[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 67th SPTS/PK, 306 Wakkanai St, Suite 1, San Antonio,
TX 78243-7139
SUBJECT: A--BROAD AREA ANNOUNCEMENT (BAA-- BROAD AREA ANNOUNCEMENT
(BAA AIA 97-001) INFORMATION WARFARE BATTLELAB OPERATIONAL
CONCEPTS.
SOL BAA-AIA-97-0001
DUE 093097
POC Point of Contact - DAVID KEITH, 67 SPTS/PKS (210)977-2821
EXT. 207 OR FAX (210)977-2980
DESC: BROAD AREA ANNOUNCEMENT (BAA AIA 97-0001) INFORMATION
WARFARE BATTLELAB OPERATIONAL CONCEPTS. INTRODUCTION: The
Information Warfare Battlelab, Air Force Information Warfare
Center (AFIWC/BL), invites concept papers with preliminary
cost estimates on innovative Information Warfare (IW) concepts.
This BAA is issued under the provisions of paragraph 6.102(d)(2)
of the Federal Acquisition Regulation (FAR) which provides
for the competitive selection of technologies demonstration
proposals.Contracts awarded based on responses to this BAA
are considered to be theresult of full and open competition
and in full compliance with the provisions of Public Law 98-369,
"The Competition in Contracting Act of 1984." Concept papers
in response to this announcement shall be submitted to: AFIWC/BL,
ATTN: David Keith, 102 Hall Boulevard Suite 214, San Antonio,
TX 78243-7020, marked for BAA AIA 97-0001. Responses should
reference the above BAA number. This announcement is open
and effective until 97 Sep 30. Concept papers in response
to this announcement may be submitted at any time during
this period. There will be no other solicitation issued for
this topic and offerors should be alert for any BAA amendments
that may be published. Additionally, this BAA and all amendments
and information related to this announcement will be posted
electronically on the INTERNET at http://www.aia.af.mil/hqaia/afiwc/iwb/,
the INTELINK-S at http://www.afiwc.aia.kelly.af.smil.mil/battlelab/,
and the INTELINK at http://www.afiwc.aia.ic.gov/battlelab/.
OBJECTIVE: (1) Technical Description: The mission of the Information
Warfare Battlelab (IWB) is to rapidly identify innovative
and superior ways to plan and employ IW capabilities, organize
and train forces for IW operations, and influence IW doctrine
and tactics in order to meet current and emerging missions.
This BAA solicits innovative concept papers addressing operational
solutions to Air Force IW needs. Submit concept papers that
address any need identified within these elements of IW: information
attack, security measures, electronic warfare, physical destruction,
tactical deception and psychological operations. The proposed
concept papers on operational solutions may include, but
are not limited to: new tactics, techniques, procedures, and
technology applications that may affect Air Force doctrine
and strategy. (2) Security Requirements: Please contact Mr.
Raul Salas at (210)977-3030 effective 1 Apr 97 for any security
concerns regarding the concept paper submissions. (3) Other
Special Requirements: (a) DO NOT SUBMIT PROPOSALS AT THIS
TIME. (b) Successful offerors must comply with the Privacy
Act, AFR 12-35. (c) Offerors are advised that only Contracting
Officers are legally authorized to commit the government to
an award under this BAA. (d) If potential offerors have received
this BAA by sources other than the Air Force Information Warfare
Battlelab (IWB), you are not guaranteed receipt of further
information related to the IWB Program or this BAA document.
ADDITIONAL INFORMATION: Options are discouraged and unpriced
options will not be considered for award. Responders are
requested to provide their Commercial and Government Entity
(CAGE) Number and reference number BAA AIA 97-0001 with their
submissions. Historically Black Colleges and Universities
(HBCUs) and Minority Institutions (MIs) are encouraged to
apply. Notice to Foreign Owned Firms: Such firms are asked
to immediately notify the Air Force point of contact, David
Keith at (210) 977-2821 x207, upon deciding to respond to
this announcement. Foreign contractors shall be aware that
restrictions may apply which could preclude their participation
in this acquisition. CONCEPT PAPER PREPARATION INSTRUCTIONS:
The cost of preparing concept papers in response to this announcement
is not considered an allowable direct charge to any other
contract, but may be an allowable expense to the normal bid
and proposal indirect cost in FAR 31.205-18. Every effort
will be made to protect the confidentiality of the concept
paper and any evaluations. The submitter must mark the concept
paper with a protective legend IAW FAR 52.215-12. Unnecessarily
elaborate brochures or proposals are not desired. Offerors
are strongly encouraged to submit not to exceed three (3) page
concept papers to one of the electronic addresses listed in
section A of this announcement. However, if you do not have
the capability of transmitting the concept paper electronically,
submit three (3) copies of a not to exceed three (3) page concept
paper on the proposed concept to: AFIWC/BL, ATTN: David Keith,
102 Hall Boulevard Suite 214, San Antonio, TX 78243-7020,
marked for BAA AIA 97-0001. The concept paper shall be formatted
as follows: Section A: Title, Submitter, Date, E-Mail Account,
Phone Nbr, Fax Nbr, Organization/Office Symbol, Address,
period of performance, cost of effort; Section B: Need Statement;
Section C: Proposed Solution: Section D: Similar contracts
if applicable and to include the point of contact's current
telephone and address. Multiple concept papers addressing
different research areas may be submitted by each offeror.
However, each concept paper must address only one concept.
The purpose of this concept paper is to preclude effort on
the part of an offeror whose proposed work is not of interest
to the Government. Those concept papers found to be consistent
with the intent of the BAA and of interest to the Government
may be invited to submit a complete technical and cost proposal.
An invitation based upon a submitted concept paper does not
assure that the submitting organization will be awarded a subsequent
contract. BASIS FOR AWARD: Proposals, when requested and
submitted, will be evaluated as they are received. Individual
proposal evaluations will be based on acceptability or non-acceptability
without regard to other proposals submitted under this announcement.
Proposals submitted will be evaluated under the following
criteria listed in descending order of importance: (1) Technical
merit of the proposed concept with an emphasis on novel, creative,
and integrative solutions; (2) Impact of the proposed concept
on Air Force operational IW needs; (3) Realism and reasonableness
of the proposed cost. The technical and cost information
will be evaluated at the same time during the evaluation
process. No further evaluation criteria will be used in selecting
the concept papers. Anticipated Period of Performance: Maximum
duration up to 18 months from award through complete evaluation
of concept operational demonstration. Offerors should provide
an estimated cost for their proposed effort. The IWB anticipates
awards will be less than $500K. Some initiatives, however,
may require more resources. Type of contract(s) expected:
To be determined. POINTS OF CONTACT: Questions on the objectives
or preparation of the technical proposal should be addressed
to Mr. Raul Salas, 102 Hall Blvd Suite 214, San Antonio, TX
78243-7020, Commercial (210) 977-3030. Questions related
to contracting or cost issues should be directed to 67 SPTS/PKS,
ATTN: David Keith, Contract Administrator, 306 Wakkanai Street,
Suite 1, San Antonio, TX 78243-7139, Commercial (210) 977-2821
x207 or Emily Russell, Contracting Officer, 306 Wakkanai
Street, Suite 1, San Antonio, TX 78243-7139, Commercial (210)
977-2821 x211.
LINKURL: http://www.aia.af.mil/hqaia/afiwc/iwb/
LINKDESC:
CITE: (W-072 SN042387)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--NEXT GENERATION SPACE TELESCOPE (NGST) LIGHTWEIGHT
MIRROR SYSTEM DEMONSTRATOR
SOL 8-W-7-PP-03011
POC Kathy G. Huskey, Contract Specialist, Phone (205) 961-0222,
Fax (205) 544-9080, Email kathy.huskey@msfc.nasa.gov - Jane
Maples, Contracting Officer, Phone (205) 544-0344, Fax (205)
544-9080, Email jane.maples@msfc.nasa.gov
DESC: This is a modification to the synopsis entitled NEXT GENERATION
SPACE TELESCOPE (NGST) LIGHTWEIGHT MIRROR SYSTEM DEMONSTRATOR,
which was posted on March 4, 1997. You are notified that the
following changes are made: 1) It is anticipated that multiple
awards will be made not to exceed approximately $4.965M, with
each contract including a base period of approximately 3 months,
one option period of approximately 15 months, and a second
option period of approximately 5 months. The maximum award
available per contract will be $265K for the basic effort,
$1.7M for first option period, and $3M for the second option
period. 2) A second option period, which focuses on cryogenic
and dynamic testing of the primary mirror system demonstrator,
is added. 3) Information regarding the NGST is available at
URL: http://ngst.gsfc.nasa.gov including a very preliminary
draft SOW. All other aspects of the original synopsis remain
unchanged.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#8-W-7-PP-03011
LINKDESC:
EMAILADD: kathy.huskey@msfc.nasa.gov
EMAILDESC:
CITE: (D-072 SN042389)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--PERIODICALLY POLED MATERIALS
SOL PRDA #97-31-MLK
DUE 050697
POC Phillip R. Nelson, Contracting Officer, WL/MLKM. (937) 255-5830
DESC: A--INTRODUCTION: This is a Program Research and Development
Announcement (PRDA). Wright Laboratory (WL/MLKM) is interested
in receiving proposals (technical and cost) on the research
effort described below. Proposals in response to this PRDA
shall be submitted by 6 May 1997, 1500 hours Eastern Time,
addressed to Wright Laboratory, Directorate of R&D Contracting,
Building 7, Area B, Attn: Mr. Philip R. Nelson, WL/MLKM, 2530
C Street, Wright-Patterson AFB OH 45433-7607. This is an unrestricted
solicitation. Small businesses are encouraged to propose on
all or any part of this solicitation. Proposals submitted shall
be in accordance with this announcement. Proposal receipt after
the cutoff date and time specified herein shall be treated
in accordance with restrictions of FAR 52.215-10; a copy of
this provision may be obtained from the contracting point of
contact. There will be no formal request for proposal (RFP)
or other solicitation issued in regard to this requirement.
Offerors should be alert for any PRDA amendments which may
be published. This announcement may be amended to provide for
subsequent dates for submission of proposals. Proposals shall
be valid for Government acceptance for a period of not less
than 180 days after submission cutoff. Offerors should request
a copy of the WL Guide entitled, "PRDA and BAA Guide for Industry".
This guide was specifically designed to assist offerors in
understanding the PRDA/BAA proposal process. In addition, a
supplemental package of proposal information should be used
in preparing the proposal. The "PRDA and BAA Guide for Industry"
and the supplemental package are available on the Internet,
at the following address: www.wl.wpafb.af.mil/contract/hp.htm
(For "PRDA and BAA Guide for Industry", use the Wright Laboratory
R&D Contracting Home Page. Look under "A Contracting Toolbox"
for "PRDA/BAA Indexed Guide". For the supplemental package,
also use the Wright Laboratory R&D Contracting Home Page. Look
under "Contracting Opportunities" for "Supplemental Package
for PRDA Solicitation 97-31-MLK." If you access or download
the information, please confirm by providing your name, company
name, address, and telephone number via e-mail or telefacsimilie
to Philip R. Nelson at nelsonpr@b045mail.wpafb.af.mil or FAX
to (937) 255-9217). If you are unable to access or download
the information from the Home Page, provide a written request
for the information to Philip R. Nelson, WL/MLKM, Bldg 7, Area
B, 2530 C Street, Wright-Patterson AFB OH 45433-7607. B-REQUIREMENTS:
(1) Technical Description: OBJECTIVE: The goal of this program
is to provide a capability to perform special focused studies
in two main areas: 1) hardened materials development and applications,
and 2) optics and electronics materials development and applications.
Current 6.3 Advanced Development programs are developing hardened
and improved optical/electronic materials approaches to a number
of broad based scenarios for applications to airborne and space
assets. In a similar manner, 6.2 materials development programs
are improving the performance of hardened and improved optical/electronic
materials under a broader set of goals not necessarily tied
to the specific requirements of any one particular system.
Because there will be occasion where specific problems, applications,
or related areas of research will require a more in depth and
focused level of attention, this program will provide the ability
to perform those studies without interrupting the core research
programs in both the 6.2 and 6.3 technical areas. This effort
will be the means to enable a focused study of specific problems,
provide a means to investigate the effectiveness of advances
in materials development in a number of specific applications
areas, and provide a link between the systems user and the
technology developer by exploring specific technical issues
or approaches or proving concepts or maturing technologies
in applications of interest to both parties. TECHNICAL APPROACH:
This award is a continuation of an ongoing requirement initiated
under the current effort, Special Advanced Studies for Hardened
Materials (SASHM), and will result in the award of one or more
delivery order type of contracts. The prime contractor will
be expected to respond to short term, focused problems in the
application of hardening to airborne and space assets, advanced
optical/electronic materials, and technologies. This contract
will allow a quick response, focused look at specific hardening/optical/electronic
problems or scenarios to prove a concept, investigate manufacturing
concerns, or investigate advantages or limitations of specific
hardening/optical/electronic concepts in specific systems or
similar applications so as to determine that approach's potential
for effectiveness. (2) Deliverable Items: The following deliverable
data items shall be required: (a) Status Report, DI-MGMT-80368/T,
monthly; (b) Funds and Manhour Expenditure Report, DI-FNCL-80331/T
monthly; (c) Project Planning Chart, DI-MGMT-80507A/T monthly;
(d) Contract Funds Status Report (CFSR), DI-F-6004B/T, quarterly;
(e) Presentation Material, DI-ADMN-81373/T, as required; (f)
Informal Technical Information Contractor's Billing Voucher,
DI-S-30593/T, monthly; (g) Scientific and Technical Reports,
DI-MISC-80711/T, (Interim and Final for Delivery Orders; Draft
and Reproducible Final for overall contract); (h) Still Photo
Coverage, DI-MISC-80169, as required; (I) Test Plan/Procedures,
DI-NDTI-80808/T; (j) Video Tape Presentation, DI-MG-MT-81275.
Samples developed under this effort shall also be delivered,
as appropriate, at the completion of the Delivery Order(s)
requiring sample delivery. (3) Security Requirements: Parts
of this effort will be classified. PRIMARY OR PRINCIPAL PERSONNEL
associated with this program are required to have a minimum
SECRET security clearance. The prime contractor is also required
to have a SECRET facility security clearance and the capability
to store SECRET information. TEMPEST requirements may apply.
See supplemental package for criteria. (4) OTHER SPECIAL REQUIREMENTS:
International Traffic in Arms Regulations (ITAR) restrictions
apply to areas covered by this announcement. See the supplemental
package for additional information. C--ADDITIONAL INFORMATION:
(1) Anticipated Period of Performance: The total length of
the technical effort is estimated to be sixty (60) months.
The contractor shall also provide for an additional four (4)
months for processing/completion of the final report. (2) Expected
Award Date: 1997 July. (3) Government Estimate: The Government
funding profile is the total planned for all contracts awarded
and is estimated to be as follows: FY97 - $1.2M, FY98 -$4.8M,
FY99 - $5.5M, FY00 - $5.9M, FY01 - $5.9M. This profile represents
the funding anticipated to be available to fund Delivery Orders.
One or more contract awards may result for this program. This
funding profile is an estimate only and is not a promise for
funding as all funding is subject to change due to Government
discretion and availability. (4) Type of contract: Indefinite
Delivery/Indefinite Quantity with Cost Plus Fixed Fee Delivery
Orders. (5) Government Furnished Property/Base Support: None
contemplated, however, may be considered based on the requirements
of individual Delivery Orders. (6) Size Status: For purposes
of this acquisition, a small business is defined as one with
500 or fewer employees (SIC 8731). Firms responding should
indicate whether they are or are not a socially or economically
disadvantaged business, a woman-owned business, a Historically
Black College, or a University/Minority Institution, and should
also indicate their business size status. (7) Notice to Foreign-Owned
Firms: Restrictions applicable to this procurement preclude
participation of foreign owned firms in a prime contractor
role. (8) Contract Ceiling: The resulting contract(s) is/are
anticipated to have a combined ceiling of $23,300,000.00 for
the execution of Delivery Orders. D-PROPOSAL PREPARATION INSTRUCTIONS:
(1) General Instructions: Offerors should apply the restrictive
notice prescribed in the provision at FAR 52.215-12, Restriction
on Disclosure and Use of Data, to trade secrets or privileged
commercial and financial information contained in their proposals.
Proposal questions should be directed to one of the points
of contact listed elsewhere herein. Offerors should consider
instructions/information contained in the "WL PRDA and BAA
Guide for Industry" and the supplemental package referenced
in Section A of this announcement. Technical and cost proposals,
submitted in separate volumes, are required and must be valid
for 180 days from the proposal due date. Proposals must reference
the above PRDA number on all proposal volumes. Cost and Technical
proposals shall be submitted in an original plus five (5) copies.
An electronic version of the proposal shall also be submitted
in Microsoft compatible files (MS Office 4.2--Word 6.0 and
Excel 5.0 compatible). All responsible sources may submit a
proposal which shall be considered against the criteria set
forth herein. Offerors are advised that only contracting officers
are legally authorized to contractually bind or otherwise commit
the government. (2) Cost Proposal: Adequate price competition
is anticipated. The accompanying cost proposal/price breakdown
shall be supplied, together with supporting schedules, and
shall contain an anticipated cost and person-hour breakdown
by fiscal year. The offerer shall also provide in the proposal
an explanation of how the offeror intends to minimize open
commitments to subcontractors throughout the performance of
the contract. Included in this explanation shall be the offerer's
approach to ensure timely submission of vouchers from the subcontractor
to the prime contractor (at least monthly, or more frequently
if practical) and from the prime contractor to the Government.
(3) Technical Proposal: The technical proposal shall include
a discussion of the nature and scope of the research and the
technical approach, as well as a discussion regarding the approach
to the administration and management of the individual Delivery
Orders. Additional information on experience in this area,
descriptions of available equipment, data and facilities, and
resumes of prime contractor personnel who will be participating
in this effort should also be included as attachments to the
technical proposal, and are included in the overall proposal
page limit. A listing of the technical experts/organizations
anticipated to be used under this program and their respective
areas of expertise shall be provided in the proposal as well.
The technical proposal shall include a Statement of Work (SOW)
detailing the technical areas proposed (in accordance with
the "Requirements" section of this PRDA) to be accomplished
under the proposed effort and suitable for contract incorporation.
PL 98-94 applies. Any questions concerning the technical proposal
or Delivery Order SOW preparation shall be referred to the
Technical Point of Contact cited in this announcement. (4)
Page Limitations: The technical proposal shall be limited to
125 pages (12 font type or larger), double-spaced, single-sided,
8.5 by 11 inches. The page limitation includes all information,
i.e. indexes, photographs, foldouts, appendices, attachments,
etc. Pages in excess of this limitation will not be read or
considered by the Government. Cost proposals have no limitations,
however, offerors are requested to keep cost proposals to 100
pages as a goal. (5) Preparation Cost: This announcement is
an expression of interest only and does not commit the Government
to pay for any response preparation cost. The cost of preparing
proposals in response to this PRDA is not considered an allowable
direct charge to any resulting contract or any other contract.
However, it may be an allowable expense to the normal bid and
proposal indirect cost as specified in FAR 31.205-18. E--BASIS
FOR AWARD: The Air Force anticipates awarding one (1) or more
Indefinite Delivery/Indefinite Quantity contracts to include
the award of one or more Delivery Orders. The selection of
a source for contract award, as well as the extent of the effort
to be performed, will be based on scientific and/or engineering
evaluation of the offerors' responses (both technical and cost
aspects) to determine the overall merit of the proposal in
response to this announcement. Both the overall technical/management
approach and the candidate Delivery Order proposals will be
part of the assessment. The technical aspect, which is ranked
as the first order of priority, shall be evaluated based on
the following criteria in descending order of importance, with
(b) and (c) considered equal: (a) the offeror's understanding
of the scope of the technical effort; (b) soundness of the
offeror's technical approach, including the use of new or unique
concepts, ideas, or approaches; (c) special technical factors
such as the availability and commitment of qualified technical
personnel, qualified subcontractors, and their experience with
applicable technologies, background and/or demonstrated experience
and capability with regard to the types of efforts to be expected
under future Delivery Orders, and the availability and commitment
of the necessary facilities; and (d) overall compliance with
proposal requirements, including the organization, clarity,
and thoroughness of the proposed SOW. Cost, which includes
consideration of proposed budgets and funding profiles, is
ranked as the second order of priority. The evaluation of cost
and/or price will include consideration of proposed budgets
and funding profiles. The Government will evaluate proposed
costs and fees, both on a total and on an individual order
basis, to ensure they are reasonable, realistic, and complete
for the effort proposed. Cost and/or price will be a significant
factor for award. No other evaluation criteria will be used.
The technical and cost information will be evaluated at the
same time. The Air Force reserves the right to select for award
of a contract, grant or cooperative agreement any, all, part,
or none of the proposals received. Award of a grant in lieu
of a contract to universities or nonprofit institutions will
be considered and will be subject to the mutual agreement of
the parties. F--POINTS OF CONTACT: Questions on technical issues
may be referred to the Project Engineer, Robert Drerup, WL/MLPJ
Building 651, 3005 P Street Suite 1, Wright-Patterson Air Force
Base, OH 45433-7702, (937) 255-3808, extension 3151. Questions
on contractual and cost issues should be directed to the Contracting
Officer, Philip Nelson, WL/MLKM Building 7, 2530 C Street,
Wright-Patterson Air Force Base, OH 45433-7607, (937) 255-5830.
G--OMBUDSMAN: An Ombudsman has been appointed to hear concern
from offerors and potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the Contracting Officer, but
to communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. All
potential offerors should use established channels to maintain
strict confidentiality as to the source of the concern. The
Ombudsman will participate in the evaluation of proposals or
in the selection decision. Interested parties should direct
all routine communication concerning this acquisition to Philip
R. Nelson, Contracting Officer, WL/MLKM, Bldg 7, 2530 C Street,
Wright-Patterson AFB OH 45433-7607, telephone 937-255-5830.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
These serious concerns only may be directed to the Ombudsman,
Mr. Daniel L. Kugel, ASC/SY, Bldg 52, 2475 K Street, Suite
1, Wright-Patterson AFB OH 45433-7642, E-Mail kugeldl@sy.wpafb.af.mil,
phone 937-255-3855. SEE NOTE 26.
CITE: (W-073 SN042509)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center, P.O. Box
880, Morgantown, WV 26507-0880
SUBJECT: A--HIGH TEMPERATURE MEASUREMENT WHILE DRILLING (MWD)
AND LOGGING WHILE DRILLING (LWD) DEVELOPMENT PROJECT(S)
SOL DE-RA21-97MC34175
DUE 051297
POC Contact Point, Mary S. Gabriele, 304/285-4253; Contracting
Officer, Randolph L. Kesling
DESC: The Department of Energy's (DOE) Federal Energy Technology
Center (FETC) announces the availability of Program Research
and Development Announcement (PRDA) No. DE-RA21-97MC34175 entitled
"High Temperature MWD/LWD Development." A pre-solicitation
notice was previously advertised in the Commerce Business Daily
(CBD) on February 20, 1997. As detailed previously, the objective
of the procurement is to develop a new or improve an existing
MWD/LWD system to increase capabilities in high temperature
drilling environments. This work is in support of present day
deeper exploration drilling needs such as those being encountered
in the Austin Chalk drilling in Texas and Louisiana. Proposals
are being requested in one or more of the following three development
areas: (1) MWD higher temperature limit focus (increase operating
limits to 195 degree centigrades or higher)(2)MWD improved
component availability focus (3) LWD higher temperature limit
focus (175 degrees centigrades minimum). The solicitation will
be available on the World Wide Web (WWW) at: {http://www.metc.doe.gov/business/solicita.html}.
An information package describing the proposed solicitation
is currently available at the same WWW address. The actual
solicitation should be available on or about March 28, 1997.
Those who obtain a copy of the solicitation through the WWW
should check the location frequently for any amendments. The
solicitation is also available on diskette in WordPerfect format.
Only written requests for a diskette copy of the solicitation
will be honored. Written requests should reference the PRDA
title and number, and should specify a point of contact at
the requestor's location. Requests may be submitted by mail
at the above address, by fax at (304)285-4683, or via E-mail
at mgabri@fetc.doe.gov. A forty-five (45) day response time
is planned. Telephone requests for the solicitation package
will not be accepted.
CITE: (I-073 SN042537)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: A--RESEARCH SUPPORT
SOL F0863797R6004
DUE 052797
POC Mr. Rick Kelley, Contracting Officer, (904)283-8661, Mrs.
Robin Harasin, Contract Specialist, (904)283-1035
DESC: The objectives of this effort will include the research
and development (R&D) of technologies for environmental risk
management and environmental risk assessment for site remediation,
industrial hazardous waste reduction and destruction, hazardous
air pollutant control, and the fate and transport of environmental
contaminants derived from Air Force operations. Most of the
work will be performed using the laboratory facilities, equipment,
and materials of Armstrong Laboratory, Environics Directorate
at Tyndall Air Force Base, Florida. Personnel qualifications
required to perform these functions include scientific and
engineering research, development and technical expertise and
experience in the following areas: (1)Investigation, design,
development, and validation of technologies for the biological
and/or chemical destruction of industrial hazardous wastes;
(2) Investigation, design, development,testing and validation
of biological and/or chemical technologies for remediation
of soils and ground and surface water contaminated by chlorinated
solvents and fuels with emphasis on in-situ technologies; (3)
Development of air pollution control devices for reducing emissions
of hazardous air pollutants; (4) Design and conduct laboratory
and field simulations to determine the environmental reaction
mechanisms, kinetics, and transport phenomena that govern the
behavior of hazardous materials with environmental media; (5)
Theoretical studies to model, evaluate, and predict the behavior
and fate of environmental pollutants in all natural media;
(6) Investigate, design, development and validation and testing
of easy-to-use, real-time, and accurate sensors and field detection
systems for the characterization, monitoring, and process
controls of environmental pollutants; (7) Engineering and
scientific feasibility studies to address critical system component
design, performance, and limitations of scale-up operations;
(8) Economic and engineering analysis of waste treatment and
pollution control technologies to assess, evaluate, and develop
trade-offs for control strategies, waste disposal alternatives
and material recovery process; and (9) Technical recommendations
in performance reviews, studies, audits, evaluations and analyses.
Areas of acquisition support consist of, but are not limited
to: (1) Assist in translating DoD user requirements into performance
criteria for designing, developing, testing and evaluation
of emerging technologies; (2) Create, monitor and evaluate
test plans, and participate in the conduct of component testing;
(3) Review and analyze equipment proposals or contract modifications
for operational feasibility, compatibility, and cost effectiveness;
(4) Witnessing or participating in the conduct of tests, audits,
and site visits; and (5) Apply operational and administrative
skills to review, comment upon, and support technical adequacy,
distribution and control of contract data items. It is anticipated
that the contract will be for a Base 12 month period and four
12 month option periods. The successful offeror will be required
to establish a Direct Support Group (DSG) at Tyndall AFB FL.
Screening criteria as stated in the initial CBD synopsis of
1 Oct 96 will not be used. All interested firms should submit
a request for a copy of the solicitation to 325 CONS/LGCX,
Attn: Mrs. Robin Harasin, 501 Illinois Avenue, Suite 5, Tyndall
AFB, Florida 32403-5526. Include your fax number and whether
or not your firm is a small business concern. Firms that responded
to the initial CDB announcement need not resubmit a request.
Estimated solicitation issue date is 10 April 1997. All interested
parties are notified a preproposal conference and site visit
is tentatively scheduled for 24 April 1997. Firm conference
date will appear in the solicitation.
CITE: (W-073 SN042567)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--EVALUATION AND TESTING OF NUMERICAL METHODS APPLICABLE
TO THE SIMULATION OF UNDERWATER EXPLOSIONS AND THEIR EFFECTS
ON NAVAL STRUCTURES
DUE 032497
POC Dr. Judah Goldwasser, ONR (703)696-2164
DESC: In reference to the CBD announcement entitled "Evaluation
and Testing of Numerical Methods Applicable to the Simulation
of Underwater Explosions and Their Effects on Naval Structures",
published on 18 FEB 1997, ONR BAA 97-012, the Office of Naval
Research wishes to extend the proposal receipt deadline to
24 MAR 1997
CITE: (W-073 SN042571)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--FEDERAL INFORMATION PROCESSING SUPPORT SERVICES
SOL N68936-95-D-0084
DUE 031397
POC Debra K. Hartley, Ordering Officer, (619) 499-5982 or Barbara
J. Hall, Contracting Officer, (619) 446-2642.
DESC: The Naval Air Warfare Center Weapons Division, intends
to procure additional FIP Support Services on an Other Than
Full and Open competition basis from Boeing Information Services,
Inc., Ridgecrest, CA. This is an IDIQ, Task Order-type contract,
with a period of performance of 01 Feb 95 through 30 April
97. The Contractor performs FIP Support Services and provides
ancillary FIP resources as well as minimal, by exception, maintenance
services, for various projects, programs, and administrative
activities of the Center. This requirement is to increase the
level of effort on the subject contract by an estimated 112,819.0
hours for the current period of performance, and to extend
the period of performance by three months from 01 May 97 through
31 July 97. Estimated cost for this period of performance increase
is $4,839,582. See Numbered Note(s): 22 See Numbered Note(s):
22.
CITE: (I-073 SN042592)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HSC/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX 78235-5353
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA) FOR RESEARCH IN ARMSTRONG
LAB (AL) HUMAN-CENTERED TECHNOLOGY AREAS
SOL PKR-97-01-01
DUE 063097
POC Ms Linda Gray, (210) 536-6324, Research and Development Contracting
DESC: Notice posted 11 March 97 reflected a due date of 051197
in the heading and a due date of 97 Jun 30 in the descriptive
text. THE CORRECT DUE DATE IS 97 JUN 30.
LINKURL: http://www.brooks.af.mil/HSC/PKA/rfp.htm
LINKDESC:
Topics and/or Proposal Instructions.
CITE: (W-073 SN042724)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Sea Systems Command, SEA 02631H, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N00024-97-G-6380
POC Janel Hradecky, SEA 02631H, Contract Specialist, (703) 602-0951;
Steve Caracciolo, SEA 02631, Contracting Officer, (703) 602-0951
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions over the period of Basic Ordering
Agreement N00024-97-G-6380 with Arete, P.O. Box 6024, Sherman
Oaks, CA 91403. Orders will be issued for engineering services
for support of the Competitive Evaluation Field Test (CEFT)
as a member of the Government and Industry Data Analysis Team
for the Magic Lantern (ML) and ATD 111 Fly-Off Systems. Orders
will be issued pursuant to 10 U.S.C 2304 (c)(1). Arete has
supported ATD 111 efforts in the past and is therefore, the
only company (outside of Lockheed Martin/Sanders Company -
the ATD 111 manufacturer) which possesses the technical knowledge
required to satisfactorily support the CEFT in its analysis
of fly-off results. No other source has the technical qualifications/knowledge
to perform the work described herein, nor will any other services
satisfy the Navy's requirements. Companies interested in subcontracting
opportunities should contact Arete directly. See Numbered Note(s):
22.
CITE: (I-073 SN042733)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Sea Systems Command, SEA 02631H, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N00024-97-G-6379
POC Janel Hradecky, SEA 02631H, Contract Specialist, (703) 602-0951;
Steve Caracciolo, SEA 02631, Contracting Officer, (703) 602-0951
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions over the period of Basic Ordering
Agreement N00024-97-G-6379 with Metron Corporation, 11911 Freedom
Drive, Suite 800, Reston, VA 22090-5603. Orders will be issued
for engineering services for 1) support of the Competitive
Evaluation Field Test (CEFT) as a member of the Government
and Industry Data Analysis Team for the Magic Lantern (ML)
and ATD 111 Fly-Off Systems; and 2) other Airborne Mine Countermeasures
(AMCM) requirements that require Metron's support in the areas
of performance evaluation, analysis, and computer communications.
Orders will be issued pursuant to 10 U.S.C 2304 (c)(1). Metron
Corporation has supported Magic Lantern efforts in the past
and is therefore, the only company (outside of KAMAN Aerospace
- the ML manufacturer) which possesses the technical knowledge
required to satisfactorily support the CEFT in its analysis
of fly-off results as well as support other AMCM requirements
(i.e. investigate data from other aircraft types and the effects
of the ML on other systems). No other source has the technical
qualifications/knowledge to perform the work described herein,
nor will any other services satisfy the Navy's requirements.
Companies interested in subcontracting opportunities should
contact Metron Corporation directly. See Numbered Note(s) 22.
CITE: (I-073 SN042735)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Sea Systems Command, SEA 02631, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N00024-97-R-6375
DUE 051297
POC Janel Hradecky, SEA 02631H, Contract Specialist, (703) 602-0951;
Steve Caracciolo, SEA 02631, Contracting Officer, (703) 602-0951
DESC: The Naval Sea Systems Command (NAVSEA) intends to conduct
a Technology Demonstration of mature and currently operating
hardware systems (non-developmental items (NDI)), both domestic
and foreign, that have the potential of being deployed from
MH-53E helicopters to neutralize sea mines. These systems must
also have the potential of being operated from other helicopters,
including the H-60. The Navy will provide funding, not to exceed
$150,000 per system, to assist sources with costs for transit,
transportation, and technical support required to demonstrate
their systems from a surface ship for ten test days at COASTSYSTA
Panama City, Florida during first quarter fiscal year 1998.
The following requirements are of major interest: (1) the operational
purpose of the system is to transit to, re-locate, identify,
and neutralize bottom, close-tethered, and moored sea mines
previously located and classified by an independent minehunting
system; (2) the act of neutralizing the mine will destroy the
underwater mine neutralization vehicle; (3) the system must
be compatible with the operational scenario of current MCM
helicopters; (4) launch mechanisms and the potential for safe
and arm devices are extremely important; (5) the data rate
between console and neutralizer shall be sufficient to display
real-time video; (6) the neutralizer system shall be capable
of operating on available helicopter/ship's power which is
115 Vac, 3 phase, 15 Amperes and/or 28 Vdc, 15 Amperes; (7)
it is desired that the system demonstrate the capability to
withstand and maneuver in depths of at least 300 meters; (8)
it is desired that the expendable neutralizer vehicle weigh
less than 100 pounds. The solicitation will be posted on the
Solicitation Home Page of the NAVSEA WEB site, Solicitation
Number N00024-97-R-6375 (address: http://www.contracts.hq.navsea.navy.mil)
on or about 02 April 1997. If there are any questions regarding
the solicitation package on the WEB, DO NOT contact the Webmaster
for the solicitation home page. Please direct any questions
regarding the solicitation to either Janel Hradecky or Steve
Caracciolo on telephone (703) 602-0951. The Navy is soliciting
responses from responsible sources who have the potential to
fulfill the above listed requirements. Paper concepts or concepts
ready for hardware fabrication do not comply. The full capabilities
must meet the operational environmental conditions listed within
Section 3.2 of the evaluation plan. Sources must provide information
answering each topic listed within Sections 2.1.1.4 Assessment
of System Supportability and 4.0 Data Collection and Analysis
of the Technology Demonstration Evaluation Plan, and a best
estimate of cost, not to exceed $150,000, to pay for transit
and transportation and any support required to demonstrate
their systems during the Technology Demonstration from a surface
ship for ten test days at COASTSYSTA Panama City, Florida.
Companies which access the NAVSEA Web Site and wish to be contacted
by the Navy for additional information about this program should
send an e:mail with a point of contact identified to Hradecky_Janel_M@hq.navsea.navy.mil
or Caracciolo_Steve@hq.navsea.navy.mil or send a fax to Janel
Hradecky, SEA 02631H, telephone (703) 602-0951, fax (703) 602-7023.See
Numbered Notes(s): 22
CITE: (I-073 SN042768)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--COORDINATED HAZARDOUS ATMOSPHERIC RELEASE MODELING
SOL DSWA01-97-C-0066
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200.
DESC: This synopsis is FOR INFORMATION ONLY. Proposed contract
effort is for coordinated hazardous atmospheric release modeling.
The Defense Special Weapons Agency (DSWA) intends to award
a sole source contract to George Mason University based on
an unsolicited proposal. No solicitation will be issued. For
information contact Daniel Bertuna, (703) 325-1197. Information
on DSWA solicitations, already released, can be obtained by
calling the DSWA Hotline at (703) 325-1173. Asof 31 May 96,
Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 97-60
CITE: (I-073 SN042804)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--MINORITY ADOLESCENT HIV RESEARCH PROJECT: A MODEL
FOR COMMUNITY BASED TREATMENT & PREVENTION
SOL N01-SC-71037-09
DUE 052397
POC Mary E. Landi O'Leary, Contracting Officer, 301-496-8611
DESC: The HIV/AIDS Malignancy Branch (HAMB), Division of Clinical
Sciences(DSC), National Cancer Institute, plans to issue a
contract with the Hospital for Sick Children(HSC), Washington
D.C. using other than full and open competition for A Minority
Adolescent HIV Research Project, Cost Sharing Contract: (Model
for Community Based Treatment and Prevention) The purpose of
this contract is to identify, engage, refer, and enroll adolescents
in clinical research trials of the HAMB and the NCI. The determination
to use other than full and open competition was made in accordance
with 41 USC 253 (c) (1) and is based upon the following factors
and accomplishments: NCI, HAMB has selected HSC as the only
responsible source based upon (1)The presence of a comprehensive
coordinated program of care for HIV-infected adolescents which
encompasses community based, accredited, inpatient and outpatient
facilitates in the District of Columbia with direct care coordination
and links to the clinical research program of the HAMB, NCI,
NIH; (2) HSC has the presence of required equipment, extensive
services and supports, materials and systems necessary to support
outreach and education efforts essential to engage the target
population in clinical trails; (3) HSC has the presence of
required computer network and linking systems with the HAMB,
NCI, NIH which provide symmetry of format, for the purposes
of research data transmission and evaluation. (4) It is necessary
to continue with HSC's services to prevent a significant cohort
of research patients from being lost to follow-up and subsequently
resulting in the major loss of research data. These services
and systems were established under predecessor contract NCI
NO1 SC-47037. This contract is being solicited as a Cost Sharing,
Level of Effort contract with one base year and two option
years. During this contract period the contractor will assume
incremental financial responsibility with the alternate goal
of fiscal independence. Numbered Note 22 applies as follows:
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source 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 with 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. Collect calls will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: OLEARYM@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-073 SN042824)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: A--TECHNICAL AND ADMINISTRATIVE ASSISTANCE TO THE SHIP
STRUCTURE COMMITTEE (SSC)
SOL DTCG23-97-R-EO1022
DUE 040497
POC Contract Specialist: Cheryl Rice, (202) 267-6994 / Contracting
Officer: L. Scott Palmer, (202) 267-2489
DESC: The U.S. Coast Guard (USCG) is the Chair agency of the
Ship Structure Committee (SSC), which is a cooperative committee
consisting of members from the Naval Sea Systems Command, Military
Sealift Command, Maritime Administration, American Bureau of
Shipping andTransport Canada. The SSC is charted to collaborate
on common-interest research programs to determine how marine
structures can be improved for greater safety and better performance
without adverse economic effect. These programs address the
general fields of materials, design, fabrication, and inspection
as related to marine structures. To accomplish its mission,
the SSC requires a consortium of academic and industrial expertise
to provide: (1) technical programmatic projections, reviews,
recommendations and advice in developing a continuing intergovernmental
research; (2) analysis of long-range research needs and alternatives
for responding to those needs; (3) identification of specific
objectives to which the research program for the improvement
of marine structures should be directed based on state-of-the-art
technological advancements and other research programs; (4)
assessment of research project planning; (5) technical summaries
of research and related information in the field of marine
structures; (6) participation in the SSC proposal evaluation
meetings for the purpose of providing clarification of technical
issues; (7) conduct project reviews through individual project
and combined project advisory meetings to assess the SSC's
research program; and (8) convene experts to present papers
and hold discussions on specific areas of research as directed
by the SSC; and (9) technical and liaison interfaces in the
above areas of activity to aid in the effective operation and
coordination of the SSC. The recommendations and assessments
shall be contained in a yearly report. Quarterly progress reports
resulting from this effort shall be prepared and distributed
to sponsor, committee members, and to other relevant parties.
Interested firms should submit a statement of interest and
capabilities, including information on past experience with
any related studies and/or suggesting, in general terms, the
approach which might be taken and identifying what information
might be needed. The Government will review all statements
of interest and capabilities submitted to determine market
availability of capable firms. Written responses must be received
within 15 days from the date of publication and shall be addressed
to: Commandant (G-ACS-2B/CSR/5222), U.S. Coast Guard, 2100
Second Street, S.W., Washington, DC 20593-0001. This is not
an invitation nor a request for competitive proposals. An award
is not intended on the basis of any response to this advertisement.
