purchase
and delivery of 600 each of NSN:8340-01-213-9557, Tent Sections,
Temper Desert Tan - Cover Tent Frame. Requests for quotations
will be issed on or before 5 August 1997. Two monthly deliveries
will be required to Defense Depot Tracy, CA on or before 180
days after date of award. Item will be purchased in accordance
will Mil-T-44243. Part 12 of the FAR will not be used. All
responsible small business concerns interested in receiving
a quotation package should fax in a request to DPSC at 215/737-8143
/ Attention Liz Bailey.
EMAILADD: paa3762@dpsc.dla.mil
EMAILDESC:
CITE: (W-196 SN096867)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--WRIST CUFFS & WAISTBANDS
SOL 1PI-R-0818-97
DUE 091197
POC Lula M. Thornton, Contracting Officer - 202-305-7335
DESC: The UNICOR Federal Prison Industries, Inc anticipates awarding
a Firm-Fixed Price/Requirments type contract for the procurement
of wrist cuffs and waistbands. Period of Performance commences
the Date of Award through One Year with Two Option Years, if
exercised. Delivery is required 45 days after receipt of each
delivery order. FOB Destination: MCC Miami, Florida. Item 0001,
WRS0008 Knit Cuffs, 100% Polyester. Size: 2-3/4"WX8"L, Color:
Blue 3346. Quantity required: 128,000 each. Item 0002, WRS0009,
Waist-Band, 100% Polyester. Size: XXSM, Color: Blue#3346. Quantity
required: 25 dozen. Item 0003, WRS0010, Waist-Band, 100% Polyester,
Color: Blue #3346. Size: Small. Quantity Required: 2,568 dozen.
Item 0004, WRS0011, Waist-Band, 100% Polyester, Color: Blue
#3346. Size: XSM. Quantity required: 55 dozen. Item 0005, WRS0012,
Waist-Band, 100% Polyester, Size: Medium. Color: Blue #3346.
Quantity required: 5,345 dozen. Item 0006, WRS0013, 100% Polyester,
Color: Blue #3346. Size Large. Quantity: 2,368 dozen. Item
0007, WRS0014, Waist-Band, 100% Polyester, Color: Blue #3346.
Size: XLG. Quantity required: 305 dozen. All responsible sources
may submit an offer which shall be considered. Telephonic requests
for the solicitation will not be accepted. Fax your request
on company letterhead indicating your size of business to (202)305-7363.
Solicitation package will be available on or about September
12, 1997. Your request may be mailed to: Dept of Justice, Federal
Prison Industries, 320 1st Street, NW, Washington, DC 20524-0001.
Attention: Lula M. Thornton, Contracting Officer.
CITE: (W-197 SN097155)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Marine Corps Regional Contracting Office 15430 Andrews
Road, Kansas City, MO 64147-1208
SUBJECT: 84--EMBELLISHED T-SHIRTS
SOL M67443-97-Q-0005
DUE 081597
POC S. Brackney, Contract Specialist, 816-843-3710, FAX 843-3717.
DESC: Proposals are sought for the purchase of approximately
8,000 T-shirts in sizes large and extra large only. The shirts
will be silk screened with Government provided artwork for
use as recruiting premiums. Bid samples are required for testing
and evaluation. The solicitation will be available on or about
30 July 97 with a closing date on or about 15 August 97. The
applicable SIC is 2389 and size standard is 500 employees.
The solicitation is being conducted under simplified acquisition
procedures, with award based on evaluation of bid samples,
price and price related factors. Requests for the solicitation
should be mailed or faxed to (816) 843-3717. Other telephone
requests will not be honored. All responsible offerors may
submit an offer that will be considered by the agency. See
Numbered Note 1
CITE: (I-197 SN097219)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Marine Corps Regional Contracting Office 15430 Andrews
Road, Kansas City, MO 64147-1208
SUBJECT: 84--EMBROIDERED BASEBALL CAPS
SOL M67443-97-Q-0007
DUE 081597
POC Gayle Williams, Contract Specialist, (816) 843-3712 Fax (816)
843-3717.
DESC: Offers are sought for furnishing approximately 7,000 embroidered
baseball caps for use as recruiting premiums. Two different
colors of solid panel, brushed twill, adjustable caps with
embroidered logo are required. Bid samples are required for
testing and evaluation. Only offers of domestic products will
be considered. The solicitaion will be available on or about
30 July 97 with a closing date on or about 15 August 97. The
applicable SIC is 2353 and size standard is 500 employees.
The solicitation is being conducted under simplified acquisition
procedures, with award based on the evaluation of bid samples,
price and price related factors. Requests for the solicitation
should be mailed or faxed to (816) 843-3717. Other telephone
requests will not be honored. All responsible offerors may
submit an offer that will be considered by the agency. See
Numbered Note 1
CITE: (I-197 SN097266)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration Business Service Center
- room 18-130 26 Federal Plaza, New York, NY 10278-0090
SUBJECT: 85--PAPER, TOWEL DENTAL AND COVER, TOILET SEAT, PAPER
SOL 2FYP-ED-970001-S
DUE 092497
POC Valerie Thomas (212) 264-2496
DESC: FSC 8540 - paper, towel dental and cover, toilet seat paper
will be issued on 8/21/97 and open on 9/24/97. These items
are required to meet the following commercial item descriptions
(CID) A-A-2174 and A-A-1220. This is a requirements contract
for various stock number for delivery to various GSA supply
centers. This solicitation contains an option to extend the
term of the contract up to 60 days at no change in contract
price. NOTE: subject to trade agreement act.
CITE: (I-196 SN096965)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--BREAD & BAKERY PRODUCTS
SOL SPO300-97-R-M046
DUE 090297
POC Contact: Carmen Adamo, Contract Specialist at 215-737-2086
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: Ft. Dix, NJ; FCI Ft. Dix, NJ; McGuire AFB, NJ; Ft. Monmouth,
NJ; NAS Lakehurst, NJ require various quantities of Bread and
Bakery Products for the delivery period beginning 01 Aug 1997
and ending 31 Jul 1998. The contract will be for (12) months.
Unrestricted Acquisition. All materials used in fabrication
are to be furnished by the successful bidder(s). Solicitation
requests may be transmitted via 215-737-2579, ATTN: Carmen
Adamo/DPSC-HFMN. All responsible sources may be submit a proposal
which shall be considered by the agency.
CITE: (I-197 SN097257)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: 89--MILK AND DAIRY PRODUCTS NORTH NETWORK
SOL RFQ 69D-003-98
DUE 082197
POC Mark A. Lammers, Contracting Officer, (414) 902-5409
DESC: Furnish milk and dairy products for four (4) VA Medical
Centers located at: Milwaukee, WI; Madison, WI; Tomah, WI;
and Iron Mountain, MI. Contract period from October 1, 1997
through September 30, 1998. Approximate issue date is August
1, 1997. Requests for solicitations must be submitted in writing.
No telephone requests will be accepted. FAX requests are acceptable.
FAX to: (414) 902-5440 or (414) 902-5420.
CITE: (W-197 SN097302)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: 89--BREAD AND BREAD PRODUCTS NORTHERN NETWORK
SOL RFQ 69D-004-97
DUE 082197
POC Mark A. Lammers, Contracting Officer, (414) 902-5409
DESC: Provide bread and bread products to (4) four VA Medical
Centers located at: Milwaukee, WI; Tomah, WI; Madison, WI;
and Iron Mountain, MI. Contract period is from October 1,
1997 through September 30, 1998. Approximate issue date is
August 1, 1997. Requests for solicitations must be submitted
in writing. No telephone requests will be accepted. FAX requests
are acceptable. FAX to: (414) 902-5440 or (414) 902-5420.
CITE: (W-197 SN097307)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: 89--BREAD AND BREAD PRODUCTS SOUTHERN NETWORK
SOL RFQ 69D-005-97
DUE 082197
POC Mark A. Lammers, Contracting Officer, (414) 902-5409
DESC: Provide bread and bread products to (4) four VA Medical
Centers located at North Chicago, IL; Hines, IL and Chicago
Westside and Lakeside Hospitals (two separate facilities).
Contract period is October 1, 1997 through September 30, 1998.
Approximate issue date is August 1, 1997. Requests for solicitations
must be submitted in writing. No telephone requests will be
accepted. FAX requests are acceptable. FAX to: (414) 902-5440
or (414) 902-5420.
CITE: (W-197 SN097316)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer (90C), VA MEDICAL CENTER, ALEXANDRIA,
LA 71306-6002
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL 502-01-98
DUE 091597
POC Kathryn Lewis (318) 473-0010 ext 2236 or Carol Robertson
ext 2234
DESC: Requires an indefinite quantity of bread & bakery products
for a delivery period beginning October 1, 1997 ending September
30, 1998 with option to extend two additional one year periods.
Solicitation package available 8/1/97. Bid opening 9/15/97.
Request for RFP must be in writing. The fax number is 318-483-5063.
CITE: (I-197 SN097506)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes--Potential Sources
Sought
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: 91--GOVERNMENT FLEET, TRAVEL AND PURCHASE CARD/PAYMENT
SYSTEM; CARD DESIGN
SOL N/A
DUE 073097
POC Rebecca Koses, (703) 305-6681; Darlena Bikowski, (703) 305-5592
DESC: SPECIAL NOTICE: GOVERNMENT FLEET, TRAVEL AND PURCHASE CARD/PAYMENT
SYSTEM, CARD DESIGN, REQUEST FOR INFORMATION. The card designs
for the Fleet, Travel and Purchase Card Programs may be downloaded
from the World Wide Web at the following address: http://pub.fss.gsa.gov/fm/future/index.html.
The GSA is looking for industry comment on the card designs
as they relate to standard commercial design specifications.
Additionally, what revisions to the card designs are necessary
to accommodate the embossing/printing requirements of C.23,
Card Design and Embossing; CA.5, CB.5, and CC.5. Comments can
be directed to Rebecca Koses at GSA/FSS/FCXC, Room 507, Attn:
R. Koses, 1941 Jefferson Davis Highway, Arlington, VA 22202,
telephone (703) 305-6681, facsimile (703) 305-5094, or e-mail
rebecca.koses@gsa.gov or contact Darlena Bikowski, same mailing
address and facsimile number, telephone number (703) 305-5592,
e-mail darlena.bikowski@gsa.gov by July 30, 1997.
LINKURL: http://pub.fss.gsa.gov/fm/future/index.html
LINKDESC:
Design
EMAILADD: rebecca.koses@gsa.gov
EMAILDESC:
CITE: (W-197 SN097492)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: 99--SNOW REMOVAL
SOL GS03P97PSC0059
DUE 082597
POC POC Tyrone Burton,(215)381-3472 CO, Valorie E. Holmes, (215)381-3472
DESC: The General Services Administration requires the contractor
to provide snow removal services according to the scope of
work at the Federal Building, 5000 Wissahickon Avenue, Philadelphia,
PA. Pre-Bid/Walk-thru will be at 10:00 AM, Monday, August 4,
1997. The new bid opening date is Friday, August 25, 1997 at
2:00 PM. Mail your requet for the solicitation package and
or bid to GSA, Delaware Valley Field Office, 3PPFD, 1909 Route
70 east, 2nd Floor, Cherry Hill, NJ 08003, Fax no. 609-757-5471.
CITE: (W-196 SN096870)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: 99--REMOVAL OF TRASH
SOL 610-01-98
DUE 090897
POC alan brown, contracting officer 765-677-3178
DESC: VA N.I.H.C.S 1700 E 38th Street. Marion, IN 46953 and 2121
Lake Ave. Ft. Wayne, IN 46805. F-Trash Removal SOL 610-01-98
DUE 9/8/97 POC Alan Brown, Contracting Officer, 765-677-3178,
Removal of Incenerated Ash, EST: 20yds/mo, Removal of crushed
cans and bottles, 1 container per month per location, Removal
of mattresses and other material EST: 2 pickups per month,
Three 10 cubic yard dumpsters for trash disposal to be emptied
3x weekly (Ft. Wayne location only). Only written or faxed
requests received from the requestor are acceptable. FAX 765-677-3106
CITE: (W-196 SN096890)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--MISCELLANEOUS
SOL AKR 97-056
DUE 080897
POC SMSgt.(TUAF) Erhan Mert , Fax (202) 387-7976
DESC: Turkish Air Force requests proposal for Maintenance Free
(No gassing batteries)(Main manufacturer CAGE Code 25244, Johnson
Controls). Administrative and/or Technical Specification can
be obtained by providing your Federal Express number via fax
request.Requests without Fedex Number will not be taken into
consideration. No request for the solication package will be
accepted one week before deadline. Quotations will be delivered
to Turkey individually or by mail. Delays in the mail shall
not be accepted and proposals received after the closing date
of the tender shall not be taken into consideration.
CITE: (W-196 SN096927)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--MISCELLANEOUS
SOL AKR 97-045
DUE 082597
POC SMSgt.(TUAF) Erhan Mert , Fax (202) 387-7976
DESC: Turkish Air Force requests proposal for 5 line items Radar
Evulation spare parts.(Main manufacturer; Intersoft Electronics,
Belgium). Administrative and/or Technical Specification can
be obtained by providing your Federal Express number via fax
request.Requests without Fedex Number will not be taken into
consideration. No request for the solication package will be
accepted one week before deadline. Quotations will be delivered
to Turkey individually or by mail. Delays in the mail shall
not be accepted and proposals received after the closing date
of the tender shall not be taken into consideration.
CITE: (W-196 SN096945)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--MISCELLANEOUS
SOL AKR 97-041
DUE 081997
POC SMSgt.(TUAF) Erhan Mert , Fax (202) 387-7976
DESC: Turkish Air Force requests proposal for 6 line items EOD
equipments.(Tool Kit Explosive Manufacturer Cage Code 98296,
X-Ray System Manufacturer Cage Code S9793 and Shoutgun Gage
Manufacturer Cage Code 50446, etc.) Administrative and/or Technical
Specification can be obtained by providing your Federal Express
number via fax request.Requests without Fedex Number will not
be taken into consideration. No request for the solication
package will be accepted one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail shall not be accepted and proposals received after
the closing date of the tender shall not be taken into consideration.
CITE: (W-196 SN096956)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--RENOVATE BUILDING 37 AT DSCR
SOL SP0410-97-B-1722
DUE 091997
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. Sara Clary/DD271/804-279-4555
contacting officer: STE Ven Montgomery/804-279-4186
DESC: PR-NO: SB040071911001 renovate building 37 (main gate)
at the Defense Supply Center Richmond, 8000 Jefferson Davis
Hwy Richmond, VA, IAW FAC Engr Div spec FEO-0029/97 dated July
8, 1997. contractor shall remove all electrical equipment,
complete boiler system air conditions system, all plumbing
fixtures, fresh water pipe, acoutical ceiling tile, lead-base
paint, remove Carpet, asbestos floor tile, and remove selected
doors. contractor shall install a new 200 amp service, new
lights and receptacles, new A/C sys, new unisex bathroom, reline
6 " sewer line, install new acoustical ceiling tile, etc. Estimated
cost range of project from $100,000.00 to $250.000.00. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-197 SN097046)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--RING,EMI GROUN
SOL PGRQ4471066001
DUE 072997
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)790-5909, Fax, (717)790-2284, Twx, Not-avail
DESC: , Qty 7 EA, Delivery FOB Origin--AWARD WILL BE MADE TO
TEXAS INSTRUMENTS, DEFENSE SYSTEMS AND ELECTRONICS GROUP, 2501
W UNIVERSITY DRIVE, MCKINNEY, TX 75070-2899. THIS REQUIREMENT
IS FOR 64 ITEMS IN SUPPORT OF THE HARM MISSILE SYSTEM. CONTACT
TEXAS INSTRUMENTS FOR SUBCONTRACTING OPPORTUNITIES., See Notes
9,22 (ACNSPCC0716030-065)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-197 SN097294)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 99--GRAVEL REPLACEMENT
SOL RFQ SE-97-103
DUE 090397
POC Nancy H. Meadows, Procurement Assistant, 704/257-4297, FAX
704/257-4876; John S. Zgavec, Contracting Officer, 704/257-4292
DESC: Gravel replacement over portions of the Croatan National
Forest road system, Craven and Jones Counties, North Carolina.
Project consists of delivering and tailgate spreading approximately
3,300 tons of crushed aggregate, type-grade ABC, on nine roads
on the Croatan Ranger District. Estimated price range is $25,000
to $100,000. All responsible parties may submit an offer which
will be considered. Submit requests for solicitation, in writing
or by fax, to Nancy H. Meadows at the address shown in Block
7.
CITE: (W-197 SN097364)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System, Operations Support Center, 5101 Russell Road,
Quantico, VA 22134
SUBJECT: 99--INSCRIPTION OF HEADSTONES
SOL RFQ 786-1-98
DUE 082697
POC Cheryl L. Harding, Contracting Officer, (703) 441-3080
DESC: Provide all necessary labor, equipment and supplies for
on-site inscription of second interment data on the reverse
of existing headstones at Wood National Cemetery, Milwaukee,
WI, covering the period October 1, 1997, through September
30, 1998, with two, one-year options to extend the term of
the contract through September 30, 2000. Request copies of
RFQ 786-1-98 in writing or by fax (703) 441-3070. Requests
should reference the RFQ No. See Note(s): 1.
CITE: (I-197 SN097429)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 99--PORTABLE STEEL BRIDGE, CONCRETE SILLS AND BACKWALL
SOL RFQ-51-97-051
DUE 080197
POC Nelda Montgomery, 801/975-3443/Contracting Officer Carolyn
Lippire, 801/975-3444
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;
proposal are being requested and a written solicitation will
not be issued. The solicitation is (Request for Quotation)
RFQ-51-97-051. Solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-44. This procurement falls within the definition
of standard industrial classification code 3441. The small
business size standard is 500 employees. The Small Business
Competitiveness Demonstration Program is not applicable to
this procurement. Technical specifications are: Item 1 - 1
Each - 50' long x 14' wide, two piece portable steel bridge
superstructure. U-80 loading with a deflection ratio of L/500.
Steel to be ASTM A-588. Decking to be metal. Guardrail to be
required and all other misc. shall be included, i.e. bolts,
bearing plates, elastomeric pads, etc. Design to be prepared
and provided by licensed engineer in state of manufacture.
Item 2 - 2 Each - Precast concrete sills, 30" x18"x16' with
anchor bolts. Item 3 - 2 Each - Backwall for bridge. All the
above items price to include shipping to Chepeta Lake, Utah
approximately 42 miles northeast of Vernal, Utah. Required
Delivery Date is September 1, 1997. Offerors are to include
a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items with offer.
FAR clause 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this procurement. FAR clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies to this procurement. Quotes
are due by August 1, 1997 at 4:00 P.M.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-197 SN097450)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Agency for International Development, M/OP/A/AOT,
Room 1517, SA- 14, Washington, D.C. 20523-1425
SUBJECT: 99--INDEFINITE QUANTITY CONTRACT FOR PROCUREMENT SERVICES
IN AWARDING TRANSITION POLITICAL GRANTS OVERSEAS
SOL OTI/PTG/DRAFT
DUE 072997
POC Contact Point: Amanda Downing, Fax No. (703) 875-1915 or
(703) 875- 1107.
DESC: The Agency for International Development (USAID) is issuing
a draft solicitation for a Performance Based Indefinite Quantity
contract utilizing Cost Plus Incentive task orders for on-call
on-site procurement services to provide 1) in-kind commodities,
technical services or cash grants to partners implementing
Political Transition Grants (PTG), and 2) to procure and deliver
supplies and equipment necessary to operationalize field offices.
The Office of Transition Initiatives (OTI) requires the implementation
of the procurement(s) and delivery under extremely short time
frames to facilitate their start-up operations in countries
going through political transition. The awardee shall provide
technical support and assistance services to meet these objectives.
The Standard Industrial Code (SIC) is 8999 and the small business
size standard is $5,0000,000. The contract period will be for
a base year and four one year option periods. Questions and
comments should be forwarded to contact name in no. 11. by
fax NLT than COB August 1, 1997. Pre solicitation conference
shall be conducted on August 5, 1997 at the Arlington Temple
located at 1835 N. Nash St., Arlington, Va. 22209 from 10:00
a.m. to 12:00 p.m. in the Lodge Fellowship Hall on the main
floor. "The preferred method of distribution of USAID procurement
information is via the Internet or by request of a solicitation
of a 3.5" floppy disk (WordPerfect 5.1/5.2 format). This CBD
notice can be viewed and downloaded using the Agency Web Site.
The RFP, once issued, can be downloaded from the Agency web
site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." The RFP can also
be downloaded via Anonymous File Transfer Protocol (FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon using the user identification
of "anonymous" and the password is your e-mail address. Look
under the following directory for the RFP: pub/OP/RFP/OTIPTGDRAFT/otiptgdraft.rfp.
Receipt of this RFP through the INTERNET must be confirmed
by written notification to the contact person noted above.
It is the responsibility of the recipient of this solicitation
document to ensure that it has been receive from INTERNET in
its entirety and USAID bears no responsibility for data errors
resulting rom transmission or conversion processes." If not
downloading from the Internet, when requesting draft solicitation
include either a 3.5" floppy disk (WordPerfect 5.1/5.2 format)
or self-addressed lables and send to address in no. 7. Anticipated
release of RFP: 07/18/97.
CITE: (I-197 SN097499)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--ADVANCED LOGISTICS TECHNOLOGY PROGRAM; LOGICAL ARCHITECTURES
FOR TRANSTECH COMMAND AND CONTROL
POC Mr. J. Brian Sharkey, DARPA/ISO, fax (703) 696-2201
CNT MDA972-97-C-0041
AMT $3,300,500.00
DTD 071597
TO Metron, Inc.; 11911 Freedom Dr., Suite 800; Reston, VA 20190-5602
CITE: (W-196 SN096872)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--HEAVY DRY SUPPO
CNT DAAE0796CX190P00003
AMT $1,000,000
DTD 070797
TO Karlskronavarvet AB, S 371 82 karlskrona Sweden, SW
CITE: (I-196 SN096935)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--GENERAL ELECTROMAGNETIC ENGINEERING OF NAVY SHIP
TOPSIDE
POC Contract Specialist, Mr. Al Navasca, Code D212, (619)553-4506.