Telephone inquiries/responses will not be accepted and the
USCG will not pay for information submitted. Telephonic verification
of information submitted will not be honored. This Notice is
for information purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOW),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (W-073 SN042400)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: B--DEFENSE PERSONALITIES IN RUSSIA AND OTHER NEWLY INDEPENDENT
STATES
SOL N/A
DUE 032897
POC Point of Contact - Contact Diane M. Blesi, Contract Specialist
(703) 697-0801, Contracting Officer, Joyce Rose
DESC: Defense Personalities in Russia and other Newly Independent
States--Notice of Intent to Award a purchase order to William
and Harriet Scott. The Defense Supply Service-Washington intends
to negotiate on a sole source basis with William and Harriet
Scott, 918 Mackall Avenue, McLean, VA on behalf of the Office
of the Assistant Secretary of Defense, International Security
Policy. The contractor will provide (1) unclassified profiles
on senior Russian and other CIS general officers and admirals
as they move into new positions within the defense structure
of Russia and the other CIS states, (2) categorize those involved
in current issue areas, such as military relations with the
Commonwealth of Independent States (CIS) and foreign nations,
arms control, military sales, conversion, peace-keeping operations
(internal and external), and political alliances, (3) provide
supplementary, unclassified identification and information
on over 35,000 senior general officers and admirals in both
Russia and other Republics of the former Soviet Union. The
proposed period of performance shall be for one year. The SIC
Code is 8732. There is no solicitation document. Interested
parties may submit a capability statement for satisfying this
requirement.
CITE: (I-072 SN042379)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: B--ARCHAEOLOGICAL DATA RECOVERY
SOL DTFH70-97-B-00011
DUE 050197
POC Contract Specialist, Julee McTaggart, (360) 696-7520
DESC: ARCHAEOLOGICAL DATA RECOVERY, OR PFH 159, ELK CREEK ROAD.
Bids sought for one firm-fixed price contract. Contractor will
perform archaeological data recovery at four prehistoric, lithic
scatter sites in Jackson County, southwestern Oregon. Data
recovery is necessary to mitigate potential adverse affects
to the sites from proposed road construction. Excavation will
take place along the existing road within the proposed construction
impact zone. Total volume of excavation is estimated at 26
cubic meters. Contractor will furnish all personnel, equipment,
supervision, transportation and lodging necessary to perform
the work. This solicitaiton is a total small business set-aside.
All firms with annual average gross revenue for the last 3
fiscal years of $5 million or less are considered small businesses
under this solicitation (SIC code 8999). Estimated price is
between $125,000 and $200,000. Please request a copy of this
solicitation by FAX, (360) 696-7932. --- FOR MINORITY, WOMEN-OWNED
AND DISADVANTAGED BUSINESS ENTERPRISES: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilitization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.
CITE: (I-072 SN042381)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--ECONOMIC ANALYSIS FOR NIST LABORATORY RESEARCH PROGRAMS
SOL 54SBNB7C1122
DUE 042897
POC Debra A. Hoffman, Contract Specialist; (301) 975-4648
DESC: The National Institute of Standards and Technology (NIST)
requires services to perform microeconomic analysis for NIST
Laboratory Research Programs. The government anticipates multiple
awards of Task Order Contracts which will allow for either
firm, fixed-price or time and materials task orders to be awarded.
The period of performance is estimated to be for one (1) year
with four one-year option periods. The contracts will consist
of quick reaction task orders under which several qualified
offerors will compete for specific task assignments. The Government
may make multiple awards under each task order. Typical task
orders will include identification and assessment of market
failures (technical-based barriers) that are causing systematic
underinvestment in specific elements of an industry's technology
base. Emphasis will be on those elements that are measurement-related
and have an infrastructure character. Each task order will
specify the nature of the analytical work required. Qualified
contractors will be permitted to propose a technical approach
and cost for the analytical work. All responsible sources may
submit a proposal which shall be considered by the agency.
Please request copies of the solicitation, referencing the
solicitation number, in writing to fax number (301) 963-7732.
See Numbered Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-073 SN042658)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA Keystone Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: C--ARCHITECTUAL/ENGINEERING SERVICES FOR STATES OF MARYLAND
AND DELAWARE
SOL GS-03P-97-CDD-1031
DUE 041897
POC Priscilla Bryant (215)656-6101
DESC: Full Architectural-Engineering design services for Supplemental
term contract for projects throughout the geographical area
of the states of Maryland (excluding Prince Georges and Montgomery
counties.) and Delaware. Projects under this contract will
be primarily Architectural but will need supporting Mechanical,
Electrical, Structural, Fire Protection, and Code Compliance
efforts. Projects may involve incidental asbestos abatement,
and construction monitoring. Associated Repair and alteration
work will be for federal facilities and generally will be for
projects with estimated construction costs of up to $2 million
and will almost always involve occupied buildings and may involve
historically significant structures. The scope of architectural
services under this proposed contract may include, but are
not limited to, the following: pre-design, programming, the
preparation of feasibility studies; site investigation, complete
design services; space planning, interior design; submittal
review, procurement support; post construction award services
and other related supplemental services if so requested by
the Government. Hazardous materials may be encountered in the
existing facilities. In such instances the A-E will be required
to identify and quantify the types and locations of hazardous
materials that will be abated during construction. The projects
will be designed and constructed in "hard" metric, System International
(SI) units in accordance with Public Law 100-576, the Omnibus
Trade & Competitiveness Act of 1988, the Metric Conversion
Act, and Executive Order 12770. GSA Contract requirements for
project submissions require an electronic submission readable
and alterable by AutoCAD release 12 only. DXF and IGES formats
shall not be accepted as submissions. A hard copy and ASCII
file listing all filenames on diskettes must be submitted.
Drawings: NATIVE.DWG format, AutoCAD release 12 or AutoCAD/LT.
Written Documents Specs: NATIVE Microsoft Word, version 6.0;
Estimates: NATIVE Microsoft Excel, version 5.0. All A-E participants
are reminded that the selection/evaluation of the prime A-E
and team shall be based on the compatibility of their systems
with each other. GSA will not accept any other format. Detailed
CAD Deliverable Policy is available upon request. Contractor
agrees that all CAD, AutoCAD drawings and related files, photographs,
drawings, renderings, blueprints, specifications and/or other
materials generated for use by contractor on the project, whether
in machine readable form or not, shall belong at all times
to the General Services Administration (GSA) and/or government
and will be delivered to GSA at the times specified and within
the schedules contained in the Agreement or at the termination
of the Agreement, whichever occurs first. The evaluation criteria
to be applied in the selection of an A/E for this procurement
in the order of importance are as follows: 1) Organization
and Management: Capability of team organization and ability
to control budgets, project scheduling and quality assurance.
Ability to handle multiple projects. Previous experience in
coordination with consultants. 2) Professional Qualification
and Design Ability: Team members will be evaluated on the basis
of their education, professional certification or licensure
and experience. Demonstrated ability to perform Repair and
Alteration of similar size and scope in occupied buildings.
Critical factors include prior experience, types and numbers
of personnel in desired disciplines, experience of team members
including length of service with the firm. Provide information
on consultants such as: work in historic building, fire protection,
hazardous material, elevators, cost estimating, etc. 3) Quality
of Past Projects and Experience: experience with repair/alteration
of similar projects. The firm will provide, on the SF 255 item
#8, a detailed narrative of up to 10 relevant projects and
indicate percentage of their involvement and role as prime,
consultant, joint venture or individual experience. List projects
which demonstrate firm's experience with projects of similar
size and scope. 4) Familiarity with Federal Government Design
standards and procedures (nonmilitary): Previous working experience
with PQ-100.1 (Facility Standards for PBS); all applicable
Building Codes (including BOCA) NFPA, and , Environmental regulations);
Uniform Accessibility Standards (UFAS/ADA) as referenced in
SF 255 item #8 & #9. Extra credit supplemental points are set
aside for involvement of minority owned and women owned firms.
GSA will consider only prime firms capable of providing at
least 50% overall design services in-house from an existing
office in the designated geographical area. The estimated early
contract start date is January 1998. The duration of the contract
will be for One year period with four (4) one year options.
The contract work shall be performed with the issuance of work
orders. The contract will also include hourly rates for anticipated
disciplines for use in negotiating fixed price work orders
that are not covered by the Look-Up tables. It is the Government's
intent to incorporate the Look-Up Tables into the contract
as mandatory payment provision, however, the Government reserves
the right to award a contract based on the negotiated hourly
rates only. The maximum amount to be expended under the contract
shall not exceed $750,000 per year. The total value of work
orders placed against the contract for any year may be exceeded
by the contracting officer by up to 50% of the cumulative fee
of $750,000.00 per year or $1,125,000.00. Firms meeting the
geographical limitation and having the capability to perform
the services described herein are invited to respond by submitting
completed SF 254 and 255 Nov 92 edition along with a letter
of interest (identifying this announcement by Solicitation
number) to the office listed below. Special attention should
be given to the following areas on the 255: Item 7 - list only
the team members including staff professionals who will actually
perform the major tasks under this contract. Item 8 list up
to 10 projects, not 10 projects for each firm (joint venture/consultants).
Indicate which firms performed each of the projects. Include
only relevant projects of similar size and scope to those to
be performed under this contract. Item 8b - give a synopsis
of the scope of work for each project, stating clearly what
tasks were performed by the prime firm. Item 9c - give a point
of contact and telephone number for each project. Item 10 -
in a narrative form, outline firm's approach to design, design
reviews, quality control and project management. Include any
additional information regarding the firm's qualifications
to perform work similar in scope and size to this project.
The last entry under item 10 must read: "I hereby certify that
the firm listed under item 1 meets the geographical limitations
stated in the CBD announcement for this contract. This is not
a request for proposal. This contract is being issued under
Full and Open competition under the Small Business Competitiveness
Demonstration Program. SIC code 8712. Firms desiring consideration
shall submit appropriate data by close of business on April
18, 1997. GSA Region 3, Keystone Realty Services District,
The Wanamaker Building, Room 725, 100 Penn Square East Philadelphia,
PA 19107, Attn: Ms. Priscilla Bryant.
CITE: (W-072 SN042377)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Attn: Contracting (93), P.O. Box 1034,
Portland, OR 97207
SUBJECT: C--PT/OT ADDITION & MENTAL HEALTH ADDITION
SOL N/A
POC Rich Hague, 503-273-5210
DESC: Project No. 648-7-149, "PT/OT Addition" & Project NO. 648-97-150,
"Mental Health Addition" located at the Vancouver division
of the Portland VA Medical Center, originally advertised in
the March 10, 1997 CBD will be designed as one project. This
project is still set aside for small emerging business concerns
only. An emerging small business is one whose average annual
receipts for the past 3 years did not exceed 1.25 million dollars.
SIC is 8711. Only firms within the Portland, Oregon/Vancouver,
Washington area desiring consideration should submit SF-254
and SF-255 before Close of Business (4:00 p.m.), April 4, 1997.
Firms desiring consideration should submit necessary forms
with reference to one or both projects. The Construction Cost
Range is now estimated between $500,000 and $1,000,000. Selection
and award is subject to the availability of funds in fiscal
year 1997. THIS IS NOT A REQUEST FOR PROPOSALS.
CITE: (I-073 SN042585)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: C--INDEFINITE QUANTITY ARCHITECTURAL-ENGINEERING CONTRACT
FOR VARIOUS PROJECTS (ARCHITECTURAL) IN NORTHERN AND CENTRAL
CALIFORNIA AND NEVADA
SOL N62474-97-D-1562
POC Teresa Marshall, Contracting Officer, (415) 244-2673.
DESC: Indefinite Quantity Architectural-Engineering services
for various projects in Northern and Central California and
Nevada which are primarily architectural in nature. Primary
work shall be the preparation of plans and specifications or
use of design/build for major repair/renovation of existing
facilities. Other work to be included in this contract will
be, but not limited to: Project Engineering Cost, Feasibility
Studies, Various Engineering Studies, Maintenance Inspections/Reports,
Inspection of Hazardous Material, Interior Design (as part
of a building design), Construction Support Services and design
of various types of small-medium size new buildings. Firm fixed
price. This contract is for a period of one year with a maximum
amount of $1,000,000 per year with an option available to the
Government to extend the contract for one (1) additional year
with the same limitations and conditions. Multiple delivery
orders may be awarded with similar delivery schedules requiring
the selected firm to provide services with overlapping work/delivery
dates. A minimum fee of $25,000 is guaranteed if no work is
ordered after contract award. Only authority for synopsis,
slate, and selection is available at this time. Specific projects
will be identified at a later date. If selected firm prepares
the statement of owner's requirements for design/build procurements,
the firm is prohibited as a competitor during tyhe procurement
phase. A-E selection will be based on the following criteria
which are numbered in order of importance: (1) EXPERIENCE:
Recent specialized experience of firm in the design of major
repair/renovation of buildings ($1,000,000 to $4,000,000 range)
as well as recent experience in a wide range of various new
building types in the $500,000 to $3,000,000 range. Experience
should list representative projects successfully completed
within the last 7 years. (2) QUALIFICATIONS: Professional qualifications
of the staff (in-house and/or consultants), with respect to
the overall makeup of the engineering/architectural team. The
experience and roles of key design personnel, specifically
on related projects addressed in criteria element one above.
(3) CAPACITY: Ability of the firm to accomplish contemplated
work within a minimum reasonable time limit, as demonstrated
by the impact of this work load on the firm's permanent staff,
projected work load during the anticipated design service period,
the firm's history of successfully completing projects in compliance
with performance schedules and providing timely construction
support. Provide specific experience related time frames for
accomplishment of similar efforts. If consultants are involved,
address history of working relationship. (4) PERFORMANCE: Past
performance (with emphasis on similar effort cited in criteria
elements one and two) with Government agencies and/or private
industry. The A-E firm's quality control program, including
performance of quality control on prior Department of Defense
contracts, shall be a selection evaluation factor. The A-E
firm's performance of quality control and proposed quality
control program shall also be addressed during the selection
interview. Demonstrated long term Government or private business
relationships, repeat business on related efforts and construction
support. Performance on estimating the probable project construction
cost including budget control throughout the preliminary engineering/design
stage as well as actual bid results. Knowledge of bid climate
and related impact factors for the general areas of consideration
for this project. Quality of contract documents to minimize
changes and project cost growth. (5) LOCATION: Location of
the firm (and consultants) within the general geographical
area of the contract, and knowledge of the locality, including
appropriate selection of construction materials and methods.
(6) VOLUME: Volume of work previously awarded by the Department
of Defense (DOD) for the past 12 months to the firm with the
objective of effecting equitable distribution of contracts
among qualified architect-engineer firms, including minority-owned
firms and firms that have not had prior DOD contracts. (Do
not provide this information since the Government has the data).
The estimated start date for the contract is July 1997; estimated
completion date (including construction support) is July 1999.
Large business concerns will be required to submit a subcontracting
plan if selected. The SF 255 with attachments shall be limited
to 25 pages not smaller than 12 pitch font. Every page that
is not a SF 254 will be included in the page count. The submittal
must be received at Engineering Field Activity, West, Naval
Facilities Engineering Command, 900 Commodore Drive, Building
207, 2nd Floor, San Bruno, CA 94066-5006 (Attn: Deborah Levitan)
not later than 3:00 P.M., local time, 30 calendar days from
the date this announcement appears in the CBD. Submittals received
after the date and time will not be considered. Include telefax
numbers in Block 3a and Contractor Establishment Code (formerly
the DUNS number), Commercial and Government Entity (CAGE) Codes,
if known, and Taxpayer Identification Number (TIN) in Block
3. Label lower right corner of outside mailing envelope with
"A-E Services, N62474-97-D-1562." This is not a Request for
Proposal (RFP).
CITE: (I-073 SN042593)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: C--ENGINEERING SERVICES FOR TANK INSPECTION
SOL N00604-97-R-0013
DUE 040997
POC Paula Fukuda, (808) 474-2397 Ext. 209, Contract Specialist,
Beatrice Appling, Contracting Officer
DESC: Correction: This action originally publicized in the CBD
dated 2/18/97, extends closing from 3/14/97 to 4/9/97. Prospective
offerors which previously submitted a request for the solicitation
need not request a copy. New prospective offerors interested
in receiving a copy of the solicitation are requested to provide
with their request, their facsimile and phone numbers. Requests
may be made via FAX 808/471-5750, or by writing the contracting
office above, no telephone requests will be accepted. All other
information publicized in the original synopsis is correct.
CITE: (I-073 SN042594)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Office of Operations, POD, Rm. 1515-South Building,
14th & Independence Ave., SW, Washington, DC 20250
SUBJECT: C--CONTRACT FOR ARCHITECTURAL-ENGINEERING DESIGN SERVICES
FOR USDA
SOL RFP-OO-97-R-002
DUE 041597
POC Clyde A. Lohere, 202-720-3009.
DESC: U.S. Department of Agriculture (USDA), Office of Operations,
Procurement Division, synopsis for an Indefinite Delivery/Indefinite
Quantity A/E Services contract for mechnical/electrical and
architectural services for the Headquarters Complex in Washington,
D.C. that appeared in the CBD on 2-24-97 is hereby modified
as follows: Consideration for this contract will be limited
to firms, joint ventures, and consultants with the capability
of performing all required architectural and engineering services
in their own existing active production offices located in
the general geographic area of the Washington, D.C. Metropolitan
area (within a (50) mile radius of 14th Street & Independence
Avenue, S.W.), provided that the travel time from the offerors
facilities to 14th & Independence Avenue, S.W. does not exceed
one and one-half hours travel time in rush-hour traffic. Failure
to meet the time limitation will mean disqualification of the
A/E firm. The offeror shall certify in the cover letter that
the travel time from the offeror's facilities to 14th Street
& Independence Avenue, S.W. does not exceed one and one-half
hours travel time in rush-hour traffic. The due date for receipt
of SF254 and SF255 is changed to April 14, 1997.
CITE: (I-073 SN042624)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: C--MULTIPLE AWARDS FOR IDTC FOR PENTAGON RENOVATION
DESIGN AND MANAGEMENT SUPPORT SERVICES, PENTAGON, ARLINGTON
COUNTY, VA
SOL DACA31-97-R-0021
POC Jean Petty, (410) 962-2587.
DESC: Amendment: Change the proposal due date from 17 March 1997
at 4:00 to READ proposals DUE: 17 April 1997 at 4:00 p.m. local
time. A revised CBD will be issued.
CITE: (M-073 SN042679)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR MISC. ENGINEERING
& ARCHITECTURAL DESIGN WITH CADD SVCS FOR AREAS SELECTED BY
THE ST. LOUIS DISTRICT, US ARMY, CE
SOL EDC000-7034-0009
POC Chief, Contracts Management Section, John A. Gaal, 314-331-8301,
Contracting Officer, T. M. Laws, 314-331-8500 (Site Code DACW43)
DESC: Solicitations DACW43-97-R-0705 and DACW43-97-R-0706. Correction:
Notice of the proposed procurements was originally published
in the CBD dated 6 March 1997. The annoucement is amended to
include the following: Under 3. SELECTION CRITERIA: Criteria
a-e are primary. Criteria f-h are secondary. Addition to the
primary selection criteria is: e. Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. The secondary criteria
are changed alphabetically to be "f-h" due to the addition
of "e" to the primary criteria. Submission of the SF 255 and
SF 254 must be made no later than the close of business on
the 30th day after the date of this corrected announcement.
If the 30th day is a Saturday, Sunday or Federal holiday, the
CITE: (I-073 SN042696)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--LOS ANGELES, CA - BULK MAIL CENTER EXPANSION, A/E
SERVICES
SOL 475450-97-A-0022
DUE 032097
POC Mr. H.D. Sartain, Purchasing Specialist, 901/747-7618
DESC: The request for Architect/Engineer services at the Los
Angeles, CA, Bulk Mail Center is cancelled in its entirety.
This request for Forms 254/255 was issued February 4, 1997,
under solicitation number 475450-97-A-0022. A new synopsis
will be issued during the week of March 17, 1997.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: mjones10@email.usps.gov
EMAILDESC:
CITE: (W-073 SN042739)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: C--CONDUCT ENERGY AUDITS AT FCC ALLENWOOD, PA AND FCI
FT. DIC, NJ
SOL N/A
POC Thomas R. Christensen, Regional Contract Specialist, 717-547-1641,
extension 540
DESC: Correction : The evaluation criteria for selection originally
published in the CBD dated 3/06/97 does not apply. The criteria
in descending order of relative importance are as follows:
(1) Comparable experience and performance; (2) Capability and
capacity; (3) Proposed project team and organization; (4) Past
performance on contracts for government agencies and/or private
industry projects; (5) Knowledge of locality and proximity
to the project; and (6) Demonstrated success prescribing recovered
materials, waste reduction and energy efficiency.
CITE: (I-073 SN042778)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Western New York Health Care System, 3495 Bailey Avenue,
Buffalo, NY, 14215
SUBJECT: C--PROVIDE SPRINKLER PROTECTION
SOL 528-18-97
DUE 041597
POC Cherie Widger-Kresge, Contract Specialist, 716-862-3656.
DESC: Provide Architect/Engineer services to PROVIDE SPRINKLER
PROTECTION at the VA Western New York Healthcare System, Batavia,
NY. Work includes, but is not limited to: production of construction
documents, performance of construction period services and
site visits, asbestos assessment of affected areas and air
monitoring, consulation/meetings/discussions with staff to
establish specific program requirements. Plans/specifications
will include provisions for demolition, relocation of new equipment
and fixtures, installation of electrical power (emergency and
normal), extension of existing utilities, replacement of non-compliant
valves/tamper switches, replacement of existing sprinkler head,
installation of new sprinkler system to areas not protected,
smoke detectors, and "shunt trips" in main building elevators
and Bldg. 5 elevator. A system-wide hydraulic analysis for
"risers" only is required. All work will be accomplished in
accordance with the Scope of Work. NOTE: THIS ACQUISITION IS
SET-ASIDE FOR EMERGING SMALL BUSINESS under SIC 8712-Architectural
Services. An emerging small business is defined as a business
whose size is no greater than 50% of the numerical size standard
applied to the SIC code assigned. The numerical size standard
for SIC 8712 is $2.5 million. This acquisition is ALSO limited
to firms located within a 95 mile radius of the VAWNYHS-Batavia,
NY. A firm-fixed price contract is anticipated to be awarded.
All interested parties are invited to submit qualifications
to the Contracting Officer in the form of SFs 254/255. Please
ensure that all required information is submitted and accurate.
Firms should include all relevant information regarding past
projects designed which are similar in type to this project
and which will serve to highlight relevant qualifications and
experience. All responses are to be received by the Contracting
Officer NO LATER THAN 4:30P.M. ON 04/15/97. This is NOT a request
for proposal. The estimated construction cost for this project
is between $250,000 and $500,000.
CITE: (I-073 SN042780)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Western New York Health Care System, 3495 Bailey Avenue,
Buffalo, NY, 14215
SUBJECT: C--RENOVATE OPERATING ROOM FOR AMBULATORY SURGERY
SOL 528-17-97
DUE 041597
POC Rosanne Raczkowski, Contract Specialist, 716-862-3677.
DESC: Provide Architect/Engineer services to RENOVATE OPERATING
ROOM FOR AMBULATORY SURGERY at the VA Western New York Healthcare
System, Buffalo, NY. Work includes, but is not limited to:
production of construction documents, performance of construction
period services and site visits, asbestos assessment of affected
areas and air monitoring, consultation/meetings/discussions
with staff to establish specific program requirements. Plans/specifications
will include: general upgrade to multiple surgical suites,
ergonomic improvements to utilities, gases, lighting, power,
controls, suction etc., electrical capacity quality increases,
HVAC capacity quality increases, minor demolition for re-organization
of traffic/work flow, with associated minor new construction,
extension and relocations of existing utilities, hot/cold water,
steam, drainage, etc., upgrade to finishes, floors, walls and
ceilings, provide for improvements to communications, data
and video. All work will be accomplished in accordance with
the Scope of Work. NOTE: This acquisition is limited to firms
located within a 75 mile radius of the VAWNYHS-Buffalo. A firm-fixed
price contract is anticipated to be awarded. All interested
parties are invited to submit qualifications to the Contracting
Officer in the form of SFs 254/255. Please ensure that all
required information is submitted and accurate. Firms should
include all relevant information regarding past projects designed
which are similar in type to this project and which will serve
to highlight relevant qualifications and experience. All responses
are to be received by the Contracting Officer NO LATER THAN
4:30P.M. on 04/15/97. This is NOT a request for proposal. The
extimated construction cost for this project is between $500,000
and $1,000,000.
CITE: (I-073 SN042782)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Western New York Health Care System, 3495 Bailey Avenue,
Buffalo, NY, 14215
SUBJECT: C--EXPAND FIRE PROTECTION SYSTEM
SOL 528-19-97
DUE 041597
POC Cherie Widger-Kresge, Contract Specialist, 716-862-3656.
DESC: Provide Architect/Engineer services to EXPAND FIRE PROTECTION
SYSTEMS at the VA Western New York Healthcare System, Buffalo,
NY. Work includes, but is not limited to: production of construction
documents, performance of construction period services and
site visits, asbestos assessment of affected areas and air
monitoring, consultation/meetings/discussions with staff to
establish the specific program requirements. Plans/specifications
will include provisions for relocation of new equipment and
fixtures, installation of electrical power (emergency and normal),
fire protection, demolition, minor removals of portions of
walls/ceilings, finishes, modifications to existing utilities
to accommodate new arrangements and equipment, replacement
of limited existing sprinkler heads, extension of fire protection
to currently unprotected areas (including Bldg. 6, Engineering,
Laundry areas, E-Wing basement, 1st-3rd floors), sprinklers,
smoke detectors, "shunt trips" for 10 main elevators. A system-wide
hydraulic analysis for "risers" only is also required. All
work shall be performed in accordance with the Scope of Work.
NOTE: This acquisition is limited to firms located within a
95 mile radius of the VAWNYHS, Buffalo, NY. Otherwise, this
acquisition is unrestricted (meaning that any firm can apply
regardless of business size). A firm-fixed price contract is
anticipated to be awarded. All interested parties are invited
to submit qualifications to the Contracting Officer in the
form of SFs 254/255. Please ensure that all required information
is submitted and accurate. Firms should include all relevant
information regarding past projects designed which are similar
in type to this project and will serve to highlight relevant
qualifications and experience. All responses are to be received
by the Contracting Officer NO LATER THAN 4:30p.m. on 04/15/97.
This is NOT a request for proposal. The estimated construction
cost for this project is between $250,000 and $500,000.
CITE: (I-073 SN042803)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: 7180 highland drive, pittsburgh, pa
SUBJECT: C--RENOVATE CATH LAB
SOL rfp 646-25-97
DUE 040497
POC germaine talbot
DESC: Provide professional A/E (mechanical and electrical) design
services of a licensed professional engineer to provide all
labor and materials to design project #646-208, "Renovation
of the Cath Lab", RFP 646-25-97. Design will accommodate the
installation of new equipment in the present Cath Lab located
at the University Drive Division, Bldg. 1, 4NE. Services shall
include working drawings, specifications, cost estimates, construction
period services which include review of submittals, periodic
construction review, pre-bid and pre-construction meetings,
site visits, and reproduction of drawings. A/E firms shall
be within a 100 mile radius of the VA Pittsburgh Healthcare
System, University Drive "C" Division, Pittsburgh, PA 15240.
Estimated construction cost range: $250,000 - $500,000. SIC
is 8712. This is set-aside for emerging small business concerns.
An emerging small business concern means a small business concern
whose size is no greater than 50 percent of the size standard
applicable to the standard industrial classification code (SIC)
assigned to this procurement. The size standard applicable
is $2.5 million, average annual gross revenue for the last
3 fiscal years. A/E will be evaluated based upon the following
criteria: 1. Professional qualifications of firm's staff to
be assigned to accomplish the project. 2. Professional capacity
of A/E firm to accomplish the project in the required time,
3. Past performance on like or similar projects with respect
to cost control, quality of work, and compliance with performance
schedules, 4. Previous experience working in a hospital setting,
5. Location of firm, 6. Ability and capacity to work on a fast-track
construction project. All interested and responsible small
emerging business firms shall submit two copies of SF 252 and
SF 254 on or before the close of business 4/4/97 to the attention
of the Contracting Officer, VA Pittsburgh Healthcare System,
7180 Highland Drive, Pittsburgh, PA 15206. Subject to the availability
of funds.
CITE: (I-073 SN042805)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 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--FEDERAL TELECOMMUNICATIONS SERVICE (FTS) WIRE AND
CABLE (WAC) SERVICE DEVELOPMENT ACQUISITION CENTER (TQD)
SOL TQD-JA-97-0001
POC Contact Jonathan Allen, Contracting Officer, 703-610-2830
DESC: RELEASE OF SOLICITATION FOR THE WIRE AND CABLE (WAC) ACQUISITION:
The General Services Administration intends to issue a solicitation
to provide wire and cable services and support to federal agencies
in the contiguous United States of America, including Alaska,
Hawaii, Guam, Puerto Rico, and the U.S. Virgin Islands. The
resulting contract will be a non-mandatory use contract, i.e.,
the use of this contract will be at an agency's discretion.
Some of the services contemplated include: provisioning of
copper, fiber optic and multi-functional, inside and outside
plant wiring and hardware; engineering and design of voice/data/video
wiring and cable systems to include hardware and electronics;
outside conduit systems; hardware and software to support fiber
optic and multi-functional distribution systems; and management
and administration of cable plant, through software based systems,
as may be required on Delivery Orders to satisfy specific user
agency requirements. Multiple awards of identical scope requiring
ubiquitous vendor response are anticipated. The resulting award(s)
will be made as a fixed-price, indefinite delivery, indefinite
quantity type contract(s). The first three awards will be made
irrespective of business size, based on the most advantageous
responsive and responsible response to the RFP that is received.
At least, one of any subsequent award(s) will be made to a
small business concern, if said offeror submits an otherwise
successful proposal. There will be a separate evaluation for
said small business concern(s), and proposal(s) determined
to provide best value to the Government may be awarded based
on that evaluation. However, the Government reserves the right
not to make any award that is not in the best interest of the
Government. The contract will provide for three base years
with two one year renewal options. All interested parties are
invited to respond to the Request for Proposals (RFP). The
RFP may be retrieved at Internet address: http://post.fts2k.gsa.gov.
Instructions indicating how the RFP is to be responded to will
be issued with its release. In addition to on line retrieval,
the RFP will be available on 3.5 inch PC formatted diskettes
in Microsoft Word 6.0 version. The diskettes will be mailed
to those on the Bidders Mailing List. Interested parties who
have previously requested to be on said list, need not reapply.
GSA will issue the solicitation on or about 15 calendar days
after the CBD publication of this synopsis.
LINKURL: http://post.fts2k.gsa.gov
LINKDESC:
CITE: (W-072 SN042368)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES FOR THE JOINT STAFF
SOL DASW01-97-R-0064
DUE 051197
POC Point of Contact - Contact Point, Contract Specialist Leona
M. Brown
DESC: The Defense Supply Service-Washington (DSS-W) hereby modifies
the CBD notice which appeared in the Commerce Business Daily
on March 11, 1997. All requests or inquiries for Solicitation
Number DASW01-97-R-0064 must be in writing. No telephone or
facsimile requests will be accepted.
CITE: (I-072 SN042375)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: D--OPERATION OF EMCS AND RELATED SYSTEMS AT THE NAVAL
HOSPITAL AT THE MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-96-B-4944
DUE 050697
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The contractor shall furnish all labor, management, supervision,
tools, materials, equipment, incidental engineering, and transportation
and similar items necessary to provide operations, maintenance
and repair services specified and to maintain facilities as
described herein, including manning of a trouble call desk;
performing emergency work, urgent work, routine service work;
performing preventive maintenance; performing routine recurring
work; implementing a facility inspection program; and performing
indefinite quantity work items of maintenance, repair and minor
construction as designated by the contracting officer. The
services provided by this contract are for the Energy Monitoring
and Control and Support systems located in Building NH-100,
Naval Hospital, Camp Lejeune, North Carolina. The support systems
include an Electronic Security System, Public Address Area
Page System, Radio Entertainment Sound System, Intercommunication
System, Code Blue Cardiac Alert System, and the hospital fire
Alarm System. Also included is the security system equipment
located in Building NH-118 located adjacent to the Naval Hospital
which is a component of the Naval Hospital security system.
All systems shall be operated and maintained twenty-four (24)
hours per day, seven (7) days per week. All systems shall be
optimally operated and properly maintained in such a manner
that they fulfill the design function and within the capabilities
of the installed systems. Operation and maintenance shall be
in accordance with the manufacturers written instructions and
in compliance with applicable hospital regulations and procedures
including standing orders and special orders. This is a combination
firm-fixed price and indefinite quantity contract to commence
15 day after issuance of award. The government may extend the
term of the contract for a term of one (1) to twelve (12) months,
not to exceed sixty (60) months. The proposed contract is a
100% small business set aside, the size standard for which
is a concern, including all its affiliates, having an average
annual sale or receipts for its preceding three fiscal years
not in excess of $12,500,000. Plans and specifications will
be available on or about 4 April 1997 until supply is exhausted.
TELEPHONE REQUESTS WILL NO LONGER BE HONORED. ONLY WRITTEN
AND FAX REQUESTS WILL BE ACCEPTED. Please include area code,
telephone number, street address, nine-digit zip code and whether
you are participating as a prime or subcontractor. Requests
for plans and specifications should be FAXED to Ms. Kathie
Rowe. PLEASE NOTE: FAX# (910) 451-5629. All responsible sources
may submit an offer which will be considered. No deposit required.
CITE: (I-073 SN042595)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY) IRS, Regional Procurement
Office, 2900 Woodcock Blvd., Ste 210, Chamblee, GA 30341
SUBJECT: D--LOCATOR SERVICES
SOL TIRSE-97-Q-00061
DUE 031497
POC Patricia Hewitt, Contract Specialist, 770-488-9507
DESC: Correction. This action is to correct the response date
for inquiries against TIRSE-97-Q-00061
CITE: (I-073 SN042622)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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 COMMERCIAL COMMUNICATION SERVICES
SOL N/A
POC Contracting Officer, Cathy D. Summers, (405) 734-9759
DESC: This announcement is to provide notice that the 38 LS/LGCX,
Tinker AFB OK will negotiate and issue Basic Agreements for
the states of Arizona, California, Colorado, Kansas, Louisiana,
Nevada, New Mexico, Oklahoma, Oregon, Texas, Utah, and Washington
with companies certified to provide local exchange services.
Services to be provided are local commercial communications
services for Air Force military installations under SIC Code
4813. These will include major active duty sites, guard/reserve
units, and recruiting stations throughout the above listed
states. Major active duty sites typically support 2000 lines
or more (some with a private automatic branch exchange); a
guard or reserve site typically supports 1000 lines or less
(some with a private automatic branch exchange); and recruiting
stations with typically less than 10 station lines direct from
a telephone company or through a key system. Some combination
guard and reserve sites may be in the category of 2000 lines
or less. The contractor should indicate for which of the above
categories they can provide service. This Basic Agreement will
require a Contractor to engineer and furnish local exchange
access services, analog and digital access transport services,
and provide a reliable and quality inter-and intra-Local Access
and Transport Area (LATA) interconnect function. The contractor
shall provide all transmission facilities, equipment, materials,
maintenance, test equipment, and design layout needed to perform
and provide local access and transport services and functions
at the designated demarcation point for establishing a point
of presence or point of entry. Access to the local exchange
shall include operator assistance, directory assistance, and
emergency 911 services and functions. Interested offerors shall
provide the following: a copy of their state certificate for
the state(s) issued by the applicable Public Utility Commission;
a discussion of the business structure (e.g. facilities based
or reseller) to support the communication network for a Government
installation; a discussion of your technical and engineering
capacity to provide data and transmission services to the Government
installation; a discussion of the method, which is accepted
by the applicable state Public Utility Commission, in which
you will provide exchange prefix NNX portability for lines
and for trunks with direct indial numbers; and a discussion
of the methodology to be used to transfer service from the
incumbent provider. Interested offers shall also provide, if
available, a published service offering document and published
rate schedule for the service offerings. The published service
offering document and published rate schedule may be submitted
on a 650 megabyte CD ROM. Vendors should indicate if their
proposed solution or capabilities are limited to any specific
geographic region or by technology, resources, or regulatory
restrictions ( and if so state where). Submit the above information
to 38 LS/LGCX, Attn: Ms Cathy Summers, 4022 Hilltop Rd, Ste
204, Tinker AFB OK 73145-2713 by COB 19 May 97. After receipt
of a Basic Agreement, companies will be afforded the opportunity
to compete with other Agreement holders for site specific requirements
throughout the above listed states. A solicitation via quote/Request
for Proposal (RFP)/etc. containing site specific requirements
will be issued to obtain proposals and a competitive Communication
Service Authorization (CSA) will be awarded after applying
low price, technically acceptable proposal evaluation in accordance
with FAR 15.6. Past performance will also be evaluated using
the performance-price trade-off (PPT) procedures. Technical
evaluation will consist of, but is not limited to, an analysis
of the following types of criteria: Inter-and-intra LATA network
agreements, network redundancy and survivability, method of
direct indial number growth within a prefix NNX that has been
ported from another switching system, and service availability
statistics (access to the customer site, switching systems,
alternate routing ability, and transmission system protection
policy.) A CBD announcement will be published for each solicitation,
with the specific site requirements, prior to its issuance.
The 38th EIW proposes to consolidate area requirements wherever
feasible for evaluation and award purposes.
CITE: (W-073 SN042661)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY) IRS, Regional Procurement
Office, 2900 Woodcock Blvd., Ste 210, Chamblee, GA 30341
SUBJECT: D--LOCATOR SERVICES
SOL TIRSE-97-Q-00061
DUE 040297
POC Patricia Hewitt, Contract Specialist, 770-488-9507
DESC: Correction. This action is to correct the response date
for inquiries against TIRSE-97-Q-00061
CITE: (I-073 SN042802)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Tennessee Valley Authority, Procurement, WR 3H-C, 1101
Market Street, Chattanooga, TN 37402
SUBJECT: D--PC REPAIR
SOL N/A
DUE 033197
POC Contracting Officer, Edward E. Lawrence, (423) 751-6320
DESC: TVA is looking at establishing an agreement for the servicing
of TVA employee-owned personal computer equipment located at
the employees homes. Services will be provided under the administrative
and technical direction of TVAs Information Services Information
Technology Service Center (ITSC). The services geography of
the equipment will be throughout the seven-state Tennessee
Valley area. Such services may include installation and setup
of hardware and software, hardware repair, hardware upgrades,
operating system and applications software problem diagnosis,
user assistance, telecommunications equipment (i.e., modems,
coax cable interfaces, etc.) installations and setup, operational
instruction in the usage of the equipment, etc. The term of
the agreement will be for a one- year period of time with the
option to extend for additional one-year periods. This is a
Request for Information only a solicitation does not exist.
All interested parties should submit information on your capabilities
to: Edward E. Lawrence, 1101 Market Street (WR 3H-C), Chattanooga,
Tennessee 37402.
CITE: (I-072 SN042364)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/DITCO/DTS32, 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--INTRA-LATA TELECOMMUNICATIONS SERVICES
SOL N/A
POC Rose M. Edwards, (618) 256-9583
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to acquire all intra-LATA switched services
within the United States and its territories directly
from the Local Exchange Carriers (LECs), at published tariff
prices. This includes local business lines, Integrated
Switched Digital Network (ISDN) Basic Rate Interface
(BRI), or other switched services. Interested companies wishing
to compete for services at competitive prices (lower
than the published tariff prices), are invited to express
their interest, in writing, to DITCO/DTS32, Attn: Rose M.
Edwards, 2300 East Drive, Scott AFB, IL 62225-5406. Each
interested company must specify the types of service
they can provide (e.g., business lines, ISDN-BRI) and
the geographic locations where these services are available.
A source list will be maintained specifying types of
service and locations where these services are available.
DITCO will make this announcement available through an
electronic bulletin board, the DITCO Bulletin Board System
(DBBS). See Note 22.***** LLLL
CITE: (W-073 SN042825)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Southeast Field Area, 100 Alabama
Street, S.W.., 1924 Bldg., Atlanta, Georgia 30303
SUBJECT: F--PHASE II ARCHEOLOGICAL TESTING
SOL 1443RP509097002
DUE 051397
POC Contact Point, Contracting Officer, Kimberly Washington,
404/562-3163
DESC: Contractor will conduct Phase II testing of nine archeological
sites at Robins Air Force Base, Georgia. This will be a negotiated
firm-fixed price contract. The technical proposal will be evaluated
on technical evaluation criteria which will be contained in
the solicitation. The solicitation will be available on or
about April 2, 1997. No telephone requests. Written or faxed
requests only. Fax #(404)562-3256. Reference 1443RP509097002.