Contracting Officer, Mr. Glenn E. Brown, (619)553-5725.
CNT N66001-97-C-6013
AMT $2,327,766.00.
LINE 0001-0004
DTD 071597
TO Ohio State University, Research Foundation, 1960 Kenny Road,
Columbus, OH 43210-1063
CITE: (W-196 SN096963)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--MOVING TARGET EXPLOITATION: SYSTEM DESIGN AND DEMONSTRATION
SUPPORT
POC Timothy H. Hannah, Contract Specialist, (315) 330-4752, Richard
R. Gassner, Program Manager, (315) 330-3574
CNT F30602-97-C-0280
AMT $721,493.00
LINE N/A
DTD 061697
TO Alphatech, Inc., Executive Place III, 50 Mall Road, Burlington,
MA 01803-4562
CITE: (W-197 SN097188)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--COMPLETE, AUTOMATIC ANALYTICAL OF CRYPOTOGRAPHIC
PROTOCOLS
POC Timothy H. Hannah, Contract Specialist, (315) 330-4752, Robert
J. Paragi, Program Manager, (315) 330-3547
CNT F30602-97-C-0303
AMT $445,950.00
LINE N/A
DTD 062597
TO ARCA Systems, Inc., 2540 North First Street, Suite 301, San
Jose, CA 95131-1016
CITE: (W-197 SN097205)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--DEEP DIGGER, BURIED TARGET DEFEAT CAPABILITY
POC Michael Richman, Negotiator, (703) 325-6671, Scott G. Morton,
Contracting Officer, (703) 325-1200.
CNT DSWA01-97-C-0040
AMT $1,038,149.00
LINE N/A
DTD 071497
TO Advanced Power Technologies, Inc., 1250 Twenty-Fourth Street
NW, Washington, DC 20037
CITE: (I-197 SN097259)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--COORDINATED HAZARDOUS ATMOSPHERIC RELEASE MODELING
(CHARM)
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200.
CNT DSWA01-97-C-0066
AMT $1,629,092.00
LINE N/A
DTD 071597
TO George Mason University, Office of Sponsored Programs - MS
4C6, 205 Finley Bldg., 4400 University Drive, Fairfax, VA 22030
CITE: (I-197 SN097260)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Sea Systems Command, SEA 0263L, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: A--CVX ENGINEERING PROCESS TEAMS (EPTS) IN DESIGNING
AND DEVELOPING AIRCRAFT CARRIER
POC Ken Jalowiec SEA 02215 (703) 602-7600
CNT N00024-97-C-2123
AMT $160,000.00
DTD 062097
TO Electric Boat Corporation, 75 Eastern Point Road, Groton,
CT 06340
CITE: (I-197 SN097296)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: A--DARPA COMPTROLLER SUPPORT - TOTAL BASIC CONTRACT
$2,841,137.00. TOTAL INCLUDING OPTIONS $6,758,125.00
POC (RDPC) Patsy C. Garrison, Contract Specialist, AMSMI-AC-CRAY,
205-842- 7406, Earnest L. Taylor, Jr., Contracting Officer,
205-876-7500, Synopsis Number R165-97.
CNT DAAH01-97-C-R231
AMT $447,940.00
LINE N/A
DTD 071597
TO Bradson Corporation, 1735 Jefferson Davis Highway, Suite 705,
Arlington, VA 22202
CITE: (I-197 SN097433)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR A-E SERVICES (PRIMARILY
ENVIRONMENTAL ENGINEERING AND SERVICES TO INCLUDE HAZARDOUS
TOXIC RADIOLOGICAL WASTE (HTRW)) FOR MISCELLANEOUS MILITARY
AND CIVIL PROJECTS ASSIGNED TO THE FORT WORTH DISTRICT
POC Contract Specialist, Natalie Allen (817) 978-2132
CNT DACA63-97-D-0030
AMT $15,000,000.00
LINE N/A
DTD 071497
TO Brown and Root Environmental, 4100 Clinton Drive, P.O. Box
3, Houston, Texas 77001-0003
LINKURL: http://ebs.swf.usace.mil
LINKDESC:
EMAILADD: natalie.allen@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-197 SN097180)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Nevada, NVMD-PFO-PC, 2601 S Carson St, Carson
City, NV 89701-5596
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR DESIGN OF MODIFICATION
TO A HANGAR FIRE SUPPRESSION AND OVERHEAD CRANE
POC Jaime M. Rogers, Contract Specialist, (702) 887-7222; LTC
Bruce R. Bethers, Contracting Officer, (702) 887-7205
CNT DAHA26-97-C-0015
AMT $35,103.00
LINE N/A
DTD 070997
TO Dinter Engineering, 385 Gentry, Reno, NV 89502
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-197 SN097319)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: C--OPEN-END IDIQ CONTRACT FOR A-E SERVICES PRIMARILY
LOCATED IN EASTERN REGION UNITED STATES BUT MAY BE UTILIZED
NATIONALLY
POC Anna C. Quinlisk (210) 536-4478
CNT F41622-97-D0006/F41622-97-R0014
AMT $1,500,000.00
DTD 071597
TO Baker and Associates, 3601 Eisenhower Avenue, Suite 601, Alexandria,
Virginia 22304
EMAILADD: aquinlis@afceeb1.brooks.af.mil
EMAILDESC:
CITE: (W-197 SN097349)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue East, Kalispell, MT 59901
SUBJECT: F--HERBICIDE HAND SPRAYING - TANSY RAGWORT CONTROL
POC Barb Venturini/Nola Rice, 406-758-5318/406-758-5310.
CNT 53-0385-7-3142
AMT $66,114.91
LINE N/A
DTD 071597
TO Summitt Forests, Inc., 1257 Siskiyou Blvd., #218, Ashland,
OR 97520
CITE: (I-197 SN097232)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: F--MATHER MEMORIAL PARKWAY NATIVE PLANT INSTALLATION,
WHITE RIVER RANGER DISTRICT, PIERCE COUNTY, WA
POC Contact Point, Janet Hada, 425/744-3338
CNT C/N 53-05M6-7-0008
AMT $110,039
LINE N/A
DTD 060297
TO Skookum, Inc, PO Box 40610, Eugene, OR 97404; phonr (541)
688-1900
CITE: (I-197 SN097250)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA02411N, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--S0LAR T-1302S GAS TURBINE ENGINES
POC Evelyn Lamendola, Contract Specialist, 703-602-8200
CNT N00024-97-G-4068
AMT $0
DTD 051997
TO Solar Turbines Inc. P.O. Box 85376, 2200 Pacific Highway,
San Diego, CA 92138-5376
CITE: (I-196 SN096906)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: J--CETS/CMS IN SUPPORT OF THE KUWAIT F/A-18 AIRCRAFT
PROGRAM
POC Greg Seifried, Contract Specialist, (215) 697-9606
CNT N00140-97-C-1217
AMT $11,286,906
LINE 0001 thru 0006
DTD 071197
TO DYNCORP, 6500 West Freeway, Suite 600, Fort Worth, TX 76116
EMAILADD: GREGORY_SEIFRIED@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-197 SN097116)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: J--SHIPBOARD NON-SKID SERVICES
POC Greg Seifried, Contract Specialist, (215) 697-9606
CNT N00140-97-D-D212
AMT $3,007,600
LINE 0001 thru 0040
DTD 070297
TO B. R. FLOWERS & CO., 3000-B Warwick Blvd., Newport News, VA
23607
EMAILADD: GREGORY_SEIFRIED@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-197 SN097118)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: J--SHIPBOARD NON-SKID SERVICES
POC Greg Seifried, Contract Specialist, (215) 697-9606
CNT N00140-97-D-D213
AMT $3,499,400
LINE 0001 thru 0040
DTD 070297
TO SURFACE TECHNOLOGIES CORPORATION, 2275 Atlantic Blvd., Neptune
Beach, FL 32266
EMAILADD: GREGORY_SEIFRIED@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-197 SN097119)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: J--SHIPBOARD NON-SKID SERVICES
POC Greg Seifried, Contract Specialist, (215) 697-9606
CNT N00140-97-D-D214
AMT $4,505,050
LINE 0001 thru 0040
DTD 070297
TO INTERNATIONAL FLOORING & PROTECTIVE COATINGS, INC., 4675 East
Princess Anne Rd., Norfolk, VA 23502
EMAILADD: GREGORY_SEIFRIED@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-197 SN097120)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 2384 State Hwy 361, Ingleside, TX 78362-0655
SUBJECT: J--AWARD OF TAV ON USS INCHON (MCS-12)
POC Laura Moehrke, Sonya Carero, or Deidre Robicheaux at tel.
(512) 776-4574 or 4610
CNT N00024-95-H-8706, J.O. U119
AMT $56,706.00
LINE 00001
DTD 071597
TO Gulf Copper Ship Repair, P.O. Box 1238, Aransas Pass, TX 78335
CITE: (W-197 SN097204)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS NIMITZ (CVN-68)
POC E. Perez, Jr. 425-304-5807
CNT N00024-96-H-8710, J.O. 977M34
AMT $357,521
LINE 0001
DTD 071497
TO PC&E, 3419 Hayes St. Everett, WA 98201
CITE: (W-197 SN097358)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LT-1953 REPAIRS
POC Contracting Officer Anna M. Grigsby (757) 878-2741 (Site
Code DABT57)
CNT DABT57-97-C-0037
AMT $227,013
LINE 0001 through 0034
DTD 071597
TO DORCHESTER INDUSTRIES INC, 13 FRONT STREET, DORCHESTER, NJ
08316
CITE: (I-197 SN097379)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS FORD FFG-54
POC G. Wing, Contracting Officer 425-304-5804
CNT N00024-96-H-8690, J.O. 977M35
AMT $119,996
LINE 0001
DTD 071497
TO Fraser Inc., P.O. Box 80905, Seattle WA 98108
CITE: (W-197 SN097395)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: N--COMMUNICATION SYSTEMS ENGINEERING AND INTEGRATION
SUPPORT SERVICES
POC Contract Specialist, Mr. Bill Ashley, Code D211, (619)553-4456.
Contract Specialist, Ms. Melissa L. Cleland, (619)553-4456
CNT N66001-97-D-0015
AMT $12,692,157.00
LINE 0001-0010:base & 4 opt yrs
DTD 071597
TO Veda, Incorporated, 2001 North Beauregard Street, Suite 1200,
Alexandria, VA 22311
CITE: (W-196 SN096960)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Southeast Regional Office, Bureau of Prisons, 523 McDonough
Blvd., S.E. Atlanta, Georgia 30315
SUBJECT: N--INSTALL A WET SPRINKLER SYSTEM IN THE FEDERAL PRISON
CAMP AND THE UNITED STATES PENITENTIARY IN ATLANTA, GEORGIA
POC Penny Lyle Norton, (404) 635-5632, Contract Officer.
CNT J131c-113
AMT $111,632.57
DTD 062097
TO Futron, Inc. 14e East Guilford Street, Thomasville, North
Carolina 27360
CITE: (M-197 SN097399)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MAMMOTH CAVE NATIONAL PARK, CONTRACT MANAGEMENT, MAMMOTH
CAVE, KY 42259
SUBJECT: Q--PROVIDE PROFESSIONAL PHYSICIAN SERVICES TO STUDENTS
ENROLLED AT THE GREAT ONYX JOBS CORPS CIVILIAN CONSERVATION
CENTER
POC JOHN BEAVER, CONTRACTING OFFICER, (502) 758-2254
CNT 1443 CX5530 97 004
AMT $-0-
LINE CLIN 1-6
DTD 070197
TO WILKES CLINIC, P.O. BOX 369, BROWNSVILLE, KY 42210
LINKURL: maca_contracting@nps.gov
LINKDESC:
EMAILADD: john_beaver@nps.gov
EMAILDESC:
CITE: (D-196 SN096879)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: R--INDEFINITE QUANTITY TYPE CONTRACT FOR ECONOMICS AND
SOCIAL FOR CIVIL WORKS PROJECTS FOR THE LOS ANGELES DISTRICT,
SOUTHERN CALIFORNIA, ARIZONA AND SOUTHERN NEVADA
POC Diane Watkins (213) 452-3251
CNT DACW09-97-D-0023
AMT $274,488.00
DTD 062497
TO Gulf South Research Corporation, P.O. Box 83564, Baton Rouge,
Louisiana 70884
CITE: (W-196 SN096918)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--PEO ASM OMNIBUS
CNT DAAE0796CX171P00025
AMT $309,296
DTD 070997
TO Camber Corporation, 635 Discovery Drive Huntsville, AL358060000
CITE: (I-196 SN096937)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--STS HOURS
CNT DAAE0794CA008P00032
AMT $674,634
DTD 063097
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-196 SN096941)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
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 AND TECHNICAL ASSISTANCE SUPPORT
TO THE MULTIPLE LAUNCH ROCKET SYSTEM PROJECT OFFICE (OPTION
EXERCISE)
POC (PCF) Jo Ann Martinez, Contract Specialist, AMSMI-AC-CFHA,
(205) 842- 7410; Janice A. Daniels, Contracting Officer, AMSMI-AC-CFHA,
(205) 876-7321.
CNT DAAH01-97-C-0042/P00014
AMT $165,120.85
LINE N/A
DTD 071497
TO Madison Research Corporation 401 Wynn Drive, Huntsville, AL,
35805
CITE: (I-197 SN097222)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: R--VERTICAL ALUNCHING SYSTEM COMPUTER ENGINEERING
POC Contracting Officer, WILLIAM HILLBRANT, (805) 982-0589
CNT N63394-97-D-1114
AMT $3,890,552
LINE 0001 - 0012
DTD 071597
TO VITRO CORPORATION, 1601 RESEARCH BLVD., ROCKVILLE, MD 20850-3173
CITE: (I-197 SN097369)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD 21244-1850
SUBJECT: R--STATE LONG TERM CARE POLICY AND PROGRAM INFORMATION
DATA COLLECTION PROJECT
POC Edwiena P. Edwards, Contracting Officer, 410/786-1607.
CNT 500-97-0002
AMT $370,705.00
LINE N/A
DTD 071097
TO University of California at San Francisco, 3333 California
Street, San Francisco, CA 94142-0962
CITE: (I-197 SN097439)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Alvera Reichert; USAID Contracting Officer, Dhaka, Bangladesh;
Department of State, Washington, D.C. 20521-6120
SUBJECT: R--EXERCISE OPTION PERIOD-11/07/97 THRU 01/31/2000;
TECHNICAL ASSISTANCE CONTRACTOR FOR AGROBASED TECHNOLOGY DEVELOPMENT
PROJECT IN BANGLADESH
POC Contact Point: Alvera Reichert, USAID/Dhaka.
CNT 388-C-00-92-00039-08
AMT $4,922,690.00
LINE N/A
DTD 071597
TO International Fertilizer Development Center (IFDC), P.O.Box
2040, Muscle Shoals, AL 35662
CITE: (I-197 SN097498)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, 2172
13 1/2 ST, FORT CAMPBELL KY 42223-5358
SUBJECT: S--GROUNDS MAINTENANCE SERVICES, FORT CAMPBELL, KENTUCKY,
REPROCUREMENT FOR INVITATION FOR BID DAKF23-97-B-0006
POC Contracting Officer GERTRUDE A. COLBERT (502) 798-7566 Contract
Specialist Angela Jacobs (502) 798-7822 (Site Code DAKF23)
CNT DAKF23-97-D-0209
AMT $373,135
LINE 0001 through 1013
DTD 071497
TO SSSC, 2074 DUNBAR RD, WOODLAWN, TN 37191-0000, (SMALL BUSINESS
CONCERN)
CITE: (I-197 SN097380)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONST LEASE/LEASE EXISTING SPACE, HOONAH, AK
MAIN OFFICE 99829-9998
POC Cheryl Hamilton, 303-220-6561
CNT 072976-97-A-0027
AMT $127,691.76
DTD 071597
TO Huna Totem Corp, 9309 Glacier Hwy, Ste A103, Juneau, AK 99801-9300
CITE: (W-196 SN096885)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONSTRUCT/REPLACE PARKING LOTS - FORT BRAGG, NORTH
CAROLINA
POC Linda Elliott, Contract Specialist, 912/652-5076
CNT DACA21-97-C-0039
AMT $177,255.00
DTD 071097
TO HMG, Incorporated, 812 North Elm Street, Greensboro, North
Carolina 27401
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-197 SN097070)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT MONTCALM WV 24737-9998
POC Lisa Perdue, Real Estate Specialist, 910/665-2825
CNT 362575-97-A-P046
AMT $34,900.00
DTD 071697
TO Kohler Development Corporation, 2420 Twin Knolls Circle, Reisterstown
MD 21136-4429
EMAILADD: lferrell@email.usps.gov
EMAILDESC:
CITE: (W-197 SN097191)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Y--CONSTRUCT NEW DORMITORY BUILDING, 231 ROOMS, 3-STORY,
BUILDING 277, GLYNCO, GA
POC C. D. Smithson, Contracting Officer (912) 267-3589 or Kim
D. Anderson, Procurement Technician, (912) 261-3631.
CNT TFTC 97-7
AMT $6,250,000.00
LINE 0001, 0002, and 0003
DTD 071597
TO Pat Mathis Construction Company, Inc., 1810 Mills B Lane Boulevard,
Savannah, GA 31405. Phone: (912) 236-0099, FAX: (912) 236-0055.
CITE: (W-197 SN097203)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Santa Fe National Forest, P.O. Box 1689, 1474 Rodeo
Road, Santa Fe, NM 87504
SUBJECT: Y--GALLINAS ROAD PAVING
POC David E. Simpson, Contracting Officer, Santa Fe National
Forest 505-438-7858
CNT 50-8379-7-03
AMT $90,230
LINE 0006
DTD 070397
TO Lumar, Inc. 1923 Morrison St., Las Vegas, NM 87701
CITE: (I-197 SN097271)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 105th AW, NYANG (AMC), Stewart Airport, 1 Militia Way,
Newburgh, N.Y. 12550-5042
SUBJECT: Y--TRAFFIC SIGNAL!!
POC Linda Pulaski, Contacting Officer, 914/563-1701
CNT DAHA30-97-C-6003
AMT $52000.00
LINE N/A!!
DTD 071697
TO Ross Electric Co., Inc. 27 Oberfest St., PO Drawer 189, Liberty
NY 12754
LINKURL: N/A!!
LINKDESC:
EMAILADD: cmelber@nyswf.ang.af.mil
EMAILDESC:
CITE: (W-197 SN097297)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 105th AW, NYANG (AMC), Stewart Airport, 1 Militia Way,
Newburgh, N.Y. 12550-5042
SUBJECT: Y--SUPPLEMENTAL AIR CONDITIONING SYSTEM
POC Tsgt Sanchirico 914/563-2832, Contracting Officer Smsgt Melber
914/563-2897
CNT DAHA30-97-C-6004
AMT $65,520.00
LINE N/A
DTD 071597
TO S & O Construction Services, Inc.8 Charles St., Pleasant Valley,
NY 12569
EMAILADD: `p sanchirico@nyswf.ang.af.mil
EMAILDESC:
CITE: (W-197 SN097361)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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, TENSAS BASIN-RED RIVER BACKWATER AREA, CATAHOULA
PARISH, LA, SICILY ISLAND AREA LEVEE PROJECT, BAYOU LOUIS-HAHA
BAYOU, CONNECTING CHANNEL
POC Contracting Officer JUNE A. HEBLER (601) 631-5342 (Site Code
CW38)
CNT DACW38-97-C-0044
AMT $1,256,000
DTD 071497
TO CHANCELLOR & SON INC, 7474 RALEIGH LAGRANGE RD, CORDOVA, TN
38018
CITE: (I-197 SN097370)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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, CHANNEL IMPROVEMENT, STONE REPAIRS TO REVETMENTS
AND DIKES, FY97, IN THE MISSISSIPPI RIVER, MILE 616 TO 326
A.H.P.
POC Contracting Officer JUNE A. HEBLER (601) 631-5342 (Site Code
CW38)
CNT DACW38-97-C-0043
AMT $569,476
DTD 063097
TO PINE BLUFF SAND & GRAVEL COMPANY, POST OFFICE BOX 7008, PINE
BLUFF, AR 71611
CITE: (I-197 SN097371)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Y--BEND EASING, FREEPORT HARBOR, TEXAS, (45-FOOT) PROJECT
IN BRAZORIA COUNTY
POC Contracting Officer Mary A. Monnell (409) 766-3851 (Site
Code DACW64)
CNT DACW64-97-C-0027
AMT $5,638,183
DTD 071597
TO PINE BLUFF SAND & GRAVEL CO, PO BOX 7008, PINE BLUFF, AR 71611
CITE: (I-197 SN097373)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Y--CONSTRUCT TRICLUB AND ADD NINE HOLES TO GOLF COURSE
POC Contact Point: Randy Gon (916)634-3308/Contracting Officer,
Larry Fox (916)634-3409
CNT FO4666-97-C0016
AMT $6,387,000
LINE 001
DTD 060497
TO John F. Otto, Inc. 1717 Second St. Sacramento, CA 95814
CITE: (W-197 SN097396)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Y--SKOOKUM SLOPE MINE RECLAMATION, PIERCE COUNTY, WA
POC Kathleen S. Oberle
CNT 143868-CT97-12106
AMT $83,980
LINE N/A
DTD 062697
TO Livingston Const. 7619 Lakeside Ave., Olympia, WA 98512
CITE: (I-197 SN097504)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Y--EMMA CAMPBELL REFUSE FIRE, PERRY COUNTY, KY
POC Kathleen S. Oberle
CNT 143868-CT97-12173
AMT $62,200
LINE N/A
DTD 062597
TO Alpha Reclamation, 379 Taylor Road, Pikeville, KY 41501
CITE: (I-197 SN097505)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Z--BUILDING 216, EXTERIOR REPAIRS AND SIDING
CNT N62477-96-C-2536
AMT $151,000.00
DTD 070897
TO Collins Companies, 2016 Cherry Avenue, Rapid City SD 57701,
605-348-5728.