CITE: (I-073 SN042538)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: F--EXPLORATORY DRILLING REQUIREMENTS IN WA AND OR
SOL DACW67-97-B-0033
DUE 050797
POC Contract Specialist Dennis H Belcher (206) 764-6804 (Site
Code DACA67)
DESC: Drilling services to be performed in various locations
in Washington and Oregon. Drilling is required to obtain data
for engineering studies and planning. Drilling services include
percussion, auger, air rotary, cable tool, and other methods
and include drilling with use of protective equipment, drilling
for chemical analysis and monitoring well drilling at hazardous
and toxic waste sites. Proposed procurement will result in
one-year fixed price requirements type contract plus option
for one additional year. IFB DACW67-97-B-0033 will be issued
o/a 02 April 1997. No phone requests accepted. Refer to IFB
No. when ordering. Request must be in writing and must be received
before bid documents will be mailed. Requests may be FAXed
to (206) 764-6817 or requested via internet e-mail at Plans-room-cenps-ct@nps.usace.army.mil
confirmation copy need not be mailed. IFB may be picked up
from Plans Room Monday thru Friday between 7:30 A.M. and 3:30
P.M. Submit requests by 28 March 1997. Estimated dollar value
is in the range of $1 million to $5 million. This procurement
is 100% set aside for small business concerns. SIC code is
1799. Small business size standard is $7 million.
CITE: (I-073 SN042709)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: F--LEASE AND RECYCLE OF PLASTIC MEDIA BLAST
SOL N00140-97-R-1472
POC Terri McCleary, Contractor Negotiator, (215)697-9624.
DESC: Modification to synopsis N00140-97-R-1472 1795PRf0001 05
MARCH 1997 ISSUE OF THE CBD. In addition to the lease and recycling
of plastic media, this requirement calls for recycling of abrasive
glass bead dust using MIL-G-9954 size 13gb.SYN 129.
CITE: (I-073 SN042775)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-374-W
DUE 040197
POC Pamela C. Wrentz, Contract Specialist, (202) 307-3070.
DESC: RFP 200-374-W is hereby amended to change the geographic
description for the Southern Border for all line items to read:
South - On it's Southern Border, this district is more precisely
defined by Highway 42 and the Pacific Ocean.
CITE: (I-073 SN042600)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
300 Ala Moana Blvd., Box 50087, Honolulu, Hi 96850
SUBJECT: J--PROVIDE ALL WATER TREATMENT FOR THE HVAC, PJKK FB/US
COURTHOUSE, HONOLULU, HI
SOL GS-09P-97-WDC-0024
DUE 042797
POC Carol Graham, (808)541-1950; David Baker, Contracting Officer
DESC: The contractor shall provide all labor, materials, equipment,
EPA approved chemicals, and supervision necessary to provide
corrosion test coupons to maintain all water treatment for
the HVAC at the Prince Kuhio Federal Building and U.S. Courthouse,
300 Ala Moana Blvd., Honolulu, Hawaii. Services will be procured
using Source Selection procedures, evaluating each firm's price
as well as past performance and experience. Services will be
performed on a monthly basis, with an initial one-year and
two follow-on one year options. Contract period will be from
May 1, 1997 thru April 30, 2000. Anticipated solicitation issued
date is March 27, 1997 and anticipated award date will be May
1, 1997. Copies of the solicitation may be requested via E-mail
at the following link, by FAX at (808)541-3601, or in writing
to GSA, Honolulu Property Management Office, (9PMM-22), 300
Ala Moana Blvd, Box 50087, Honolulu, HI 96850, all Attention:
Carol Graham. Telephone requests will not be accepted. This
is a 100% Small Business Set-Aside procurement.*****
LINKURL: http://www.gsa.gov
LINKDESC:
Honolulu Property Management Office
EMAILADD: Carol.Graham@gsa.gov
EMAILDESC:
Service, Honolulu Property Management Office
CITE: (W-072 SN042354)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl-1). USCG, Maintenence and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE AND REPAIR SERVICES FOR THE USCGC MACKINAW
(WAGB-83)
SOL DTCG80-97-B-3FA806
DUE 050797
POC Contact Mr. Kevin L. Brumfiel, Contracting Officer, (757)
628-4635
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs to the USCGC MACKINAW (WAGB-83) including
but not limited to the following minimum items: (1) Renew lube
oil temperature, (2) Renew main diesel engine heaters, (3)
Renew lubrication oil transfer piping, (4) Renew sewage vacuum
collection system, (5) Inspect and test air receivers, (6)
Overhaul and test hiab crane, (7) Overhaul and weight test
shipboard davit crane, (8) Overhaul and weight test motor surf
boat davit assembly, (9) Lube oil 4-77-1-F (1,248 gal), (10)
Lube oil 4-77-2-F (1,248 gal), (11) Lube oil 4-102-1-F (3,477
gal), (12) Lube oil 4-122-1-F (1,248 gal), (13) Diesel fuel
4-117-2-F (11,550 gal), (14) Diesel fuel 4-69-2-F (32,200 gal),
(15) Waste oil 4-122-1-F (1,248 gal), (16) Waste oil 5-69-1-F
(1,248 gal), (17) Waste oil 5-69-1-F (300 gal), (18) Waste
oil 5-117-5-F (16,537 gal), (19) Waste oil 5-139-1-F (300 gal),
(20) Remove and dispose of diesel fuel oil (2,000 gal), (21)
Remove and dispose of L/O (1000 gal), (22) Remove and dispose
of waste oil (3,000 gal), (23) Provide diesel fuel oil (2,000
gal), (24) Provide lube oil (1,000 gal), (25) Grey water 4-39-1-E
(350 gal), (26) Grey water 4-57-01-E (350 gal), (27) Grey water
4-69-0-E (350 gal), (28) Renew deck covering, (29) Provide
temporary messing, (30) Provide temporary berthing, (31) Provide
temporary berthing (over 50 statutory miles), (32) Provide
temporary logistics at contractor's facility, (33) Provide
temporary logistics at vessel's home pier, etc. Indefinite
items include but are not limited to the following items: (1)
Crack repair (steel), (2) Flat plate renewal (7.65# steel),
(3) Flat plate renewal (10.20# steel), (4) Flat plate renewal
(12.75# steel), (5) Flat plate renewal (15.30# steel), (6)
Eroded well renewal(steel), (7) Overlay welding (steel), (8)
Stud renewal (steel), (9) 3 inch T-Bar (steel), (10) 4 inch
T-Bar (steel), (11) 2 inch Flat Bar (steel), (12) 3 inch Flat
Bar (steel), (13) 4 inch Flat Bar (steel), (14) 1 inch Angle
(steel), (15) 1-1/2 inch Angle (steel), (16) 1 inch Angle (steel),
(17) Grey water 4-39-1-E (350 gal), (18) Grey water 4-57-01-E
(350 gal), (19) Grey water 4-69-0-E (350 gal), (20) Provide
additional messing, (21) Provide additional temporary berthing
(over 50 statutory miles), (22) Provide additional temporary
berthing (50 statutory miles or less), (23) Provide additional
temporary logistics at contractor's facility, (24) Provide
additional temporary logistics at vessel's home pier, etc.
Vessel length is 290 feet; width is 74 feet, 4 inches. Vessel
homepier is Cheboygan, MI. Vessel availability schedule is
on or about June 30, 1997. Performance period is scheduled
for 42 calendar days. There will be a non-refundable charge
of $100.00 in the form of a certified check or money order
made payable to the U.S. Coast Guard for requested drawings.
Orders must be placed within ten (10) days of solicitation
issuance. The proposed contract listed here is part of the
Small Business Competitiveness Demonstration Program. Plans
and specifications will be issued on or after April 7, 1997
from our office location, Commander (vpl-1), Maintenance &
Logistics Command, Atlantic, 300 East Main Street, Suite 600,
Norfolk, VA 23510-9102. This notice is for information purposes
for minority, women-owned and disadvantaged Small and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. All responsible
sources may submit a bid which shall be considered by the United
States Coast Guard.
CITE: (I-072 SN042357)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: J--MECHANICAL REPAIR SERVICE FOR LIGHT AUTOMOTIVE EQUIPMENT
FOR TRANSPORTATION DEPARTMENT, U.S. NAVY PUBLIC WORKS CENTER,
GUAM, M.I.
SOL n62766-96-b-9040
DUE 050697
POC contact m. cris calimlim, contract specialist, l.a. guzman,
contracting officer, tel: (671) 339-2252/3180
DESC: this procurement is a 100% set-aside for small business
concerns. those prospective offerors who are small business
are invited to participate in this procurement. the offeror
shall provide all coordination, equipment, labor, management,
materials, supervision, supplies, toolds and transporation
to accomplishe repair and maintenance services necessary to
provide mechanical repair services for light automotive equipment
for transportation department, u.s. navy public works center,
guam, m.i. the services shall include (a) transmission and
differential repair (b) incidental repairs (c)additional work
(d) alterations (e) metalwork (f) welding (g) painting (h)
alignment and assembly test. these services are to be performed
under a requirements type contract. the contract term will
be for a period of 12 months or less with 4 option periods.
estimated cost rance for base plus options is between $100,000.00
and $250,000.00 aprroximate date at availability of plans and
specs is on or about 01 april 1997. bid opening is scheduled
for 06 may 1997, at 2:00 p.m. guam time. sic code --7538. size
standard is $3.5 mil.
CITE: (W-072 SN042388)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: J--MECHANICAL REPAIR SERVICE FOR HEAVY EQUIPMENT FOR
TRANSPORTATION DEPARTMENT, U.S. NAVY PUBLIC WORKS CENTER, GUAM,
M.I.
SOL n62766-96-b-9039
DUE 050697
POC contact m. cris calimlim, contract specialist,l.a. guzman,
contacting officer, tel: )671) 339-2252/3180
DESC: this procurement is a 100% set-aside for small business
concerns. those prospective offerors who are small business
are invited to participate in this procurement. the offeror
shall provide all coordination, equipment, labor, management,
materials, supervision, supplies, tools, and transportation
to accomplish repair and maintenance services necessary to
provide mechanical repair services for heavy equipment for
transportation department, u.s. navy public works center, guam,
m.i. the services shall include (a) transmission and differential
repairs (b) radiator and heater core repair (c) operating fluids,
fuels, and lubricants (d) addtional work (e) alterations (f)
metalwork (g) welding (h) painting (i) alignment and assembly
test and (j) incidental repairs. these services are to be performed
under a requirements type contract. the contract term will
be for a period of 12 months or less with 4 option periods.
estimated cost range for base plus options is between $100,000.00
and $250,000.00. approximate date of availability of plans
and specs is on or about 01 april 1997. bid opening is scheduled
for 06 may 1997, at 2:00 p.m. guam time, sic code--7538. size
standard is $3.5mil
CITE: (W-072 SN042391)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: J--BODY AND FENDER REPAIR FOR LIGHT AUTOMOTIVE AND HEAVY
EQUIPMENT FOR TRANSPORTAITON DEPARTMENT, U.S. NAVY PUBLIC WORKS
CENTER, GUAM, M.I.
SOL n62766-96-b-9038
DUE 050697
POC contact m. cris calimlim, contract specialist, l.a. guzman,
contracting officer, tel: (671) 339-2252/3180
DESC: this procurement is a 100% set-aside small business concerns.
those prospective offerors who are small business are invited
to participate in this procurement. the offeror shall provide
all coordination, equipment, labor, management, materials,
supervision, supplies, tools and transportation to accomplish
repair and maintenance services necessary to provide body and
fender repair for light automotive and heavy equipment for
transportaion department, u.s. navy public works center, guam,
m.i. the services include (a) spot painting (b) entire body
painting (c) corrosion prevention (d) additional work (e) alteration
(f) metal work (g) welding (h) alignment and assembly test
(i) glass replacement (j) upholstery work and (k) incidental
repairs. these services are to be performed under a requirements
type contract. the contract terms will be for a period of 12
months or less with 4 option periods. estimated cost range
for base plus options between $250,000.00 and $500,000.00 approximate
date of availability of plans and specs is on or about 01 april
1997. bid opening is scheduled for 06 may 1997, at 2:00 p.m.
guam time. sic code--7538. size standard is $3.5 mil.
CITE: (W-072 SN042392)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIR USCGC CLEAT (WYTL-65615)
SOL DTCG80-97-B-3FA811
DUE 042397
POC Contact Mr. Douglas Landau, Contracting Officer (757) 628-4638
DESC: Correction: Solicitation Number has changed from DTCG80-97-B-3FA7A7
to DTCG80-97-B-3FA811. All other information publicized in
the original synopsis is correct.
CITE: (I-073 SN042596)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: J059--MAINTENANCE, INSPECTION AND REPAIR OF 115 KV SUBSTATION
SOL DACW39-97-R-0024
DUE 050297
POC Randy Brown, Contract Specialist, 601-634-4119
DESC: Furnish all labor, materials, equipment and supplies necessary
for the maintenance, inspection and repair of a 115KV Electrical
Distribution Substation on the USAE Waterways Experiment Station,
Vicksburg, MS. The proposed contract will be for a period of
one year with the option of the Government to extend the term
of the contract for four additional years. Solicitation No.
DACW39-97-R-0024 will open on or about May 2, 1997. Hardcopies
of the solicitation will not be available. Copies of the solicitation
may be obtained by accessing the internet at: http://ebs.wes.army.mil/
and downloading the solicitation and any amendment(s) that
may be issued. The Government reserves the right to use only
the internet as notification of any changes to this solicitation.
It is, therefore, the offerors responsibility to check the
internet daily for any posted changes to this solicitation.
All responsible sources may submit a proposal which will be
considered. See numbered note 1.*****
LINKURL: http://www.wes.army.mil/contract.htm
LINKDESC:
EMAILADD: brownr@ex1.wes.army.mil
EMAILDESC:
CITE: (W-073 SN042634)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: J059--MAINTENANCE, INSPECTION AND REPAIR OF 115 KV SUBSTATION
SOL DACW39-97-R-0024
DUE 050297
POC Randy Brown, Contract Specialist, 601-634-4119
DESC: Furnish all labor, materials, equipment and supplies necessary
for the maintenance, inspection and repair of a 115KV Electrical
Distribution Substation on the USAE Waterways Experiment Station,
Vicksburg, MS. The proposed contract will be for a period of
one year with the option of the Government to extend the term
of the contract for four additional years. Solicitation No.
DACW39-97-R-0024 will open on or about May 2, 1997. Hardcopies
of the solicitation will not be available. Copies of the solicitation
may be obtained by accessing the internet at: http://ebs.wes.army.mil/
and downloading the solicitation and any amendment(s) that
may be issued. The Government reserves the right to use only
the internet as notification of any changes to this solicitation.
It is, therefore, the offerors responsibility to check the
internet daily for any posted changes to this solicitation.
All responsible sources may submit a proposal which will be
considered. See numbered note 1.*****
LINKURL: http://www.wes.army.mil/contract.htm
LINKDESC:
EMAILADD: brownr@ex1.wes.army.mil
EMAILDESC:
CITE: (W-073 SN042635)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: J059--MAINTENANCE, INSPECTION AND REPAIR OF 115 KV SUBSTATION
SOL DACW39-97-R-0024
DUE 050297
POC Randy Brown, Contract Specialist, 601-634-4119
DESC: Furnish all labor, materials, equipment and supplies necessary
for the maintenance, inspection and repair of a 115KV Electrical
Distribution Substation on the USAE Waterways Experiment Station,
Vicksburg, MS. The proposed contract will be for a period of
one year with the option of the Government to extend the term
of the contract for four additional years. Solicitation No.
DACW39-97-R-0024 will open on or about May 2, 1997. Hardcopies
of the solicitation will not be available. Copies of the solicitation
may be obtained by accessing the internet at: http://ebs.wes.army.mil/
and downloading the solicitation and any amendment(s) that
may be issued. The Government reserves the right to use only
the internet as notification of any changes to this solicitation.
It is, therefore, the offerors responsibility to check the
internet daily for any posted changes to this solicitation.
All responsible sources may submit a proposal which will be
considered. See numbered note 1.*****
LINKURL: http://www.wes.army.mil/contract.htm
LINKDESC:
EMAILADD: brownr@ex1.wes.army.mil
EMAILDESC:
CITE: (W-073 SN042636)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-92-G-A024
POC Specialist Caroly Parsons, (717)-790-4135. Contracting Officer
B. J. Klaiber, (717)-790-2050. For expedited requests use fax
number (717)-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the FFG7 Auxiliary Equipment System. The restored items
will be returned to supply sytem stock or issued for immediate
Fleet use. Several major items to be restored are NSN 7H 4440-01-068-5016
P/N 0203-42 Dehydrator, NSN 7H 4460-01-069-8558 P/N 0203-33
Dehydrator. Technical data is not available and cannot be furnished.
Contact the firm of Hankinson, Division of Hanson Inc, 1000
Philadelphia Street, Canonsburg, PA 15317, for subcontracting
opportunities. See Note 22****
CITE: (W-073 SN042669)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-92-G-A015
POC Specialist Larry Eichelberger, (717)-790-6449. Contracting
Officer Jodene R. Watkins, (717)-790-4253. For expedited requests
suse fax number (717)-790-2284.
DESC: The scope of work, which may include the acqusition of
piece parts, is for the restoration of depot level repairables
of the HLS system. The restored items will be returned to supply
system stock or issued for immediate Fleet use. Several major
items to be restored are NSN 7H 6350-01-250-2777 P/N 212601-2
Indicator, Stablization, NSN 7H 6350-01-245-8061 P/N 212602-2
Module High Voltage, NSN 7H 5999-01-342-4235 P/N 212604-2 Electronic
Component, NSN 7H 5999-01-174-6930 P/N 212606 Circuit Card
Assy, NSN 7H 6110-01-182-0526 P/N 212715 Brake, electric, NSN
7H 6105-01-193-0491 P/N 212716 Motor-Tachometer, Gen. Technical
data is not available and cannot be furnished. Contract the
firm of Canadian Commercial Corporation, International Operation
Directorate, Ottawa Ontario CANANDA K1A036, for subcontracting
opportunities. See Note 22****
CITE: (W-073 SN042673)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: J--MAINTENANCE OF AUTOMATED MAIL DISTRIBUTION SYSTEM
SOL SSA-RFQ-97-3002
DUE 042297
POC Noreen Pleines Tel: (410) 965-9552
DESC: The Social Security Administration is interested in receiving
quotes for the services of a qualified contractor to provide
the necessary supervision, labor and materials for the maintenance,
testing and repair of the Automated Mail Distribution System
located at the Social Security Administration, 1 Jamaica Center
Plaza in Jamaica, N.Y. This system is comprised of two metal
vertical tracks which reach from Lower Level 2 to the 11th
floor. The tracks are located in the building core, and are
connected by a horizontal track in the ceiling of Lower Level
1. There are two discharge stations on each floor. Mail is
moved along the tracks throughout the building by means of
160 individually-powered mail cars. The cars are guided by
means of a magnetic system, which reads the destination of
the cars and routes them accordingly. The system includes two
control/monitoring stations, relays, switches, power sources
and a signaling buzzer system to alert employees when any station
is full and cannot receive cars. The major components of the
system are: (1) supervisory panel; (33) power supplies; (1)
track system; (25) building stations; (33) switches; (160)
mail cars; (1) vacuum car; and (1) monitor station. A technician
will be required to be on-site for 8-1/2 hours per day, Monday
through Friday excluding Federal holidays. The period of performance
shall be one year with four 1-year options. A firm-fixed-price
purchase order will be awarded, with an anticipated performance
start date of June 1, 1997. A site visit to view the operation
of the AMDS will be held at the Jamaica facility on April 8,
1997 at 10:00 a.m. The acquisition will be subject to Part
12 of the Federal Acquisition Regulation (FAR) regarding the
acquisition of Commercial Items, to FAR Part 13.6 regarding
the Application of Special Simplified Procedures to Certain
Commercial Items, and to the principles of past performance
evaluation as covered by FAR 15.605. The Government will evaluate
quotes for the "best value" based on price, experience, and
past performance. The acquisition will also be subject to the
conditions of the Service Contract Act. Solicitation No. SSA-RFQ-97-3002
will be available on or about April 1, 1997. The RFQ will be
available for download in electronic form on SSA's Internet
Home Page at URL "http://www.ssa.gov/oag/oag1.htm" and also
on the SSA Acquisition Data and Information Exchange (SADIE)
Bulletin Board Systems. Dial (410)966-4889 within the Baltimore,
Md. area, or 1-800-SSA-SELL for access. Set your modem to 8
data bits, no parity, 1 stop bit (8-N-1), full duplex, and
VT-100 or ANSI terminal emulation. Further instructions are
available online. For technical assistance, call the Sysop
at (410)965-9506. Interested parties may also receive the RFQ
by mail if unable to download from either the Internet or SADIE.
Requests for the RFQ may be sent via telefax on (410)966-9310.
No telephone requests will be honored. Notice is given that
the RFQ cover page, SF 1449 Solicitation/Contract/Order for
Commercial Items, and the Wage Determination will not be available
by electronic download. Persons intending to submit a quote
should contact the Contract Specialist to obtain these documents.
Notice is also given that persons working on a Government facility
will be required to undergo a complete background investigation.
All responsible sources will be considered..
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
CITE: (I-073 SN042752)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVFAC Contracts, Code 80C, NAS JRB, Fort Worth, 1215
Depot Ave, Fort Worth, TX 76127-1215
SUBJECT: J--PREVENTIVE MAINTENANCE (PM) VARIOUS EMERGENCY GENERATORS
NAS JRB, FORT WORTH
SOL N62467-97-Q-8861
DUE 042297
POC George Bowman, 817-782-6257, Contract Specialist
DESC: The contractor shall furnish all labor, equipment, supervision
and material to perform preventive maintenance (PM) to various
emergency generators and driver engines, ranging from 5 to
300 KW, on monthly and annual basis. Maintenance include any
repairs necessary to ensure proper operation of generator.
This RFQ should be issued on or about 7 April 1997. There is
no history available for this acquisition.
CITE: (I-073 SN042755)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (fcp), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 965, Norfolk,
VA 23510-9113
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR SERVICES AT USCG
CLOSURE PROJECT RESIDENT OFFICE, GOVERNORS ISLAND, NY
SOL DTCG84-97-Q-3SGW08
DUE 032797
POC Ms. Danielle Tonsel, Contract Specialist at (757) 628-4120
DESC: CORRECTION: This is a second amendment to the above subject
synopsis/quotation that appeared in the March 12, 1997 issue
of the Commerce Business Daily. This combined synopsis/quotation
is 100% small business set-aside. Also the quotation closing
date is March 27, 1997 at 11:00 A.M. SUBMISSION OF QUOTES:
Quotes shall be received at Commander (fcp-1), Maintenance
& Logistics Command Atlantic, 300 East Main Street, Suite 965,
Norfolk, VA 23510-9113, Attention Ms. Danielle Tonsel. All
quotes shall be clearly marked with the quoter's name and quote
number. POINT OF CONTACT: For information, questions and availability
of forms, addendums, wage determination, technical exhibits,
etc. please contact Ms. Danielle Tonsel at (757) 628-4120 or
request the same via fax (757) 628-4135. To make a site visit
the Point of Contact is Mr. Glenn Johnson at (212) 668-7314.
CITE: (I-073 SN042769)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: J--OVERHAULING OF AIRCRAFT REFUELING TRUCKS
SOL N/A
POC Thomas I. Robertson, (97A03), Source Development Analyst,
912-926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is MARKET RESEARCH to identify sources who possess capability
and experience in depot level overhauling of aircraft refueling
trucks. The direct flight mission support vehicles receive,
stores, transports and dispenses fuel to the aircraft and in
some instances recovers aircraft fuel. The Air Force currently
has approximately 1916 vehicles in the fleet comprised of the
following models: Condec R-9 ( Mfg. 1981), Kovatch R-9 ( Mfg.
1982-1984), Oshkosh R-11 (Mfg. 1987-1992), Kovatch R-11 (Mfg.
1996---). The requirement, if generated may cover a 5-year
period and require the overhaul of approximately 474 refuelers.
The overhaul effort will include, but is not limited to the
following: Disassembly of the vehicle and all mounted equipment;
Inspection testing of all components; Replacement/repair of
all defective components; Reassembly; Final inspection testing
to ensure the vehicle is rehabilitated to established reliability
standards. This is not an indication that the Air Force intends
to contract for these services. The Air Force will not pay
for information received in response to this request for information.
A formal solicitation does not exist at this time. This survey
is to determine the availability of firms pursuant to Federal
Acquisition Regulation (FAR) Part 10.002(b)(iii) and does not
constitute an Invitation for Bid or Request for Proposal and
is not to be construed as a commitment by the Government. Respondents
to this notice will be sent a DRAFT Work Specification, Appendix
A, which further detail the requirement, and a Contractor Capability
Survey which requests capability information. The extent of
foreign participation has not yet been determined therefore
the release of information to foreign sources will be determined
at time of request. Written requests should be mailed to WR-ALC/BC,
Tom Robertson (97A03), 180 Page Road, Robins AFB GA 31098-1600,
phone 912-926-6726, FAX 912-926-2929. The request should contain
Company name, Address, Point of contact, CAGE Code, Phone number,
Size of business pursuant to Standard Industrial Classification
(SIC) Code 3711 (1000 Employees), and a statement of domestic
or foreign ownership. Foreign owned sources should indicate
the country of ownership. Large and small businesses are encouraged
to participate in this survey. All requests for information
must be received no later than twenty (20) days from the date
of this publication.
CITE: (W-073 SN042655)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: L--ENGINEERING TEST AND EVALUATION SUPPORT, AND TRANSLATION
SERVICES
SOL N/A
POC Contact, Anthony A. DeVico, Phone (703)604-0903
DESC: The Government intends to issue a simplified acquisition
purchase order to Jankovic & Associates, Inc. a small business,
located at 818 18th St. NW, Suite 840, Washington, DC 20006.
The purchase order will be for engineering test and evaluation
support, and Russian to English - English to Russian oral and
written translation services in support of the MA-31 extended
range foreign development and test program within PMA-208,
Targets and Decoys Program Office. The approximate cost of
the P.O. will be $54,000 in labor plus approximately $6,000
for travel and other direct costs. The period of performance
is MAR 97 through DEC 97. Jankovic & Associates have prior
experience on the MA-31 program that can not be readily duplicated
or transferred to other contractors to support the MA-31 schedule.
The unique mix of skills possessed by Jankovic & Associates
including Naval aviation operational flight experience, DOD/
Navy T & E/ new technologies policy experience, and intimate
knowledge of the Russian language and culture, coupled with
prior experience gained on the program since 1994, make Jankovic
& Associates uniquely qualified for this effort. - NAVAIR Synopsis
No. 40040-97.
CITE: (I-073 SN042812)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--FURNISH MANAGEMENT AND PERSONNEL FOR ANIMAL HUSBANDRY
SERVICES
SOL 97-82(N)
DUE 052197
POC Lisa Brown, Contract Specialist, (404) 842-6571
DESC: Furnish management and personnel for "Animal Husbandry
Services" at the Animal Resources Section, Division of Vector-Born
Infectious Diseases, Centers for Disease Control, Fort Collins,
Colorado. Services will include receipt of laboratory animals;
feeding/watering of animal; sanitation/cleaning of animal cages
and equipment off-site; sanitation/cleaning of animal facilities;
animals health surveillance by observation; handling and restraint
of animals; maintenance of specific pathogen-free mouse colony;
maintenance of equipment; supply of inventories and on-call
veterinary diagnostic/treatment services. It is expected that
the period of performance will be one year from date of award
with four one-year option periods. Before undertaking performance
of any contract involving the use of laboratory animals, the
contractor shall be in compliance with Animal Welfare Act (P.L.
91-579), as amended by P.L. 94-279 and P.L. 99-158; and "Guide
for the Care and Use of Laboratory Animals" DHEW Pub. No. (NIH)
85-23 revised 1996. The RFP package will be available on or
about April 15, 1997. All responsible sources will be considered.
No telephone requests. Only written requests will be honored.
Numbered Note 1 applies.
CITE: (I-073 SN042611)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: M--OPERATION AND MANAGEMENT OF A TERMINAL HUB OPERATION
SOL 475630-97-A-0117
POC Mark Treese, Purchasing Specialist, 901 747-7577
DESC: The U.S. Postal Service (USPS) intends to solicit technical,
management and pricing proposals from qualified suppliers
to operate and manage Terminal Handling Services for the
Southeast Area Hub and Spoke (HASP) operation located in Clinton,
TN. It is anticipated that the USPS will require approximately
sixty (60) individuals within four (4) labor categories within
an eighteen (18) hour operational tour, i.e. material handling
laborers, material expediters, two (2) supervisors and one
(1) project manager. Initial evaluation of proposals will
be made based upon which proposal offers the best value to
the Postal Service simultaneously a comparative analysis of
contracting for this operation versus using in-house resources
will be made. Ken Iberg, Contracting Officer
CITE: (W-073 SN042837)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-S,
4820 UNIVERSITY SQUARE, HUNTSVILLE AL 35816-1822
SUBJECT: N--X-RAY EQUIPMENT RELOCATION AT LUKE AFB, AZ
SOL DACA87-97-R-0017
DUE 042897
POC Contracting Officer, Cpt Jose Baez, 205-895-1144, Contract
Specialist, Chun Tucker, 205-895-1145 (Site Code DACA87)
DESC: The US Army Engineering & Support Center, Huntsville intends
to award a sole source contract to Philips Medical System,
4001 East Broadway #20, Phoenix, AZ 85040 for Deinstallation,
Storage, and Reinstallation of the three Philips X-Ray units.
The three Philips X-Ray machines are proprietary property of
Philips Medical Systems. The performance location is 56th Medical
Group, 7219 North Linchfield Road, Luke AFB, Arizona 85309.
The contractor is responsible for Deinstalling three (3) Philips
X-Ray systems (one rad/tomo system and two rad/fluoro systems)
at Luke AFB Hospital, Phoenix, AZ. The contractor is also responsible
for storing the equipment in a contractor-provided facility
suitable for the purpose pending availability of the newly
allocated hospital space. The period of storage will not exceed
one year. Upon completion of the new facility, the contractor
shall reinstall the three systems to the newly designated areas.
In addition, the contractor shall provide and install a set
of X-Ray rails for each of the three systems (a total of 3
sets). All work shall be performed in accordance with manufacturer
recommended procedures, and shall maintain the warranty and/or
maintenance related services in accordance with the manufacturers
specification. Upon installation, the contractor is responsible
for ensuring that the system is fully operational. All work
must be performed by personnel who are fully qualified and
trained in the removal and reinstallation of this type of equipment.
This is not a formal solicitation. The synopsis of intent to
award a sole source contract is not a request for proposals/offers.
Contractors who can provide the U.S. Army Engineering & Support
Center with the above services are invited to submit in writing
an affirmative response which includes, as a minimum, any applicable
pricing data and any additional information indicating a bona
fide ability to meet this specific requirement. In addition,
contractors must provide documentation from Philips Medical
System, which indicates that you are an authorized dealer or
a representative in performing such services. All responsible
sources may respond to this synopsis, and all such responses
will be considered by the Agency. If no written responses are
received within 45 calendar days, this acquisition will proceed
on a sole source basis. All written responses shall be mailed
to the U.S. Army Engineering and Support Center, ATTN: CEHNC-CT-S
(Chun Tucker), P.O. Box 1600, Huntsville, Alabama 35807-4301.
See Note twenty-two (22).
CITE: (I-073 SN042703)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: N--SUPPLY AND DELIVERY OF ONE (1) 300 KVA PACKAGED SUBSTATION
ASSEMBLY AND APPURTENANCES, WASHINGTON AQUEDUCT DIVISION, WASHINGTON,
DC
SOL DACW31-97-T-0108
POC Nancy Kamphaus, 410-962-0974
DESC: This proposed procurement is a Small Business Set-Aside,
SIC 3699, small business size standard 500 employees. The Government
intends to procure through Simplified Acquisition Method. Acquisition
is estimated between $25,000 and $100,000 for the following
work: furnish and deliver one (1) 300 KVA packaged substation
assembly for the Chemical Bldg. of the Dalecarlia Water Treatment
Plant, Washington Aqueduct, Washington, DC. Delivery is required
no later than May 2, 1997. All responsible sources may submit
a quotation which will be considered by this agency. Request
must be in writing, either mailed to the address above or faxed
to 410-962-0933. Offerors should include if available their
facsimile number. RFQ issue date o/a 28 Mar97
CITE: (I-073 SN042750)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--DENTAL ASSISTANTS
SOL N62645-97-R-0009
DUE 051597
POC Contract Specialist: Susan Wellen (301)619-3022; Contracting
Officer: Tauna Delmonico (301)619-30132
DESC: Naval Medical Logistics Command (NMLC) has a requirement
for up to 15 Dental Assistants at the Naval Dental Center,
Great Lakes, IL. Services are required on a firm fixed price
basis from 1 October 1997 through 30 September 1998, and four
option periods for a total of five years. Offerors shall be
required to provide information/documentation that they meet
all qualifications to perform the required services. Only written
requests for the solicitation shall be honored. Requests for
copies of the solicitation may be telefaxed to 301-619-2925.
Offers due at NMLC by 3:00 PM local time on 15 May 1997. See
numbered note 1.
CITE: (W-073 SN042541)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center, 1540 Spring Valley Drive, Huntington,
WV
SUBJECT: Q--MRI SERVICES
SOL 581-15-97
DUE 032497
POC Mike Hughey, Contracting Officer
DESC: Provide Magnetic Resonance Imaging (MRI) services, to include
personnel, supplies, facilities and equipment necessary for
all procedures to beneficiaries of the Dept. of Veterans Affairs
at 1540 Spring Valley Drive, Huntington, WV. This is for a
period of one year with two renewable one-year option periods.
Solicitation will be available on or about 3/24/97. All responsible
sources may submit an offer which will be considered. Request
for copies of the solicitation must be in writing or telefaxed
to 304-429-0275.
CITE: (I-073 SN042779)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: R--PRE SORTING MAIL SERVICES
SOL IFB 527-21-97
DUE 041797
POC Jo Ann Petrillo, Contract Specialist, Telephone 718 630-3566
DESC: The Veterans Administration intends to solicit bids and
award one contract for "Pre Sorting" mail services at each
of the Medical Facilities under VISN 3. The VISN 3 facilities
are located in Castlepoint, NY; Montrose, NY; Bronx, NY; Manhattan,
NY; Brooklyn, NY; St. Albans, NY; Northport, NY; Lyons, NJ
and East Orange, NJ. Several of these facilities have clinics
at various locations which will also be served by this contract.
The contractor shall be required to at a minimum; collect mail
daily at each facility, affix postage and mail via the U. S.
Postal Service. The contract period shall be from date of award
through September 30, 1997 with a Government option to extend
the term of the contract for four (4) additional one year period.
CITE: (I-072 SN042360)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Food and Consumer Service, Contract Management
Branch, 3101 Park Center Drive, Room 914, Alexandria, VA 22302
SUBJECT: R--CHILD NUTRITION ANALYSIS PROJECT
SOL RFP-97-006SMC
DUE 040797
POC Stephen Crotwell, Contract Specialist, (703) 305-2265
DESC: The U.S. Department of Agriculture, Food and Consumer Service
(FCS) plans to solicit for multiple awards, an indefinite delivery/indefinite
quantity type contract. This contract will have a base year
of effort with two option periods of 12 months duration each.
A maximum of three contractors will be selected for award.
Awardees will be required to conduct analyses of program and
policy issues pertaining to the Child Nutrition Programs, particularly
the National School Lunch Program, School Breakfast Program,
Child and Adult Care Food Program, Summer Food Service Program,
Homeless Children Nutrition Program, and State Administrative
Expense expenditures for these programs. Successful completion
of these analyses will require the awardees to utilize extant
data sources to analyze - 1) the characteristics of children
participating in the Child Nutrition Programs, 2) the cost,
nutritional, and administrative aspects of the programs, 3)
the current and potential participation in these programs,
and 4) the effects of potential and actual program changes.
In addition, FCS expects the project will require the awardees
to perform statistical and qualitative analyses, data file
development work, technical reviews and revisions of other
FCS studies, mathematical modeling of programs, examinations
of particular policy topics and small scale data collections.
Offerors proposing on this project must have or have access
to expertise from economists, nutritionists, computer programmers
(primarily those with database experience), individuals with
sound analytic skills, and individuals familiar with FCS programs
and the national child care market. It is anticipated that
the RFP will be issued on or about April 7, 1997. Award of
this contract is subject to the receipt of USDA departmental
clearance and approval for Advisory and Assistance services.
All requests for this RFP must be in writing (faxed or telephonic
requests will not be honored) and include 4 self addressed
mailing labels. Requests should be mailed to the USDA, Food
and Consumer Service, Contract Management Branch, Rm. 914,
Attn: Steve Crotwell, 3101 Park Center Drive, Alexandria, VA
22032.
CITE: (W-072 SN042367)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--U.S. ARMY ADVERTISING PROGRAM
SOL MDA903-92-D-0035
DUE 031397
POC Point of Contact - Contact Point, Ms. Kathy Dobeck, Contracting
Officer, (703) 695-2562
DESC: Defense Supply Service Washington on behalf of the U.S.
Army Recruiting Command (HQ USAREC), the U.S. Army ROTC Cadet
Command (HQUSAROTCCC) and the Office of the Chief, Army Reserve
(OCAR) intends to execute a "Bridge Modification" under contract
MDA903-92-D-0035 to extend the period of performance from 1
April 1997 to 1 August 1997. Pursuant to FAR 6.302-1, the Requirements,
Firm Fixed Price labor rates contract modification will be
negotiated with only one source, Young & Rubicam, L.P., 285
Madison Avenue, New York, NY 10017-6486. The period of performance
will be for a one (1) month base period with three (3) one
(1) month options. The contract modification extension will
allow for the continuation of the supplies and services customarily
provided and performed by a full-service advertising agency.
This notice of intent to issue a CONTRACT MODIFICATION is NOT
A REQUEST FOR PROPOSALS, though any capability statement received
within forty-five (45) days after date of publication of this
synopsis will be considered by the Government. See Note 22.
CITE: (I-072 SN042383)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--U.S. ARMY ADVERTISING PROGRAM
SOL MDA903-92-D-0035
DUE 031397
POC Point of Contact - Contact Point, Ms. Kathy Dobeck, Contracting
Officer, (703) 695-2562
DESC: Defense Supply Service Washington on behalf of the U.S.
Army Recruiting Command (HQ USAREC), the U.S. Army ROTC Cadet
Command (HQUSAROTCCC) and the Office of the Chief, Army Reserve
(OCAR) intends to execute a "Bridge Modification" under contract
MDA903-92-D-0035 to extend the period of performance from 1
April 1997 to 1 August 1997. Pursuant to FAR 6.302-1, the Requirements,
Firm Fixed Price labor rates contract modification will be
negotiated with only one source, Young & Rubicam, L.P., 285
Madison Avenue, New York, NY 10017-6486. The period of performance
will be for a one (1) month base period with three (3) one
(1) month options. The contract modification extension will
allow for the continuation of the supplies and services customarily
provided and performed by a full-service advertising agency.
This notice of intent to issue a CONTRACT MODIFICATION is NOT
A REQUEST FOR PROPOSALS, though any capability statement received
within forty-five (45) days after date of publication of this
synopsis will be considered by the Government. See Note 22.
CITE: (I-072 SN042384)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--U.S. ARMY ADVERTISING PROGRAM
SOL MDA903-92-D-0035
DUE 031397
POC Point of Contact - Contact Point, Ms. Kathy Dobeck, Contracting
Officer, (703) 695-2562
DESC: Defense Supply Service Washington on behalf of the U.S.
Army Recruiting Command (HQ USAREC), the U.S. Army ROTC Cadet
Command (HQUSAROTCCC) and the Office of the Chief, Army Reserve
(OCAR) intends to execute a "Bridge Modification" under contract
MDA903-92-D-0035 to extend the period of performance from 1
April 1997 to 1 August 1997. Pursuant to FAR 6.302-1, the Requirements,
Firm Fixed Price labor rates contract modification will be
negotiated with only one source, Young & Rubicam, L.P., 285
Madison Avenue, New York, NY 10017-6486. The period of performance
will be for a one (1) month base period with three (3) one
(1) month options. The contract modification extension will
allow for the continuation of the supplies and services customarily
provided and performed by a full-service advertising agency.
This notice of intent to issue a CONTRACT MODIFICATION is NOT
A REQUEST FOR PROPOSALS, though any capability statement received
within forty-five (45) days after date of publication of this
synopsis will be considered by the Government. See Note 22.
CITE: (I-072 SN042385)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--U.S. ARMY ADVERTISING PROGRAM
SOL MDA903-92-D-0035
DUE 031397
POC Point of Contact - Contact Point, Ms. Kathy Dobeck, Contracting
Officer, (703) 695-2562
DESC: Defense Supply Service Washington on behalf of the U.S.