CITE: (I-197 SN097132)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--INSTALL IRON REMOVAL SYSTEM AT STATION ANNAPOLIS,
MD
POC Karen Lebo (216)902-6220
CNT DTCG83-97-N-3WF271
AMT $46,469.00
DTD 071697
TO W.D. Curran & Associates Inc., 1825 Generals Highway, Annapolis,
MD 21401
CITE: (W-197 SN097214)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: Z--SIDEWALK REPAIRS
POC Colette LeBleu Regan
CNT V659C-691
AMT $28,440
LINE N/A
DTD 071597
TO MUSTANG ENTERPRISES, PO BOX 1981, SALISBURY, NC 28145-1981
CITE: (I-197 SN097217)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--SPILLWAY GATES CORROSION CONTROL ALBENI FALLS DAM,
PEND OREILLE RIVER PRIEST RIVER, ID
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-97-C-0052
AMT $497,906
DTD 071497
TO DIX CORPORATION, 4024 SOUTH GROVE ROAD, SPOKANE, WA 99224
CITE: (I-197 SN097376)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--HOUSTON SHIP CHANNEL, TEXAS, DREDGING MORGAN POINT
TO CARPENTERS BAYOU IN HARRIS AND CHAMBERS COUNTIES, TEXAS
POC Contracting Officer Mary A. Monnell (409) 766-3851 (Site
Code DACW64)
CNT DACW64-97-C-0028 IFB No. DACW64-97-B-0023
AMT $3,999,400
DTD 071597
TO KING FISHER MARINE SERVICE INC, PO BOX 108, PORT LAVACA, TX
77979-0108
CITE: (I-197 SN097388)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
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--TWO STORY ADDITION TO BUILDING 277, NORFOLK NAVAL
SHIPYARD, PORTSMOUTH, VIRGINIA
POC Contract Specialist, Laura L. Lathrop; Contracting Officer,
Rosalind D. Rogers
CNT N62470-97-C-6074
AMT $222,500
LINE N/A
DTD 071697
TO Virginia Building & Structures, Inc., 852 Poplar Ridge Drive,
Chesapeake, Virginia 23322
CITE: (I-197 SN097419)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--REPLACE ROOF MEDICAL CLINIC, EIELSON AFB, AK
POC Randy Hays, (907) 377-1838, Contract Administrator, Eielson
AFB, AK
CNT F65503-97-C0011, Solicitation Number F65503-97-B0012
AMT $678,832
LINE 0001-0002
DTD 071597
TO A & A Roofing Co. Inc., P.O. Box 70314 Fairbanks, AK 99707
CITE: (W-197 SN097451)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--SHOE ASSEMBLY, BRAKE. ASSEMBLY CONSISTS OF
SOL SP0750-97-Q-1268
CNT SP0750-97-M-J132
AMT $40,850.00
LINE 0001
DTD 071597
TO Boggs and Associates 3555 E Fulton St Columbus OH 43227-1126
CITE: (I-197 SN097103)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--REPAIR OF F16 AIRCRAFT HUD ITEMS --1270997360404WF
CNT F42620-97-D-00870001
AMT $771,600
DTD 071197
TO Gec-Marconi Avionics Inc, 2975 Northwoods Parkway/Norcross,
P O Box 81999, atlanta Ga 30366-1999
CITE: (I-197 SN097090)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--PEPPER SPRAY AND HOLSTER --1365014385694
CNT F42630-97-C-0269, F42630-97-R-20890
AMT $110,511
DTD 071597
TO Zarc Intl Inc, 9228 East Park Hill Drive, Po Box 5800, Bethesda
Md 20824 5800
CITE: (I-197 SN097092)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--CAPSTRIP
SOL SP0460-97-Q-DH18
CNT DAAJ09-95-G-0012-TYK8
AMT $77,700.00
LINE 0001AA THROUGH 0002AE
DTD 071597
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-197 SN096985)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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, SKYLIGHT, FWD, L/H
SOL SP0460-97-Q-CF69
CNT SP0460-97-M-TD53
AMT $47,960.00
LINE 0001AA THROUGH 0002
DTD 071597
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-197 SN096991)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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 PANE, AIRCRAFT
SOL SP0460-97-R-0244
CNT SP0460-97-C-0250
AMT $162,036.00
LINE 0001AA THROUGH 0001AD
DTD 071597
TO PPG Industries Inc aircraft products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-197 SN096992)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--CARRIAGE ASSEMBLY,
SOL SP0460-97-Q-CE78
CNT SP0460-97-M-TE67
AMT $49,824.00
LINE 0001
DTD 071597
TO Aerometals Inc 11358 monier Park Pl Rancho Cordova CA 95742
CITE: (I-197 SN096993)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--ARMOR, SUPPLEMENTAL, SMALL ARMS-FRAGMENTATION
SOL SP0460-97-Q-DC34
CNT DAAJ09-95-G-0014-TY7D
AMT $43,405.31
LINE 0001
DTD 071597
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-197 SN097022)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--WEIGHT, DYNAMIC BALANCE
SOL SP0460-97-X-4459
CNT SP0460-97-M-7668
AMT $27,360.00
LINE 0001 THROUGH 0002
DTD 071597
TO Teledyne powder alloys Teledyne Inc company 350 allwood Rd
Clifton NJ 07012-1701
CITE: (I-197 SN097026)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--CARRIAGE ASSEMBLY, DRIVE SCREW
SOL SP0460-97-Q-BC80
CNT SP0460-97-M-3674
AMT $70,351.40
LINE 0001
DTD 071597
TO Jo-Bar Mfg Corp 7225 Division Bedford OH 44146-5405
CITE: (I-197 SN097028)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-97-Q-DQ45
CNT SP0460-97-M-7664
AMT $41,736.00
LINE 0001
DTD 071597
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-197 SN097031)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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, NIGHT VISION
SOL SP0460-97-Q-C628
CNT SP0460-97-M-TD46
AMT $86,590.00
LINE 0001AA THROUGH 0001AB
DTD 071597
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-197 SN097032)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--KITS TO SUPPORT THE FALCON UP STRUCTURAL --1560K0176865XWF
CNT F42620-97-C-0095, F42620-97-R-1007
AMT $566,670
DTD 071597
TO Glover Machine Co, 210 South Morocco Street, Dallas Tx 75211
4440
CITE: (I-197 SN097089)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 16--RIB CHORD FWD
CNT F4260094G7559BR02
AMT $221,426
DTD 070997
TO Boeing company, P O Box 3999 - M/S 3A-PH Seattle, WA981242499
CITE: (I-196 SN096931)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--DRUM ASSY, WINCH
SOL SP0460-97-R-0587
CNT SP0460-97-C-5357
AMT $129,614.76
LINE 0001AA THROUGH 0001AD
DTD 071597
TO Transtechnology Corp Breeze-Eastern Div 700 Liberty Ave Union
NJ 07083
CITE: (I-197 SN096988)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--WIPER ASSEMBLY, WINDSHIELD
SOL SP0460-97-R-0524
CNT SP0460-97-C-5353
AMT $268,846.00
LINE 0001AA THROUGH 0001AQ
DTD 071597
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-197 SN096989)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--CONTROL, HANDLE ASSEMBLY
SOL SP0460-97-Q-BF49
CNT SP0460-97-M-3704
AMT $33,711.60
LINE 0001
DTD 071597
TO Eaton Corp Valve and Actuator Div Aircraft Controls OPNS 2338
Alaska Ave El Segundo CA 90245
CITE: (I-197 SN096994)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--PARACHUTE, DECELERATION
SOL SP0460-97-R-1018
CNT SP0460-97-C-5364
AMT $175,777.17
LINE 0001AA THROUGH 0002AC
DTD 071597
TO Fxc Corp Guardian parachute Div 3412 S Susan St Santa Ana
CA 92704-6936
CITE: (I-197 SN097024)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--ARM ASSEMBLY
SOL SP0460-96-R-2249
CNT SP0460-97-C-5343
AMT $278,000.00
LINE 0001AA THROUGH 0002AD
DTD 071597
TO W and G Machine Co Inc 4 Hamden Park Dr P.O.Box 6187 Hamden
CT 06517-3149
CITE: (I-197 SN097027)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--SHAFT ASSEMBLY, ROLLER
SOL SP0460-97-Q-DM63
CNT SP0460-97-M-7646
AMT $63,243.72
LINE 0001 THROUGH 0002
DTD 071597
TO Transtechnology Corp Breeze-Eastern Div 700 Liberty Ave Union
NJ 07083
CITE: (I-197 SN097029)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--HOUSING, SHIELDED (ARMING)
SOL SP0460-97-R-1108
CNT SP0460-97-C-5354
AMT $111,825.00
LINE 0001
DTD 071597
TO Scot Inc 2525 Curtiss St Downers Grove IL 60515-0705
CITE: (I-197 SN097033)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--PLATE, BACKING, BRAKE.
SOL SP0740-97-Q-1453
CNT SP0740-97-W-0426
AMT $69,556.80
LINE 0001 THROUGH 0002
DTD 071097
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-197 SN097097)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SEAL PLATE, HYDRAULIC.
SOL SP0740-97-Q-1957
CNT SP0740-97-M-5886
AMT $34,550.00
LINE 0001 THROUGH 0002
DTD 071597
TO Parker-Hannifin Corp o-seal Div 7664 Panasonic way San Ysidro
CA 92173-4206
CITE: (I-197 SN097098)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--SEAT AND BALL ASSEM
SOL 97T256-12-P-0700
CNT SP0770-97-M-EE59
AMT $47,029.71
LINE 0001 THROUGH 0002
DTD 071597
TO South Bend controls Inc Subsidiary of Koontz-Wagner Electric
Co Inc 1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-197 SN097101)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--TECHNICAL SERVICES
POC S. C. HISE (757) 688-3329
CNT 4T79
AMT $50,000
LINE N/A
DTD 041497
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Va 23607
CITE: (W-197 SN097137)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--TECHNICAL SERVICES
POC S. C. Hise (757) 688-3329
CNT 4T80
AMT $25,000
LINE N/A
DTD 042197
TO Newport News Shipbuilding & Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-197 SN097140)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--TECHNICAL SERVICES
POC S. C. Hise (757) 688-3329
CNT 4T81
AMT $17,722
LINE N/A
DTD 062497
TO Newport News Shipbuilding & Dry Dock Company, 4101 Washington
Ave., Newport News, Va 23607
CITE: (W-197 SN097143)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--TECHNICAL SERVICES
POC S. C. Hise (757) 688-3329
CNT 4T83
AMT $80,000
LINE N/A
DTD 061697
TO Newport News Shipbuilding & Dry Dock Company, 4101 Washington
Ave. Newport News, Va 23607
CITE: (W-197 SN097146)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--LEVER ASSEMBLY, CONTROL
SOL SP0490-97-Q-1155
CNT SP0490-97-M-JH49
AMT $35,175.00
LINE 0001
DTD 071597
TO Henschel Inc 9 Malcolm Hoyt Dr P.O.Box 30 newburyport MA 01950
CITE: (I-197 SN096990)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 20--NAVY STANDARD EQUIPMENT
POC Contracting Officer, NANCY G. ALPAY, (805) 982-0411, Contract
Specialist, LORRAINE ARCINIEGA, (805) 982-0620, (805) 982-0620
CNT N63394-97-C-2203
AMT $779,791
LINE CLINS 0001 AND 0003
DTD 071097
TO SYSTEMS CONTROL, A DIVISION OF M.J. ELECTRIC, P.O. BOX 788,
IRON MOUNTAIN, MI 49801
CITE: (I-197 SN097368)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: 23--PURCHASE OF INSULATED TRAILERS
POC Pete Newell 503-945-3763
CNT DAHA35-97-P-0677
AMT $39,000.00
DTD 070797
TO Fruehauf Trailer Corporation, P.O Box 17679 Portland, Or.