Army Recruiting Command (HQ USAREC), the U.S. Army ROTC Cadet
Command (HQUSAROTCCC) and the Office of the Chief, Army Reserve
(OCAR) intends to execute a "Bridge Modification" under contract
MDA903-92-D-0035 to extend the period of performance from 1
April 1997 to 1 August 1997. Pursuant to FAR 6.302-1, the Requirements,
Firm Fixed Price labor rates contract modification will be
negotiated with only one source, Young & Rubicam, L.P., 285
Madison Avenue, New York, NY 10017-6486. The period of performance
will be for a one (1) month base period with three (3) one
(1) month options. The contract modification extension will
allow for the continuation of the supplies and services customarily
provided and performed by a full-service advertising agency.
This notice of intent to issue a CONTRACT MODIFICATION is NOT
A REQUEST FOR PROPOSALS, though any capability statement received
within forty-five (45) days after date of publication of this
synopsis will be considered by the Government. See Note 22.
CITE: (I-072 SN042386)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--SERVICES
SOL F09603-97-R-52415
DUE 050297
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Timothy Strong/Lnkc/[912]926-7192
DESC: This Purchase Request is initiated to outline services
necessary to procure and EWAISF System Test capability based
upon ADAMS (A Digital Avionics Methodology Schema) and ADRS
(Automated Data Reduction Software) Technologies. System Platforms:
B-52G/H, MC-130, MH-53J, HH-60, F-15, F- 16. Fax No: 912-926-7572
Classified The approximate issue/response date will be 02 Apr
97. To: Georgia Tech Research Corp, Atlanta Ga 30332-0420.
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-073 SN042412)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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 Contact, Brian Neiheisel, Phone (301)342-4659
DESC: The Naval Air Systems Command has a requirement for logistics
analysis support services of a non-personnel nature for the
Naval Aviation Depot, Cherry Point, North Carolina. The contractor
will be required to provide a team of experienced personnel,
services, material and equipment to assist with assessment
and recommendations for various logistics issues. Although
the effort will primarily support the V-22 Tilt Rotator Aircraft,
the effort will also involve several other marine aircraft
including the H-60, H-53 and H-1 helicopters, AV-8B Harrier
Vertical Takeoff and Landing Aircraft, and the Joint Strike
Aircraft. Support will be across several different acquisition
phases (Concept and Validation through Early Operations Stages).
Support will include conducting investigations to resolve critical
issues and developing corrective course of action for design
to support programs, supportability processes, procuring support
procedures and program management support. Under the Concept
and Validation Phase, the contractor may be tasked to develop,
review, update, and/or maintain requirements defined for tasks
under the Designing for Support category including support
system improvement analyses, technological logistics impact
assessments, Naval Aviation Plan (NAP) guidance and future
maintenance/logistics concepts, logistics research, supportability
plans, industry supportability response, Logistics Support
Analyses (LSA). Under the Engineering, Manufacturing, and Development
Phase, the contractor may be tasked to develop, review, update,
and/or maintain requirements defined under Supportability Planning
categories such as the LSA candidate list, maintenance plans,
logistics support requirements data enabling implementation
of maintenance plans, site activation milestones schedules,
logistics support source identification, phased support plan
requirements, Pre-Physical Configuration Audit (PCA) engineering
changes, mock-up engineering test evaluations, and LSA program
development. Under the Production Prior to Operations phase
the contractor may be tasked to develop, review, update, and/or
maintain requirements defined under the Procuring for Support
categories such as phased support plans, Master Index of Repairables
(MIR), MIR data resulting from changes, logistics data update
and execution of the age exploration program in the "Early
operations" phase of the life-cycle. In the Early Operations
phase the contractor may be required to develop, review, update,
and/or maintain requirements defined under Phasing-in Support
categories such as MIR updates, phased support plan, age exploration
program execution, Engineering Change Proposal (ECP) progress,
ECP implementation status, configuration status, and remedial
action status. The Contractor shall provide program management
support. Specific tasks related to this effort may consist
of investigating and evaluating alternative acquisition strategies
for the procurement of new or replacement systems, equipment
and components, participating in and provide support for program
reviews, audits, and meetings (provided to Product Support
Directorate as it pertains to program management planning documentation).
This will be a competitive acquisition set aside under section
8(a) of the Small Business Act. The standard industrial Classification
code for this acquisition is 8711. Interested 8(a) firms are
encouraged to request a copy of the solicitation from the Naval
Air Systems Command, 2.5.3.3.1 Attn: Brian Neiheisel, Naval
Air Station, Unit 8 bldg. 3189 Paxtuxent River, MD 20670-5449.
All question are to be submitted in writing. Fax Requests:
(301) 342-4974. See note No. 4.
CITE: (W-073 SN042439)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for Interntional Development, M/OP/B/LA,
Room 1547, SA-14, Washington, D.C. 20523-1430
SUBJECT: R--TECHNICAL AND ADVISORY SERVICES, TRAINING AND RESEARCH
IN THE ENERGY AND ENVIRONMENT SECTOR
SOL M/OP-97-364
POC Contact Point: Joseph Schmidt, Tel. 703/875-1139, Fax 703/875-1519,
Contracting Officer Ronald Stanley, Tel: 703/875-1038.
DESC: The U.S. Agency for International Development (USAID) is
soliciting comments for its technical assistance requirement
to promote environmental programs for The Center for Environment
(G/ENV), Office of Energy, Environment and Technology. Accordingly,
a DRAFT Statement of Work (SOW) and labor categories will be
posted on the internet for the purpose of eliciting comments
and/or questions from all interested parties. This procurement
will be implemented through the award of Task Order-based,
indefinite quantity contracts (IQC) to acquire quick-response,
short- (up to six months), medium- (up to one year), and long-term
(up to two years) advisory services and technical assistance.
This assistance is required in four functional areas: 1) Energy
Sector Policy and Planning, 2) Energy Efficiency, 3) Renewable
Energy and 4) Energy and Environment Technology Transfer, aimed
at assisting USAID missions, Regional Bureau's and G/ENV offices
in the design and implementation of their environmental programs.
USAID contemplates awarding three IQC Contracts based upon
full-and-open competition, one of which will be awarded under
the U.S. Small Business Administration 8(a) program. The proposed
SIC Code for the above awards is 8742. USAID encourages the
participation, to the maximum extent possible, of U.S. entities
that are small business concerns, small disadvantaged business
concerns, women-owed small businesses, and disadvantaged enterprises.
To be placed on the official solicitation mailing list for
the resultant RFP, interested sources should submit their name,
business address, phone and facsimile numbers, email address,
and point of contact. It is requested that comments and/or
questions be faxed to the contact person: Joseph Schmidt at
(FAX) 703/875-1519. To receive a hardcopy of the DRAFT Statement
of Work, interested sources should submit a written request
to: Ronald Stanley, Contracting Officer, U.S. Agency for International
Development, M/OP/B/LA, Room 1547, SA-14, Washington, D.C.
20523-1430, Attn: Joseph Schmidt, along with one self-addressed,
self-stick mailing label for your firm. Please do not send
stamped envelopes. PROPOSALS IN RESPONSE TO THIS REQUIREMENT
WILL NOT BE ACCEPTED AT THIS TIME. The closing date of this
Request for Expression of Interest is April 1, 1997. The preferred
method of distribution of USAID procurement information is
via the Internet or by request of the Statement of Work on
a 3.5" floppy disk (WordPerfect 5.1/5.2 format). This CBD notice
can be viewed and downloaded using the Agency Web Site. The
SOW, once issued, can be downloaded from the Agency's 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 Solicitation." The SOW can also be
downloaded via Anonymous File Transfer Protocol (FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon on using the user
identification of "anonymous" and the password is your e-mail
address. Look under the following directory for the SOW: pub/OP/REI/MOP97364/mop7364.rei.
Receipt of this SOW through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this draft Statement of Work document to
ensure that it has been received from INTERNET in its entirety
and USAID bears no responsibility for data errors resulting
from transmission or conversion processes. All questions or
concerns regarding this CBD Notice should be addressed to Joseph
Schmidt, Contracting Specialist, Agency for International Development,
M/OP/B/LA, Room 1544, SA-14, Washington, D.C. 20523-1430, (Phone
703-875-1139).
CITE: (I-073 SN042623)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--TECHNICAL AND PROFESSIONAL SERVICES
SOL NCI-CO-71039-77
DUE 052097
POC Crystal Linder, Contract Specialist, (301) 496-8611 or Fax
(301) 480-0241
DESC: Correction to previous CBD notice. This contract is anticipated
to provide operational support to the National Cancer Institute
(NCI) through the issuance of task orders for the development
and maintenance of various data gathering, report and dissemination
activities vital to fulfilling the mission of the NCI. Individual
task orders will be issued under the contract for general administrative
tasks, data collecting and reporting tasks, interactive information
and presentation tasks, and finally, scientific and technical
writing tasks. This solicitation is anticipated to result in
multiple awards to offerors capable of performing three or
more of the tasks areas described in the Statement of Work.
See numbered note 1.
EMAILADD: c175w@nih.gov
EMAILDESC:
CITE: (W-073 SN042626)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of the Interior, Interior Service Center,
1849 C Street, NW., Room 1731, Washington, DC
SUBJECT: R--DEVELOP WORKLOAD PACKAGE
SOL 14-01-0001-97-R-16
DUE 041497
POC Karen A. Brooks, Contracting Officer, (202) 208-3426.
DESC: The U.S. Department of the Interior has a requirement for
a contractor to furnish all labor, materials, equipment and
supervision to develop a Workload Package. The requirements
for the Workload Package is to physically examine, record,
and number all mechanical, electrical, and utility systems.
Also the contractor is to provide a complete and accurate database
containing all information concerning the mechanical, electrical,
and utility systems. The period of performance of this procurement
shall be from date of award through September 30, 1997. This
is a full and open requirement. Request for Proposal (RFP)
Number 14-01-0001-97-R-16 to be issued on or about April 14,
1997. To be placed on the mailing list for this RFP, interested
parties may fax a request in writing to Karen A. Brooks on
(202) 208-4956. Telephone request will not be acceptable.
CITE: (M-073 SN042675)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Louisiana Department of Health and Hospitals, Office
of Management and Finance, Bureau of Health Services Financing,
P.O. Box 91030, Baton Rouge, LA 70821
SUBJECT: R--REQUEST FOR PROPOSAL FOR THE UPDATE OF THE WELFARE
INFORMATION SYSTEM (LOUISIANA MEDICAID ELIGIBILITY SYSTEM)
SOL 1058162
DUE 042897
POC Joan Carmouche, (504) 342-9458.
DESC: Louisiana Department of Health and Hospitals intends to
issue and RFP on March 17, 1997 to update the Welfare Information
System to include year 2000. The contract period is for 20
months (July 1, 1997 through February 1999). A Proposer's Conference
will be held on Friday, April 18, 1997 at 9:00 a.m. CST in
the DOTD Auditorium, 1201 Capitol Access Road, Baton Rouge,
LA. Requests for copies of the RFP should be addressed to Ms.
Joan Carmouche at P.O. Box 91030, Baton Rouge, Louisiana 70821-9030.
Proposers are required to submit a letter of intent to submit
proposals. The letter of intent to propose should be submitted
to Ms. Joan Carmouche at the address given and must be received
by 4:00 p.m. CST, Friday, April 11, 1997. All proposals must
be received by 10:00 a.m. CST, Monday, April 28, 1997.
CITE: (M-073 SN042677)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, Norht
Charleston, SC 29419-9022
SUBJECT: R--C130 ENGINEERING SERVICES
SOL N65236-97-R-0330
DUE 032697
POC John A. Jeffries, Code 1117JJ, TEL: (803) 743-3650, Contracting
Officer, Joliene L. Bowers
DESC: The subject solicitation is canceled in its entirety.
EMAILADD: jeffriej@niseeast.nosc.mil
EMAILDESC:
CITE: (D-073 SN042685)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: R--REAL ESTATE APPRAISAL SERVICES, MCCLELLAN AFB, CA
SOL DACA05-97-R-0075
DUE 050697
POC PLAN ROOM FAX (916)557-7842. Contract Specialist Louise Levenson-Snitz
(916) 557-7945 or FAX (916)557-7854. Contracting Officer Fred
Strickland. (Site Code DACA05)
DESC: Real estate appraisal services for properties in the vicinity
(30-mile radius) of McClellan Air Force Base, California, in
support of the Homeowners Assistance Program. Up to six indefinite-delivery,
indefinite quantity contracts, each with a base period and
three option years, are anticipated. The proposed contract
is 100% set aside for small business concerns. This procurement
will be conducted under SIC code: 6531. The size standard for
this SIC code is: $1.5 million. Solicitations for this project
must be ordered by the CUT OFF DATE of 26 Mar 97 to ensure
receipt of solicitations. Orders received beyond the CUT OFF
DATE will not be honored. There is NO CHARGE for the solicitation.
Because a limited number of solicitations will be reproduced,
copies are limited to one set per firm. Solicitations will
be mailed out on or about 02 Apr 1997. Requests may be submitted
by FAX to (916)557-07842, mail or in person to USAED, Sacramento,
ATTN: Plan Room, 1325 J Street, Sacramento, CA 95814. Do not
address to the contract specialist for this will delay your
order. Firms are requested to provide their name, street and
mailing address, telephone number and FAX number, and the solicitation
number of the project. All responsible small business sources
may submit a proposal which will be considered by the agency.
See Note 26. For a listing of all Sacramento District projects,
see Contracting Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily.
CITE: (I-073 SN042704)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: R--INTEGATED LOGISTIC SUPPORT SERVICES
SOL N00140-9-R-1825
POC Brian Excell, Contract Negotiator, (215)697-9682.
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Philadelphia intends to acquire services for the performance
of independent technical investigations of the Integrated Logistics
Support (ILS) requirements for Foreign Military Sales (FMS)
projects. Total estimated manhours are 4,300,000 for a base
year plus nine (9) option years. The contractor shall be responsible
for: Pre-sale Planning Assessment, Site Survey Planning, Maintenance
Planning and Analysis, Quantitative Resource Analysis, Program
Evaluation, Program Implementation, Follow-on ILS Planning,
Industrial Participation Planning, Joint Program Planning,
Out-ofProduction Support Planning, Logistics Technical Assistance,
Interoperability and Standardization, Analysis of Navy and
DoD Programs for International Logistics Considerations, and
Training Program Development. A cost plus fixed fee, indefinite
quantity, indefinite delivery type contract is contemplated.
The applicable standard industrial classification number is
8748. All responsible sources may submit a proposal which shall
be considered by the FISC Norfolk DET PHILA. The solicitation
will require the submission of cost/price and technical proposals.
Requests for a copy of the solictation should be made by letter
or telefax (Fax #215-697-9738) to FISC Norfolk DET PHILA Code
02P52F.SYN 127.
CITE: (I-073 SN042773)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, Room 1569,
SA-14, Office of Procurement, Washington, D.C. 20523
SUBJECT: R--REGIONAL AND/OR COUNTRY INTERVENTIONS IN HIV/AIDS,
RESULTS PACKAGE 2
SOL M/OP-97-388
DUE 050297
POC Contact Point: Mr. Mike Atsalinos, matsalinos@usaid.gov,
Tel: 703- 875-1075, Fax: 703-875-1107.
DESC: USAID is issuing a Request for Application (RFA) for Regional
and/or Country Interventions in HIV/AIDS, Results Package #2.
The RFA is anticipated to be issued on March 19, 1997, with
proposals to be submitted by May 2, 1997. It has been determined
that a cost share is not applicable for this RFA. If there
are any problems downloading this CBD Announcement or the RFA,
please contact the USAID OP Internet Coordinator on (703) 875-1116.
Request for a diskette as described below must be in writing,
either by e-mail, facsimile, or U.S. Mail. Be sure to include
your business name, address, and contact person in those requests.
The preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency Web Site. The RFA,
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 RFA text can
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 RFA: pub/OP/RFA/MOP97388/mop97388.rfa.
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 RFA document
to ensure that it has been received from INTERNET in its entirety
and USAID bears no responsibility for data errors resulting
from transmission or conversion processes.
CITE: (I-073 SN042808)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/HRN,
Room 1569, SA- 14, Office of Procurement, Washington, D.C.
20523
SUBJECT: R--REGIONAL AND/OR COUNTRY SOCIAL MARKETING INTERVENTIONS
IN HIV/AIDS, RESULTS PACKAGE 3
SOL M/OP-97-389
DUE 050297
POC Contact Point: Mr. Mike Atsalinos, matsalinos@usaid.gov.,
Tel: 703- 875-1075, Fax: 703-875-1107.
DESC: USAID is issuing a Request for Application (RFA) for Regional
and/or Country Social Marketing Interventions in HIV/AIDS,
Results Package #3. The RFA is anticipated to be issued on
March 19, 1997, with proposals to be submitted by May 2, 1997.
It has been determined that a cost share is applicable for
this RFA, in the amount of 10% of the total estimated amount.
If there are any problems downloading this CBD Announcement
or the RFA, please contact the USAID OP Internet Coordinator
on (703) 875-1116. Request for a diskette as described below
must be in writing, either by e-mail, facsimile, or U.S. Mail.
Be sure to include your business name, address, and contact
person in those requests. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation on a 3.5" floppy disk (WordPerfect
5.1/5.2 format). This CBD notice can be viewed and downloaded
using the Agency Web Site. The RFA, 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 RFA text can
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 RFA: pub/OP/RFA/MOP97389/mop97389.rfa.
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 RFA document
to ensure that it has been received from INTERNET in its entirety
and USAID bears no responsibility for data errors resulting
from transmission or conversion processes.
CITE: (I-073 SN042809)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, (USAID), (REDSO/WCA/OP),
Abidjan (ID), Department of State, Washington, D.C. 20521-2010
SUBJECT: R--GHANA TRADE AND INVESTMENT PROJECT
SOL N/A
DUE 041497
POC Contact Point: John R. Taber, Regional Contracting Officer,
REDSO/WCA/OP, (Abidjan, Ivory Coast), Tel: (225) 41-45-28;
Fax Nos: (225) 41-35-44 or (225) 41-34-60.
DESC: USAID hereby announces its intention to negotiate a non-
competitive follow-on contract on a sole source basis to Sigma
One Corporation (SOC) for economic and financial analysis under
the Ghana Trade and Investment Project. This will be an approximate
nine-month follow-on award to contract no. 641-0126- C-00-3085-00
awarded in Feb. 1993. Due to the inherently related follow-on
nature of USAID's requirements in Ghana, and given SOC's established
relationships with the Government of Ghana, USAID has determined
that SOC is uniquely qualified to provide the required additional
services, and that award to any other source would result in
substantial duplication of effort and unnecessary costs to
USAID. See Note 22.
CITE: (I-073 SN042813)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Support,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--TECHNICAL ASSISTANCE AND TRAINING FOR THE RESIDENTIAL
SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS GRANT PROGRAM
(RSAT)
SOL 270-97-7012
POC Mary Anne Glitz, Contracting Officer, (301) 443-4980; Lynn
Tantardini, Contract Specialist
DESC: The Center for Substance Abuse Treatment, Substance Abuse
and Mental Health Services Administration, Department of Health
and Human Services contemplates awarding a three year cost-reimbursement
contract with two options years. The purpose of this procurement
is to provide technical assistance and training related to
the effective implementation of the Residential Substance Abuse
Treatment for State Prisoners Grant Program (RSAT), a Crime
Act formula grant program administered by the Corrections Program
Office, Office of Justice Program (OJP). The contractor will:
provide on site technical assistance and training, profile
model treatment approaches; identify lead States and exemplary
networks and projects to be used as "mentors"; link with existing
State drug and alcohol abuse technical assistance resources;
contribute articles on offender substance abuse treatment,
which will be published and disseminated by an OJP contractor;
and assist in the planning of RSAT conferences and workshops.
The estimated date for issuance of this RFP is April 3, 1997
with responses due approximately thirty days later. The solicitation
may be obtained in either of two ways; electronically, by downloading
a file from the SAMHSA Bulletin Board System (BBS) at 1 (800)
424-2294 (8, N, 1) or by mail. Files will not be made available
on the BBS until on or after the estimated issuance date. Download
instructions are posted on the BBS. Once downloaded, you should
determine if you have a continuing interest in the RFP. If
so, you must either write the individual identified above that
you wish copies of amendments to the RFP (if any) sent to you
by mail or check the BBS regularly for amendments which will
also be posted there and can be downloaded electronically.
You may choose either method for obtaining amendments. Note,
however, that if you rely on the BBS for obtaining amendments,
at this time we have no way to assure, and will therefore assume
no responsibility for assuring, you have downloaded these amendments.
Requests for copies of the RFP to be mailed must be made in
writing and will be honored if received within twenty calendar
days after issuance of the solicitation. Requests received
after this period will be filled on a first-come, first-served
basis until the supply is exhausted; however, there is no assurance
that copies requested after the twentieth day will reach the
requestor before the due date for receipt of responses. Telephone
requests will not be honored. All responsible sources may submit
a proposal which shall be considered by CSAT.*****
CITE: (W-073 SN042835)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--AVIATION SUPPORT SERVICES
SOL N/A
POC John J. Stever - FAX - 703-875-6085
DESC: The Department of State intends to negotiate and award
a sole source contract to DynCorp Aerospace Technology, Ft.
Worth, Texas to provide for the continuation of aviation
operational maintenance, logistics and related technical
support services to the Bureau for International Narcotic
and Law Enforcement Affairs. This action will extend the
Departments existing contract with DynCorp Aerospace Technology
which expires on June 1, 1997. The contract extension will
be for a period of five (5) months, through October 1997.
The purpose for this action is to provide continuity of services
for the Department while a fully competitive solicitation
is awarded. Copies of the sole source solicitation to DynCorp
Aerospace Technology will not be available**** *****
CITE: (W-072 SN042353)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: S--JANITORIAL AND RELATED SERVICES
SOL IFB662-06-97
DUE 041797
POC Contracting Officer, Doug Hargrove (415/750-2066)
DESC: Provide janitorial and related services at the Veterans
Affairs Outpatient Clinic in Santa Rosa, CA (a building of
approximately 7,100 square feet). Period of performance: one
base year and four one-year options. This procurement is a
100% small business set-aside; SIC Code is 7349. Requests for
the solicitation will be accepted IN WRITING ONLY. Requests
may be made either via mail or fax (to 415/750-2170). See Note
1.
CITE: (W-072 SN042394)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CG, MCAS Cherry Point, Facilities, AOIC Facilities Support
Contracts, Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: S--OPERATE AND MAINTAIN FREE FLOATING PRODUCT RECOVERY
SYSTEMS
SOL N62470-97-B-2370
DUE 050897
POC Marjorie Sadler, Contract Specialist (919)466-4531
DESC: The work includes providing all labor, supervision, equipment,
and materials to perform free product recovery services from
groundwater monitoring wells using downhole skimmer pump systems.
Work includes free product measurements, setup of the recovery
equipment, operation and maintenance of the recovery systems,
storage of free product, and preparation of initial, monthly
and final free product recovery reports. The contract term
is one year with four option periods. The Standard Industrial
Classification Code is 4953. The small business size standard
is $6,000,000.00. The procurement is unrestricted, Request
copies of solicitation in writing (FAX (919)466-3725). Tentative
bid opening date is 08 May 1997.
CITE: (I-073 SN042604)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: S--PEST CONTROL SERVICES FOR GREAT LAKES NAVAL TRAINING
CENTERCOMPLEX, GREAT LAKES, IL FT SHERIDAN IL AND GLENVIEW
SOL N68950-97-R-0063
DUE 041897
POC Contract Specialist L. Camellino (847)688-5628 x149
DESC: Correction: The Small Business Size Standard originally
publicized as $3.5 million is changed to $5.0 million. The
phone number for the POC: (847)688-5628 x149. CITE: (W-070
SN040971)
CITE: (W-073 SN042683)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Port-of-Spain (E), 15 Queen's Park West
P.O. Box 752
SUBJECT: S--LOCAL GUARD SERVICE
SOL S-TD550-97-R-0001
DUE 060697
POC Louis Carlucci
DESC: The U.S. Embassy, Port of Spain, Trinidad, requires the
operation and management of local guard services in order to
prevent unauthorized access, protect life, maintain order,
deter criminal acts against employees and dependents and to
protect against damage to property and terrorist acts against
U.S. assets. The contractor shall furnish managerial, administrative
and direct labor personnel to accomplish all work as required
under this contract. The estimated number of hours is 77,322
manhours. These requirements may change depending on funds
availability in forthcoming periods and operational requirements.
Solicitation is for base year with four one-year options. All
requests for the solicitation must be in writing. Telephone
requests will not be honored. All responsibile offerors may
submit a proposal which shall be considered. This solicitation
is not yet ready to be issued, but is expected to be released
in the early April timeframe. It may be issued on the internet
at http://www.statebuy.Inter.net/home.htm, the Department's
electronic bulletin board (703) 875-4945, and by other methods
only if necessary. The Government intends to issue amendments
and questions and answers only on the Internet. If you wish
to be placed on the list for those to be notified of the RFP
and Amendment postings on the internet, contact susan@wizard.net.
See note number 26.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
CITE: (W-073 SN042688)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 4275,
FORT POLK LA 71459
SUBJECT: S--PROVIDE CONTRACTOR OWNED CONTRACTOR OPERATED (COCO)
LAUNDRY AND DRY-CLEANING SERVICES FOR FORT POLK, LA
SOL DAKF24-97-B-0011
DUE 050797
POC Contract Specialist CYNTHIA JONES (318) 531-0904 (Site Code
DAKF24)
DESC: Provide COCO Laundry and Dry-Cleaning services for bulk
laundry and organizational uniforms for Ft. Polk, LA. All requests
must be submitted in writing by letter or FAX (318-531-2200).
Proposed contract will be a firm-fixed price requirement contract.
This solicitation will be issued on or about 7 April 1997 and
will be opened on or about 7 May 1997. The proposed procurement
is unrestricted. When requesting the solicitation provide your
Commercial Entity Code Number (CAGE Code) and Contractor Establishment
Code (CEC) number. All responsible sources may submit a bid
which shall be considered by the agency. Telephonic requests
will not be accepted or honored. SIC Code is 7212.
CITE: (I-073 SN042701)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: S--PROVIDE AND SERVICE THREE DUMPSTERS AT THE NAVAL
AIR STATION LEMOORE, CALIFORNIA
SOL N62474-97-B-2427
POC Dave Brown, Contract Specialist, (209) 998-3897
DESC: The work includes furnishing all labor, materials, equipment,
transportation and supervision necessary to provide and service
three dumpsters on a routine monthly disposal and service schedule
and incidental related work. This is a firm fixed price contract.
The term of the contract will be for 12 months from date of
award with four option years. Potential bidders must request
IFB N62474-97-B-2427 in writing. Fax requests are acceptable,
(209) 998-3906. Tentative issue date is 03 April 1997 with
a bid opening 15 days later. Site visits will be scheduled
approximatley one week prior to bid opening. There will be
only one site visit scheduled. This solisitation is a small
business set aside. For the purpose of completing the representation
and Certificatiosn issued with the solisitation, any concern
submitting a bid is classified as "small" if its annual receipts
for its preceding three fiscal years do not exceed $6,000,000
(SIC Code 4212).
CITE: (W-073 SN042717)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Port-of-Spain (E), 15 Queen's Park West
P.O. Box 752
SUBJECT: S--LOCAL GUARD SERVICE
SOL S-TD550-97-R-0001
DUE 060697
POC Louis Carlucci, Phone: 809-622-6372, Fax: 809-628-5462
DESC: This adds phone and fax numbers for the point of contact.
CITE: (W-073 SN042720)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: S--LANDSCAPING SERVICES, WILKES-BARRE, PA
SOL SSA-RFQ-97-2953
DUE 040797
POC Dorothy Richardson Tel: (410) 965-8083
DESC: S--The Social Security Administration is interested in
receiving quotes for the services of a qualified contractor
to provide management, supervision, labor, materials, supplies
and equipment to perform turf, tree, shrub and ground cover
maintenance at the Federal Building, 1150 East Mountain Drive,
Wilkes-Barre, Pa. The period of performance shall be one year
with four 1-year options. A firm-fixed-price purchase order
will be awarded, with an anticipated performance start date
of June 11, 1997. A site visit to view the grounds will be
held at the Wilkes-Barre facility on April 1, 1997 at 9:00
a.m. Landscaping layouts will be distributed at the site visit.
The acquisition will be subject to Part 12 of the Federal Acquisition
Regulation (FAR) regarding the acquisition of Commercial Items,
to FAR Part 13.6 regarding the Application of Special Simplified
Procedures to Certain Commercial Items, and to the principles
of past performance evaluation as covered by FAR 15.605. The
Government will evaluate quotes for the "best value" based
on price, experience, and past performance. The acquisition
will also be subject to the conditions of the Service Contract
Act. Solicitation No. SSA-RFQ-97-2953 will be available on
or about March 24, 1997. The RFQ will be available for download
in electronic form on SSA's Internet Home Page at URL "http://www.ssa.gov/oag/oag1.htm"
and also on the SSA Acquisition Data and Information Exchange
(SADIE) Bulletin Board Systems. Dial (410)966-4889 within the
Baltimore, Md. area, or 1-800-SSA- SELL for access. Set your
modem to 8 data bits, no parity, 1 stop bit (8-N-1), full duplex,
and VT-100 or ANSI terminal emulation. Further instructions
are available online. For technical assistance, call the Sysop
at (410)965-9506. Interested parties may also receive the RFQ
by mail if unable to download from either the Internet or SADIE.
Requests for the RFQ may be sent via telefax on (410)966-1261.
No telephone requests will be honored. Notice is given that
the RFQ cover page, SF 1449 Solicitation/Contract/Order for
Commercial Items, the landscaping layouts, and the wage determination
will not be available by electronic download. Persons intending
to submit a quote should contact the Contract Specialist to
obtain these documents. Notice is also given that persons working
on a Government facility will be required to undergo a complete
background investigation. All responsible sources will be considered.
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
CITE: (I-073 SN042753)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, US Army Support Command,
Hawaii, Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: U--SOLDIER/LEADER DEVELOPMENT TRAINING PROGRAM
SOL DAHC77-97-R-0014
DUE 051697
POC Contract Specialist R. Batangan (808) 438-6535 X 199 FAX
(808) 438-6563
DESC: Firm-fixed Price contract to provide instruction for Army's
Non-Commission Officer Leader Education and Development Program
to include the following courses: Fundamentals of Math I &
II, Developmental of Reading I & II, English Composition I
& II, Technical writing, Public Speaking, Fundamentals of College
Math, Elementary Algebra, Intermediate Algebra, Principles
of Management, Personnel Supervision, Human Resources Management,
Macroeconomics, Microeconomics, Introduction to Computer
Application, Introduction to Computer Science, Psychology,
Sociology, World Geography, World Civilization I & II, History
of the United States I & II, Biology, Introduction Law Enforcement,
Criminology, State and Local Government, Introduction to Government/Political
Science, Improving Work Performance, Prevention of Sexual Harassment,
Stress Management, Personal Finance Management, Ethics in Management,
Effective Army Writing, Conducting Briefings, Problem Solving,
Time Management, Personnel Efficiency Report and Preparing
Forms and Reports. Classes to be held on various sites on the
Island of Oahu, Hawaii. The institution must be accredited
by a national or regional accrediting body recognized by the
U.S. Dept. of Education and a member of the Service Members
Opportunity Colleges (SOC) and have viable SOC Army Degree
associate level (SOCAD-2) programs for soldiers. Period of
Performance is August 1, 1997 through July 31, 1998 with 2
prepriced option periods. This procurement is unrestricted.
SIC 8221-COLLEGES, UNIVERSITIES AND PROFESSIONAL SCHOOLS. Issue
date is on or about April 16, 1997. Telephone requests will
not be honored. Solicitation charge is $5.00 each. Payment
by check or money order shall be made payable to DFAS, HONOLULU,
OPLOC. Checks and money orders must be sent to the Directorate
of Contracting, ATTN.: APVG-GKC, Fort Shafter, Hawaii, 96858-5025.
Remittance is not refundable. This is a recurring requirement.
To obtain a copy of the previous bid abstract, name of current
contractor, and/or current contract pricing; forward a written
request via facsimile to Stephanie Kawasaki, (808) 438-6563.
CITE: (W-072 SN042372)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 8th Floor, Arlington, Va 22203
SUBJECT: U--WORKSHOP
POC Vicki Liedel, (703) 696-3852, x4111
DESC: The Department of Defense Education Activity (DoDEA) intends
to negotiate on a sole-source basis with Team Labs, Boulder,
CO, to conduct training for Science teachers in the use of
microcomputer software that will allow students in middle and
high school science classes to measure and analyze data and
to incorporate microcomputerbased laaboratory equipment into
classroom instruction.
CITE: (W-073 SN042569)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Transit Institute, 120 Albany Street Suite 705;New
Brunswick,NJ 08901
SUBJECT: U--INFORMATION TECHNOLOGY IN TRANSIT: DEVELOP AND DELIVER
SHORT COURSES
SOL NTI ATIP IDT 97 AT-2x
DUE 050797
POC Point of Contact - Eric Bruun, Assistant Director, 908-932-1700
x18; Fax: 908-932-1707
DESC: NTI is seeking to award up to four contracts to university-based
transportation programs, training institutions, consulting
firms and others for development and delivery of four new courses
in the area of information technology applied to transit. These
will be intensive 2 to 3 day long courses targeted primarily
to professional staff and management of transit agencies, but
also toward staff at transportation departments, metropolitan
planning agencies, city and regional governments and others
involved in fields allied to transit. The intention is to provide
not only information about the state-of-the-art and best practices,
but to stimulate the ability for participants to apply them
to their own situation and to develop mature applications.
The proposed courses should be designed to recognize learning
styles of adults in ways that promote class interaction and
participation, drawing on participants' knowledge. Case studies
and problem solving are anticipated to be a significant portion
of each course. The ideal course developer will have both an
effective teaching methodology and be active in research and
development or deployment within this fast moving field. Tentative
titles of the proposed courses are: 1) Intelligent Transportation
Systems and Subsystems for Transit: an Overview; 2) Using Information-based
Strategies to Improve Transit System Performance; 3) Integrating
Transit and Highway Application of Advanced Information Technologies;
and 4) Using Information Technologies to Reinvent Transit Services:
Coordinating and Combining Transit and Paratransit and Creating
New Services. Each contract will require a list of source materials,
participant manual, presentation aids, instructor's guide,
and proposed evaluation tool. After a pilot delivery and any
required revisions, up to 8 additional deliveries will be made
per year for two years with an option for a third year. To
obtain a copy of the complete RFP, send a written request on
organization letterhead to the address above. Faxed requests
will be accepted; telephone requests are not acceptable. All
proposers must request an original RFP in order to be eligible
to submit a proposal. RFPs will be mailed first class by Rutgers
University's procurement and contracting office in late March.
RFPs will not be faxed or express mailed. Deadline for receipt
of proposals is May 7, 1997. Requests for the RFP will be honored
until April 28. Disadvantaged Business Enterprises are strongly
encouraged to apply.
CITE: (D-073 SN042638)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: V--PACKING AND CRATING SERVICES, MAXWELL AFB AND GUNTER
ANNEX AL
SOL F01600-97-B0003
DUE 070297
POC SSgt Mike Birkland, (334) 953-3541/Charlie Foster, Jr. (334)
953-3521
DESC: Furnish all personnel, equipment, facilities, supplies,
services and materials except as specified for the preparation
of personal property for movement, or drayage and related services.
Period of performance is 98 Jan 01 through 98 Dec 31 with four
one-year option periods. The standard Industrial Classification
is 4214 for Schedule III and 4783 for Schedules I and II. This
is a 100% Small Business Set-Aside. Telephonic requests for
solicitation sets are not allowed.
EMAILADD: pamontgomery@max1.au.af.mil
EMAILDESC:
CITE: (W-073 SN042656)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4,
Bayonne, NJ 07002-5399
SUBJECT: V--LODGING/MESSING/HOTEL SERVICES
SOL N62381-97-R-0902
DUE 042897
POC Fran Myskowski, Contract Specialist, (201) 823-5142, D. A.
Palermo, Contracting Officer, (201) 823-6160.
DESC: Provide annual hotel/motel lodging/messing services for
civilian mariners and military personnel assigned to various
MSCLANT vessels during ship repair availabilities in the Norfolk,
VA area. Hotel/motel providing the services must be located
within ten (10) miles (one direction) from the Scope Sport
Arena, Norfolk, VA. The anticipated performance period is for
one year commencing on or about 08 July 1997. This procurement
is unrestricted. All responsible sources may submit a bid/proposal
which will be considered by the Agency.
CITE: (I-073 SN042806)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: V--VA BENEFICIARY LODGING
SOL IFB 521-066-97(WG)
DUE 051497
POC Wanda Goolsby, Contracting Officer, (205) 933-4492
DESC: The DVAMC, Birmingham, AL requires temporary lodging for
patients while receiving Radiation Therapy treatments. Seven
(7) rooms are required, suitable for double occupancy, to be
reserved for DVAMC USE ONLY for five (5) nights per week, beginning
Sunday of each week and ending Thursday. Contractor shall furnish
a compact refridgerator upon request of DVAMC staff, furnish
transportation to and from lodging facility and the Lurleen
B. Wallace Tumor Institute and the DVAMC. Also, furnish transportation
from the lodging facility to and from the DVAMC for evening
meals. Contractor must be within a ten (10) block radius of
the DVAMC, 700 South 19th Street, Birmingham, AL. Period of
contract is July 1, 1997 through September 30, 1997, with two
(2) one year option year renewals. Requests for bid sets must
be in writing to the address above or FAX requests to (205)
933-4489. Bid sets will be available on/about April 11, 1997.
CITE: (W-073 SN042836)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: W--LEASE/PURCHASE OF A BACKHOE
SOL F04684-97-QV508
DUE 032897
POC Jim Mastin, Contract Specialist, (805) 734-8232, ext: 6-2612
DESC: The 30th Space Wing, 30th Civil Engineering Squadron requires
a 48 month lease with option to Purchase for on Caterpillar
Backhoe, model 416C or equal at Vandenberg AFB CA. This solicitation
notice is being issued in accordance with (IAW) AF Instruction
24-301 and Federal Acquisitin Regulation (FAR) section 7.401,
7.402, and 17.201, Government equipment Lease/Purchase. Companies
which respond to this CBD announcement will be transferred
to a source list. Submitt written responses within 15 days
after publicaiton of this notice to Jim Mastin, 30 CONS/LGCVB,
BLDG 7015, Section 2, 806 13TH St, Suite D, Vandenberg AFB,
CA 93437-5226. Interested parties may contact me by telephone
to obtain a copy of the Statement of Work (SOW); however, oral
responses will NOT be accepted.
EMAILADD: mastinj@vafb5a.vafb.af.mi
EMAILDESC:
e-mail
CITE: (W-072 SN042373)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, 8 Griffin Road North, Windsor, CT 06095-1572
SUBJECT: W--LEASE OF TRAILERS FOR THE BOSTON DISTRICT
SOL 089480-97-A-0243
DUE 040197
POC Joseph Joaquim, III (617) 654-5496
DESC: The U.S. Postal Service, Boston, MA has a requirement to
lease 28 road worthy trailers and 3 dead storage trailers for
the period 4-15-97 to 4-14-99. The trailers will be used in
the Boston area. Request solicitation package from Joseph Joaquim,
III, Purchasing Specialist, via FAX (617) 654-5881.
CITE: (W-073 SN042764)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--YELLOWSTONE STRUCTURAL PLATE ARCH
SOL 1422H952-B97-3021
DUE 050397
POC Sherry Marshall, 503-952-6218
DESC: The work consists of constructing a temporary by-pass
route, installation of a Government-furnished portable bridge,
removal and disposal of an existing concrete box culvert and
wing walls, furnish and install of a structural plate arch
with reinforced-concrete footings, head walls and wing walls,
and related site work. Project site is located in Linn County,
Salem District, Oregon. Project range is between $250,000 and
$500,000. Estimated start work is June 2, 1997 and performance
time is 115 calendar days. Bonds are required - Bid Bond: 20%;
Performance Bond: 100%; and Payment Bond: 50%. All responsible
sources may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-072 SN042369)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: Y--MCKAY DAM, SAFETY OF DAMS MODIFICATIONS, UMATILLA
PROJECT, OREGON!!
SOL 1425-97-SI-10-07290
DUE 051597
POC Contracting Officer, Devon Scott Shelley, 208-378-5111!!
DESC: Pre-Solicitation Notice for Solicitation No. 1425-97-SI-10-07290
is currently available--The solicitation will be issued on
or about April 14, 1997. Estimated price range of the work
is between $1,000,000 and $5,000,000--Copies of solicitation
provided on receipt of $18.00 each, nonrefundable. The work
to be performed under this solicitation is to; remove and control
water and excavate trenches into foundation material upstream
and downstream of the respective toes of the dam along a 600-foot
reach of the left abutment, excavate into downstream slope
of dam embankment in the same reach, process required excavated
material and develop borrow area(s) to produce backfill and
berm material and obtain select sand, grave, and rock materials
from commercial sources, place filter/drain system in downstream
excavation and along downstream slope of dam and backfill upstream
trench, place lime-treated earthfill along upstream slope of
dam and backfill downstream trench, construct berms both upstream
and downstream along the 500-foot reach of the dam, face upstream
berm with riprap and downstream berm with rock slope protection,
install perforated toe drain and nonperforated outfall pipe
and weir box along downstream toe of dam, install toe drain
inspection well, install instrumentation on the new berm and
the upstream face of the dam, grout existing piezometers, place
stockpiled stripped material on areas disturbed by construction,
borrow areas, and on top of the downstream berm. E-mail address
dlarrondo@pn.usbr.gov.
EMAILADD: dlarrondo@pn.usbr.gov
EMAILDESC:
CITE: (W-072 SN042380)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Attn:
CESWT-CT, Tulsa, OK 74121-0061
SUBJECT: Y--USADACS TTF (TRANSPORTABILITY TEST FACILITY), WAREHOUSES,
AND STS (SHIPBOARD TRANSPORTABILITY SIMULATOR), MCALESTER ARMY
AMMUNITION PLANT, MCALESTER, OKLAHOMA
SOL DACA56-97-B-0019
DUE 050197
POC Susan Killgore, Contract Specialist, 918/669-7272
DESC: Project consists of a 4,000 square meter pre-engineered
building; two pre-engineered warehouses (2,000 and 1,400 square
meters); and foundations for several large items of equipment.
Also includes some ballast and foundation work for a rail spur,
building communication system, electrical service, water and
other utilities. Estimated cost range of this project is $5,000,000
to $10,000,000. An advanced non-refundable fee of $110 (reduced
size) and $150 (full size) is required for each set of specifications.
Make check payable to F&A Officer, USAED, Tulsa and mail to
the attention of the Contracting Division. Payment must be
received prior to issuance of plans and specifications. Plans
and specifications will be available on or about April 1, 1997.
No phone calls to order please. All orders will be mailed via
first class mail. Request for special handling (Fed-X, etc.)
will not be honored.
CITE: (W-072 SN042390)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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, CUBIT'S GAP AND SOUTHWEST PASS
(SWP), LEASED HOPPER DREDGE NO. 8-97, PLAQUEMINES PARISH, LA
OM-97-057
SOL DACW29-97-B-0065
POC Contract Specialist, Kelly Gele', (504) 862-1515
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a lease
basis for each contract. Work will be performed at the Mississippi
River SWP Area, and possibly in other areas of the New Orleans
District.
CITE: (I-073 SN042415)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--PALMYRA/DIAMOND CAMPROUND-DIAMOND FORK BRIDGE PROJ.
ON THE UINTA NATIONAL FOREST
SOL IFB 18-97-024
DUE 050797
POC Nelda Montgomery, 801/975-3443/Contracting Officer Carolyn
J. Lippire, 801/975-3444
DESC: This project consists of constructing a concrete bridge
with cast-in-place abutements, pre-cast concrete substructure,
2" to 3", and installation of rail system. The bridge will
be double lane approx. 68 ft. in length. In addition there
will be construction of approx. 50 ft. of approach road. This
project is located approx. 13 miles from the mouth of Spanish
Fork Canyon East along Highway 6, Utah. This proposed procurement
is between $100,000 and $250,000. 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-073 SN042532)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, South Bay Area Focus Team (Code
540), 2585 Callagan Highway, Naval Station, San Diego, CA 92136-5198
SUBJECT: Y--FY97 MILCON PROJECT DDDC-1, GENERAL PURPOSE WAREHOUSE,
NAVAL STATION, SAN DIEGO, CALIFORNIA
SOL N68711-96-B-2316
DUE 060297
POC For Plans and Specs info call 619-532-2082/Contract Specialist,
Rose Hussak/Contracting Officer, Janet Buyson.
DESC: PRESOLICITATION NOTICE - The work includes the furnishing
of all labor, materials, and equipment necessary to construct
a 1 story tilt-up concrete piling; structural concrete floor
slab; insulated metal deck and built-up roof system; steel
stud and wallboard interior partitions; dock levelers; plumbing,
fire extinguishing, heating, ventilation, air conditioning,
electrical lighting and power, and fire alarm systems; and
incidental related work complete and ready for use. Exterior
site work includes demolition of existing structures, asphalt
concrete paving; extension of existing sewer, water, electrical,
and gas services; storm sewer system, and incidental related
work complete and ready for use.--The estimated cost is between
$10,000,000 and $25,000,000. -- Firm Fixed Price Contract.
-- Contract duration is approximately 915 calendar days. -
-- This proposed contract will be unrestricted.--The Standard
Industrial Code is 1541 and the annual size standard is $17
million. It is recommended the subcontracting goals reflect
a minimum goal of 5% for Small Disadvantaged Business Subcontracting
effort. Bidders should request in writing stating IFB number
N68711-96-B-2316, with complete name, address, area code and
phone number and whether bidding as a prime/subcontractor/supplier.--Telephone
requests will not be accepted.--There will be a charge for
plans and specs that is yet to be determined. The fee will
be non-refundable. Plan Issue personnel will only accept VISA/MASTER
cards, cashiers checks and money orders as payment for plans/specs.--Contact
Plan Issue at 619-532-2084, and/or mail requests with cashiers
checks/money orders payable to DEFENSE PRINTING SERVICE to
Southwest Division, Naval Facilities Engineering Command (Plan
Issue), 1220 Pacific Highway, Bldg. 132, San Diego, CA 92132-5187
or fax requests to (619) 532-2083.--Fax requests will be accepted
but, WILL NOT be processed until your payment has been received
by this office.--Submit one (1) cashiers check/money order
per project.--Solicitation packages are limited to two (2)
sets per prime and one (1) set per subcontractor/supplier.--Bidders
responding under this advertisement will not be required to
resubmit request once formally advertised.--Tentative issue
date is on or about 02 May 1997 with an opening date of approximately
30 days later (NOTE: BOD stated above is TENTATIVE).--Responses
are due no later than 15 calendar days after publication of
the advertisement in the CBD.
CITE: (I-073 SN042586)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--ANGELL CCC UNDERGROUND UTILITIES
SOL IFB RMAST-97-88
DUE 050197
POC Contact J.B. Hite, 303/275-5274, Contracting Officer Christine
O'Guin
DESC: Please note that this is a readvertisement of IFB R2-93-32.
Project involves removing overhead power lines and installing
new underground power lines, water lines and conduit for future
data lines. Materials for the underground power and data lines
will be furnished by the Government. Materials for the water
lines will be furnished by the Contractor. The project is located
at the Angell Civilian Conservation Center located approximately
three miles south of Waldport, Oregon on U.S. Highway 101.
Estimated price range is between S250,000 and S500,000. Contract
time is 180 days. All responsible sources may submit an offer
which will be considered.
CITE: (I-073 SN042590)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, Lake States Contracting, 3654
Nursery Road, Rhinelander, WI 54501
SUBJECT: Y--CONNERS-MASS CITY FOREST ROAD-1100 RECONSTRUCTION
SOL IFB R9Z-97-15-O
DUE 051297
POC For a copy of the solicitation, contact Cathy Ansami at 906/932-1330
ext. 340; for contractual questions, contact Tom Gadzalinski
at 715/362-1176.
DESC: Project involves the reconstruction of 5.48 miles (8.82
kilometers ) of aggregate surfaced Forest roadway system. Items
of work include: roadbed reconstruction; removal and installation
of culverts; construction of inlet sections; inlet and outlet
ditches; placement of crushed aggregate. The project is located
in Michigan's Upper Peninsula, approximately 11 miles north
of Kenton, Michigan. The project cost range is from $100,000
to $250,000.
CITE: (I-073 SN042605)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Chief,Centralized Contracting Division(402D3),National
Cemetery System Operations Support Center,5101 Russell Rd.,Quantico,VA
22134
SUBJECT: Y--REPAIR ROOF AND RELOCATE ROOF TOP HVAC UNITS
SOL IFB 786-36-97
DUE 050597
POC Contact Person,Evelyn Tucker,(703)441-3086(Voice)(703)441-3070(Fax)
DESC: Repair roof and relocate roof top HVAC units at Quantico
National Cemetery Admin Bldg, 18424 Joplin Road (Route 619),
Triangle, VA. Project No 872CM3016. Work includes but not limited
to the following: Roof and Deck Insulation, Installation of
roof insulation and vapor retarder on existing metal deck ready
to receive roofing. Repairs and alteration work to existing
roof as specified in the solicitation. Remove existing roof
top equipment, roof aggregate built-up roofing and insulation,
damaged flashing, sheathing and blacking. Haul away all trash
from the cemetery site. All work shall be accomplished in accordance
with specifications and drawings. Estimated cost range is between
$25,000 and $100,000. Copies of solicitation may be obtained
by written request to issuing office, along with twenty dollars
non-refundable deposit per set. Payments shall be by certified
check or money order made payable to US Department of Veterans
Affairs. Personal or company checks will not be accepted. Telephone
and fax requests will not be honored. Solicitation, specs/drawings
will be available on or about April 2,1997. See Note(s): 1.
CITE: (I-073 SN042607)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US POSTAL SERVICE, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT CHETEK, WISCONSIN 54728-9998
SOL 193045-97-A-0051
DUE 050297
POC Ruthann Coburn, 913/831-1855, Ext. 469 for leasing questions;
Chip Lindeke, 612/224-4831, Ext. 3025 for design questions;
John Luttig, 913/831-1855, Ext. 427 for technical questions.
DESC: United States Postal Service is soliciting for proposals
to construct and lease back a 5,089 sf building on a controlled
17,757 sf site at City of Chetek, County of Barron, State of
Wisconsin. After March 26, 1997, plans and specifications may
be obtained for a NON-REFUNDABLE fee from "Jorji" at Kelly
Blueprint, 8877 West 75th St., Overland Park, KS 66204-2275,
telephone 913/341-2333. Contact Kelly Blueprint in writing
for lists of planholders or by faxing your request to them
at 913/341-7143. No telephone requests will be accepted. DO
NOT CONTACT THE POSTAL SERVICE FOR PLANS AND SPECIFICATIONS
OR PLANHOLDERS LISTS.
CITE: (I-073 SN042612)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--PHASE IIC, LOCAL PROTECTION PROJECT, WEST COLUMBUS,
OHIO
SOL DACW69-97-B-0012
DUE 070997
POC Janice C. Swann, CONTRACT SPECIALIST 304-529-5961
DESC: The project consists essentially of construction of I-wall,
rock channel protection, levee, asphalt recreation trail,
aggregate roads, railroad gate sill closure, utility relocation,
miscellaneous drainage items, and concrete block stoplog storage
building.
CITE: (W-073 SN042637)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Agriculture; Agricultural Research
Service; 6303 Ivy Lane; Room 616; Greenbelt; Maryland 20770-1433
SUBJECT: Y--PLANT STRESS AND WATER CONSERVATION LABORATORY AT
LUBBOCK,TEXAS
SOL 8235-3K15-97
DUE 050697
POC Point of contact - Contracting Officer, Michael W. Thompson,
301-344-0298
DESC: Second Amendment: This notice rescinds the February 7,
1997, Commerce Business Daily notice that placed the construction
of a new Plant Stress and Water Conservation Laboratory, Phase
II at Lubbock, Texas, on hold. The U.S. Department of Agriculture,
Agricultural Research Service, via this notice, shall again
solicit bids for this project. It is the intent of the U.S.
Department of Agriculture, Agricultural Research Service, to
advertise for the purposes of constructing a new Plant Stress
and Water Conservation Laboratory, Phase II, at Lubbock, Texas.
Approximately 62,000 square foot building will be constructed
which provides two research wings connected to a central administrative
space of the building for the ARS staff to accomplish research
on plant stress and water conservation. The estimated cost
of construction for this project is between $10,000,000 and
$12,000,000. Solicitation packages shall be available on or
about March 28, 1997. The bid documents will be provided at
no cost to bidders by Parkhill, Smith, and Cooper, Inc., 4010
Avenue R, Lubbock, Texas 79412. The point of contact is Vann
Alexander or Mike Cartwright who can be reached on 806-747-0161.
A pre-bid conference will be held on or about April 22, 1997.
All responsible sources may submit an offer which shall be
considered by the Agency.
CITE: (D-073 SN042641)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Y--INSTALL AUTOMATIC SPRINKLER SYSTEM FOR BLDG. 30
SOL 9-BJ33-T14-7-06B
POC Karon F. Cox, Contract Specialist, Phone (281) 483-4159,
Fax (281) 483-9741, Email kcox@ja1.jsc.nasa.gov - Rodney J.
Etchberger, Contracting Officer, Phone (281) 483-8530, Fax
(281) 483-9741, Email retchber@ja1.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offers for Installation
of Automatic Sprinkler System at Building 30 at the Johnson
Space Center (JSC). This procurement is part of the Small Business
Competitiveness Demonstration Program and is being conducted
using the NASA Midrange procedures. This procurement is open
to both large and small business and ranges between $500,000
and $1,000,000. The Standard Industrial Classification Code
for the procurement is 1711. The project consists of providing
pipe sprinkler coverage to areas of the building not currently
sprinkled. The core of each of the three floors in the building
is generally sprinkled except the mechanical and electrical
rooms, toilets, and janitor's closets. A new 150 millimeter
service will be extended into the building. A looped system
will be provided for each floor. Asbestos exists in the sprayed
on fireproofing. The asbestos shall be abated at pipe hanger
locations according to NASA criteria. All work shall be done
after hours and on weekends. The construction contractor will
be given 140 calendar days to complete the project. All responsible
bidders may submit a bid which shall be considered by the agency.
The anticipated release date of the RFO is on or about March
13, 1997. The firm date for receipt of offers will be stated
in the RFO. The specifications and drawings must be purchased
from Ridgway, Inc., Attn: Kelly Logan, 5711 Hillcroft, Houston,
TX 77036. Phone 713-787-1224, FAX 713-974-4945. It is the offeror's
responsibility to monitor this site for solicitation release
and any amendments. Potential offerors may chose to purchase
the RFO package from Ridgway, otherwise the offeror will be
responsible for downloading their own copy. 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/JSC Business Opportunities page is http://procurement.nasa.gov/EPS/JSC/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).
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-BJ33-T14-7-06B
LINKDESC:
EMAILADD: kcox@ja1.jsc.nasa.gov
EMAILDESC:
CITE: (D-073 SN042642)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CORRECTION: DESIGN & CONSTRUCT (JNCO) JUNIOR NON-COMMISSIONED
OFFICER QUARTERS, 140 UNITS, FORT HOOD, TEXAS
SOL DACA63-97-R-0025
DUE 060297
POC Contract Specialist, Tongee Fleming, (817) 978-3391
DESC: CORRECTION: This action was originally publicized in the
CBD dated 3/7/97. The bid opening date should read 2 Jun 97.
The project title should read DESIGN & CONSTRUCT (JNCO) JUNIOR
NON-COMMISSIONED OFFICER QUARTERS, 140 UNITS FORT HOOD, TEXAS.
All other information publicized in the original synopsis is
correct.
LINKURL: http:www.ed1.swf.usace.army.mil/contract/
LINKDESC:
Division
EMAILADD: tongee.d.flemming@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-073 SN042647)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--NEW 500 BED HOUSING UNIT FEDERAL PRISON CAMP FOR
WOMEN, ALDERSON, WEST VIRGINIA
SOL DACW69-97-B-0013
DUE 061297
POC Ronald F. Vest, CONTRACT SPECIALIST 304-529-5040
DESC: The project consists esentially of constructing a 60,000
SF building including all appertances, site work, including
earthwork, drainage, fencing and utilities.
CITE: (W-073 SN042650)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-97-B-00013
DUE 050197
POC Julee K. McTaggart, Contract Specialist, (360) 696-7520;
William L. Parsons, Contracting Officer, (360) 696-7753
DESC: OR BLM ERFO 96-32(1), Medford BLM District, Bonnie Creek
Road, Douglas County, Oregon. This solicitation consists of
0.076 mile of grading, plate arch and base. Project includes:
clearing & grubbing; construction survey & staking; contractor
sampling & testing; 67 cuyd structural concrete; 80 cuyd untreated
aggregate courses; 72 lnft structural plate structures; 40
cuyd excavation & embankment; 2,500 cuyd structural excavation;
120 sqyd earthwork geotextiles; 6,900 lb reinforcing steel;
60 hrs rental equipment; 115 cuyd riprap; removal of one 36"
culvert; 1 acre turf establishment. Project is located approximately
9 miles west of Glendale, Oregon in the Medford BLM District.
Work shall be completed by September 19, 1997. Estimated price
range is between $100,000 and $250,000. Presolicitation Notices
are being provided to firms on this agency's mailing list concurrently
with the publication of this synopsis.----The following applies
only to Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
Bonding Assistance Program and/or the STLP, please call OSDBU
at (800) 532-1169.
CITE: (I-073 SN042666)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--CRANE RAIL INTERCONNECT AND OILY WASTE COLLECTION
SYSTEM, NORFOLK, VIRGINIA 23511
SOL N62470-96-R-6134
POC Printing Assistant, Tina Brooks (757)445-8696/Ext. 15/Contract
Specialist Renee M. Comfort (757)322-8258
DESC: The work includes interconnecting crane rail systems on
piers 3, 4, 5, & 6 including reinforced, cast-in-place concrete
crane rail girders and gage beams supported on precast concrete
piles, relocation of existing railroad tracks, utility relocations,
paving and related site work. Also included is a oily waste/waste
oil (OW/WO) transfer system (ship to shore connection) serving
Berths 22 to 43 and Drydock 8. Work includes OW/WO piping (both
gravity and force mains); pier pumping stations, a collection/transfer
main pumping station, flow equalization tanks, pretreatment
facility, discharge pumping station and piping, utility relocations;
paving; and related site work at the Norfolk Naval Shipyard,
Portsmouth, Virginia. This is a Request for Proposals (RFP)
for a Cost Plus Award Fee (CPAF) contract and requires the
submission of technical and price proposals. The technical
criteria consists of (1) Prime Contractor's Past Performance;
(2) Prime Contractor's Corporate Experience, including past
experience, key personnel, and cost control experience; (3)
Major Subcontractor's Corporate Experience and Past Performance;
(4) Workplan, Schedule, Contractor Quality Control and Safety;
and (5) Support for Small Business, Small Disadvantaged Business,
and Women Owned Small Business Program. This RFP also includes
three (3) options: (1) OW/WO work (identified in above description
of work); (2) Providing a Spur at Pier 3; and (3) Providing
a Spur at Pier 6. In addition to the priced options, there
are two (2) unpriced phases of work: (1) Relieving Platform
Repairs with a cost range of $1,000,000 to $5,000,000; and
(2) Waterfront Improvements with a cost range greater than
$10,000,000. The approximate Solicitation Release Date is 22
April 1997. A charge will be made each set of specifications,
half-size plans and full-size plans. The cost is $65.00 for
each half-size set and $335.00 for each full-size set. This
price includes priority mail postage. These sets will be made
available upon receipt of a written request, and a non-refundable
check or money order made payable to the U.S. Treasury. Written
requests shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE,
1641 MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA 23451-2898.
Please state area code, telephone number, street address, nine-digit
zip and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Tina Brooks at (757) 445-8696, Extension 15. Technical
inquiries shall be faxed to (757) 322-8264, Attention: Ms.
Renee Comfort. The Estimated Cost Range (inclusive of priced
options) is greater than $10,000,000. The Standard Industrial
Classification (SIC) Code for this project is 1629 with a Size
Standard of $17,000,000. This project is not set aside for
small business. RENEE M. COMFORT Contract Specialist
A&E and Construction Contracts Branch Contracts Office By
direction of the Commander
CITE: (W-073 SN042686)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--DAM 7 REHABILITATION PHASE C, MISSISSIPPI RIVER,
LACRESCENT, MINNESOTA
SOL DACW37-96-B-1004
DUE 050197
POC Contract Specialist DEBBIE PETERSON (612) 290-5408 Contracting
Officer MARILYN AIRD (612) 290-5417 (Site Code DACW37)
DESC: Dam 7 Rehabilitation Phase C, Mississippi River, LaCrescent,
Minnesota. Work consists of, but is not limited to, providing
all plant, labor, equipment and materials necessary for rehabilitating
the electrical and structural components of Dam 7. Specific
work includes: 1) renovation of the dam's electric power, control
and lighting systems, 2) repair or replacement of cracked or
damaged concrete in the dam's bridge piers and around the roller
gate zipper joints, 3) replacement of the tainter gate bridge
seats with improved materials, 4) repair of the bridge anchor
bolts and 5) waterproofing of the tops of the concrete piers.
This procurement is issued unrestricted under the Small Business
Competitiveness Demonstration Program (Public Law 100-656).
SIC Code 1629. (For informational purposes only, the small
business size standard is $17 Million.) Estimated magnitude
of construction in terms of physical characteristics and estimated
price range is between $500,000 and $1,000,000. Plans and specifications
are expected to be available approximately April 1, 1997, with
bid opening occurring on or about May 1, 1997. Plans and specifications
will be furnished upon written request only with a non-refundable
charge of: $24.00 for half-size drawings with one copy of specification;
$82.00 for full-size drawings with one copy of specification;
$10.00 for copy of specification only. Please address your
order to the attention of the Contracting Division (address
as listed above) and specify Solicitation No. DACW37-96-B-1004
when ordering. No telephone requests will be accepted. Plans
and specifications are available on a first-come, first-serve
basis and may be purchased in person in the Contracting Division
Office, on the 8th floor of the U.S. Army Corps
CITE: (I-073 SN042707)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--DIKING AT SOUTH ISLAND FERRY/CAPERS INLET, CHARLESTON
AND GEORGETOWN COUNTIES, SOUTH CAROLINA
SOL DACW60-97-B-0010
DUE 051197
POC Contract Specialist Janet Pinckney (803) 727-4728 (Site Code
DACW60)
DESC: Note: THIS IS A PRE-SOLICITATION NOTICE. DATES AND TIMES
ARE APPROXIMATE ONLY AND SUBJECT TO CHANGE. Furnish all labor,
materials and equipment for dike construction and maintenance
at approximately six (6) remote sites. Work also includes clearing,
spillway installation and grassing. The estimated value of
the proposed work is between $500,000 and $1,000,000. Plans
and specifications are $40.00/set. Payment must be in the form
of a cashier's check, company check, certified check or money
order and made payable to FAO, USACOE, Charleston District.
Mail to U.S. Army Corps of Engineers, P.O. Box 919, Charleston,
SC 29402-0919, ATTN: Contracting Division (J. Pinckney). Telephone
requests will not be honored and refunds will not be made.
Money must accompany request. SICC is 1629. Size standard $17.0
million. This project is NOT set-aside for Small Business.
CITE: (I-073 SN042708)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA GARRISON FORT BELVOIR, DIRCTRT OF CONTRACTING, 9410
JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: Y--UPGRADE POWER SUPPLY, BUILDING 246, FORT BELVOIR,
VIRGINIA
SOL DADW35-97-B-0014
DUE 052297
POC Contract Specialist WANDA V. MOSELEY (703) 806-4487 (Site
Code DADW35)
DESC: The U.S. Army Directorate of Contracting, Fort Belvoir,
Virginia intends to issue a Solicitation for a Contractor to
provide all labor, equipment, and materials in order to Upgrade
Power Supply, Building 246, Fort Belvoir, Virginia. The work
consists of but not limited to removing and replacing certain
circuit breaker panels; installing new UPS units; constructing
a new brick enclosure to house the UPS units; and, connecting
the UPS units to existing telecommunication equipment. The
proposed Contract is 100% Set Aside for Small Business Concerns
with a size standard of $7.0 Million. The SIC Code is 1731.
The Magnitude is estimated between $100,000. and $250,000.
Requests for Solicitation shall be in writing to the DIRCTRT
OF CONTRACTING, ATTN CONSTRUCTION DIVISION, 9410 Jackson Loop
STE 101, Fort Belvoir, Virginia 22060-5134.
CITE: (I-073 SN042710)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Y--NEW US COURTHOUSE
SOL GS-02P-97-DTC-0010
DUE 050697
POC Anthony Militello, (212) 264-9490, Alan L. Greenberg , (212)
264-9490
DESC: PHASE II - Construction of a New United States Courthouse,
Brooklyn, NY. Project No. NNY92411; Estimated Cost $165,000,000.00
to $175,000,000.00. The subject procurement is open to both
large and small business concerns. The subject procurement
will be solicited in Two Parts. Part One will require offerors
to submit data regarding technical qualifications. All offerors
meeting the technical qualifications in Part One will be allowed
to go forward into Part Two and submit lump-sum price proposals.
A non-refundable charge of $50.00 will be required in order
for offerors to obtain Part One Technical documents. Part Two
will require a non-refundable charge of $350.00. Only certified
checks and money orders will be accepted. Checks or money orders
should be mailed to the following address: General Services
Administration, PBS, 26 Federal Plaza, Room 1639, New York,
NY 10278, Attention: Anthony Militello. Technical documents
will be available on or about 4/3/97. A Pre-Proposal conference
will be held. The date, time and location will be published
at a later date. Pre-Solicitation notices will be mailed on
3/26/97.
CITE: (W-073 SN042721)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: Y--NATO TENDER: CONSTRUCTION OF DEPOT MAINTENANCE AND
CONTROL BUILDING, HELGUVIK, ICELAND
SOL N62470-96-B-6079
DUE 032097
POC Alexis Kemper, 202-482-1512
DESC: The United States Naval Facilities Engineering Command
invites bids for a NATO contract to construct a Depot Maintenance
and Control Building in Helguvik, Iceland. The work includes
the construction of a new pre-engineered POL Maintenance Shop.
The scope of work includes new architectural, mechanical and
electrical systems; monorail with two electric hoists and compressed
air system; water well sewage holding tank, gravel access road,
parking area and exterior utilities. All applicants must be
certified to compete in NATO ICB by the U.S. Department of
Commerce, Office of Telecommunications. Submit all nomination
requests to Alexis Kemper (fax: 202-482-5834) by COB 20 March
1997.
CITE: (W-073 SN042763)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Y--ROAD MAINTENANCE
SOL RFQ 0314JD-7-083
DUE 041197
POC Contact Joan Donnelly 307/527-6241, Contracting Officer
DESC: Project includes level 3 road maintenance with cleaning
of two cattlequards per year.. This project is being advertised
as a base bid with two option year bids. Road maintenance is
approximately 150 miles of road. Project is located on the
Bearlodge and Spearfish/Nemo Ranger Districts, Crook and Lawrence
Counties, Wyoming and South Dakota, Black Hills National Forest.
Contract time to begin in May 1997. See Number Note No. 1.
CITE: (I-073 SN042807)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: Y--NATO TENDER: REPLACE HYDRANT REFUELING SYSTEM (PHASE
I), MORON AIR BASE, SPAIN
SOL N33191-95-B-4993
DUE 032197
POC Alexis Kemper, 202-482-1512
DESC: The United States Naval Facilities Engineering Command
invites bids for a NATO contract to Replace Hydrant Refueling
System (Phase I) at Moron Air Base, Spain. The work includes
the construction of two 32,000 barrel fuel tanks, a filter/manifold
operations building, 16 aircraft fueling hydrants and necessary
modifications to the existing apron for the same plus five
future aircraft hydrants, a flush and test pit, ready service
and return piping, a transportation pipeline to the two 32,000
barrel fuel tanks, all utilities and related site preparation,
and incidental related work. All applicants must be certified
to compete in NATO ICB by the U.S. Department of Commerce,
Office of Telecommunications. Submit all nomination requests
to Alexis Kemper (fax: 202-482-5834) by COB 21 March 1997.
CITE: (W-073 SN042831)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--CONSTRUCT ADD/ALTER FUEL CELL MAINTENANCE/CORROSION
CONTROL FACILITY
SOL DAHA3-97-B-0004
DUE 050697
POC Elizabeth Bradley, (614) 889-7285 or CMSGT Carl Roshong,
614-793-3284
DESC: Solicitation Notice--This Notice is for a Full and Open
Solicitation under SIC Code 1541. Add/Alter to the Fuel Cell
Maintenance/Corrosion Control Facility for the Ohio Air National
Guard, Springfield-Beckley Airport, Springfield, Ohio. Total
estimate for this project is between $1,000,000 and $5,000,000.
Work involves construction of a new 6,700 SF addition. This
project includes aircraft corrosion control bay, paint room,
storage, mixing rooms, parts cleaning and sandblast rooms,
AFFF equipment room, and a supervisor's office. General construction
features include pre-engineered metal building frame, 8-inch
concrete masonry units, coiling doors, hangar door system,
fire protection systems, metal wall siding, standing seam metal
roof, as well as site work associated with the new addition.
Site work includes earthwork, concrete access apron, concrete
sidewalks, asphalt access apron, and asphalt parking lot. Special
construction features include construction of canopy hangar
door and installation of an AFFF fire protection system. Technical
questions should be directed to the Base, Mr. Jim Ray, at (937)
327-2277. Solicitation package for this project is to be available
on or about April 1, 1997 with the bid opening not less than
30 days after issue. Written requests on company letterhead
for the solicitation package are to include a Non-Refundable
fee of $70.00 payable to U.S. TREASURY in the form of a cashier's
check, certified check, or money order. Please include point
of contact, telephone number, and business size in your request.
NO Telephone or facsimile requests will be accepted. All responsible
sources may submit a bid, which shall be considered by this
agency.
CITE: (W-073 SN042723)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,Property Management-6PMT,1500
E Bannist er, Rm 2135,Kansas City,MO 64131-3088
SUBJECT: Z--IDIQ MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION
SOL GS-06P-97-GYD-0021
DUE 062397
POC Contact,Terri Rochford,816/926-5317,Contracting Officer,Peggy
S. Jewett,816 /926-5317
DESC: Pre-Invitation Notice for Indefinite Delivery Indefinite
Quantity Multiple Award Task Order Contract for Construction
in Greater Kansas City, Missouri, Met ropolitan Area, including
the cities of Columbia, Sedalia, Springfield and Jopli n, Missouri.
Job PCN RMO71381. Issue Request for Technical Proposals (Phase
I) : 04/04/07. Receive Technical Proposals: 05/06/97. Issue
Request for Price Pr oposals (Phase II): 06/09/97. Receive
Price Proposals: 06/23/97. Estimated Co st Range: $25,000 -
$5,000,000 per task order. Guaranteed minimum: $5,000. Es timated
Maximum: $6,000,000. Time for completion: 365 calendar days
after awa rd. Typical task order could contain some or all
of the following: Modificatio ns to architectural components
including but not limited to: ceilings, walls, f loors (including
access floor systems), roofing systems, millwork, and wall
cove ring. Work also includes modifications and replacement
of mechanical systems to include but not be limited to: air
handling units, chillers, boilers, ductwork systems and accessories,
piping systems including pumps, HVAC system controls, f ire
protection sprinkler systems and accessories, and plumbing
equipment/accesso ries. Work also includes electrical systems
to include but not be limited to: l ighting systems, primary
and secondary power distribution systems, and tranforme rs.
Special competencies will be required for any work involving
membrane roofi ng, asbestos abatement, PCB removal and/or elevator
work. The Government will a ward up to 5 Indefinite Delivery
Indefinite Quantity contracts under this solici tation. Each
award will be for one year. There will also be four additional
on e yera options. The award of a firm-fixed price task order
will result from Pha se II of this solicitation. It is anticipated
that future projects will be awar ded on a task order basis
to the one contractor (of the five awardees) who offer the
lowest lump sum price. This is a competitive negotiated acquisition.
Prop osals will be evaluated using a Two-Phase process. Phase
I will be technical ev aluations; Phase II will be for pricing.
The Government intends to use the "gre atest value concept"
in making the selections. The "greatest value concept" is a
method of evaluating price and other related factors specified
in the solicita tion; with the goal being to select the proposal
that offers the greatest value to the Government in terms of
performance and other factors. Phase I, the Reque st for Technical
Proposals (RFTP), contains Construction Contract Clauses, Labor
Standards, Solicitation Provisions, Proposal Submittal Requirements
and Evaluat ion Factors. This RFTP will be issued on or about
04/04/97. All requests for t he RFTP must be in writing. There
will be a Pre-Proposal Conference on or about 04/21/97. Proposals
shall be received in this office on or about 05/06/97. Speci
fic date and time shall be specified in the RFTP. Only one
proposal may be subm itted by each offeror. Offerors should
submit proposals that are acceptable wit hout additional explanation
or information, as the Government may make a final d etermination
regarding a proposal's acceptability solely on the basis of
the ini tial proposal submitted. The Government may proceed
to Phase II without discuss ion. However, the Government may
request additional information from offerors t hat it considers
having a reasonable chance of being selected to participate
in Phase II and may discuss proposals with the offerors. The
Government will evalu ate Phase I submission to establish those
within a "competitive range." Only th ose firms within the
competitive range will be invited by the Government to prov
ide Phase II submissions, consisting of pricing (a lump sum
price) and any speci al requirements defined in the specifications.
Two factors will be considered: a technical evaluation factor
and price. The elements that make up the technic al evaluation
factor, in order of importance, are: (1) Experience and Past
Perf ormance of the Firm, (2) Qualification of Key Personnel,
and (3) Management and Technical Approach. The price factor
is not as important as the technical evalu ation factor. As
proposals become more equal in technical merits, price becomes
more important. Phase II, Specifications (Bidding Documents)
will be available from the General Services Administration
at no cost. Technical questions should be directed to the Project
Manager, George Gourse, at 816-926-5317, extension 2 79. See
Note 1.
CITE: (I-072 SN042365)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 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--DREDGE MOORINGS, AT STATION CAPE DISAPPOINTMENT,
IWACO, WA
SOL DTCG88-97-B-623563
DUE 042597
POC Contact Bid Issuing Clerk, (510) 535-7280; Contracting Officer,
Almer Adams, 510/535-7243
DESC: DREDGE MOORINGS AT STATION CAPE DISAPPOINTMENT, ILWACO,
WA. Only written requests for solicitations shall be accepted
(FAX: 510-535-7288). Furnish all labor, material and equipment
necessary to conduct maintenance dredging at U.S. Coast Guard
Station Cape Disappointment, Ilwaco, WA. Work includes but
not limited to the following; (A) Project mobilization and
demobilization; (B) Maintenance dredge approximately 3,500
cubic yards of materials from the vicinity of the moorings
at Coast Guard Station Cape Disappointment, and (C) Disposal
of the removed material in a disposal area of the Columbia
River. Estimated range $25,000.00 to $100,000.00. Performance
period is 30 calendar days after receipt of Notice to Proceed.
This procurement is subject to the Small Business Competitiveness
Demonstration program and is open to large and small business
participation. SIC Code for this procurement is 1629, Size
standard is $13.5 million. THIS IS AN UNRESTRICTED ACQUISITION
BEING SOLICITED AND AWARDED UNDER THE SMALL BUSINESS COMPETITIVENESS
DEMONSTRATION PROGRAM, ALL RESPONSIBLE SOURCES ARE ENCOURGED
TO RESPOND. For Minority, Women and Disadvantaged Business
Enterprises: The Department of Transportation (DOT Office of
Small and Disadvantage Business Utilization has programs to
assist minority, women owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates up to $500,000 per contract to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $500,000
per contract. DOT provides and 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. Anticipated bid issue
date is 26 March 1997 with opening date 30 days later.
CITE: (I-072 SN042382)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--PROVIDE AND INSTALL SAWDUST COLLECTION SYSTEM
SOL SP3200-97-Q-0048
DUE 050197
POC Sonya Baird, (209) 982-2426 or Joan Manning, Contracting
Officer, (209) 982-2410
DESC: Contractor to demolish existing sawdust collection system
and provide and install new sawdust collection system consisting
of cyclone exhaust system, support structure, fire protection,
ductwork, conduit, wiring, mechanical fasteners, and other
associated items at Bldg. 849, Defense Distribution Depot Ogden
(Hill Site), Hill Air Force Base, Ogden, UT. Period of Performance
is 120 days after Notice to Proceed. A written request for
quotation will be issued with anticipated award date of 9 May
1997. Proposed layout to be submitted with quotation. Standard
Industrial Code is 1796 for which the small business size standard
is $7 million. All responsible sources can submit a quotation
which shall be considered. Estimated project size is between
$25,000 and $100,000. Only written requests will be accepted
and may be faxed to (209) 982-2499 or mailed to Contracting
Division, Defense Distribution Region West, P. O. Box 960001,
Stockton, CA 95296-0800.
CITE: (W-072 SN042393)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Z--INTERIOR PAINTING
SOL FA4416-97-T1840
DUE 040497
POC Point of Contact: Jennifer A. LaChance, All responses to
this synopsis must be in writing and faxed to 301-981-1910
DESC: Simplified Acquisition procedures are being used in this
procurement. All quotes are due by the close of business, 15
days from the issue date of this request for quotation. This
acquisition is a 100% small business set-aside. Contractor
shall furnish all parts, labor, material, equipment and transportation
necessary to perform interior painting on housing units at
Summerfield Military Housing, Landover, MD. Period of Performance:
4 Apr-31 May 97. Site visit scheduled at Summerfield on 25
Mar @ 0900. All inquires and concerns must be addressed in
writing. Facsimile request and proposals will be accepted.
No collect calls will be accepted.*****
CITE: (W-073 SN042530)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, South Property Management
Center, Federal Building 3, Suite 1033, 4700 Silver Hill Road,
Suitland, Maryland 20746
SUBJECT: Z--REMOVE AND INSTALL COOLING TOWERS
SOL WPMFS-97-026
DUE 031897
POC Carlen Anderson, 301-457-6007
DESC: This solicitation is hereby amended to make the following
changes to the scope of work as follows: #5. Each tower/towers
will have two (2) 7.5 HP fan motors, pan heaters with contactors
for winter protection; BAC BALTIBOND corrosion protection;
standard galvanized coating (G-210 or G-235)/or equal and equalizer
connection. The date for receipt of bids is extended to
3:00PM, March 18, 1997.
LINKURL: http://www.usa.gov/procurement
LINKDESC:
CITE: (W-073 SN042533)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, South Property Management
Center, Federal Building 3, Suite 1033, 4700 Silver Hill Road,
Suitland, Maryland 20746
SUBJECT: Z--REMOVE AND INSTALL COOLING TOWERS
SOL WPMFS-97-026
DUE 031897
POC Carlen Anderson, 301-457-6007
DESC: This solicitation is hereby amended to make the following
changes to the scope of work as follows: #5. Each tower/towers
will have two 7.5 HP fan motors, pan heater with contactors
for winter protection;BAC BALTIBOND corrosion protection; standard
galvanized coating (G-210 or G-235)/or equal and equalizer
connection. The date for receipt of bids is extended to
3:00PM, March 18, 1997.
LINKURL: http://www.usa.gov/procurement
LINKDESC:
CITE: (W-073 SN042535)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--REPAIR VEHICLE MAINTENANCE FACILITY
SOL N68950-95-B-9035
DUE 050197
POC Mary Langfeldt (847)688-2600 X123 FAX (847)688-2744
DESC: SYNOPSIS 1. The work includes providing all labor, materials,
equipment, transportation, and supervision necessary for the
repair to vehicle maintenance facility, Naval Marine Corps
Reserve Center, Rock Island, IL. 2. This solicitation will
be issued as an unrestricted procurement. 3. Estimated construction
cost range is $250,000 to $500,000. 4. Performance period is
180 calendar days. 5. The SIC is 1542, size standard is $17.0
million, and the FSC is Z299. 6. An evaluation preference will
be given in accordance with DFAR's 252.219-7008, "NOTICE EVALUATION
PREFERENCE FOR SMALL DISADVANTAGED BUSINESS CONCERNS - CONSTRUCTION
ACQUISITIONS - TEST PROGRAM" (APR 1996) 7. Copies of this solicitation
will be available (on or before April 1, 1997) from Waukegan
Blueprint, 1401 Glenrock Ave, Waukegan IL 60079, POC Mike Tackett
(847)244-1395 and JBR Blueprint Co, 1083 Corporate Circle,
Suite D, Grayslake IL 60030, POC Jim Johnson (847)223-3077.
CITE: (W-073 SN042536)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: Z--JOB ORDER CONTRACT (JOC)
SOL DAHA32-97-R-0001
POC Ron solberg, BCE, 701-241-7210; Scott Boespflug, Suprv. Contract
Specialist, 701-224-5204; Dallas Eckholm, Contract Specialist,
701-224-5190
DESC: The Pre-Solicitation Notice, dated February 21, 1997, for
DAHA32-97-R-0001, for Job Order Contract (JOC), at the North
Dakota Air National Guard, Hector IAP, Fargo, North Dakota
is hereby cancelled.