97217
CITE: (W-196 SN096873)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--HETS M100 TRUCK
CNT DAAE0796CX159P00013
AMT $40,215,029
DTD 070797
TO Oshkosh Truck Corp, 2307 Oregon St Oshkosh, WI549032566
CITE: (I-196 SN096929)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--LIMITATION OF F
CNT DAAE0794C0727P00050
AMT $7,508,301
DTD 063097
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hgts,
MI483103260
CITE: (I-196 SN096939)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--FUNDING SUPPORT
CNT DAAE0795CX030P00043
AMT $4,161,635
DTD 071197
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-196 SN096940)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--MODIFICATION KI
CNT DAAE0790CA011P00427
AMT $412,539
DTD 070297
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-196 SN096943)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: 24--TRENCHER
POC Loren D. Rohr/Contract Specialist
CNT 7010017900
AMT $38000
DTD 071697
TO Vermeer Sales of Oklahoma, Inc 6710 S. Eastern , Oklahoma
City, Oklahoma
CITE: (W-197 SN097197)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--MODIFICA KIT BF
CNT DAAE0797CT467
AMT $1,020,000
DTD 070997
TO U S Hardware Supply Inc, 4675 Metric Drive Winter Park, FL327926672
CITE: (I-196 SN096930)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--MAIN ASSY MOD K
CNT DAAE0797CT475
AMT $1,207,831
DTD 070397
TO Canadian Commercial Corp, 50 O Connor St 11th floor Ottawa
Ont, CA
CITE: (I-196 SN096932)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--TRANSMISSION MA
CNT DAAE0797CT475
AMT $302,929
DTD 070397
TO Canadian Commercial Corp, 50 O Connor St 11th floor Ottawa
Ont, CA
CITE: (I-196 SN096933)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--STE STS
CNT DAAE0797CT101P00003
AMT $414,489
DTD 070897
TO General Dynamics Defense Syste, 100 Plastics Ave Pittsfield,
MA012010000
CITE: (I-196 SN096934)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--POST ASSEMBLY, LEFT HAND.
SOL SP0770-97-Q-MZ32
CNT SP0770-97-M-QM52
AMT $62,044.80
LINE 0001 THROUGH 0002
DTD 071597
TO Airport Mfg Inc 08246 Airport Rd new Knoxville OH 45871
CITE: (I-197 SN097100)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
CNT DAAE0797DM0111635
AMT $39,916
DTD 070397
TO Goodyear tire & rubber Co, 1144 E Market St D709 Akron, OH443160001
CITE: (I-196 SN096938)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--ECP FUNDING
CNT DAAE0789CA028P00246
AMT $354,390
DTD 070397
TO Alliedsignal Engines, 550 Main Street Stratford, CT064977593
CITE: (I-196 SN096942)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--VARIOUS NSN'S --2840014204765PT
CNT F41608-97-G-00160141
AMT $502,023
DTD 071297
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-197 SN097076)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--STAGE 1 VANE; P/N 9998M43P03; 3573 EA --2840013691488PR
CNT F34601-97-C-0367, F34601-97-R-49350
AMT $999,547
DTD 071597
TO Unc Johnson Technology Inc, 2034 Latimer Dr, Muskegon Mi 49442-6232
CITE: (I-197 SN097446)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--LINK; P/N SR10410A; 71 EA --2995003466813
CNT F34601-97-M-0738, FD2030-97-0-8109
AMT $26,270
DTD 071097
TO Skf Component Systems Inc, 1530 Valley Center Pkwy Ste 2,
Bethlehem Pa 18017 2262
CITE: (I-197 SN097447)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 37--LAWN AND GARDEN EQUIPMENT AND CATTLE GUARDS
POC Vicki L. Moore, Contracting Officer, (817) 978-8632
CNT GS-07F-9649G
AMT $125,000.00
LINE 3
DTD 070997
TO Howard Price Turf Equipment, 18155 Edison Avenue, Chesterfield,
MO 63005
CITE: (W-197 SN097411)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 37--LAWN AND GARDEN EQUIPMENT AND CATTLE GUARDS
POC Ellie Upchurch, Contracting Officer, (817) 978-8492
CNT GS-07F-9650G
AMT $125,000.00
LINE 7
DTD 071497
TO Makita U.S.A. Inc., 1450 Feehanville Drive, Mt. Prospect,
IL 60056-6011
CITE: (W-197 SN097414)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 38--CRUSHING SCREEN
CNT DAAE0795DR0050007
AMT $1,791,738
DTD 071097
TO Cedarapids, Inc., 916 16TH St, NE Cedar Rapids,, MI524024602
CITE: (I-196 SN096936)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN ASSEMBLY
SOL SP0490-97-Q-1170
CNT SP0490-97-M-JH48
AMT $60,993.00
LINE 0001 THROUGH 0002
DTD 071597
TO Weissenfels USA Inc 45 Highpoint Ave Portsmouth RI 02871
CITE: (I-197 SN097023)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SLIPPER ASSEMBLY, PISTON PUMP. ON!
SOL SP0760-97-Q-0884
CNT SP0700-95-G-0008-0266
AMT $66,861.00
LINE 0001
DTD 071597
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-197 SN097099)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
POC Contact Point, April L Blodgett, 0211.5, (717)790-6289, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Barbara
J Klaiber, 0211, (717)790-2050
CNT N0010497PCG06, Sol Nr N00104-97-T-1963, NIIN 012690390
AMT $53,239
LINE N/A
DTD 072597
TO Buffalo Pumps Inc , North Tonawanda ,NY 14120-3298 (ACNSPCC0716030-059)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-197 SN097288)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,ROTARY
POC Contact Point, April L Blodgett, 0211.5, (717)790-6289, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Barbara
J Klaiber, 0211, (717)790-2050
CNT N0010497PCG07, Sol Nr N00104-97-T-1979, NIIN 011832218
AMT $43,425
LINE N/A
DTD 072597
TO Imo Industries Inc/imo Pump Div , Monroe ,NC 28111-5020 (ACNSPCC0716030-060)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-197 SN097289)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--STAND, VEHICLE ENGINE
SOL 97TAA0-62-P-0700
CNT SP0760-97-M-5328
AMT $32,512.00
LINE 0001
DTD 071597
TO North American Trade Corp 11902 Spears Rd Houston TX 77067-1510
CITE: (I-197 SN097102)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--PIN, SHOULDER - HEADED
SOL SP0500-97-Q-CB68
CNT SP0500-97-C-F110
AMT $28,079.85
LINE 0001
DTD 071597
TO Precision Mold and Tool Government Div 540 Sandau Rd San Antonio
TX 78216-3623
CITE: (I-197 SN097063)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--RECEPTACLE GUIDE, PIN
SOL 97TP17-52-P-0500
CNT SP0500-97-M-6A36
AMT $93,016.00
LINE 0001
DTD 071597
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-197 SN097064)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, GANG CHANNEL
SOL SP0500-97-Q-LY75
CNT SP0500-97-M-6Z44
AMT $46,365.00
LINE 0001
DTD 071597
TO General Electric Supply Co Support Services Section 158 Gaither
Drive Mt Laurel N J 08054-1716
CITE: (I-197 SN097065)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
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--RED OAK
POC Peter Macaluso, Contracting Officer, 202 305-7308
CNT 1PI-C-3270-97
AMT $158,320.00
LINE All
DTD 071697
TO Aleal Trading Co., Ltr., 3035 Directors Row #202, Memphis,
TN 38131
CITE: (W-197 SN097353)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--WINDOW, SONAR
SOL SP0970-97-Q-A310
CNT SP0970-97-M-5244
AMT $99,929.40
LINE 0001 THROUGH 0002
DTD 070997
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1453
CITE: (I-196 SN096969)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, TRANSPONDER
SOL SP0970-97-Q-1793
CNT SP0970-97-M-5262
AMT $87,347.26
LINE 0001 THROUGH 0002
DTD 071097
TO Associated Aircraft Mfg and Sales Inc 784 NW 57TH CT Fort
Lauderdale FL 33309-2092
CITE: (I-196 SN096971)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 58--PRISM VIDEO TRANSMISSION SYSTEM
POC D. White 202/435-6940
CNT 97-2020
AMT $29,094.00
LINE All
DTD 071697
TO Prism Video, Inc., 15831 Dallas Parkway, Suite 1060, Dallas,
TX 75248
CITE: (W-197 SN097196)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDA, Santa Fe National Forest, P.O. Box 1689, 1474 Rodeo
Road, Santa Fe, NM 87504
SUBJECT: 58--CAPULIN RADIO TOWER
POC David E. Simpson, Contracting Officer, Santa Fe National
Forest, 505-438-7858
CNT 43-8379-7-0123
AMT $11,000
LINE 0002
DTD 062597
TO Hycon Constructors, Inc. P.O. Box 74, Montrose, CO 81402
CITE: (I-197 SN097273)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--PANEL ASSEMBLY,RELA
POC Contact Point, Kathleen A Milbrand, 0244.22, (717)790-7459,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Tammy
L Adams, 0244.5, (717)790-5909
CNT N0010497PTP69, Sol Nr N00104-97-T-2063, NIIN 013602717
AMT $78,400
LINE N/A
DTD 061597
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-0000 (ACNSPCC0716030-061)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-197 SN097290)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: 58--INMARSAT EQUIPMENT
POC Christine B. Barge, 719/567-3804
CNT FA255097P0639
AMT $127,759.65
DTD 071597
TO Spectrum Service International, 8516 Custer Court, Manassas,
VA 22111
EMAILADD: bargec@fafb.af.mil
EMAILDESC:
CITE: (W-197 SN097483)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME RADOME
CNT SP0900-97-M-A295
AMT $40,000.00
LINE 0001AA THROUGH 0001AD
DTD 071497
TO Starwin Industries Inc 3387 Woodman Dr Dayton OH 45429-4131
CITE: (I-196 SN096966)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 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 SET
CNT SP0960-97-M-7154
AMT $26,966.00
LINE 0001AA THROUGH 0003AB
DTD 070797
TO GEC Plessey semiconductors Inc 2 dedham Pl Suite 1 dedham
MA 02027
CITE: (I-196 SN096967)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 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--ANTENNA
SOL SP0970-97-Q-A234
CNT SP0970-97-M-5207
AMT $99,640.00
LINE 0001 THROUGH 0002
DTD 071597
TO Bright Lights USA Inc 104 Harmon Dr Blackwood NJ 08012-5148
CITE: (I-196 SN096968)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 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--ANTENNA
CNT SP0970-97-M-5257
AMT $26,100.36
LINE 0001
DTD 071197
TO New Jersey machine and tool Mfg Co 257 houses corner Rd Rd
1 box 303 Lafayette NJ 07848
CITE: (I-196 SN096970)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MAST SECTION