CITE: (W-073 SN042562)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: Z--REMOVE, REPLACE VINYL WALL COVERING, FLOAT/TEXTURE
WALLS AND REPAINT WALLS
SOL F41614-97-Q0306
DUE 041897
POC Don Cassaro tel:915-654-3804 / Brenda S. Lauer, contracting
Office, 915-654-5174
DESC: Contractor shall furnish all labor, materials, equipment,
transportation, supervision and perform all work in strict
accordance with the statement of work for removing/replacing
wall paper with Government furnished paper, and texturing/painting
walls in 16 Government temporary housing units. RFQ F4161497Q0306
to be issued O/A 28 Mar 97. Pre bid site visit scheduled for
9 Apr 97 at 10:00 am in building 707. Quotes must be received
in this office no later than 18 Apr 97. Anticipated award
will be on/about 25 Apr 97. This solicitation is open to both
small and large business . The SIC code is 1721 Size standard
is $ 7.0 Mil. Period of performance is 60 days. Telephone
requests for solicitation will not be accepted. Only written
quotes will be accepted. Fax:(915) 654-3255. All responsible
sources may submit a bid which shall be considered by this
office. This is a nonappropriated fund purchase and it does
not obligate appropriated funds of the United States Government.
Nonappropriated funds are generated by the military community
through the sale of goods and services and the collection
of fees and charges for participation ms. This purchase does
not involve federal tax dollars.
CITE: (W-073 SN042574)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--PAINT EXTERIOR, VARIOUS BUILDINGS, NAVAL SECURITY
GROUP ACTIVITY, WINTER HARBOR, ME
SOL N62472-96-B-0435
DUE 041597
POC Marge Finiello, Contract Specialist, 610-595-0630.
DESC: This is a Pre-Solicitation Notice: Bidders/Offerors interested
in purchasing the plans and specification for this project,
must send in their request on company letterhead, state if
you are bidding as a prime contractor or sub-contractor/supplier
along with a Company Check, Cashier's Check or Money Order
(Visa and Mastercard can be used to purchase plans and specifications)
in the amount of $33.00 to: DEFENSE AUTOMATED PRINTING OFFICE,
PHILA NAVAL BASE, BLDG 77-L, PHILA., PA 19112. Each check must
be made payable to U S TREASURY and annotated with the applicable
solicitation number. Two sets of plans and specification will
be mailed via First Class U S Mail upon availability to those
contractors who have tendered payment. If a contract number
is not annotated as required or your check is not made payable
to the U S TREASURY, your check will be returned unprocessed.
NO PERSONAL CHECKS WILL BE ACCEPTED. DO NOT FAX OR MAIL YOUR
REQUEST OR CHECKS TO SHEILA BROWN, SHE IS NOT ISSUING THE PLANS
AND SPECIFICATIONS. GENERAL DESCRIPTION: The work includes
refinishing some 30 building exteriors. Approximate quantities
are painting (60,000 sf), lead containing paint removal and
disposal (1,600 sf), and replacement of exterior insulation
finishing systems (EIFS) (1,000 sf). Sealing, caulking, puttying,
glazing and other associated work are also included. Estimated
Cost Range is $100,000 - $250,000. The Sic Code is 1721 and
the Small Business Size Standard is $7.0 million are applicable
to this contract. The proposed contract (solicitation) will
be issued as Unrestricted and is subject to the evaluation
criteria set forth in DFAR 252.219-7008 - Notice to Evaluation
Preference for Small Disadvantaged Business Concerns - Construction
Acquisitions - Test Program (APR 1996). For Technical questions
only concerning the subject notice please faxed questions to
Marge Finiello at (610) 595-0644. FOR PLANHOLDERS LIST ONLY,
FAXED TO SHEILA BROWN AT (610) 595-0646.
CITE: (I-073 SN042598)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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, Highway
6 West, Iowa City, IA 52246
SUBJECT: Z--REPLACE ROOFS, BLDGS. 1 & 16
SOL 584-64-97
DUE 040997
POC Gary L. Rogers, 319-339-7158
DESC: Contractor to provide all labor, tools, equipment and materials
necessary for Project No. 584-96-108, Replace Roofs, Bldgs.
1 & 16, at the DVA Medical Center, Iowa City, Iowa 52246, in
accordance with developed plans and specs. Contract duration
is 120 days. Cost range is $100,000 to $250,000. Solicitation
will be o/a 4/9/97, Bid opening will be o/a 5/8/97. All requests
must be in writing and maybe faxed to 319-339-7121. SIC 1761
Size standard 7.0 million.
CITE: (W-073 SN042629)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration, PBS,,Business Service
Center,26 Federal Plaza ,RM18-130,New York,NY 10278
SUBJECT: Z--NTERIOR & EXTERIOR METAL MAINTENANCE AND RESTORATION
AT 500 PEARL & 290 BROADWAY, NY, NY
SOL GS-02P-97-CUC-0202(N)
DUE 040797
POC Roxanne Gill (212) 264-0676
DESC: Interior & Exterior Metal Maintenance & Restoration at
500 Pearl St, & 290 Broadway is open to Total Small Business
Concerns Only. Range of the solicitation is $250,000.00 to
$500,000.00. Solicitations will be mailed on about 4/7/97.
EMAILADD: roxanne.gill.gsa.gov
EMAILDESC:
e-mail
CITE: (W-073 SN042657)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Departmental Offices, Procurement
Services Division, 1500 Pennsylvania Avenue, NW., Room 1438,
Washington, DC 20220
SUBJECT: Z--NORTHEAST LAWN EXCAVATION
SOL A-97-06
DUE 050697
POC Dan Alderman, Contract Specialist, (202) 622-0798/Rosa Perry,
Contracting Officer, (202) 622-0797.
DESC: The Department of the Treasury, Departmental Offices, intends
to issue a solicitation for Excavation and Waterproofing of
adjacent structure of NE Lawn at the Main Treasury building.
The work will consist of, but not limited to, excavation of
garden, installation of waterproofing system, reconstruction
of garden, replacing stone pavers and installation of an iron
fence. The SIC code for this procurement is 1794. The Small
Business Size Standard is $7 million. This procurement will
be set-aside for Small Business Concerns. Any responsible small
business source may submit a proposal which will be considered.
The Department of the Treasury anticipates a Firm Fixed Price
Contract. The magnitude of the procurement is between $100,000.00
and $250,000.00. Performance period is approximately 105 calendar
days. Telephone requests will not be accepted. Firms responding
to this synopsis must do so in writing and address the request
to: The Department of the Treasury, Procurement Services Division,
Attn: Dan Alderman, 1500 Pennsylvania Avenue, NW., Washington,
DC 20220. Solicitation will be available on or about 02 April
1997.
CITE: (M-073 SN042676)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--REPAIR INTERIOR, COLD STORAGE
SOL F44600-97-B0002
POC Jane Swingle, 757-764-5125 or Susan I. Hurst, 757-764-7681
DESC: Furnish all plant, labor, equipment and material, and
perform all work associated with the renovation of approximately
4300 SF of interior of an existing cold storage facility to
include asbestos and lead-based paint abatement, removal and
replacement of new finishes, interior partitions, doors, frames
and hardware. The toliet facilities are also to be renovated.
The renovation includes extensive electrical and mechanical
work (MUHJ 90-0104) at Langley AFB, VA. All work shall be accomplished
in accordance with the specifications, and terms and conditions
of the contract. Magnitude of this project is between $250,000
and $500,000, SIC is 1541. The size standard is $17,000,000.
This acquisition is unrestricted. All firms shall also indicate
if they are a large,small, or small disadvantaged business,
and whether or not they are woman owned. Only written, facsimile
requests or E-mail (swinglej@cons1.langley.af.mil) for the
solicitations will be honored. Facsimile number is (757)764-4071.
A limited number of packages will be available and will be
honored on a firstcome, first served basis. The 9 digit zip
code is required on all requests. The bid opening date is tentatively
02 Jun 97.
CITE: (W-073 SN042681)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPLACEMENT OF REFRIGERANT EQUIPMENT, NAVAL STATION,
INGLESIDE, TX
SOL N62467-96-B-1125
DUE 042997
POC POC: Shirley McGinnis at 512/939-8608 ext.131
DESC: CORRECTION: THIS SOLICITATION WILL BE ISSUED AND AWARDED
BY THE RESIDENT OFFICER IN CHARGE OF CONSTRUCTION, SOUTH TEXAS
AREA, CORPUS CHRISTI, TX. THE POINT OF CONTACT WILL BE SHIRLEY
MCGINNIS AT 512/939-8608 ext 131. THIS SOLICITATION IS HEREBY
BEING ISSUED ON AN "UNRESTRICTED" BASIS INVITING FULL AND OPEN
COMPETITION. The project includes the replacement of roof top
refrigeration condensing equipment, servicing the evaporator,
revisions to the piping and supports and the installation of
heat trace tape into an existing freezer concrete floor slab.
The work involves the removal of existing rooftop condensing
units and the installation of new condensing units including
modifications to the existing support steel, the addition of
roof walkway pads, installation of sealants, rework of system
piping and valving, modification of the electrical power system.
The installation of heat trace tape involves saw cutting of
concrete, grouting, sealant and electric systems rework. For
Plans and Specifications: Contact Shirley McGinnis. Estimated
cost is between $100,000.00 and $250,000.00. Estimated duration
of the contract is 85 days for completion.
CITE: (W-073 SN042682)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--REPLACE ROOF, WING "B", NAVY AND MARINE CORPS RESERVE
CENTER, MILWAUKEE, WI
SOL N68950-97-B-0060
DUE 043097
POC Rebecca Low (847)688-2600 extension 124
DESC: 1. The work includes removal of existing roofing, flashing,
insulation, 100 square feet of damaged roof deck as directed
by the Contracting Officer (if necessary), gutters, downspouts,
fascia, and removal and disposal of lead-containing paint;
and installation of new roofing membrane, insulation, flashings,
roof deck (if necessary), gutters, downspouts, and fascia,
and incidental related work. 2. This solicitation will be
issued as an unrestricted procurement. 3. Estimated construction
cost range is $100,000.00 to $250,000.00. 4. The performance
period is 90 calendar days. 5. The SIC Code for this project
is 1761 and the FSC Code Z111. 6. NOTE: An evaluation preference
will be given in accordance with DFAR's 252.219-7008, "NOTICE
EVALUATION PREFERENCE FOR SMALL DISADVANTAGED BUSINESS CONCERNS-CONSTRUCTION
ACQUISITIONS-TEST PROGRAM (APR 1996). 7. Copies of this solicitation
will be available for PURCHASE (on or before March 31, 1997)
from: T&T Reproduction and Supplies, 511 N Second St, Libertyville
IL 60048, POC is Ken Thompson (847)367-7440 or FAX (847)367-7442
--OR-- Waukegan Blueprint, 1401 Glenrock Av, Waukegan IL 60079,
POC is Moira Greene (847)244-1395 or FAX (847)244-1455.
CITE: (W-073 SN042684)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--MAINTENANCE DREDGING, MOBILE RIVER, MOBILE, ALABAMA
SOL DACW01-97-B-0044
DUE 042997
POC Contact Ms. Karen Johnson, 334/690-2535; Contracting Officer,
Sue L. Speights (Site Code W31XNJ)
DESC: In general the work shall consist of the following: Maintenance
dredging of the Mobile River. Disposal will be upland in North
Blakeley, Mud Lake 6 and Mud Lake 7. The total estimated quantity
of required/allowable overdepth material available for removal
is 700,000/600,000 cubic yards respectively. Critical path
method (network analysis system) is not required. For this
job, a small business is defined as having average annual receipts
of less than $13,500,000 for the past three years. Questions
pertaining to plans and specifications should be faxed to telephone
number (334) 694-4058. Additional questions may be answered
by telephoning (334) 690-3486. Refer questions on purchase
of plans/specifications to Plans Room, telephone (334) 690-2535.
Documents are available on or about 28 March 1997. Cost of
plans and specifications are as follows: Specs - $25.00; Plans
(1/2 size) - $5.00. Estimated cost of work is between $1,000,000
and $5,000,000. Telephonic requests will not be accepted. Requests
for Plans and Specifications shall indicate in writing whether
firm will bid a Prime Contractor or a Subcontractor. Firms
physical address, telephone and facsimile numbers, and name
of point of contact must also be provided to facilitate any
overnight mailing required. Unrestricted. All responsible sources
may submit a bid which shall be considered.
CITE: (I-073 SN042699)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: Z--REPLACE WINDOWS
SOL DPWEPR-7062-0001
POC Contract Specialist BOB DRISCOLL (910) 396-4362 X225 (Site
Code DAKF40)
DESC: This action originally publicized in the CBD dated 03/07/97,
is hereby cancelled in its entirety for the convenience of
the Government.
CITE: (I-073 SN042700)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--SHOWER ROOM REPAIRS, BOQ, BLDG. 331, NAVAL AIR STATION,
CECIL FIELD, FL
SOL N62467-92-B-6185
DUE 041597
POC OICC Office, (904) 772-5571
DESC: The work includes but is not limited to removal and replacement
of shower pans, bathtubs, ceramic tile, painting, installation
of exhaust fans, repairs to steel door frames, and repair of
vinyl flooring and incidental related work. The contractor
will be required to complete the work in calendar days after
Notice to Proceed.--Bid opening date listed in item 10 is approximate.--Request
bid documents by 31 March 1997.--Plans and specifications can
no longer be picked up at this office. There will be a $24.00
Non-refundable charge for "EACH" set of plans and specifications.
No telephone orders for your plans and specifications can be
accepted; however, if problems arise concerning your request,
call CAROLY POLLOCK at (904)72-3446 or 3447. To order, make
company check or money order payable to: US TREASURY and send
to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: CAROLYN POLLOCK,
P.O. BOX 3, NAVAL AIR STATION, JACKSONVILLE, FL 32212-0003.
To obtain plan holders list fax your request ATTN: CAROLYN
POLLOCK AT (904)772-3892. Plan holders list will be mailed.
We cannot fax plan holders list. For inquiries about bid opening
date or number of amendments contract CONTRACTS DIVISION AT
(904)772-5571. A "9" digit zip code must be included on all
requests.--The proposed contract listed here is unrestricted--Estimated
cost is between $25,000.00 and $100,000.00*****
LINKURL: BLANK
LINKDESC:
CITE: (W-073 SN042725)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration, PBS,,Business Service
Center,26 Federal Plaza ,RM18-130,New York,NY 10278
SUBJECT: Z--INTERIOR & EXTERIOR METAL MAINTENANCE & RESTORATION
500 PEARL & 290 BROADWAY, NEW YORK, NY
SOL GS-02P-97-CUC-0212(N)
DUE 040797
POC Roxanne Gill (212) 264-0675
DESC: Interior & Exterior Metal Maintenance and Restoration
at 500 Pearl Street and 290 Broadway, New York, NY. Solicitation
is Total Small Business Set-Aside only. Solicitation will be
mailed on or about 4/7/97.
EMAILADD: roxanne.gill.gsa.gov
EMAILDESC:
e-mail
CITE: (W-073 SN042726)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--RENOVATE BATHROOMS AT BOW, BLDG. 425, NAVAL STATION,
MAYPORT, FL
SOL N62467-94-B-2470
POC OICC Office, (904)772-5571
DESC: This modification is issued to cancel the previously advertised
solicitation notice. This project has been cancelled.
LINKURL: Blank
LINKDESC:
CITE: (W-073 SN042737)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--SHOWER ROOM REPAIRS, BOQ, BLDG. 331, NAVAL AIR STATION,
CECIL FIELD, FL
SOL N62467-92-B-6185
POC OICC Office, (904)772-5571
DESC: This modification is issued to change the office address
advertised in the previously issued notice to read as follows:
Officer in Charge of Construction, Jacksonville Area, Box 139,
Naval Air Station, Jacksonville, FL 32212-0139.
LINKURL: Blank
LINKDESC:
CITE: (W-073 SN042749)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
MS PCC-E/D-6, Bethesda, MD 20816-5003
SUBJECT: Z--REPAIR/REFURBISHMENT OF AUDITORIUM ROOM IN ERSKINE
HALL
SOL NMA401-97-B-2735
DUE 043097
POC Contact Point: Ms. Andrea McClendon, Contract Specialist,
301/227-5130
DESC: Contractor shall furnish all labor, materials and equipment
necessary for the repair and refurbishment of the Auditorium
Room located on the second floor of Erskine Hall, a multistory
Government building. The project will include demolition and
replacement of ceiling and carpeted flooring; repair and refinishing
of walls; new movable wall divider; improvements to projectionist
booth; Special lighting supports; and new storage closets.
The magnitude of this project is between $100,000 and $250,000.
All responsible sources may submit a bid. All interested parties
shall submit their request for solicitation in writing to the
National Imagery and Mapping Agency, ATTN: PCC-E/MS D-6, 4600
Sangamore Road, Bethesda, MD 20816-5003. No telephone requests
for solicitation packages will be accepted. Facsimile requests
will be accepted on (301)227-3504. See Note(s): 1.
CITE: (I-073 SN042781)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 551), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z--INSTALL THREAT EMITTERS FY 1995 SPECIAL PROJECT AT
THE MARINE CORPS AIR STATION, YUMA, ARIZONA
SOL N68711-95-B-7638
DUE 050997
POC For Plans and Specs info call 619-532-2082/Contract Specialist,
Julie Torres/Contracting Officer, Alice Barker/For Bid Results
call 619-532-2355.
DESC: DESCRIPTION OF WORK--The work includes the furnishing of
all labor, materials and equipment required to provide ten
sites in a base bid for installation of threat emitters, and
seven additional sites broken up into four options including
clearing and grubbing, earthwork, reinforced concrete tie down
pads, security chain link fencing, underground conduit and
disconnect unit for commercial power, meter pole, 18 KW propane
generator and fuel tank when no commercial power is available
and incidental related work, complete and ready for use.--The
estimated cost is between $100,000 and $250,000.--Firm Fixed
Price Contract.--Contract duration is 120 calendar days.--Bids
will be considered from all responsible sources.--This project
is unrestricted.--The Standard Industrial Code is 1542 and
the annual size standard is $17 million.--A fee will be charged
for all plans and specs. This information may be acquired by
calling (619) 532-2082. --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 N68711-95-B-7638,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Plan holders lists
will not be faxed.--Mail requests to Southwest Division, Naval
Facilities Engineering Command (Plan Issue), Building 132,
1220 Pacific Highway, San Diego, CA 92132-5187 with a check
payable to DEFENSE PRINTING SERVICE.--Fees are not refundable.--Submit
one (1) check per project.--Solicitation packages are limited
to two (2) sets per prime and one (1) per subcontractor/supplier.--Plans
and specifications will be available on or about 09 April 1997.
CITE: (I-073 SN042810)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 552) 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z--TIERED PERMITTING/SECONDARY CONTAINMENT FOR VARIOUS
FIXED TREATMENT UNITS AT NAVAL AIR FACILITY, EL CENTRO, CA
SOL N68711-96-B-2010
DUE 050997
POC For Plans and Specs info call 619-532-2082/Contract Specialist,
Mary Lujan/Contracting Officer, Alice Barker/For Bid Results
call 619-532- 2355.
DESC: DESCRIPTION OF WORK--The work includes installation of
secondary containment on four photo chemical tanks, and installation
of an oil water separator system and a sweeper wash rack and
incidental related work complete and ready for use.--The estimated
cost is between $25,000 and $100,000.--Firm Fixed Price Contract.--Contract
duration is 120 calendar days.--Bids will be considered from
all responsible sources.--This project is unrestricted.--The
Standard Industrial Code is 1623 and the annual size standard
is $17 million.-- A fee will be charged for all plans and specs.
This information may be acquired by calling (619) 532-2083.
--Solicitation packages may be acquired in person from Plan
Issue or by mail.--Telephone requests will not be accepted.--Requests
for the solicitation package must be in writing stating solicitation
number N68711-96-B-2010, complete name, address, area code
and phone number and whether bidding as a prime/subcontractor/supplier.
--Plan holders lists will not be faxed.--Mail requests to Southwest
Division, Naval Facilities Engineering Command (Plan Issue),
Building 132, 1220 Pacific Highway, San Diego, CA 92132-5187
with a check payable to DEFENSE PRINTING SERVICE.--Fees are
not refundable.--Submit one (1) check per project.--Solicitation
packages are limited to two (2) sets per prime and one (1)
per subcontractor/supplier.--Plans and specifications will
be available on or about 09 Apr 1997.
CITE: (I-073 SN042811)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--REPLACEMENT OF CHAIN LINK FENCING, NAS, CORPUS CHRISTI,
TX
SOL N62467-97-B-9366
DUE 051397
POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154.
DESC: The work includes, but is not limited to, removal of approximaately
12,000 linear feet of 6-foot and 7-foot high chain link fencing.
Once removed, contractor will install new chain link fencing.
Project is located at Naval Air Station, Corpus Christi, TX.
Contract completion is 250 days. Contract price is between
$100,000.00 - $250,000.00. Plans and specifications should
be available on or about 13 April 1997 and will be distributed
until the supply is exhausted. Bid opening date of 13 May 1997
is only an estimated date. No telephone request for solicitation
packages will be accepted. Our fax number is 512/939-6808.
CITE: (I-073 SN042816)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MICROSEAL STREETS AND PARKING AREA, NAS, CORPUS CHRISTI,
TX
SOL N62467-96-B-9384
POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154.
DESC: The above referenced solicitation has been canceled.
CITE: (I-073 SN042817)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPAIR BITUMINOUS ROADS, NAS, CORPUS CHRISTI, TX
SOL N62467
POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154.
DESC: The above referenced solicitation has been canceled.
CITE: (I-073 SN042818)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of State, Office of Foreign Buildings
Operations, A/FBO/AP/AD, P.O. Box 12248, Rosslyn Station, Arlington,
VA 22219
SUBJECT: Z--PRE-QUALIFICATION OF OFFERORS FOR RENOVATION OF THE
EXISTING CHANCERY BUILDING (OBC) IN BRATISLAVA, SLOVAKIA!!
SOL S-FBOAD-97-R-0064
DUE 033197
POC Carroll Martin (703) 875-6288 or facsimile (703) 875-6292
DESC: The U.S. Department of State, Office of Foreign Buildings
Operations (FBO) is seeking to pre-qualify general contractor
offerors for the renovation of the existing Chancery Building
(OBC) in Bratislava, Slovakia. The entire five-story building
plus basement will be renovated. The entire existing operation
in the building will be relocated to the adjacent Annex building
during the renovation. The main entrance to the building has
been recently renovated and is not part of this project. The
main entrance also serves as the entrance to the Annex. This
main entrance and guard booth are the only areas that will
remain in operation during the renovation. The total area is
1,630 gross square meters. Some of the project specifics include:
Architectural - new office walls for all floors, new security
windows on ground floor, Plumbing - new plumbing for all floors;
Electrical - new lighting, outlets and distribution system
for all floors; Structural - rebuilding floors on first, second,
third, and fourth floors. The performance period is expected
to be 18 months. The estimated value of construction ranges
from $3.5 million to $4.5 million dollars. It is anticipated
that 10 per cent of the work can be done with local labor and
90 per cent of the work with cleared American labor only. Slovakia
has a developing infrastructure. The Contractor should anticipate
difficulties in procuring materials, importing materials, finding
local skilled labor and obtaining permits. The U.S. Government
will obtain the initial building permit only. Due to its relatively
small size, the Embassy can provide little support and the
contractor will have to operate virtually on its own. Prospective
offerors must meet the following prequalification criteria
and provide details of their qualifications in writing in order
to receive the solicitation: A) provide data assuring financial
capability of performing the work; B) show completion of similar
construction/renovation projects between $3.5 and $4.5 million;
C) show successful completion of similar or larger size projects
outside the United States; D) show completion of equivalent
construction/renovation projects where the facility was partially
operational during construction; and, E) satisfactory performance
on a similar U. S. Government contract, if any. Although previous
performance of a similar U. S. Government contract is not a
requirement, if such contracts have been performed, the contractor
must have satisfactorily performed said contracts. To receive
an RFP, pre-qualified offerors, including all entities which
comprise a joint venture, must possess a Department of Defense
Secret facility security clearance issued in accordance with
the National Industrial Security Program Operating Manual (NISPOM),
DOD 5220.22M, with Secret safeguarding capability to receive
this RFP. Contractor personnel accessing the classified portions
of the RFP or accessing classified information or areas during
the site visit must possess Secret personnel security clearances
issued by the Defense Industrial Security Clearance Office.
The Department of State will sponsor uncleared, pre-qualified
offerors for a facility security clearance. A period of not
more than 120 calendar days from the date of pre-qualification
will be allowed for firms to obtain the facility and personnel
security clearances. Failure of the firm to obtain a Secret
facility clearance within 120 days may be grounds for disqualification.
After this period, the Government will not be obligated to
delay solicitation issuance or contract award, pending the
issuance of necessary security clearances. Interested applicants
must request, by mail or facsimile from Mr. Carroll Martin,
a pre-qualification application, Form DS 1037, within 15 days
of publication of the announcement at the following postal
address: U. S. Department of State, Office of Foreign Building
Operations, P. O. Box 12248, Arlington VA 22219 or by facsimile
(703) 875-6292. If by courier/express mail, please deliver
to 1700 North Lynn Street; Arlington VA 2209. Completed applications
must be returned by 3:00 P. M. Eastern Standard Time April
30, 1997
CITE: (W-073 SN042827)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: Z--REMOVAL OF UNDERGROUND STORAGE TANKS AT NIKE SITE
C-44
SOL DACA23-97-B-0010
DUE 042397
POC For Technical Information contact: Tim Kelleher (312)353-6400
X3012, for Solicitation Information: dial 312-353-6400 X1799.
DESC: This action previously published in the Commerce Business
Daily December 18, 1996 is revised to read as follows: The
project consists of locating and removing up to 8 underground
fuel storage tanks with sizes ranging from 1500 to 12,000 gallons
each; also the removal and disposal of tank contents 1000 to
10,250 gallons; also including the field screening laboratory
testing of soils, tank contents, etc.; also disposing of up
to 2930 cubic yards of petroleum contaminated soil to a licensed
landfill; also the restoration of site with approved offsite
materials. The options include all the bid schedule items for
2 additional underground tanks with sizes ranging from 5000
to 6000 gallons each; also the removal and disposal of tanks
contents 1000 to 10,000 gallons; also including the field screening
laboratory testing of soils, tank contents, etc., also disposing
of up to 280 cubic yards of petroleum contaminated soil to
a licensed landfill; also the restoration of site with approved
offsite materials. NOTE: Prospective bidders who have submitted
a request for bid sets under the previous Commerce Business
Daily announcement dated December 18, 1996, need not submit
another request under this announcement.
CITE: (W-073 SN042833)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CABLE ASSY POTENTIAL SOURCES ARE CAGES 14339,30377,00164,
SOL SP0920-97-Q-A192
DUE 032597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: NPE97058000564 NSN 1290-01-250-3983, cable assy
CAGE 14339 Part No 6086260 no additional descriptive data available
ATT. 17 -EA Del to Mechanicsburg PA 17055-0789 Del by 07 Apr
97. No drawings are available. Full and open competition: military
specification item. Other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited 1-14, 15-24, 25-34. PR quantity: 17 EA destinations:
Mechanicsburg, PA 17055-0789 delivery schedule: 17 each within
120 days set-aside type: unrestricted (sole source/single source)
(no preference) size standard: 500 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-073 SN042558)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CELL ASSEMBLY, OPTICAL INSTRUMENT BID SET IS AVAILABLE,
239 OR 1423 DOES NOT APPLY
SOL SP0920-97-Q-0993
DUE 032597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97063000679 NSN 1240-00-253-1477, cell assembly,
optical in CAGE 14001 Part No 10559277 CAGE 19200 Part No 10559277
@SURFACE material glass bid set available. 32 -EA Del to Mechanicsburg
PA 17055-0789 Del by 14 May 97. 41 -EA Del to Lathrop CA 95330
Del by 14 May 97. Full and open competition: complete, unrestricted
data package available. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: 50-74, 75-99, 100-124, 125-149. PR quantity:
73 EA destinations: Mechanicsburg, PA 17055-0789, Stockton,
CA 95296-0130 delivery schedule 73 each within 120 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-073 SN042564)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--ENGINE BAY GAS GENERATOR TEST FIXTURE
POC Contract Specialist, Donna Coates, 1142E, (301) 743-6574,
or Contracting Officer, Dawn Tolson, 1142N, (301) 743-6610.
DESC: F-18/F Engine Bay Extinguisher Gas Generator Test Fixture,
Olin part number 33150-301, in accordance with Statement of
Work and Data. Quantity: one each; delivery: 210 days after
date of contract. Action will be other than full and open competition
under the quthority of 10 U.S.C. 2304(c)(1) - Only one responsible
source; Primex Aerospace Co., 11441 Willow Road, NE, Redmond,
WA 98073.
CITE: (W-073 SN042690)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--COVER ASSY
SOL F34601-97-R-04238
DUE 050597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dann Pettit/Ladbc/[405]739-2633
DESC: Item 0001 NSN 1560-01-126-4254AW P/N: 65-51151-19U, DIM:
19 X 19 X 10 DEEP BY. 188 THICK. FUNC: MOLDED TO FORM COVER
CONTOURED TO FIT OVER ESCAPE SLIDE. MATL: ABS PLASTIC SHEET.
18ea. Applicable to: E3a Acft. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery: 31 Oct 97 7 ea 31 Mar 98 11 ea This
requirement will be a "BEQ" solicitation. Contract period will
be for th ree years. Rights Guard Requirement. The approximate
issue/response date will be 03 Apr 97. The anticipated award
date will be 30 May 97. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. Caution:
The drawings which will be furnished under this RFP and any
resultant contract are proprietary to the Boeing Company. Firms
interested in proposing on this RFP must have on file a current
OC-SAF/66, "Rights Guard Certificate", signed by an individual
authorized to bind your company, or the bid package will not
be furnished. This certificate may be obtained from OCALC/PKXDA,
Tinker AFB OK 73145-5320. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 1.
CITE: (I-073 SN042423)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--TRACK, FLAP "RIGHTS GUARD APPLIES"
SOL SP0460-97-Q-CE77
DUE 041997
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: K. Hammer-heath, BU813,
(804)279-6632. Patricia livingst on, contracting officer.
DESC: PR-NO: YPG97041001451 NSN 1560-00-657-7205, 3 -EA Del to
McClellan AFB CA 95652-1621 14 -EA Del to Birmingham AL 35201-2287
delivery schedule: 90 DAR drawing number: 5-83067-4, Rev F
drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
Rights guard data restrictions apply. Requests for technical
data must be accompanied by a rights guard non-closure certification
(DGSC form P-42). 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-073 SN042522)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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 STRUCTURE, ACFT LOCKHEED MARTIN CORP CAGE
98897
SOL SPO460-97-R-0911
DUE 050597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 810-MELISSA MILES-804-279-3318.
contracting officer/BU 860/Margaret ADAMS-804-279-5167.
DESC: PR-NO: YPG97041001578 NSN 1560-01-246-1619, Del by 372
days DARO. Panel structure, Acft. 4E20048-121A, Rev K. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. More than one source. Numbered
NOTE 26 applies. Solicitations between $25,000 - 50,000 will
be made in writing. inteneded sources CPI, CAGE 9U679. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-073 SN042523)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 15--NAVAL RESERVE C-9B REPLACEMENT AIRCRAFT
SOL N/A
POC Contact, Jeff Guarnero, Phone (703)604-2119
DESC: *This is the second announcement for this acquisition,
succeeding RFI announcement PSA#1768, published 24 January
1997. It is the Navy's intent to issue a formal request for
proposals to buy three aircraft, associated initial training,
data, and provisions for logistics support, to replace three
of its existing DC-9 aircraft. The aircraft will be utilized
for the Navy Unique Fleet Essential Airlift (NUFEA) mission.
The NUFEA Replacement Aircraft (NUFEA-RA) will be State-of-the-Art,
Federal Aviation Administration (FAA) certified, cargo/transport
aircraft modified with some Navy required avionics/navigation
systems. The NUFEA-RA must be certified in accordance with
Federal Aviation Regulation (FAR) Parts 25, 34, and 36. The
Navy will offer three DC-9 aircraft as a trade-in/exchange.
The NUFEA-RA aircraft must be able to meet the current capabilities
of the Navy's C-9B aircraft. Specific minimum aircraft operational
performance requirements, some of which exceed the current
Navy C-9B capabilities, include: range of 3,400 Nautical Miles
(NM) with 5,000 pounds of cargo and comply with FAR Parts 91,
121, and 135 Over-water fuel requirements and Extended Two-engine
Overwater Performance Standards (ETOPS); operate from an airport
with density altitiude of 7,000 feet with 20,000 pounds of
cargo; a flight cruise speed of .75 Indicated Mach Number (IMN);
carry 100 passengers and four crew members (excluding cockpit
crew) in all-passenger configuration; carry eight (8) Department
of Defense (DoD) standard 463L/HCU-6/E cargo pallets in the
all cargo configuration; support a combination passenger/cargo
configuration (all configurations must be FAA certified); two-pilot
cockpit with flight management system (FMS); overhead storage
bins; main cabin cargo door minimum dimensions to accommodate
air cargo lift presently supported by C-9Bs. In addition the
NUFEA-RA require the following avionics, navigation, communications,
and flight safety systems: Dual integrated FMS with integrated
Inertial, Global Positioning System (GPS), and VOR/ILS systems
to be compatible with International Civil Aviation Organization
(ICAO) Future Air Navigation System ((FANS)II and Reduced Vertical
Separation Minimums (RVSM) requirements and precision approaches
to Category IIIb); provisions for Heads-Up Display; TACAN (non-integrated
acceptable); Ground Proximity Warning System (GPWS); Digital
Radar with predictive windshear and displayed on both cockpit
HSI displays; Aircraft Communications Addressing Reporting
System (ACARS); HF radio for world-wide Command and Control
communications with SelCall capability; an ARC-210 VHF/UHF
radio; single UHF satellite communications radio (SATCOM);
an APX-100 IFF/SIF transponder; Traffic Collison Avoidance
System (TCAS) II; Cockpit Voice Recorder (CVR); Flight Data
Recorder (FDR); and Emergency Locator transmitter. The Navy
intends to release the Request For Proposals (RFP)(SF1449 Commercial
Items) via the Internet. Requests for RFPs may be sent via
E-mail to GUARNEROJJ.JFK@NAVAIR.NAVY.MIL with return Internet
and mailing address, or written requests may be sent to the
address above, ATTN AIR-2.5.3.5.1 or facsimile to (703) 604-2968.
The RFP will be available on the Internet in a MSWORD 6.0 format
on the World Wide Web (WWW) NAVAIR home page. Offerors that
have requested a copy of the RFP will be notified via E-mail
when it is released. The WWW address or URL for the NAVAIR
home page is: http://www.navair.navy.mil. Final RFP release
is anticipated near the end of April 1997 with contract award
by mid June 1997. Prior to final RFP release, a pre-solicitation
conference is scheduled for Thursday, 3 April 1997 at NAVAIR
Crystal City. The Navy intends to distribute a draft solicitation
(minus evaluation criteria) before the conference. Additionally,
following the completion of the conference, attendees will
have the opportunity to have a separate and exclusive 30 minute
meeting with the Navy to address concerns, etc. ANYONE INTERESTED
IN ATTENDING THE CONFERENCE MUST NOTIFY THE ABOVE P.O.C. BY
FRIDAY, 21 MARCH 1997 USING THE PROCEDURES ABOVE. Offerors
need not send separate RFP and pre-solicitation conference
requests. Details of the conference time and location will
be distributed to those expressing an interest in attending
the conference. Each entity attending the pre-solicitation
conference shall be limited to 3 attendees. - NAVAIR Synopsis
No. 50020-97.
CITE: (I-073 SN042609)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 30th CONS/LGCSB, 806 13th Street, Suite 2, Vandenberg
AFB, CA 93437-5226
SUBJECT: 16--INTERNAL RESCUE HOISTS
SOL F04684-97T-3963
DUE 033197
POC Marc Kreienbrink (Contract Specialist), 805-734-8232, ext
66692; Deborah Spangler (Contracting Officer), 805-734-8232,
ext 58718
DESC: Correction: This action originally published in the CBD
dated 96 Nov 27 and modified and published in the CBD on 97
Jan 22 will not be awarded using IFB (Sealed Bidding) procedures
IAW the Federal Acquisition Regulation Subpart 14. The award
will be made IAW the procedures written in FAR Subpart 13,
Simplified Acquisition Procedures. Vandenberg AFB is interested
in obtaining three internal rescue hoists for installation
and operation on Air Force UH-1N helicopters (NSN 1680-01-058-3671;
Lucas Aerospace Cargo Systems Part # 42305R1). This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in the Federal Acquisition Regulation Subpart
12.6, as supplemented with additional information in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. The solicitation number for this synopsis/solicitation
request for quote is F04684-97T-3963 (this has been changed
from 97B-0007), and a Request For Quote is hereby issued. The
solicitation document and the provisions incorporated into
it are those in effect through Federal Acquisition Circular
90-45. The solicitation is not set aside for any class of business
concerns and the Standard Industrial Classification Code is
3536. Specifications are as follows: Hoist, Internal Rescue,
electronically powered from helicopter; 260 foot cable, 600
pound rated load; lift speed at rated load is 125 feet per
minute (250 feet per minute at 300 pounds); single-man operability.
Quantity: 3 each. Delivery shall be made 30 days after the
award of the contract, FOB Destination, to Receiving, Bldg
5500, Bay A, Vandenberg Air Force Base, California. The provisions
of FAR 52.212-1 "Instructions to Offerors - Commercial", and
52.212-2 "Evaluation - Commercial Items" apply to this acquisition
(the criteria for paragraph (a) of 52.212-2 is as follows:
(1) does the proposed equal item and provided descriptive literature
meet the Government's minimum requirements?, and (2) does the
contractor provide past performance that show that they are
capable of delivering the helicopter hoists?). Offerors must
submit with their quotes a completed copy of the provision
at 52.213-3 "Offeror Representations and Certifications - Commercial
Items". The clause at FAR 52.212-4 "Contract Terms and Conditions
- Commercial Items" applies to this acquisition. The clauses
listed at FAR 52.212-5 "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items"
which apply to this acquisition are: 52.203-10 "Price or Fee
Adjustment for Illegal or Improper Activity", 52.203-6 "Restrictions
on Subcontractor Sales to the Government, with Alternate I",
52.219-8 "Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns", 52.222-26 "Equal Opportunity",
52.222-35 "Affirmative Action for Special Disabled and Vietnam
Era Veterans", 52.222-36 "Affirmative Action for Handicapped
Workers", 52.222-37 "Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era", 52.225-3 "Buy American
Act - Supplies", 52.225-9 "Buy American Act - Trade Agreements
Act-Balance of Payments Program", and 52.233-3 "Protest After
Award". Quotations must be received at the 30th Contracting
Squadron, Commodities Flight (30 CONS/LGCSB), Building 7015,
Section 2D, 806 13th St, Suite 2, Vandenberg AFB, CA 93437-5226,
no later than 4:00 PM on Monday, 97 Mar 31. All letters or
packages containing quotes must be sent to the attention of
Marc Kreienbrink, and should clearly state on the exterior
of the package "RFQ # 97T3963". Each offeror shall sign her/his
quote (an original signature is required on the quotation).
Each quoting firm shall (1) show the unit price, including
unless otherwise specified, packaging, packing, and preservation,
and (2) include the extended price for total quantity; in the
case of a discrepancy between the unit and extended prices,
the unit price will be presumed to be correct. If quoting and
equal item, quotes must include adequate descriptive material
to determine whether the proposed item will meet the technical
requirements specified herein. Offerors must make an affirmative
statement in their signed quote that (1) their quote is valid
for 60 days from the date of their quote and (2) delivery will
be accomplished within 30 days after the award of the contract
award. For information regarding this synopsis/solicitation,
please contact Marc Kreienbrink at 805-734-8232, extension
66692. All responsible sources may submit an offer which will
be considered. All other information publicized in the original
synopsis is correct.
EMAILADD: kreienbm@vafb5a.vafb.af.mil
EMAILDESC:
e-mail.
CITE: (W-072 SN042371)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 16--DUCT ASSY
SOL F34601-97-Q-04244
DUE 050597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Fred Strom/Ladbc/[405]739-2637
DESC: Item 0001 NSN 1660-01-108-9033AW P/N: 204-18706-1, 3ea.
Applicable to: E-3 Aircraft. Destn: Tinker Air Force Base Ok
73145-3020. Delivery: 27 FEB 98 3 ea Item 0002 NSN 1660-01-335-3114AW
Duct Assy P/N: 65-7148-10, 4ea. Applicable to: E-3 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 27 FEB
98 4 ea Item 0003 NSN 1660-01-331-7363AW Duct Assy P/N: 204-68514-1,
5ea. Applicable to: E-3 Aircraft. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery: 27 FEB 98 5 ea Item 0004 NSN 1660-01-331-7365AW
Duct Assy P/N: 204-68514-2, 5ea. Applicable to: E-3 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 27 FEB
98 5 ea The approximate issue/response date will be 03 Apr
97. The anticipated award date will be 06 JUN 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Caution: The drawings which
will be furnished under this RFP and any resultant contract
are proprietary to the Boeing Company. Firms interested in
proposing on this RFP must have on file a current OC-SAF/66,
"Rights Guard Certificate", signed by an individual authorized
to bind your company, or the bid package will not be furnished.