SOL SP0970-97-Q-1819
CNT SP0970-97-M-5290
AMT $72,298.80
LINE 0001
DTD 071497
TO Autodyne Mfg Co Inc 200 N Strong Ave P O Box 623 Lindenhurst
NY 11757-0623
CITE: (I-196 SN096972)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 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--ADAPTER, CONNECTOR
CNT SP0935-97-M-8253
AMT $35,343.00
LINE 0001 THROUGH 0002
DTD 071597
TO Connectec 1701 Reynolds Ave Irvine CA 92614
CITE: (I-196 SN096973)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--CORD, PATCHING
SOL SP0451-97-Q-F601
CNT SP0451-97-M-9566
AMT $39,992.16
LINE 0001
DTD 071597
TO Connectec 1701 Reynolds Ave Irvine CA 92614
CITE: (I-197 SN097030)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--ELECTRICAL AND ELECTRONICS COMPONENTS
POC Myrtis Josey 540-653-4704
CNT N00178-97-M-2445
AMT $34,585.00
LINE Item 0001
DTD 071597
TO Applied Microsystems Corporation 57 Bedford Street, Suite
203 Lexington, MA 02173
EMAILADD: mjosey@nswc.navy.mil
EMAILDESC:
CITE: (W-197 SN097194)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC POC: Mr. Carnell M. Mosley, Contract Specialist, 301-862-6037;
Mr. William A. Case, Jr., Contracting Officer, 301-862-8641
CNT N00421-97-C-1348
AMT $436,797.70
LINE CLINs 0001-0019
DTD 071697
TO Glenayre Electronics, Inc., 4800 Green Parkway, Duluth, GA
30202
CITE: (W-197 SN097475)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--SINGLE BOARD COMPUTER
POC POC: Mr. Carnell M. Mosley, Contract Specialist, 301-862-6037;
Mr. William A. Case, Jr., Contracting Officer, 301-862-8641
CNT N00421-97-C-1432
AMT $213016
LINE CLINs 0001-0002
DTD 070997
TO Zeus Electronics, 2900 Westchester Avenue, Suite 401, Purchase,
NY 10577
CITE: (W-197 SN097482)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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, POWE
SOL SP0451-97-Q-HD82
CNT SP0451-97-M-UD02
AMT $25,190.00
LINE 0001
DTD 071597
TO Rev-Cap Co Inc 49 S Boulevard Ave P.O.Box 194 Maple Shade
NJ 08052
CITE: (I-197 SN096987)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--STATIC EXCITER
SOL SP0430-97-R-0703
CNT SP0430-97-C-5352
AMT $129,362.40
LINE 0001 THROUGH 0002
DTD 071597
TO Moritz Corp 608 elephant Rd Perkasie PA 18944
CITE: (I-197 SN097025)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--CONTROL, DIRECTIONAL SIGNAL
SOL SP0441-97-X-G440
CNT SP0441-97-M-SD75
AMT $68,621.00
LINE 0001
DTD 071597
TO Nartron Corp 5000 North us-131 P.O.Box 207 Reed City MI 49677
CITE: (I-197 SN096986)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
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--STERILE TPN TRAYS
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
CNT V549P-4468
AMT $11,414.00
LINE Base
DTD 071697
TO American Medical Devices Inc., 287 S. Stoddard, San Bernardino,
CA 92401-2021
CITE: (W-197 SN097320)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: 76--DIGITAL MAPPING
POC Kathleen S. Oberle
CNT 143868-CT97-12111
AMT $116,675
LINE N/A
DTD 071497
TO Geo-Digital Mapping, Inc. 405 Glenn Dr., Ste 11, Sterling,
VA 20164
CITE: (I-197 SN097503)
[Commerce Business Daily: Posted July 15, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 78--6,000 2-INCH COMBINATION SOLID BRASS PADLOCKS
POC Susan D. Long 202/435-6940
CNT 97-2011
AMT $51,900
LINE 0001
DTD 070297
TO Armstrongs Lock & Supply, 1440 Dutch Valley Place, NE, Atlanta,
GA 30324
CITE: (W-196 SN096871)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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 Kellie Stoker, Contracting Officer, (817) 978-8655
CNT GS-07F-9648G
AMT $8,000,000.00
LINE 1
DTD 071097
TO Body Masters Sports Industries, P.O. Box 259, 700 E. Texas
Avenue, Rayne, LA 70578-0259
CITE: (W-197 SN097407)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 81--OPERATING SUPPLIES FOR DEFENSE COMMISSARY AGENCY,
FAR EAST/PACIFIC REGION
POC Contracting Officer TED J. CREWS (804) 734-8185 (Site Code
DECA01)
CNT DECA01-97-D-0013
AMT $1,255,058
DTD 062497
TO UNISOURCE, 15450 SALT LAKE AVENUE, INDUSTRY, CA 91745
CITE: (I-197 SN097372)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED,
SOL SP0100-96-R-0218
CNT SP0100-97-C-5079
AMT $42,300.47
LINE 0001AA
DTD 071597
TO Schreyer embroidery Co. 50 industrial Ave. Fairview, N.J.,
07022
CITE: (I-197 SN097066)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED
SOL SP0100-96-R-0218
CNT SP0100-97-C-5080
AMT $35,042.08
LINE 0001AA
DTD 071597
TO Ivy emblems Corp. P. O. Box 5097 North Bergen, N. J. 07047
CITE: (I-197 SN097067)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIAA, EMBROIDERED,
SOL SP0100-96-R-0218
CNT SP0100-97-C-5078
AMT $101,756.05
LINE 0001AA
DTD 071597
TO Action embroidery Corp 1325 W Brooks Ave Ontario CA 91761
CITE: (I-197 SN097068)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 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--TROPHIES, AWARDS, PRESENTATIONS AND PROMOTIONAL
MATERIALS
POC Paulette M. Sepulvado, Contracting Officer, (817) 978-8669
CNT GS-07F-9645G
AMT $125,000.00
LINE 1
DTD 071897
TO Rosa Pen Corporation, 155 Park Avenue, Lyndhurst, NJ 07071
CITE: (W-197 SN097404)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: SPECIAL NOTICES
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--WITHDRAWN: HUMAN HEALTH & PERFORMANCE TECHNOLOGY
(HH&PT)
DESC: The synopsis for solicitation number 9-BH23-40-7-01P: Human
Health & Performance Technology posted on 5/20/97 was withdrawn
when the solicitation was put on hold on 5/23/97. This acquisition
will be resynopsized and reposted if and when the decision
is made to proceed with this activity. You can receive procurement
announcements, about this or other NASA procurements, by subscribing
to the NASA Acquisition Internet Service (NAIS). After subscribing
you will receive the following announcements by email: - Presolicitation
and post-award notices and their amendments - Notices of solicitation
and solicitation amendment releases - General procurement announcements
To subscribe to the e-mail notification service see URL http://procurement.nasa.gov/maillist.html
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BH23-40-7-01P
LINKDESC:
EMAILADD: srybarcz@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-197 SN097124)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL SECURITY AGENCY INTERNET TECHNOLOGY CONFERENCE
'97
DESC: Linthicum, MD, October 22, 1997 -- There will be a one-day
information technology expo at the National Security Agency,
Building 2 of the FANX Complex, from 10:00-2:00. Technologies
requested include: Web Applications, Computer Based Training,
EPSS, Presentation Software, Internet Search Tools, Internet
Training & Tools, JAVA Applications, Document Integration,
and Desktop Publishing. For further information, please call
(800) 878-2940 extension 212.
LINKURL: www.clark.net/fbc/
LINKDESC:
technology events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-197 SN097151)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CRYSTAL CITY/NAVSEA INFORMATION TECHNOLOGY EXPO '97
DESC: Arlington, VA, August 27, 1997 -- There will be a one-day
information technology expo at NAVSEA from 10:00-2:00. Technologies
requested include: Wireless Communications, CAD/CAM/CAE, Acoustic
Processing, Automated Signal Information Processing, Modeling
& Simulation, Real-Time Applications, Secure Communications,
Electro-Optics, and COTS Hardware an Software. For further
information, please call (800) 878-2940 extension 212.
LINKURL: www.clark.net/fbc/
LINKDESC:
technology events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-197 SN097159)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: L'ENFANT PLAZA INFORMATION TECHNOLOGY EXPO '97
DESC: Washington, DC, August 26, 1997 -- There will be a one-day
information technology expo at the Monet Room of the Loews
L'Enfant Plaza Hotel, from 10:00-2:00. Technologies requested
include: Year 2000 Technologies, Remote Access, Internet, Data
communications, Clent/Server Computing, Multi-media, Modeling
& Simulation, Data Warehousing, PowerPC, LAN/WAN, Scanning
Technologies, Optical Storage Devices, Digital Technologies,
OCR, Fiber Optics, Database Management, Presentation Systems
Color Printers, Mapping Technologies, Imaging, Laptops/Notebooks,
and Secure Computing. For further information, please call
(800) 878-2940 extension 212.
LINKURL: www.clark.net/fbc/
LINKDESC:
technology events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-197 SN097162)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF TRANSPORTATION INFORMATION TECHNOLOGY
EXPO '97
DESC: Washington, DC, August 28, 1997 -- There will be a one-day
information technology expo at the Nassif Building, 4th Floor
Conference Room, from 10:00-2:00. Technologies requested include:
Workstations, Year 2000, Mobile Computing, Laser & Color Printers,
File Servers, Database Management, LAN/WAN, Mass Storage Devices,
Faxboards, Scanning Technologies, Document Management Systems,
Statistic Analysis, Project Management, Modeling and Simulation,
and Optical Disk Storage. For further information, please call
(800) 878-2940 extension 212.
LINKURL: www.clark.net/fbc/
LINKDESC:
technology events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-197 SN097169)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL INVENTORY CONTROL POINT-MECHANICSBURG INFORMATION
TECHNOLOGY EXPO
DESC: Mechanicsburg, PA, August 19, 1997 -- There will be
a one-day information technology expo at the Mechanicsburg
Holiday Inn, from 10:00-2:00. Technologies requested include:
LCD Projectors, Software Development, Servers, Image Filing
Systems, Notebooks, Presentation Equipment, UNIX Workstations,
Data Recovery Services, Systems Integration, Computer Hardware,
Software and many others. For further information, please call
(800) 878-2940 extension 212.