This certificate may be obtained from OCALC/PKXDA, Tinker AFB
OK 73145-5320. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 26.
CITE: (I-073 SN042422)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--EPU CONTROLLER
SOL F41608-97-R-16112
DUE 050297
POC For copy, Benns, N./ldkte/[210]925-1360, For additional information
contact Benns, N./ldkte/[210]925-1360
DESC: Item 0001 NSN 1680-01-258-5608 P/N: 2101272-4-2, 4.75 inches
high x 9.19 inches long x 3.59 inches wide. Weight approximately
5.24 lbs. Applicable to F-16 Acft. FORM/FIT/FUNCTIONS: Emergency
Power Unit Controller and Frequency sensing monitor PREDOMINANT
MATERIAL: Electronics 1EA. Applicable to: F-16 Acft. Destn:
DJO002 MARK FOR DJOB00. Delivery: 01 SEP 97 1 ea Item 0002
NSN 1680-01-258-5608 Epu Controller P/N: 2101272-4-2, 4.75
inches high x 9.19 inches long x 3.59 inches wide. Weight approximately
5.24 lbs. Applicable to F-16 Acft. FORM/FIT/FUNCTIONS: Emergency
Power Unit Controller and Frequency sensing monitor PREDOMINANT
MATERIAL: Electronics 4EA. Applicable to: F-16 Acft. Destn:
DTW004 MARK FOR DTWD00. Delivery: 01 SEP 97 4 ea GOVERNMENT
DRAWINGS/SPECIFICATIONS NOT AVAILABLE The approximate issue/response
date will be 02 Apr 97. The anticipated award date will be
30 MAY 97. Written procedure will be used for this solicitation.
To: Alliedsignal Inc, Tempe Az 85740-8001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 26.
CITE: (I-073 SN042428)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--ACTUATOR ASSEMBLY - APPL: C17 ACFT
SOL F41608-97-R-7410 01
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Castillo, M. E./lck6838/[210]925-6838
DESC: NSN: 1650014146722LD P/N: 331600-1003 Size: 4" diameter,
10" length Pred. Matl: Steel Function: Operates aileron control
surface by converting fluid pressure to mechanical motion.
Destn: FB2065 Central Receiving/Warner Robins AFB, GA 31098-1863
Complete data is not available at San Antonio Air Logistics
The approximate issue/response date will be 09 April 97. The
anticipated award date will be 30 April 97. Written procedures
will be used for this solicitation. To: Parker-Hannifin Corp,
Irvine, CA 92718-1814 No telephone requests. Only written or
faxed requests 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),
Refer to FD2050-97-74103 Reason for Amendment: Incorrect Reference
No. F41608-97-R-7410_ is changed to F41608-97-R-74103. See
Note (s) 22, 26.
CITE: (I-073 SN042433)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--INSERT, WHEEL. 17-7PH STAINLESS STEEL MAT'L. EXCEPTION
DATA: PER NOTE 3 OF DWG 1630V0720
SOL SP0740-97-Q-1329
DUE 042897
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) Alicia Ray 614-692- 2370
DESC: PR-NO: YPC96310002580 NSN 1630-00-883-2700, CAGE 97153
Part No 170-113 insert, wheel. BF Goodrich, CAGE 97153, part
number 170-113. 542 -EA Del to Jacksonville FL 32212-0097 Del
by 90 days after date of award. 459 -EA Del to Lathrop CA 95330
Del by 90 days after date of award. Solicitation not available
until 15 days after published in the CBD. Delivery Evaluation
Factor (DEF) applies. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance as described
in this solicitation. Automated Best Value Model (ABVM) and
Delivery Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-073 SN042462)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, AIRCRAFT PROPELLER.
SOL SP0740-97-Q-1330
DUE 042897
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) Alicia Ray 614-692- 2370
DESC: PR-NO: YPC97035001310 NSN 1610-01-076-5131, CAGE 34087
Part No 24320-2 parts kit, aircraft propeller. I/A/W Kitco
Inc, P/N: 24320-2. 125 -EA Del to Norfolk VA 23512-0001 Del
by 90 days after date of award. 226 -EA Del to Lathrop CA 95330
Del by 90 days after date of award. Solicitation not available
until 15 days after published in the CBD. Delivery Evaluation
Factor (DEF) applies. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance as described
in this solicitation. Automated Best Value Model (ABVM) and
Delivery Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-073 SN042467)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BEAM ASSEMBLY, TAIL ROTOR. E/I UH-60 AND MH-60 HELICOPTERS.
SOL SP0740-97-R-1712
DUE 040197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Connie Giggi/614-69 2-4719.
DESC: PR-NO: YPC96187003278 NSN 1615-01-086-1498, CAGE 78286
Part No 70103-11001-041 beam assembly, tail rotor. I/A/W Sikorsky
P/N 70103-11001-041. 47 -EA Del to New Cumberland PA 17070-5001
delivery 420 days after date of award PR-NO: YPC96310002572
139 -EA Del to New Cumberland PA 17070-5001 delivery 420 days
after date of award 34 - EA Del to Stockton CA 95296-0130 delivery
420 days after date of award solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This is an unrestricted acquisition
with a 10 % perference for SDB concerns. This acquisition is
for supplies for which the Gov't does not possess complete,
unrestrictive technical data; therefore, the Gov't intends
to solicit/contract with only approved sources under the authority
of 10 U.S.C. 2304(C)(1). Approved sources are: 78286. It is
anticipated that award will be made via a delivery order to
an existing basic ordering agreement. Automated Best Value
Model (avbm) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance as
described in the solicitation.
CITE: (I-073 SN042478)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TURBINE WHEEL ASSEMBLY, AIRCRAFT COOLING TURBINE
SOL SP0920-97-R-X031
DUE 050797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97064000477 NSN 1660-00-909-9544, CAGE 70210
Part No 203595-1 CAGE 72599 Part No 203595-1 general characteristics:
aluminum alloy; 5.245 IN. minimum and 5.255 IN. maximum overall
diameter; 1.540 IN. minimum and 1.560 IN. Maximum body width.
98 -EA Del to New Cumberland PA 17070-5001 Del by 26 Jul 98.
A 12-MONTH (365 day) indefinite delivery requirements contract
is anticipated. Please provide incremental price breaks. Value
engineering project V-92-254-0603- B4 applies/(614)692-8834.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-073 SN042556)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--F/A-18D AIRCRAFT
SOL N00019-97-C-0099
POC Contact, Matthew S. Mobley, Phone (703)604-6100
DESC: Naval Air Systems Command (NAVAIR) intends to procure six
(6) F/A-18D model aircraft. NAVAIR intends to negotiate this
procurement with McDonnell Douglas Aerospace (MDA), P.O. Box
516, St. Louis, MO 63166-0516, the designer, developer, and
sole manufacturer of the F/A-18 aircraft. MDA is the only firm
possessing the adequate existing facilities, tooling, and special
test equipment to manufacture this requirement in an accurate
and timely manner. See note No. 22. - NAVAIR Synopsis No. 20058-97.
CITE: (I-073 SN042583)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 16--HEAVY CARGO NET
SOL 7FXI-M7-DP8041
DUE 042497
POC Teresa Michals, Contracting Officers, (817)978-2493
DESC: Request for quotation shceduled to issue on or about 4/1/97.
nsn 1670-01-029-8556 This cargo net must be in accordance
with Forest Servvice Standard 5100-500E dated July 1991 and
amendment 1 dated December 1991., paragraph 4.6.1 round or
square, size 12 ft with a tolerance of +/-6 inches with a 6
inch (+/-1 inch) not mesh size. A copy of the specification
will be provided by the contracting officer upon request. You
may obtain a copy of the specification and request for quote
(RFQ) by sending your request to fax no. (817)978-3761, Attn:
Teresa Michals (please include your phone number). quantity-250
each FOB destination to GSA distribution facility in Stockton,
CA 95203. Delivery required to be 45 days ARO. See note 1
(total set-aside for small business. All responsible sources
may submit an offer which will be considered.
CITE: (W-073 SN042742)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 16--CARGO SWIVEL
SOL 7FXI-M7-DP8031
DUE 042497
POC Teresa Michals, Contracting Officer, (817)978-2493
DESC: Solicitation scheduled to issue on or about 4/1/97. nsn
1670-01-029-8555 This cargo swivel must be in accordance with
Forest Service Standard 5100-500E dated July 1991 and amendment
1 dated December 1991. A copy of the specification will be
provided by the contracting officer upon request. You may obtain
a copy of the specification and Request For Quote (RFQ) by
sending your request to fax no (817)978-2493 Attm: Teresa Michals
(please include your phone number). quantity-260 ea FOB destination
to GSA distribution facility in Stockton, CA 95203. Delivery
required to be 45 days ARO. See note 1-total set-aside for
small business. All responsible sources may submit an offer
which will be considered.
CITE: (W-073 SN042823)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: William J. Hughes Technical Center, Contracts Branch,
ACT-131, Atlantic City International Airport, NJ 08405
SUBJECT: 18--AIRCRAFT SHUTTLE SERVICE
SOL DTFA03-97-R-00016
DUE 040197
POC Oley L. Linkous, Contracting Officer, (609)485-4385, FAX
485-6766.
DESC: The William J. Hughes Technical Center of the Federal Aviation
Administration, located at Atlantic City International Airport,
NJ. intends to establish an Aircraft Shuttle Service from the
Atlantic City International Airport (FAA facility) to Washington
National Airport with a Certified FAR 135 charter operator.
The schedule will include two(2) round trips a day for two
days a week (preferently Tuesdays and Thursdays). and the possibility
of an additional two (2) round trips on Wednesday. The aircraft
should be least a twin engine turboprop with a minimum of 15
seats. The initial period of performance will be for six(6)months
with a optional period of six(6) months. The initial Screening
Information request(SIR) will be placed on the internet on
or before March 21, 1997. The anticipated award date will be
April 15, 1997. Any questions concerning this should be directed
to the contracting officer, Oley " Lee" Linkous at (609) 485-4385.
CITE: (I-073 SN042606)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE
N41, STENNIS SPACE CNTR, MS 39522-5001
SUBJECT: 19--REMOTELY OPERATED VEHICLE (ROV) FOR UNDERSEA OPERATIONS
SOL N62306-0000-ANNE
DUE 050697
POC Contract Specialist, A.E. RESHEW, (601) 689-8375
DESC: The Naval Oceanographic Office is seeking information concerning
sources, including manufacturers, dealers, and/or distributers,
for Remotely Operated Vehicles (ROV) for undersea operations.
The minimum requirements shall include the following: 1000m
operating depth; 380 lbs total forward thrust at operational
depth; open architecture frame, 3000 foot umbilical, four (4)
function manipulator arm, full video, and scanning sonar. Additional
standard options and features common on Commercial-off-the-shelf
ROVs are desirable. Written responses are desired and should
include contractor name, address, phone number, fax number,
point of contact, descriptive literature and price list(s).
Two (2) complete sets of all information submitted is requested.
Respondents will not be notified of either the receipt or the
results of any evaluation of the information submitted. This
synopsis is issued for information and planning purposes only
and is not to be construed as a solicitation or any commitment
by the Government. No additional technical information, other
than published in this synopsis, is available. All responses
are to be submitted to the Naval Oceanographic Office, Contracts
Branch, Code N412, Attn: A. E. Reshew, Stennis Space Center,
MS 39522-5001, within thirty (30) days after synopsis publication.
CITE: (I-073 SN042693)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TREAD, METALLIC, NONSKID 20 INCH X 6 INCH
SOL SP0490-97-R-0837
DUE 050597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of specifications, see clause 52.211-2 for ordering such data.
POC: Syrl Ellis/CKC07/804-279-377 5. KO: J. R. West/804-279-5844.
DESC: PR-NO: ARG96338052001 NSN 2040-01-238-0934, tread, metallic,
nonskid, 20 in X 6 IN. identify to MIL-STD-130H, DTD 01 Dec
93. I/A/W spec NR MIL-T-24634 basic DTD 84 Jul 25, type number:
type I. Origin inspection required. Critical application item.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
Specification (NOTE 9). More than one source. Total small business
(SB) setaside (NOTE 1). The government has the option to extend
the term of contract four (4) years.the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as describ Ed in the solicitaiton.
The estimated quantity is 6235. Del by 30 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-073 SN042519)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--HEATER KIT, PERSONNEL.
SOL SP0750-97-Q-1009
DUE 042897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Shirley Walker, (614)692-3515.
DESC: PR-NO: YPC97017000957 NSN 2540-00-168-9977, CAGE 19207
Part No 11648556 heater kit, personnel. per Army Tank Automotive
Command drawing 11648556. 9 -EA Del to New Cumberland PA 17070-5001
deliver by 100 days after date of award. See NOTES 1, 9, &
12. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/ closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
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-073 SN042464)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--WHEEL CYLINDER ASSEMBLY, HYDRAULIC BRAKE. ON M44
SERIES 2-1/2 TON TRUCKS.
SOL SP0750-97-R-0846
DUE 050597
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) will Chavez (614) 6 92-1288
DESC: PR-NO: YPC97027001439 NSN 2530-00-274-4511, CAGE 19207
Part No 7411010 CAGE 23705 Part No A298495 wheel cylinder assembly,
hydraulic brake. used on M44; 2-1/2 ton trucks. in accordance
with U.S. Army drawing 7411010, CAGE 19207. PR-NO: YPC96290000731
6,000 -EA Del to New Cumberland PA 17070-5001 Del by 210 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990, Columbus OH 4316-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date NSN YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Automatd best value model (ABVM) applies. While
pricee may be a significant factor in the evaluation of offers,
the final contract award decision will be based upon a combiantion
of price and past performance as described in the solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-073 SN042466)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--CLEVIS, TOW BAR, STEEL.
SOL SP0750-97-R-2222
DUE 042897
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, Patricia Snyder, (614)692-1127.
DESC: Requirements type contract clevis, TOW bar, steel. exception
to drawing: use ASTM A148/A148M in lieu of QQ-S-681. This NSN
contains one or more components which must meet QPL specifications.
NSN: 2540-00-589-6391 see NOTE 1. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center, Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-073 SN042479)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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, HEATER
SOL SP0770-97-R-5173
DUE 050597
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: YPC97036000695 NSN 2540-01-286-7753, CAGE 05MG0
Part No 20511137 parts kit, heater I/A/W military trucks and
parts, P/N 20511137 32 -KT Del to Lathrop CA 95330 Del by 150
days ADO. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Proposed procurement contains a 100 % option for increased
quantities. This is an unrestricted acquisition with a 10%
preference for SDB concerns. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: (47457) Harsco
Corp. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-073 SN042480)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 28--ROD, IGNITER FLAME HOLDER
SOL F41608-97-Q-44222
DUE 050297
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Mora, M. Gloria/Lpkaf/[210]925-7263
DESC: Item 0001 NSN 2840-00-335-2669PT P/N: 4034813, Size: 1/4"
Dia. x 8" Length Pred. Matl: Cobalt Alloy Function: Secures
the Augmentor Igniter Flamholder Assembly to the Engine. 114EA.
Applicable to: F100 Engine. Destn: Kelly Afb, Texas 78241-5443.
Delivery: 30 May 97 114 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
Government furnished drawings and specifications are not available.
The approximate issue/response date will be 02 Apr 97. The
anticipated award date will be 12 May 97. Written procedure
will be used for this solicitation. To: Electro-Methods Inc,
South Windsor Ct 06074-0054. To: Precision Southwest Mfg Inc,
Tucson Az 85705. To: Tube Processing Corp, Indianapolis In
46203-0049. 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) 22, 23, 26.
CITE: (I-073 SN042427)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--FAN EXIT STATOR
SOL F41608-97-R-45042
DUE 050297
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Hairston-Benford,D/Lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-321-7861PT P/N: 4070947, SIZE: Approx
24" diameter by 2" wide MATERIAL: Nickel Alloy FUNCTION: Used
on the core module intermediate compressor area on the F100PW229
aircraft engine. It directs inlet air velocity entering into
the core module for cooling and combustion. 17EA. Applicable
to: F100pw229 Engine. Destn: Kelly Afb, Texas 78241-6318. Delivery:
31 OCT 97 17 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
Government furnished drawings and specifications are not available.
The approximate issue/response date will be 02 Apr 97. The
anticipated award date will be 15 May 97. Written procedure
will be used for this solicitation. To: United Technologies
Corp/Pratt And, West Palm Beach Fl 33410-9600. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 23, 26.
CITE: (I-073 SN042431)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--RING, STG 3 ACTUATOR
SOL F41608-97-R-46137
DUE 050197
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Hightower, L./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-01-100-2255TB P/N: 6040T05G04, Size:
Overall diameter 16.118" min 16.128" max Pred matl: Aluminum
alloy casting Function: Used to position stages 3-5 IGU's.
Delivery: 120 days Aro. 25EA. Applicable to: Tf34-100 Engine.
Destn: Tinker AFB OK 73145-9013. Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
Government furnished drawings and specifications are not available.
The approximate issue/response date will be 01 Apr 97. The
anticipated award date will be 31 Jul 97. Written procedure
will be used for this solicitation. To: Kratz-Wilde Machine
Co., Covington Ky 41012. To: Union Machine Co Inc, Groveland
Ma 01824-0000. 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) 1,9,23,26.
CITE: (I-073 SN042432)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--RING, STG 4 ACTUATOR
SOL FD2050-97-46224
DUE 050197
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Shannon, E./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-01-100-2254TB P/N: 6040T05G05, P/N 6040T05G-05
P/N: 6040T05G05 REV M, Size: 3" x 1/2" x 1/4" @ 180 degrees
x 2=360 degrees. Function: Mounted on compressor stator secures
stator vanes by way of actuating lever arms, opens and closes
stator vanes in unison. 45EA. Applicable to: Tf34-100 Engine.
Destn: Tinker AFB OK 73145-9013. Delivery: 30 Jan 98 45 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 Government furnished drawings and
specifications are not available. The approximate issue/response
date will be 01 Apr 97. The anticipated award date will be
31 Jul 97. Written procedure will be used for this solicitation.
To: General Electric Co, Lynn Ma 01910-0445. To: Union Machine
Co Inc, Groveland Ma 01824-0000. To: Kratz-Wilde Machine Co,
West Chester Oh 45069-0000. 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) 9,23,26.
CITE: (I-073 SN042434)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--HOUSING
SOL FD2050-97-46229
DUE 043097
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Stefan, C./lpkbc/[210]925-7621
DESC: Item 0001 NSN 2840-00-928-7618RW P/N: 6855531-4, Size:
3" dia x 3/4" wide Pred matl: Steel Function: Houses the compressor
rear bearing inside of the diffuser assy. Delivery: 73 ea -
11 months Aro, 74 ea - 12 months Aro 147EA. Applicable to:
T56-7/9/15 Eng/C130. Destn: Kelly Afb, Texas 78241-6427. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 Government furnished drawings and specifications
are not furnished The approximate issue/response date will
be 31 Mar 97. The anticipated award date will be 30 Jun 97.
Written procedure will be used for this solicitation. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. To: Associated Aerospace
Activities Inc, San Leandro Ca 94577-3194. To: Sierra Tech,
Oxnard Ca 93030-7313. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1, 9,
23, 26.
CITE: (I-073 SN042435)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--SEAL ASSY
SOL FD2050-97-46243
DUE 043097
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Stefan, C./lpkbc/[210]925-7621
DESC: Item 0001 NSN 2840-00-069-7474RW P/N: 639062-2, P/N 639062/2
P/N: 6846359, Size: 0.074" min 0.081" max thick-0.812" wide-1.710"
min 1.726" max long Pred matl: Special metallic seal Function:
This seal fits in the necessary G/B, is used to maintain the
accessory gear box, prevents oil leakage. Delivery: 165 ea
starting 12 months Aro and continue at the rate of 165 ea month
thereafter until complete. 827EA. Applicable to: T56/7b/9c/9d/15
Eng. Destn: Kelly Afb, Texas 78241-6427. Government furnished
drawings and specifications are not available The approximate
issue/response date will be 31 Mar 97. The anticipated award
date will be 31 Jul 97. Written procedure will be used for
this solicitation. To: Pacific Sky Supply Inc, Sun Valley Ca
91352-3218. To: Parker-Hannifin Corp, Culver City Ca 90232-3513.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1, 9, 26.
CITE: (I-073 SN042436)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--DOME SASBLY COMB
SOL FD2050-97-46245
DUE 043097
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Stefan, C./lpkbc/[210]925-7621
DESC: Item 0001 NSN 2840-01-125-3768TB P/N: 6900T53G04, Size:
16.680" min x 16.682" max Pred matl: Steel AMS 5536 Function:
Used to repair the combustion liner. Delivery: 8 months Aro.
8EA. Applicable to: Tf34ge100 Engine. Destn: Tinker AFB OK
73145-9013. Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 Government furnished
drawings and specifications are not available. The approximate
issue/response date will be 31 Mar 97. The anticipated award
date will be 31 Jul 97. Written procedure will be used for
this solicitation. To: General Electric Co, Lynn Ma 01910-0445.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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) 9, 23, 26.
CITE: (I-073 SN042437)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--SUPPORT ASSEMBLY ALLIEDSIGNAL INC
SOL SP0480-97-R-0690
DUE 050297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Roseanne
Phillips/JLBO379/804-279-3571. KO: ma rtha M. Gay/279-5232.
DESC: PR-NO: ARG97025043001 NSN 2835-00-021-7527, (multiple NSN
"S) Alliedsignal Inc (CAGE 99193) P/N 373666-70 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
4 -EA Del to (Call contracting office) Del 100 days FOB origin.
215 -EA Del to (Call contracting office) Del 100 days FOB origin.
Requirement type contract. Estimated year requirement and distribution:
NSN 2835-01-269-2841, location - ptz, qty 215 - EA. NSN 2835-00-021-7527,
location - ptz, qty 4 -EA. Option to extend term of contract
- 12 months. Duration of contract period: 60 months total.
Other than full & open (sole source). Only one source (NOTE
22). Trade Agreements Act (NOTE 12). 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-073 SN042490)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--NOZZLE, TURBINE ALLIEDSIGNAL INC.
SOL SP0480-97-R-0870
DUE 050297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Roseanne
Phillips/JLBO379/804-279-3571. KO: ma rtha M. Gay/279-5232.
DESC: PR-NO: ARG97029043001 NSN 2835-01-012-3243, nozzle, turbine
Alliedsignal Inc (CAGE 99193) P/N 3846348-7 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
220 -EA Del to (Call contracting office) Del 100 days, FOB
origin. Option to extend term of contract 12 months. Duration
of contract period: 60 months total. Requirement type contract.
Estimated year requirement and distribution: location - AQ5,
QTY170 EA. Location - SNG, QTY50 EA. 4 year option. Trade agreements
aact (NOTE 12). 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-073 SN042491)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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 ASSEMBLY, COMPRESSOR ALLIEDSIGNAL INC CAGE
99193
SOL SP0480-97-R-0647
DUE 050297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Roseanne
Phillips/BO379/ 804-279-3571. KO: Mar tha M. Gay/279-5232.
DESC: PR-NO: YPG96352000245 NSN 2835-01-169-6142, seal assembly,
compressor Alliedsignal Inc (CAGE) P/N 3846037-3 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
300 -EA Del to Cherry Point NC 28533-5001 Del 100 days FOB
origin. Other than full and open. Only one source (NOTE 22),
Alliedsignal. CICA information not available. 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-073 SN042494)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--ADAPTER, BEARING
SOL SP0480-97-Q-JC67
DUE 042297
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C. pears on/279-4077.
DESC: PR-NO: YPG97014000195 NSN 2840-00-911-6394, adapter, bearing
United Technologies Corp, Pratt and Whitney (CAGE 77445) P/N
478791 revision "a" dated 12-14-68 full and open competition
applies sources: integral Industries Inc (77445) P S machine
Co (CAGE 56839) 140 -EA Del to Tinker AFB OK 73145 Del 60 days.
Unrestricted. More than one source. QPL applies (see NOTE 23).
Anticipated award date is 04/22/97. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-073 SN042495)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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 HALF, COMPRESSOR INLET ALLIEDSIGNAL INC
SOL SP0480-97-R-0878
DUE 050297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Roseanne
Phillips/PLBO379/804-279-3571. KO: ma rtha M. Gay/279/5232.
DESC: PR-NO: ARG97003043001 NSN 2835-01-260-6628, (multiple NSN
"S) Alliedsignal Inc (CAGE 99193) P/N 3810019-6 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
Requirement type contraact. Estimated year requirement and
distribution. 300 -EA Del to (Call contracting office) (250-EA
SNG) (50 -EA SBG). Del 100 days FOB origin. 200 -EA Del to
(Call contracting office) (125-EA SNG), (75 - EA SBG) for NSN
2835-01-199-0451 Del 100 days FOB origin. Option to extend
term of contract - 12 months. Duration of contract period 60
months total. Trade Agreements Act (NOTE 12). 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-073 SN042520)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--STRUT#6 BEARING PRATT AND WHITNEY AIRCRAFT (CAGE
77445)
SOL SP0480-97-Q-JD95
DUE 042297
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwen Pearson/279-4 077.
DESC: PR-NO: YPG97038000308 NSN 2840-00-228-6303, STRUT#6 bearing
Pratt and Whitney aircraft (CAGE 77445) P/N 611495 revision
"D" dated 1-2-91 acceptable sources: Lewis machine Co (CAGE
3V183) J F fredericks tool Co (CAGE 33575) United engineering
and Mfg Co (CAGE 33700) birken Mfg Co (CAGE 31340) H & S swansons
tool Co (CAGE 21037) Electro-Methods Inc (CAGE 33617) preci-mfg
Inc (CAGE 66841) 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. 274 -EA Del to
Bremerton WA 98314 Del 60 days. 91 -EA Del to Barstow CA 92311-5014
Del 60 days. Unrestricted. more than one source. QPL applies
(see NOTE 23). 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.
Anticipated award date is 04/22/97. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-073 SN042521)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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, TURBINE PRATT & WHITNEY CAGE 77445
SOL SP0480-97-Q-JD96
DUE 042297
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwen Pearson/279-4 077.
DESC: PR YPG97045000342 NSN 2840-00-766-1272, seal, turbine full
and open competition apply. Pratt & Whitney (CAGE 77445) P/N
692272 Rev "E" "OR" P/N 387270 Rev "H" sources: numet machining
(CAGE 9Y765) Columbia Mfg (CAGE 8U485) Alamo Acft (CAGE 55345)
datum machining (CAGE 3W456) E M I (CAGE 33617) jet avion Corp
(CAGE 14236) space-craft Mfg (CAGE 53385) JT slocomb (CAGE
55282) tru-circle Mfg (CAGE 7M227) mc clain inter (CAGE 21214)
T K Intl (CAGE 03784) 425 -EA Del to Tinker AFB OK 73145 Del
60 days. Unrestricted. More than one source. QPL - FAR 52.209-1
OR 52.209-2 (see NOTE 23). Anticipated award date is 04/22/97.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-073 SN042524)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 29--FILTER ELEMENT FUEL
SOL F41608-97-R-44307
DUE 050297
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Hyndman, J./lpkaf/[210]925-6566
DESC: Item 0001 NSN 2915-01-184-8759PT P/N: 217380-1, P/N 217380-1
(ACB099F2435Y6 P/N: 217380-1 (ACB099F2435Y6), P/N 217380 P/N:
1742450-01, Size: Dia 3.500" ID. 010"; Length 4.314" + 0.015"
Pred Matl: Synthetic Fiber, Aluminum Alloy Frame Function:
Circular filter element designed to filter foriegn elements
to pre- vent contamination of the main fuel pump. We anticipate
a requirements contract with one basic year and two, one-year
options. Delivery requirement for the first order will be 400
beginning in Jun 97 and continuing at a rate of 400 per month
until complete. 1601EA. Applicable to: F100 Main Fuel Pump.
Destn: Kelly Afb, Texas 78241-5443. The approximate issue/response
date will be 02 Apr 97. The anticipated award date will be
15 May 97. Written procedure will be used for this solicitation.
To: Argo-Tech Corporation, Cleveland Oh 44117-1703. To: Pall
Aeropower Corp, Pinellas Park Fl 34665-5798. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 23,26.
CITE: (I-073 SN042429)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 29--MANIFOLD, EL ZONE 4
SOL F41608-97-R-44334
DUE 050297
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Mora, M. Gloria/Lpkaf/[210]925-7263
DESC: Item 0001 NSN 2915-01-334-7068PT P/N: 4073225, Size:3.00'
X 1.00' in diameter. Pred Matl: Nickel/cobalt. Function:_Distributes
and sprays fuel into the gas path for augmentor operation Delivery:
25 ea beginning 120 days ARO and continue at the rate of 25
ea per month thereafter until complete. ARO deliveries will
be converted to fixed delivery dates on each individual order
issued. A five-year requirements contract consisting of a two-year
Base Period (BEQ 309 ea) with three one-year options is contemplated.
. Opt 01 89 ea, Opt 02 88 ea, Opt 03 88 ea Applicable to: F220
Engine. Destn: Kelly Afb, Texas 78241-5443. Alternate delivery
quantities: Alt A Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
Government furnished drawings and specifications are not available.
The approximate issue/response date will be 02 Apr 97. To:
Fuel Systems Textron Inc, Zeeland Mi 49464-1320. To: United
Technologies Corp, East Hartford Ct 06108-0000. To: United
Technologies Corp/Pratt And, West Palm Beach Fl 33410-9600.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 23, 26.
CITE: (I-073 SN042430)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--INJECTOR ASSEMBLY. ON SERIES 4-53, 6V53, 6V53T DIESEL
ENGINES. APPLICATIONS INCLUDE M113A
SOL SP0760-97-R-2824
DUE 050597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Brenda O. Rupe, (614 )692-1147.
DESC: PR-NO: YPC96340000731 NSN 2910-00-073-3011, CAGE 18954
Part No k-5228783 CAGE 60101 Part No A5228783 CAGE 72582 Part
No 5228783 injector assembly. used on series 4-53, 6V63, 6V53T
Diesel engines. applications include M113A carrier, personnel,
full tracked, armored, combat vehicles. Detroit Diesel P/N
5228783, korody-colyer P/N k-5228783 and Interstate Diesel
services P/N A5228783. technical data available is not adequate
for manufacturing purposes. 2,085 -EA Del to Lathrop CA 95330
Del by 180 days after award. 1,178 -EA Del to Barstow CA 92311-5014
Del by 180 days after award. See NOTE 12. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not avilable. This is an unrestricted
acquisition with a 10 % preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: korodycolyer
Corp., Detroit Diesel, Interstate Diesel. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-073 SN042463)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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, FUEL SHUT-OFF J C CARTER CO INC
SOL SP0480-97-R-0906
DUE 050297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Roseanne
Phillips/PLBO379/804-279-3571. KO: ma rtha M. Gay/279-5232.
DESC: PR-NO: ARG97043043001 NSN 2915-00-074-1721, valve, fuel
shut-off J C Carter Co Inc (CAGE 86090) P/N 40012 2 -EA Del
to (Call contracting office) Del 100 days FOB origin. RTC.
Option to extend term of contract for 12 months. Duration of
contract period 60 months total. Trade Agreements Act (see
NOTE 12). Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. 9 all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-073 SN042492)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ADAPTER LAMAR ELECTRO-AIR CORP
SOL SP0480-97-R-0905
DUE 050297
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: YPG96278001939 NSN 2995-01-088-0925, adapter lamar
electro-air Corp (CAGE 26101) P/N 502303 changes to this solicitation
is as follows: 300 -EA Del to New Cumberland PA 17070-5001
Del 100 days FOB origin 215 -EA Del to Tracy CA 95376-5000
Del 100 days FOB origin. Option to increase qty 100%. Trade
Agreements Act (NOTE 12). CICA information not available. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't.
CITE: (I-073 SN042518)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--SPRING, AXIAL. E/I PROPULSION SYSTEMS.
SOL SP0760-97-Q-0611
DUE 050597
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)G.D. Perkins, 614-69 2-3027
DESC: PR-NO: YPC97022000744 NSN 3010-01-350-6730, CAGE 90099
Part No 1129E01 item 153 CAGE 90099 Part No 2D59698-001 spring,
axial. I/A/W wesinghouse electric Corp (90099) part number
1129301 item 153. Technical data inadequate for competitive
procurement. 3 -EA Del to Norfolk VA 23512-0001 Del by 120
days after date of award. Solicitation not available until
15 AYS after published in the CBD. specifications, plans or
drawings are not available. this is an unrestricted acquisition
with a 10% preference for SDB concerns. this acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). approved sources are: Westinghouse
Electric 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 combinatioin
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. automated best
value (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.
this request will be issued via a written RFQ. the expected
award date is 02 Jun 97. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-073 SN042465)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 32--EDGEBANDER
SOL 1PI-B-1986-97
DUE 032697
POC Purchasing Agent, MACALUSO, PETER, 202/305-7308
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-B-1986-97 is issued as an invitation to bid (IFB).
This solicitation incorporates provisions and clauses in effect
through Federal Acquisition Circular 90-43. The purchase is
for an automatic edgebander with line control. The specifications
are: Automatic height adjustment of all work stations when
upper pressure beam adjusted. Control panel located at machine
infeed for optimum convenience. Integrated electronic line
control system for control of various working functions and
diagnostic assistance. No limit switches used for setting operating
units. Sliding fence for ends of narrow workpieces down to
3". Signal light at workpiece infeed to insure proper spacing
and error reduction at band infeed. Reversible rotation of
glue application roller. Retractable glue roller. Double motor
end trimming unit with straight and chamfer capability. Chamfer
up to 15 degrees. Pneumatic indexing from control console with
double pneumatics. Top and bottom fine trimming unit with digital
"quickset" system. Electronic frequency changer for all trimming
motors which also incorporates electronic motor brakes. Electrical
components according to UL/CSA listings. Technical specifications:
Edgeband thickness = 0.4-20mm (0.016"-25/32"); Edgeband height
= 12-6mm (1/2"-2 3/8"); Panel length minimum = 160mm (6 3/8");
Panel width minimum = 65mm (2 1/2"); Panel thickness minimum
= 10mm (3/8"); Panel thickness maximum = 55mm (2 3/16"); Feed
speed = 18mm/min (59fpm); Feed motor = 2.2kw (3hp); Pressure
section = first driven - four roller idl; End trim unit - two
motors = 0.75kw (1hp), cutting speed 14,400 rpm, straight cut
capacity max. 10X50mm (25/64"X2") 20X40mm (25/32"X1 9/16");
Fine trimming unit = 1.5kw (1hp), tilting range 0-25 degrees,
cutter speed 14,400rpm; Machine length = 6050mm (19' 10");
Machine width = 1650mm (65"); Working height = 850mm (33 1/2").
Amperage: 60 amps @ 208/230 volts, 30 amps @ 440/480 volts.
Total power required: 18kw. Electronic frequency changer: 5.5kw.
Electronic connection: 208/230 or 440/480 volts, 3 phase, 60hz.
Dust extraction: 1 @ 180mm (7"), 1600cfm. Compressed air connection:
0.18 cfm per panel, 7 bar (100psi). Automatic magazine for
strip and coil feeding: large coil table (800mm diameter) with
built in rollers to allow for 3mm pvc coils, edgestrip capacity
from 0.4mm to 20mm (0.16"-3/4"), direction of glue roller reversible,
strengthened precutter for cutting thick pvc edges. Quickmelt
gluing system: large granulate hopper with automatic glue feed
system, premelting unit between hopper and glue roller, quick
change glue tank for easy maintenance, glue temperature indication
of both premelter, infrared rediant glue heat zone control
for optimum gluing strength. Sound cover: equipped with one
independent opening, sound padding 1" thick covering doors,
upper and end panels of hood, safety interlock system when
sound enclosure door is opened, corresponding work station
shuts off. Open space for universal trimming unit. Open space
for scraping unit with knives. Top and bottom oscillating buffing
unit, 2 cloth buffing wheels included. Once the machine is
in the "ready to run" state and the necessary services have
been provided. The field service representative will test run,
adjust as necessary, demonstrate, and instruct personnel who
are selected to operate and maintain the machine. The field
service representative will review the safety precautions,
as well as, documentation supplied for this equipment. Shipping,
installation, and set-up to the "ready to run" state will be
included in the price. Please note that delivery, inspection,
and acceptance will occur at the FOB point: United States Penitentiary
Leavenworth, 1300 Metropolitan Ave., Leavenworth, Kansas 66048,
not later than 45 days after the receipt of the contract. FAR
Provision 52.212-1 applies to this acquisition. Bidders shall
submit a signed and dated bid to UNICOR, Federal Prison Industries
(FPI), ATTN: Bid Custodian, at the address below. Bids may
be submitted on Standard Form (SF) 1449 or letterhead stationery
and must indicate the solicitation number, bid opening date
and time, name, address, and telephone number of the bidder.
This will be a firm-fixed price contract. The contracting officer
will make award in accordance with FAR Provision 52.214-10,
Contract Award - Sealed Bidding. Award will be made without
discussions to the responsive/responsible bidder whose bid,
conforming to this solicitation will be most advantageous to
the Government, considering price, and price related factors.
The Government will not evaluate for multiple awards. Bidders
must hold bid prices firm for not less than 30 days from the
bid opening date. Offerors are advised to include a completed
copy of Provision 52.212-3, Offeror Representations and Certifications
- Commercial Items, with your offer. Any bid that fails to
furnish the required representations, and certifications, or
which rejects or changes any terms and conditions, may be rejected
and excluded from consideration. A written notice of award
shall result in a binding contract without any further action
by either party. The documents cited in this solicitation may
be obtained by written or faxed request (202 305-7363). The
clause at 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this purchase. The clause at 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders - Commercial Items, applies to this purchase. Bids are
due not later than 3/26/97, 2pm ET, delivered to UNICOR FPI,
Material Mgt. Br., 320 First St., N.W., Washington, DC 20534.
The person to contact for information is Peter Macaluso, Contract
Specialist, 202 305-7308. See note 1.
CITE: (I-073 SN042713)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 34--MECHANICAL SHEAR
SOL RFQ 56-0060
POC Contact David J. Mork, Purchasing Agent, 202/874-3237.
DESC: Correction: This notice was originally published in the
Commerce Business Daily on February 24, 1997, the closing date
is amended to read March 26, 1997 at noon EST. All other information
publicized in the original synopsis is correct.
CITE: (I-073 SN042619)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 34--LOGITECH LAPPING MACHINE
SOL W26238-6124-G018
DUE 040497
POC Deborah Robertson, Purchasing Agent, (301) 394-1203, Beth
Smith, Contracting Officer, (301) 394-3371.
DESC: Contractor shall supply a Logitech PM 5 Lapping and Polishing
system and accessories, operating/maintenance manuals, one
year warranty, installation, and training. It is intended to
award this contract to Logitech Products Group, Westlake, OH
on a sole source basis. Based on a market survey, Logitech
is the only company found that could provide a lapping machine
that could meet our requirements for repeatable flatness, surface
finish, and parallelism. There will be a final determination
whether to award this requirement or not, due to the fact that
this requirement is Short of Award and presently has no funds
available. All responsible sources may submit a bid, proposal
or quotation by facsimile to Deborah Robertson, (301) 394-1162,
which shall be considered by the agency. No telephone requests
will be honored. See Numbered Note(s): 22.
CITE: (I-073 SN042777)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: 36--AUDIO VISUAL EQUIPMENT
SOL F04700-97-R-0015
POC Donna Chesher, contract specialist (805)277-3900, ext. 2216;
John C. Lemacks, contracting officer (805)277-3900, ext. 2253
DESC: The notice published on 02/24/97 is amended to change
the date and time of the site visit from 19 Mar 97 at 10:00
to on or about 31 Mar, call the contract specialist for details.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: chesherd%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-072 SN042398)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 36--INJECTION/CAST LOADING SYSTEM
SOL N00164-97-R0060
DUE 042997
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, telefax
812-854-5666, or Doug McDaniel, Contracting Officer
DESC: The Navy requires one each injection/cast loading
system which shall be manufactured in accordance with NAVSURFWARCENDIV
performance specifications. The machine will be used to process
developmental pyrotechnic materials. The system shall be capable
of filling molds of various geometries with pyrotechnic slurries.
The system shall be semi-automatic, and it must be capable
of fitting through a 27" wide door opening. All components
in the system shall be explosion proof rated according to
any of the following recognized testing facilities or testing
standards: UL, NEMA, NEC, or CSA. The minimum level of rating
for each of the components which shall be certified by the
testing facilities or testing standards specified in the previous
sentence is as follows: Classification 1, Division 1, Group
C,D; Classification 2, Division 1, Group F,G. The system shall
be installed on a conductive, non-sparking handcart with caster
wheels. The caster wheels shall have brakes or stops installed.
The system shall use 4 molds per filling cycle, and the molds
shall be of split-half type for ease of removal of product.