LINKURL: www.clark.net/fbc/
LINKDESC:
technology events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-197 SN097175)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL INVENTORY CONTROL POINT-PHILADELPHIA TECHNOLOGY
EXPO
DESC: Philadelphia, PA, August 20, 1997 -- There will be a
one-day information technology expo at the Naval Inventory
Control Point, Philadelphia, from 10:00-2:00. Technologies
requested include: connectivity, LAN/WAN, Video Teleconferencing,
CD-ROM, access ocntrol, presentation products, macintosh and
PC's desktop publishing, and project management. For further
information, please call (800) 878-2940 extension 212.
LINKURL: www.clark.net/fbc/
LINKDESC:
technology events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-197 SN097182)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOS ALAMOS NAT'L LABS INFORMATION TECHNOLOGY EXPO
DESC: Los Alamos, NM, August 4, 1997 -- There will be a one-day
information technology expo in Los Alamos, from 10:00-2:00.
Technologies requested include: Macintosh, DOS, UNIX, Engineering
Applicaations, CAS/CAM/CAE, Netweorking, Peripheral Equipment,
Laboratory Applications and Workstations. For further information,
please call (800) 878-2940 extension 202.
LINKURL: www.clark.net/fbc/
LINKDESC:
technology events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-197 SN097186)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: KIRTLAND AFB/SANDIA NAT'L LABS INFORMATION TECHNOLOGY
EXPO
DESC: Albuquerque, NM, August 5, 1997 -- There will be a one-day
information technology expo in Albuquerque, from 10:00-2:00.
All technologies are applicable including: Communications,
CD-ROM, Workstations, Software Development Tools, Scientific
Applications, Multi-Media and Data Acquisition. For further
information, please call (800) 878-2940 extension 202.
LINKURL: www.clark.net/fbc/
LINKDESC:
technology events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-197 SN097189)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CANNON AFB INFORMATION TECHNOLOGY EXPO
DESC: Clovis, NM, August 6, 1997 -- There will be a one-day
information technology expo in Clovis, from 10:00-2:00. Technologies
requested include: Networking, Presentations Systems, Multi-Media,
Communications, Database and Project Management, Graphics/Imaging
and Laptops/Notebooks. For further information, please call
(800) 878-2940 extension 202.
LINKURL: www.clark.net/fbc/
LINKDESC:
technology events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-197 SN097193)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WHITE SANDS MISSILE RANGE INFORMATION TECHNOLOGY EXPO
DESC: Las Cruces, NM, August 7, 1997 -- There will be a one-day
information technology expo in Las Cruces, from 10:00-2:00.
Technologies requested include: DOS, UNIX, Windows NT, Workstations,
Networking, Ethernet, CAD/CAE/CAM, Encryption and Software
Development Tools. For further information, please call (800)
878-2940 extension 202.
LINKURL: www.clark.net/fbc/
LINKDESC:
technology events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-197 SN097195)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BLISS INFORMATION TECHNOLOGY EXPO
DESC: El Paso,TX, August 8, 1997 -- There will be a one-day
information technology expo in El Paso, from 10:00-2:00. Technologies
requested include: Workstations, LANs, Simulation Systems,
INFOSEC, Ruggedized Computing, Multi-Media, Color/Laser Printers
and IBM Compatibles. For further information, please call (800)
878-2940 extension 202.
LINKURL: www.clark.net/fbc/
LINKDESC:
technology events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-197 SN097206)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HUACHUCA INFORMATION TECHNOLOGY EXPO
DESC: Sierra Vista, AZ, August 12, 1997 -- There will be a
one-day information technology expo in Sierra Vista, from 10:00-2:00.
Technologies requested include: Windows NT, UNIX, Workstations,
Notebooks, Communications, Networking, Network Security, World
Wide Web Applications,Storage Devices and Database Equipment/Software.
For further information, please call (800) 878-2940 extension
202.
LINKURL: www.clark.net/fbc/
LINKDESC:
technology events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-197 SN097208)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LUKE AFB INFORMATION TECHNOLOGY EXPO
DESC: Glendale, AZ, August 13, 1997 -- There will be a one-day
information technology expo in Glendale, from 10:00-2:00. Technologies
requested include: Desktop V Products, Windows NT, Presentation
Systems, World Wide Web Applications, Storage Devices, Networking
and Peripherals. For further information, please call (800)
878-2940 extension 202.
LINKURL: www.clark.net/fbc/
LINKDESC:
technology events.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-197 SN097212)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Aviation Administration, 800 Independence Avenue,
S.W., Washington, D.C. 20591
SUBJECT: SPECIAL NOTICE
DESC: The revised Acquisition Management System (AMS) was signed
by the Acting Administrator on June 2. The revised AMS replaces
the original AMS of April 1, 1996. You may access the new AMS,
read it, and download a copy via the FAA Acquisition System
Toolset(FAST) on the Internet. The address is "http://fast.faa.gov".
Help Line: Call 202-267-7029 if you need help or have a question.
A timely response will be made, normally within 24 hours. E-Mail:
9.Acquisition.Reform@faa.dot.gov FAX Line: 202-267-8401 MOST
SIGNIFICANT CHANGE The most significant change in the AMS is
the establishment of FAST as the official record of the Acquisition
Management System. It is the single source for all acquisition
management policy, processes, guidance, procurement guidance,
clauses, and prescriptions, planning document templates, and
other acquisition-related aids for use by everyone in the FAA.
It is managed as unified acquisition system through an agency-wide
configuration management process. FAST is rapidly being loaded
with guidance and processes. Frequent visits to FAST are encouraged
to keep up to date with the expansion. A "What's New?" button
provides a summary of recent changes and an indication of what
is coming in the near future. FAST, as the official record,
replaces all existing acquisition orders. A systematic disposition
process for all existing orders is underway with the Offices
of Primary Responsibility. SUMMARY OF CHANGES In addition to
the establishment of FAST and Configuration management of acquisition
policy, other significant changes between the original AMS
and the new one include: (1) A Mission Analysis Steering Group
is established to coordinate mission analysis between the lines
of business, and to recommend a priority ranking for all Mission
Need Statements. (2) Investment Analysis processes are clarified
and strengthened to ensure agency resources are focused on
our highest priority mission needs. (3) The six mandatory AMS
documents are fully defined and integrated as a unified set
to achieve a clear progression from mission need to sponsor
requirements to program requirements to acquisition strategy
to detailed program implementation actions. (4) The Systems
Engineering/Operational Analysis Team (SEOAT) is assigned the
responsibility for assessing the affordability of new programs.
(5) The Acquisition Program Baseline is established as the
primary control for (a) realistic agency planning, programming,
and budgeting; (b) full and stable funding for approved acquisition
programs; and (c) strict control and accountability of cost,
schedule, performance, and benefits. (6) Single source justification
is not required for purchases less than $10,000. (7) Dollar
thresholds for public announcements are raised from $50,000
to $100,000. (8) The procurement section regarding Resolution
of Protests and Contract Disputes is expanded. (9) Language
is added to allow personal services contracts. (10) The Acquisition
System Configuration Management process is established. (11)
Additional functional disciplines are incorporated into policy.
(Human Factors, Security, Real Property, In-Service Reviews,
et al)
LINKURL: http://fast.faa.gov
LINKDESC:
CITE: (I-197 SN097334)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: SPECIAL NOTICES
OFFADD: %s NIMA/PCE/Jaissle-Westfields; Mail Stop C-3; 14675
Lee Road; Chantilly, VA 20151-1715
SUBJECT: T-REQUEST FOR INFORMATION ON THE PRODUCTION CAPABILITIES
AND SERVICES AVAILABLE
DESC: This is a Request for Information (RFI) only. There is
no solicitation package available at this time. The Terrain
Modeling Project Office (TMPO) is requesting information on
the production capabilities and services available for geospatial
information. TMPO is developing a terrain requirements database
to capture the terrain requirements for many of the large military
Modeling and Simulation efforts. Part of TMPO's focus is to
identify data producers which can in part or in total provide
data to meet these requirements. Firms with capabilities in
geospatial data production are invited to provide information
on the following areas: Digital Elevation Model (DEM) Generation;
Terrain Surface Coverages; Feature Data Coverages; 3-D Model
Generation; 3-D Database Generation; and Data Import/Export
Capabilities. This information will be supplied at no cost
to the Government. Responses are to be submitted by 25 August
1997 to: NIMA/TT MS: D-33; Attn: LTC Bruce J. Donaldson; 4600
Sangamore Road; Bethesda, MD 20816-5003 or faxed to LTC Donaldson
at (301)227-4735.
CITE: (I-197 SN097417)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--GOVERNMENT FLEET, TRAVEL AND PURCHASE CARD/PAYMENT
SYSTEMS; CARD DESIGNS
DESC: SPECIAL NOTICE: GOVERNMENT FLEET, TRAVEL AND PURCHASE CARD/PAYMENT
SYSTEM, CARD DESIGN, REQUEST FOR INFORMATION. The card designs
for the Fleet, Travel and Purchase Card Programs may be downloaded
from the World Wide Web at the following address: http://pub.fss.gsa.gov/fm/future/index.html.
The GSA is looking for industry comment on the card designs
as they relate to standard commercial design specifications.
Additionally, what revisions to the card designs are necessary
to accommodate the embossing/printing requirements of C.23,
Card Design and Embossing; CA.5, CB.5, and CC.5. Comments can
be directed to Rebecca Koses at GSA/FSS/FCXC, Room 507, Attn:
R. Koses, 1941 Jefferson Davis Highway, Arlington, VA 22202,
telephone (703) 305-6681, facsimile (703) 305-5094, or e-mail
rebecca.koses@gsa.gov or contact Darlena Bikowski, same mailing
address and facsimile number, telephone number (703) 305-5592,
e-mail darlena.bikowski@gsa.gov by July 30, 1997.
LINKURL: http://pub.fss.gsa.gov/fm/future/index.html
LINKDESC:
Design
EMAILADD: rebecca.koses@gsa.gov
EMAILDESC:
CITE: (W-197 SN097481)
[Commerce Business Daily: Posted July 16, 1997]
[Printed Issue Date: July 18, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE - PICKUPS LOCATED IN COLUMBIA, MISSOURI
DUE 080597
POC GSA Sales Office, 816-823-3700
DESC: Selling 50 pickups and Astro Vans. Includes Chevy S10's,
Dodge Dakota's, Ford Ranger 1/2 ton trucks, 1988-89 models.
Inspect 8:00 am to 12:30 pm, August 5, at the Midwest Auto
Auction, 421 N. Rangeline Road, Columbia, MO. Auction: 12:30
pm, August 5. Ask for auction catalog 97-56, or you may obtain
a catalog by using fax-on-demand at 816-823-3701.
LINKURL: http://www/r6.gsa.gov/fss/govsurp.htm
LINKDESC:
Click Here.
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-197 SN097156)