The reservoir capacity of the system shall be a minimum of
2 gallons. The system shall require a maximum of 8 minutes
to execute a single filly cycle (insertion of molds, filling,
removal of filled molds). The system shall use positive pressure
assistance and vacuum assistance to inject composition into
molds. The system shall be capable of processing compositions
with viscosities from 100,000 to 2,000,000 centipoise. The
system shall provide for circulated water thermostatting of
material awaiting injection (in the reservoir, etc). The customer
will make provision for thermostatted water circulation. The
system shall be remotely controlled from a control panel located
outside the room in which the system is located. All parameters
of the system performance, except for system temperature control,
shall be controllable from this panel. Electrical, pneumatic
and plumbing utilities of the system shall be capable of interfacing
with NAVSURFWARCENDIV Crane installation site utilities. Delivery
is required F.O.B. destination to NAVSURFWARCENDIV Crane within
180 days after effective date of the contract. All responsible
sources may submit an offer which will be considered by the
agency.***** MMMM
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
EMAILADD: hq6591@smtp.nwscc.sea06.navy.mil
EMAILDESC:
CITE: (W-073 SN042652)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 36--JMCIS EQUIPMENT
SOL N00178-97-R-2022
POC Connie Bible, Code SD128, (540) 653-7942
DESC: Naval Surface Warfare Center, Dahlgren Division, (NSWCDD),
Dahlgren, VA intends to noncompetitively procure Joint Maritime
Command Information System (JMCIS) equipment for the AEGIS
Combat Systems Center, AEGIS Education Center and the AEGIS
Computer Center. The following contract Line Items will be
procured from SAIC, 1710 Goodridge Drive, P.O. Box 1303, McClean,
VA 22102; (1) CLIN 0001, 1 ea. PS/2 Extender, SAIC P/N 30-71500,
(2) CLIN 0002, 5 ea. Vabes Switch, SAIC P/N 51-32032, (3) CLIN
0003, 5 ea. Tri-Vabes Switch, SAIC P/N 51-32174, and (4) CLIN
0004, 4 ea. Passive Link Tap with J-Boxes, SAIC P/N PLT. SAIC
is the sole designer, developer, and manufacturer of the required
JMCIS Equipment. Outside inquiries must be submitted in writing,
include the size status of the company requesting the solicitation,
and the reason of the request. 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 maendments 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 (See Numbered Notes 22)
LINKURL: http://proc_div.nswc.navy.mil/
LINKDESC:
EMAILADD: hbible@nswc.navy.mil
EMAILDESC:
CITE: (W-073 SN042743)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 36--AUTOMATED PAINTING SYSTEM AND SERVICES
POC Vivian S. McGhee, (97M47), Source Development Analyst, 912-926-5871.
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a Sources Sought Synopsis to identify sources that
can integrate, install, test, and operate an automatic painting
system consisting of robotics manipulator(s), paint mixing
system, and paint dispensing system to apply the necessary
protective coatings to F-15 A-E model aircraft with a minimum
of manual intervention. The system will be used to apply military
specification primer/paint coating systems in multiple paint
schemes to various F-15 sized aircraft. The contractor will
be required to integrate and operate their automated painting
system in an existing USAF facility constructed to meet Class
I, Division 1, explosion-proof requirements of the National
Electric Code. Respondents to this notice will be sent a DRAFT
Statement of Objectives (SOO) and a Contractor Capability Survey.
Contractors must provide approved DD Form 2345 with their request.
Contractors may obtain a DD Form 2345 Certification by contacting
Defense Logistics Service Center, at 1-800-352-3572. The extent
of allowable foreign participation has not been determined;
therefore, the release of information to foreign sources will
be determined at time of request. The Government reserves the
right to limit such participation subsequently. This survey
is for information and planning purposes only and does not
constitute an Invitation for Bid or Request for Proposal and
is not to be construed as a commitment by the Government. Interested
sources should submit responses to Vivian McGhee (97M47), 180
Page Road, Robins AFB GA 31098-1600, Phone (912) 926-5871,
FAX (912) 926-2929. Requests should contain Company Name, Address,
Point of Contact, Cage Code, Phone Number, Fax Number and Size
of Business Pursuant to SIC Code 3563 (size standard - 500
employees). All responses must be in writing and received no
later than 30 days from the date of this publication.
CITE: (W-073 SN042758)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MECHANIZED MATERIAL HANDLING SYSTEM
SOL F33600-97-R-0048
DUE 052997
POC For copy, R. Jones/Pkwrm/[937]257-8344, For additional information
contact R. Jones/Pkwrm/[937]257-8344
DESC: The Air Force requires a Storage Aid System (SAS) for Mobag
Storage at Nellis AFB, NV. The storage system consists of Relocation
of Warehouse Pallet Racks, Bin Shelving and Cage Crea, Widespan
Shelving System, Rail- Guided Order-Picker System, Bar and
Pipe Stock Rack, Sheet Metal Storage Drawer and Patch Floor.
Internet address will be included in solicitation. "DIRECT
ALL REQUESTS FOR SOLICITATIONS AND ROUTINE COMMUNICATION CONCERNING
THIS ACQUISITION TO ASC/PKWRM, ATTN: Rosalyn A. Jones, Contract
Negotiator, (937) 257-8344 EXT 4495, FAX (937) 257-6390, BUILDING
1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB
OH 45433-5309." 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 proposed 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, Daniel L. Kugel,
ASC/SY, Bldg 52, 2475 K Street, STE 1, Wright-Patterson AFB
OH 45433-7642, at (937) 255-3855, with serious concerns only.
The approximate issue/response date will be 14 Apr 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1.
CITE: (I-073 SN042407)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: USDA, Office of Operations, POD, STOP 9850 Rm. 1547-South,
1400 Independence Ave., SW, Washington, DC 20250
SUBJECT: 41--INDUCTION UNIT
SOL RFQ-OO-97-Q-15
DUE 032897
POC LaTonya Richardson, 202/720-8057.
DESC: Contractor shall provide the USDA, Washington Area Service
Center with Carrier Induction Unit #36RV4 Left Hand Mount,
brand name or equal, 25 each, and Carrier Induction Unit #36RV4
Right Hand Mount, brand name or equal, 25 each. Units shall
include thermostats, 4" air transition fittings, lint screens,
wall mounting strips, enclosures, and discharge grilles. Delivery:
FOB Destination to Washington, DC. Delivery time: 8-9 weeks
after receipt of order. This procurement is being conducted
under the "Simplified Acquisition Procedures", via request
for a written quotation. Send requests for quotation to the
above referenced address no later than 3/28/97. This is a 100%
Small Business Set-Aside. SIC code 5075. Requests may be faxed
to 202/720-4529. No telephone requests will be accepted. No
telephone calls will be accepted.
CITE: (I-073 SN042814)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 43--PARTS KIT, FLUID PRE
SOL DAAE0797RT294
DUE 051397
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Jose Leonard (810) 574-7824
DESC: NSN: 4330001347835, qty: 25000, FOB: origin, opt: 100%
item: parts kit, FL see NOTE: none. All responsible S ources
may submit an offer which will be considered. T HE offer due
date is on or about 051397 (see soliciatio N for actual offer
due date).
CITE: (I-072 SN042399)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, ROTARY PUMP
SOL SP0760-97-Q-0624
DUE 050597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Brenda O. Rupe, (614 )692-1147.
DESC: PR-NO: YPC96297000948 NSN 4320-01-029-4259, CAGE 59180
Part No 3325-401R "parts kit, rotary pump. Transamerica Delaval
Inc. P/N 3325-401R. No technical data available at DCSC for
this solicitation." 6 -AY Del to Jacksonville FL 32212-0097
Del by 180 days after award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(C)(1). Approved sources are: IMO Industries,
Inc. This request will be issued via a written RFQ. The estimated
award date will be 97 Jun 04. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-073 SN042461)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. END ITEM: F-16 ACFT ENGINE
F110-GE-100/129.
SOL SP0740-97-Q-1337
DUE 050397
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) Henrietta Jones 614 /692-2406
DESC: PR-NO: YPC97037000944 NSN 4710-01-419-7099, CAGE 07482
Part No 1698M63G01 tube assembly, metal. General Electric Co.
P/N 1698M63G01 100 -EA Del to Tracy CA 95376-5000 Del 90 days
after award. 35 -EA Del to Mechanicsburg PA 17055-0789 Del
90 days after award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the 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: 07482 General Electric Co.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a comination of price and
past performance, as described in the solicitation. Delivery
evaluaiton factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-073 SN042481)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. E/I E-2C AIRCRAFT.
SOL SP0740-97-Q-1331
DUE 042897
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) Alicia Ray 614-692- 2370
DESC: PR-NO: YPC97044000861 NSN 4730-00-261-9582, CAGE 26512
Part No GC550FR1-1 CAGE 81833 Part No 405-00933 coupling half
quick disconnect. Transamerica Delaval. FSCM 81833. P/N 405-00933.
Technical data at DCSC is not adequate for Mfg. 10 -EA Del
to San Diego CA 92136-0000 Del by 90 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Delivery Evaluation Factor (DEF) applies. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-073 SN042482)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Navy Public Works Center Code 846 2730 McKean St STE
1 San Diego CA 92136-5294
SUBJECT: 47--HOSE ASSY, STEAM RUBBER
SOL N63387-97-Q-L550
DUE 041497
POC Kohala Hembre, Purchasing Agent, (619)556-7631, FAX: (619)556-7775,
Rick Paul, Procurement Techmician, (619)556-8882
DESC: 53 EACH Hose assy, steam rubber. MIL-H-29210A applies.
Copies of this solicitation will be provided in response to
written or faxed requests. Telephone requests will not be honored.
See Numbered Note(s): 1.
CITE: (I-073 SN042582)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 47--FIRE HYDRANT AND FIRE SUPPRESSION SYSTEM
SOL N68936-97-Q-1329
DUE 041597
POC Faith La Gore, Purchasing Agent, 619-939-4121 or Susan Rizzardini,
Contracting Officer, 619-939-9653.
DESC: The Naval Air Warfare Center Weapons Division, China Lake
intends to procure a fire supression system for domestic use.
A complete list of parts will be supplied with the Request
for Quote. SIC Code 3999 size 500. All requests shall be in
writing and may be faxed to (619) 927-3488 or sent by mail
to NAWCWPNS, Code 230000D, Attn: Faith La Gore, China Lake,
CA 93555-6100. Your request shall include your firms Tax Identification
Number (TIN) including your corporate status, and Commercial
and Government Entity (CAGE) Code if one has been assigned.
Telephone requests may not be honored if not followed up in
writing. Request for Quote will be made available on or about
01 Apr 97. Award is expected to be made on or about 21 Apr
97. All responsible sources may submit a quote which will be
considered by the agency.
CITE: (I-073 SN042770)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 47--NOZZLE,FIRE HOSE, MOP-UP
SOL RFQS-W-DP828-1
DUE 042197
POC Gay Kirkpatrick, Contracting Officer, (817)978-3672
DESC: Solicitation notice to issue on or about 4/7/97. 1 NSN
NOTE: This will procured using siplified Acquisition Procedured
and will be distributed via Standard Form 18-Request For Quotation.
Responses to this RFQ should be written. This procuremwnt
is for Nozzle, Fire Hose, Mop-Up. In accordance with Forest
Service Specification 5100-243-C dated September 1997. The
nozzle shall be brass. quantity 3800 Unit of issue-EA Destination-Stockton,
CA 95203. Contract period-Simplified Acquisiton Procedures.
All responsible sources may submit an offer which will be
considered. **NOTE** The Government will be distributing this
requirement using the Standard Form 18-Request for Quote using
Simplified Acquuisitin Procedures.
CITE: (W-073 SN042832)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE, SOLENOID
SOL F34601-97-R-08365
DUE 050297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-00-013-7091HS P/N: 12315, P/N 9A022-1
Dim: 1.8" x 2.5" x 5.5"; Func: Controls flow of hydraulic fluid
in the rudder and elevator hydraulic plumbing systems; Matl:
Aluminum alloy and stainless Steel. 209EA. Applicable to: C130.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 Apr
97 209 ea The approximate issue/response date will be 02 Apr
97. To: Eg & G Wright Components, Phelps Ny 14532-0000. To:
Arkwin Industries Inc, Westbury Ny 11590-5018. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-073 SN042424)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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. 1/4 NPT INTERNAL
THREADED ENDS, 6000 PSI MAXIMUM
SOL SP0770-97-Q-MR12
DUE 050397
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
Victoria Frye (614-692-4736)
DESC: PR-NO: YPC97044000884 NSN 4820-01-358-7673, CAGE 8U213
Part No 1317AS110-1 CAGE 91816 Part No PR55-1 valve, regulating,
fluid pressure. Circle seal controls Inc, CAGE 91816, part
number PR55-1 and hartec Enterprises Inc, CAGE 8U213, part
number 1317AS110-1. 28 -EA Del to San Diego CA 92136-0000 Del
by 60 days ADO. 64 -EA Del to Tracy CA 95376-5000 Del by 60
days ado.see NOTES (1), (22).SOLICITATION not available until
15 days after published in the CBD. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-073 SN042468)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQN), Rock Island , IL
61299-7630
SUBJECT: 49--TEST SET, FIRE
SOL DAAE20-97T0123
DUE 050797
POC Contract Specialist: Cheryl Mau (309) 782-5322, PCO: John
E. Holmgren (309) 782-4836
DESC: 4931-00-629-3541, Part Number 11733200. Requirements are
2 ea Test Set, Fire. For use on the M60 Tank. FOB is Destination.
All or part of this action is an unfunded FY97 requirement.
Estimated issue date of this solicitation is 040797. Failure
to properly address requests for solicitations in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE) (if a
CAGE code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309)782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (I-073 SN042614)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 49--AUTOMATED PAINTING SYSTEM AND SERVICES
POC Vivian S. McGhee, (97M47), Source Development Analyst, 912-926-5871
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a Sources Sought Synopsis to identify sources that
can integrate, install, test, and operate an automatic painting
system consisting of robotics manipulator(s), paint mixing
system, and paint dispensing system to apply the necessary
protective coatings to F-15 A-E model aircraft with a minimum
of manual intervention. The system will be used to apply military
specification primer/paint coating systems in multiple paint
schemes to various F-15 sized aircraft. The contractor will
be required to integrate and operate their automated painting
system in an existing USAF facility constructed to meet Class
I, Division 1, explosion-proof requirements of the National
Electric Code. Respondents to this notice will be sent a DRAFT
Statement of Objectives (SOO) and a Contractor Capability Survey.
Contractors must provide approved DD Form 2345 with their request.
Contractors may obtain a DD Form 2345 Certification by contacting
Defense Logistics Service Center, at 1-800-352-3572. The extent
of allowable foreign participation has not been determined;
therefore, the release of information to foreign sources will
be determined at time of request. The Government reserves the
right to limit such participation subsequently. This survey
is for information and planning purposes only and does not
constitute an Invitation for Bid or Request for Proposal and
is not to be construed as a commitment by the Government. Interested
sources should submit responses to Vivian McGhee (97M47), 180
Page Road, Robins AFB GA 31098-1600, Phone (912) 926-5871,
FAX (912) 926-2929. Requests should contain Company Name, Address,
Point of Contact, Cage Code, Phone Number, Fax Number and Size
of Business Pursuant to SIC Code 3563 (size standard - 500
employees). All responses must be in writing and received no
later than 30 days from the date of this publication.
CITE: (W-073 SN042761)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 53--ACCESS COVER
SOL F09603-97-R-82568 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ruby Mccarty/Lykb/[912]926-7148
DESC: This solicitation is amended to change F09603-97-R-82568
from full and open competition to 8(a) set aside for Tampa
Brass & Aluminum (62294). See Note (s) 22,26.
CITE: (I-073 SN042413)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STOP, MECHANICAL MILTOPE CORP (54418)
SOL SP0500-97-Q-S450
DUE 041097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Susan Roney/MBB08/X5919 buyer: S usan
Roney/MBB08/X5919
DESC: PR-NO: YPI96107000996 NSN 5340-01-357-0949, 30 -EA Del
to New Cumberland PA 17070-5001 Del by 05 Sep 96. RFQ due date
97 Apr 10 specs: P/N 477441-1 incremental bidding primary quantity
30 1ST alt quantity 22 deliveries to CONUS (excluding Alaska).
Delivery schedule: 120 days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
Other NOTES: toobtain a copy of this solicitation please send
FAX request to (215) 697-6333 or X 1462 or X 2978. Specs/Dwgs
are not required.
CITE: (I-073 SN042489)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Navy Public Works Center Code 846 2730 McKean St STE
1 San Diego CA 92136-5294
SUBJECT: 56--STEEL GRATING, BAR, TUBING, AND CHANNEL
SOL N63387-97-Q-L551
DUE 041497
POC Kohala Hembre, Purchasing Agent, (619)556-7631, FAX: (619)556-7775,
Rick Paul, Procurement Techmician, (619)556-8882
DESC: 1 lot Miscellaneous steel including galvanized steel floor
grating, welded steel tubing, and hot rolled ASTM-A36 steel
carbon flat bar/round bar/channel. Complete specifications
will be provided on solicitation. Solicitations will be provided
in response to written or faxed requests. Telephone requests
will not be honored. See Numbered Note(s): 1.
CITE: (I-073 SN042584)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQN), Rock Island , IL
61299-7630
SUBJECT: 56--INSULATION SLEEVING
SOL DAAE20-97T0148
DUE 051297
POC Contract Specialist: Cheryl Mau (309) 782-5322, PCO: John
E. Holmgren (309) 782-4836
DESC: 5640-01-048-6743, Part Number 12252573. Requirements are
193 ea Insulation Sleeving. For use on the M60A3 Tank. FOB
is Destination. All or part of this action is an unfunded FY97
requirement. Estimated issue date of this solicitation is 041197.
Failure to properly address requests for solicitations in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE) (if a
CAGE code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309)782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (I-073 SN042615)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--ANTENNA TOWER
SOL F09603-97-Q-82619
DUE 050297
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Janice Carroll/Lykb/[912]926-7299
DESC: Item 0001 NSN 5895-01-196-3725 P/N: 401-39620-01, THE MARC
SYSTEM AN/TSC114, IS A SYSTEM THAT PROVIDES SECURE DIGITALSECURE
DI GITAL AND VOICE COMMUNICA-TIONS FOR GROUND-TO-AIR, GROUND-TO
GROUND, AND LONG-H AUL TRANSMISSION.ALSO PROVIDES ELAVATED
POSITION TO MOUNT ANTENNAS. MADE OF ME TAL MFR CODE IS 097981.
PART NUMBER IS 401-39620-01, MFC 3EA. Applicable to: Tsc-114,
Marc System. Destn: Robins Air Force Base Ga 31098-1638. Delivery:
30 SEP 98 3 ea FAX: 912-926-7545 The approximate issue/response
date will be 02 Apr 97. The anticipated award date will be
30 JUN 97. Written procedure will be used for this solicitation.
To: E-Systems Inc, Dallas Tx 75266-0023. 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-073 SN042409)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--RADAR INTERFACE UNIT
SOL F09603-97-Q-83602
DUE 050297
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lt. Ray Whyte/Lykd/[912]926-7161
DESC: Item 0001 NSN 5841-01-388-6643 P/N: 2689550-4, DIMENSIONS:
13 1/2" X 10 1/2" X 5 1/2". KIND OF MATERIAL: COPPER,CARBON,STELL,S
ILICON. FUNCTION: INTERFACES POD CONTROL COMPUTER TO RADAR.
APPL: AN/AAQ-13. NH A P/N: 717600000. MASDC & LOCAL RECLAMATION
SOURCES CONSIDERED. EXEMPT FROM ISS P. THIS IS A SOLE SOURCE
REQUIREMENT TO TEXAS INSTRUMENTS INC. 1ea. Applicable to: Lantirn.
Destn: FMS CASE: IS-D-SPD. Delivery: 27 FEB 98 1 ea FAX #:
912 926-7572 The approximate issue/response date will be 02
Apr 97. The anticipated award date will be 02 Jun 97. Written
procedure will be used for this solicitation. To: Texas Instruments
Inc, Mckinney Tx 75070-0801. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 22, 26.
CITE: (I-073 SN042410)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
SOL N0038397QB096
DUE 042397
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Contracting Officer, Dennis A Murphy, 0231,
(215)697-2559
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5841-01-208-0512-XH, SPEC NR TDP VER 002, Ref Nr 1040A0001-G53,
Qty 14 EA, Delivery FOB Origin-- - ---,DRWGS/SPECS NOT AVAILABLE,
See Note 22
CITE: (I-073 SN042440)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RADAR RECEIVER
SOL N0038397Y0073
DUE 050597
POC Contact Point, K. Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Contracting Officer, Lisa A. Lax, 0223, (215)697-6548
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5841-01-400-2184-GF, Ref Nr (82577) 3525026-110, Qty
15 EA, Delivery FOB Origin--THIS IS A 3-YEAR INDEFINITE QUANTITY
CONTRACT FOR 25 ITEMS OF AN/APG-73 RADAR SPARES. DRAWINGS ARE
NOT AVAILABLE. ---, See Note 22
CITE: (I-073 SN042441)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--MONITOR
SOL N0010497QGC20
DUE 050297
POC Contact Point, Anna M Irwin, 0216.13, (717)790-2246, Fax,
(717)790-7317, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
DESC: NSN 7H-5895-01-429-9198, SPEC NR TDP VER 001, Ref Nr 966-0035,
Qty 6 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA --CONTRACTOR'S MUST SUBMIT THEIR REQUESTS FOR COPIES OF
THE REQUEST FOR QUOTATION IN WRITING AND MUST FURNISH THEIR
CAGE CODE WHEN SUBMITTING SUCH A REQUEST. NO PHONE REQUESTS
WILL BE ACCEPTED. NO SPECIFICATIONS OR DRAWINGS EXISTS FOR
THIS ITEM. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH
SHALL BE CONSIDERED BY THE AGENCY., See Notes 9,22
CITE: (I-073 SN042445)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--MODULATOR, RADAR
SOL N0010497RG003
DUE 050297
POC Contact Point, B. Westhafer, 0216.12, (717)790-2252, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R. Watkins, 0216, (717)790-4253
DESC: NSN 7H-5840-01-222-1573, Ref Nr P/N 166990-1, Qty 23 EA,
Delivery FOB Origin-- This requirement is for the Repair of
23 Modulators, Radar. All resonsible sources may submit an
offer which, if received in a timely manner, will be considered.,
See Notes 9,12
CITE: (I-073 SN042446)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) ATTN: AMSTA-AC-PCC (FQN), Rock Island, IL
61299-7630
SUBJECT: 58--REFLECTOR, RESONANT
SOL DAAE20-97T0129
DUE 050797
POC Contract Specialist: Cheryl J. Mau (309) 782-5322, PCO: John
E. Holmlgren (309) 782-4836
DESC: 5860-00-410-9893, Part Number 10559459. Requirements are
90 ea Reflector, Resonant. For use on the M60A3 Tank. FOB is
Destination. All or part of this action will be an unfunded
FY97 requirement. Requirement must be manufactured in the US
or Canada. Restricted to MOB users. For subcontracting information
only. Estimated issue date of this solicitation is 040797.
Failure to properly address requests for solicitation in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitaion should
include your commercial and government entity(CAGE)(if a CAGE
code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309)782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (I-073 SN042616)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--MICROCOM TRANSMITTER OR EQUAL
SOL N68936-97-Q-1328
DUE 041597
POC Faith La Gore, Purchasing Agent, (619) 939-4121 or Susan
Rizzardini, Contracting Officer, (619) 939-9653.
DESC: The Naval Air Warfare Center Weapons Division, China Lake
intends to procure 12 Microcom Transmitter T-702-l-12 or equivalent.
SIC Code 3826 Size 500. Specifications will be provided with
the Request for Quote. All requests shall be in writing and
may be faxed to (619) 927-3488 or sent by mail to NAWCWPNS,
Code 230000D, Attn: Faith La Gore, China Lake, CA 93555-6100.
Your request shall include your firm's Tax Identification Number
(TIN) including your corporate status and Commercial and Government
Entity Cage Code if one has been assigned. Telephone requests
may not be honored if not followed up in writing. Request for
Quote will be available on or about 017 Apr 97. Award is expected
to be made on or about 2130 Apr 97. All responsible sources
may submit a quote which will be considered by the agency.
CITE: (I-073 SN042771)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKEY SURVEY FOR STEL-2010,VITERBI DECODER
SOL N/A
DUE 041197
POC Shu Szeto, Mechanical Engineer, 908-532-8805
DESC: This is a Market Survey to locate sources for the STEL-2010,
Viterbi Decoder, manufactured by Stanford Telecom Inc. or its
equivalent. We are looking for a quantities of 100 each. The
current source for the unit no longer manufacture the subject
Decoder. Suppliers capable of furnishing the decoder must so
indicate, by writing to Commander, USACECOM, AMSEL-LC-COM-S-DN,
Ft. Monmouth, NJ 07703-5023. The response must include documentation
such as test results, copy of purchase order the supplier was
a vendor to the listed source or a statement from listed source
demonstrating that the supplier can, in fact, supply the Army
with a unit will be physically and functionally interchangeable
with the unit from the previous supplier. Successful supplier
may be required to warrant that the item supplied will satisfactorilly
perform when used for purpose intended by the government. For
more information contact Shu Szeto, (908)532-8805. The deadline
for the response is April 11, 1997.
EMAILADD: szeto@doim6.monouth.army.mil
EMAILDESC:
CITE: (D-073 SN042568)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: -2103
SUBJECT: 58--MARKET SURVEY FOR OVERHAUL AND REPAIR OF ID-2103A/A
SOL N/A
DUE 031897
POC Nick Youn, Maintenance Engineer, (908)532-4836
DESC: This is a market survey to locate additional sources or
alternate sources for the overhaul and repair of Horizontal
Indicator ID-2103A/A, NSN 6605-01-029-7542, manufactured by
Astronautics Inc., W. Teutonia Ave Box 523, Milwaukee, WI 53201.
Depot Maintenance Work Requirements (DMWRs)is available from
the Army. Only those offerors who can meet the total technical
repair capability and delivery requirements should respond
in writing, to Commander, USACECOM, ATTN: AMSEL-LC-CCS-N-AA,
Fort Monmouth, NJ 07703-5043. Offerors proof of their ability
to meet government requirements shall, as a minimum include
the following: a.) equipment availability and validated bench
and flight test data to show the offeror's capability to meet
CH-47 Chinook Helicopter operational requirements; b.) must
meet three (3) year performance warranty. Award is anticipated
by 4th Quarter FY 97. For additional information, contact Mr.
Nick Youn (908) 532-4836. The deadline for response to this
notice is 18 Mar 97.
EMAILADD: youn@doim6.monouth.army.mil}
EMAILDESC:
CITE: (D-073 SN042670)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 59--TWT/BELLOWS ASSY
SOL F09603-97-Q-83605
DUE 050297
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lt. Ray Whyte/Lykd/[912]926-7161
DESC: Item 0001 NSN 5960-01-319-3932AY P/N: 2901564-1, P/N L-5799-02
P/N: 901564-1, Dim: 15" x 5" x 5". Mat: Copper, steel, aluminum.
Funct: Transmission device for output of RF energy. Options:
WRM: 6 ea. This is a sole source requirement to Texas Instruments,
INC 4ea. Applicable to: Lantirn. Destn: FMS CASE; IS-D-SPD.
Delivery: 27 Feb 98 4 ea FAX #: 912 926-7572 The approximate
issue/response date will be 02 Apr 97. To: Texas Instruments
Inc, Mckinney Tx 75070-0801. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 22, 26.
CITE: (I-073 SN042411)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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-A226
DUE 050597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97063000853 NSN 5985-01-196-4785, CAGE 02731
Part No 7-313200031 CAGE 55635 Part No FM10-312-3 CAGE 63563
Part No 12-3793 no additional descriptive data available material:
NOTE: an idpo is contemplated other than full and open competition:
part numbered item products offered clause applies. Various
increments solicited: 1-4, 5-9, 10-14, 15-19, 20-24, 25-29.
PR quantity: 13 EA line-1, quantity-13, DODAAD destination-sw3100
Mechanicsburg PA 17055-0789. More than 3 destinations? No delivery
schedule: all IN 60 days set-aside: unrestricted (sole source/single
source) (no preference) size standard: 750 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-073 SN042555)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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 BREAKER
SOL SP0930-97-R-X041
DUE 051497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ96339000004 NSN 5925-01-244-1756, 1 -EA Del to
(Call contracting office) Del by 06 Jul 97. Full and open competition:
military specification item solicited various increments from:
100 to 3700 PR qty: 9096 EA delivery schedule: 1011 EA within
150 days; 1011 EA every 30 days thereafter standard size: 750
set-aside type: unrestricted (sole source/single source) (no
preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-073 SN042559)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--TRANSFORMER, POWER
SOL SP0900-96-T-S699
DUE 041097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96207000155 NSN 5950-01-047-3780, CAGE 57626
Part No 616702-10 CAGE 58475 Part No sym.2580 CAGE 80020 Part
No 616702-10 PR quantity: 100 EA. 43 -EA Del to Lathrop CA
95330 Del by 08 Nov 96. 57 -EA Del to Mechanicsburg PA 17055-0789
Del schedule: within 90 days ADO. Full and open competition:
complete, unrestricted data package available., various increments
solicited: from 150 to 249, from 250 to 349, from 350 to 499,
from 500 to 649, from 650 to 799.SET-ASIDE type: total small
business set-aside. size standard: 750. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-073 SN042560)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--FILTER, RADIO FREQUENCY INTERFERENCE
SOL SP0900-97-T-C185
DUE 041897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97052000093 NSN 5915-01-334-2662, CAGE 02731
Part No 7-311D00046-1 CAGE 08718 Part No TKJL110170-172 CAGE
58260 Part No 7-311D00046-1 operating voltage rating-type P/function,
120.0 AC 1ST, 2ND, 3RD, 4TH, 5TH, 6TH radio interference, 200.0
DC 1ST, 2ND, 3RD, 4TH, 5TH, 6TH volts radio interference; operating
current rating P/function in amps, 5.0 1ST, 2ND, 3RD, 4TH,
5TH, 6TH radio interference 18 -EA Del to Mechanicsburg PA
17055-0789 Del schedule 180 days ADO, various increments solicited:
from 1 to 49. Other than full and open competition: part numbered
item. products offered clause applies. 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-073 SN042561)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A254
DUE 041497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97052000554 NSN 5945-00-450-0255, CAGE 74063
Part No b-233n CAGE 74063 Part No B233B CAGE 77272 Part No
A02ES205-1 operating voltage rating and type at specified temp
28.0 volts DC 25 deg Celsius single winding 23 -EA Del to Mechanicsburg
PA 17055-0789 Del by 26 Dec 97. 16 -EA Del to Lathrop CA 95330
Del by 26 Dec 97. Other then full and open competition: part
numbered item. products offered clause applies solicited various
increments from: 10 to 249 PR qty: 39 EA delivery schedule:
120 days ADO standard size: 500 set-aside type: unrestricted
(sole source/single source) (no preference) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-073 SN042563)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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 BREAKER
SOL SP0930-97-Q-A249
DUE 042297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97063000736 NSN 5925-01-244-1756, CAGE 81349
Part No ALB-1/15A @POLE quantity 1 @MAXIMUM continuous load
current rating per pole 15.0 amperes AC and @15.0 amperes DC
single location @OPERATING voltage type and rating per pole
in V olts 125.0 AC and @125.0 DC single location @FREQUENCY
in Hertz 60.0 single location @BODY style 10A single pole type
450 -EA Del to Lathrop CA 95330 Del by 08 Jul 97. 450 -EA Del
to Mechanicsburg PA 17055-0789 Del by 08 Jul 97. Item identification:
circuit breaker 5925012441756 QPL: QPL-17588-26 DTD 12 Aug
94; basic spec: MIL-C-17588E DTD 26 Nov 85; Amend #5 DTD 24
Jun 93; type number ALB-1/15A. Approved sources: SPD Technologies
(30086)& Westinghouse products(89946) full and open competition:
military specification item various increments solicited: from:
500 to: 2000 PR quantity: 900 EA line quantity DODAAD destinations
1450W62G2T stocktonca 95296-0130 line quantity DODAAD destinations
2450SW3100MECHANICSBURG PA 17055-0789 more than 3 DESTINATIONS-(Y/N):
N delivery schedule: 120 days set-aside type: G=UNRESTRICTED
(sole source/single source size standard: 750 last buy history/contract
restrictions 1.SMALL business percent: 0 2.SDB percent: 3.LSA
percent: 0 4.SDB considered?: 5.SBA awarded?: 6.QUALIFICATION
required?: Y 7.COMPLETE drawings available?: Y all responsible
sources may submit offer which DESC shall consider.
CITE: (I-073 SN042565)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-A255
DUE 041497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97064000561 NSN 5945-01-188-3194, CAGE 34623
Part No 5740668 CAGE 75755 Part No RE37090 CAGE 84760 Part
No 26387 CAGE 84760 Part No 27011 @BODY style 10 u-frame 1,400
-EA Del to Lathrop CA 95330 Del by 26 Apr 97. 530 -EA Del to
Mechanicsburg PA 17055-0789 Del by 26 Apr 97. Other than full
and open competition: 1000 to 9999 PR qty: 1930 EA delivery
schedule: 60 days ADO standard size: 500 set-aside type: total
small business set-aside all responsible sources may submit
offer which DESC shall consider.
CITE: (I-073 SN042566)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DDE VA Medical Center, A&MMS/90C, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 59--ELECTRICAL AND ELECTORNIC EQUIPMENT COMPONENTS
SOL 686-9-97
DUE 033197
POC Jo Ann Southerland, (913) 758-4133
DESC: The DDE VA Medical Center, Leavenworth, Kansas intends
on negotiating a sole source contract with Johnson Controls,
8551 Quivira road, Lenexa, KS 66215. Authority 10 U.S.C. 2304(c)(1)
only one responsible source and not other supplies will satisfy
agency requirements. See Number Note 22.
CITE: (W-073 SN042572)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/MCK,MILSATCOM TERMINALS PROGRAM, 50 Griffiss St.,
Hanscom AFB, MA 01731-1620
SUBJECT: 59--GLOBAL POSITIONING SYSTEM STATION CLOCKS WITH ANTENNAS,
CALBES, AND ENCLOSURES
SOL F19628-97-R-0027
POC Stephen DiLustro, Buyer, 617-271-6283; Joseph Zimmerman,
Point of Contact, 617-271-6279.
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 using the simplified acquisition procedures.
This announcement constitutes the only solicitation, proposals
are being requested and a written solicitation will be not
be issued. Solicitation No. F19628-97-R-0027 is issued as a
Request for Proposal (RFP). This RFP incorporates provisions
and clauses in effect through Federal Acquisition Circular
FAC 90-45. (iv) This acquisition is a small business set-aside.
A firm-fixed-price contract is anticipated to result from this
solicitation. (v) ESC/MCS has a requirement for the following
items: Contract Line Item Number (CLIN) 0001, thirteen hardware
kits, each consisting of one Global Positioning System (GPS)
station clock with associated installation equipment. Installation
equipment shall include (1) an omni-directional weatherproof
antenna that can be mounted on a -inch threaded steel rod,
(2) 250 feet of cable with connectors (and necessary amplification)
as required to connect the antenna to the station clock. Power
for the antenna and any amplifiers required for the cable run
shall be supplied through the coaxial cable assembly by the
station clock, the antenna and any amplifiers required shall
not require a separate power source, (3) a power cable, minimum
6 foot long, for 120 VAC operation (NEMA 5-15P plug on cord),
(4) cables (minimum 6 feet long) to connect the station clock's
1 Pulse Per Second (PPS) and time code signals to two bayonet
naval couplings (BNC) on the Time Distribution Subsystem, and
(5) commercial manuals that describe installation, operation,
and maintenance of the station clock. (vi) The GPS station
clock's descriptive data is the following: The GPS timing system
shall be based on a commercial off-the-shelf GPS station clock.
Station clock provides a PPS signal and a Time Code input via
two BNC connectors on the front panel of the station clock.
(2a) Station clock has a 1 PPS reference output which provides
the point in time when the time message is valid. Time shall
be indicated by an active high pulse with the leading edge
used to indicate time. The 1 PPS shall have the following characteristics:
accuracy within +/-100 nanosecond peak of Universal Coordinated
Time without Selective Availability, phase coherent to frequency
outputs, amplitude of +10 +/-1 volt DC referenced to ground
into 50 Ohms, pulse width of 20 milliseconds 'nominal', 50
nanosecond maximum rise time, with positive edge 'on time',
1 millisecond maximum fall time, and < 5 nanosecond rms for
10 second average, 50 Ohms drive. (2b) The time code signal
from the station clock shall be transmitted once each second,
within 100 milliseconds after the leading edge of the 1 PPS
reference and shall contain the time for that 1 PPS pulse.
The time code signal shall be transmitted with its Most Significant
Bit first. The time code signal shall contain the time of day
in terms of hours, minutes, and seconds and shall have the
following characteristics: Logic "1" is +6+/-1 Volt DC, Logic
"0" is -6 +/-1 Volt DC, data rate is 50 baud, 20 millisecond
per bit, and the format is asynchronous, serial, 24 bit 8421
binary coded. The station clock shall have tracking accuracy
as follows: accuracy while tracking = 1 x 10 E-9, 100 second
Allan variance = 5 x 10E-11, and 10 second Allan variance =
1 x 10 E-10. The station clock shall have a frequency accuracy
of less than or equal to 5 milliseconds per hour when a satellite
is not in view or being tracked. The station clock shall have
a satellite acquisition time of less than 30 minutes from power
up in a new location and less than 2 minutes from power up,
assuming a previous acquisition at that location. The station
clock shall provide an indication of when it is locked onto
time from the GPS. The station clock shall meet the performance
requirements of this specification when operating from either
of the following power sources: 110/120 VAC or 220/240 VAC,
48-62 Hz, single-phase. The voltage selection shall be automatic
or configurable by the end user. The station clock shall be
capable of being placed on a desk and of being mounted in a
19-inch rack. All hardware required for both installations
shall be provided with the station clock. The station clock
shall operate in the following environmental conditions: atmospheric
pressure of 25.5 to 29.5 inches of mercury, temperature of
+45.0 to +95.00 degrees Fahrenheit for the timing box and -40
to +160 degrees Fahrenheit for the antenna/amplifiers, relative
humidity of 10% to 80%. The station clock, while not operating,
shall withstand the following environmental conditions: atmospheric
pressure of 20.0 to 29.5 inches of mercury, temperature of
0 to +120.0 degrees Fahrenheit, relative humidity of 10% to
95%. The station clock/antenna shall be certified to meet FCC
Class B requirements for digital devices as specified in CFR
47. All delivered hardware shall be identified with the contractor's
name or symbol, part number, and serial number. Major components
of the station clock shall comply with either UL 1950, STANDARD
for SAFETY Information Technology or CAN/CSA-C22.2, Safety
of Information Technology Equipment. Workmanship for the station
clock shall be in accordance with best commercial standards
using contractor quality control. Packing shall be accomplished
in such a manner that will insure acceptance by common carrier
at the lowest rate and will afford protection against physical
or mechanical damage during direct shipment from the contractor
to the point of delivery. The shipping containers or method
of packing shall conform to the uniform freight classification
rules and regulations or other carrier regulations as applicable
to the mode of transportation and may conform to the contractor's
commercial practice when such meets these requirements. (vii)
Delivery of CLIN0001 is required at Hanscom AFB, MA (FOB Destination)
at the rate of 4/month, starting not later than 90 days after
contract award FAR provision 52.212-1, Instructions to OfferorsyCommercial,
is applicable to this acquisition. FAR provision 52.212-2,
EvaluationyCommercial items, is applicable to this acquisition
IAW (xiii), Paragraph 4. FAR provision 52.212-3, Offeror Representations
and CertificationsyCommercial Items, is applicable to this
acquisition. Complete this provision, and submit with offer.
FAR clause 52.212-4, Contract Terms and ConditionsyCommercial
Items, is applicable to this acquisition. (xii) FAR clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive OrdersyCommercial Items, is applicable
to this acquisition. Clause 52.212-5, paragraph (b) is tailored
to include the following clauses by reference: 52.203-6 Alt
1, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-9,
and 52.225-18. (xiii) All responses to this Request for Proposal
must be in writing. Offerors shall use a Standard Industrial
Code of 3812 and a small business size of 750. Include Federal
Tax Identification number on your offer. Offerors must hold
offer price firm for 90 calendar days from the proposal due
date. Interested offerors shall provide in their submittal
a firm-fixed-price for CLIN0001 and a Technical Proposal to
consist of a Statement of Capabilities, product literature,
technical features, and warranty provisions which clearly show
they can supply hardware that complies with the Government's
technical requirements. If an offeror does not have a product
that meets the total requirement of CLIN0001, they shall, in
their submittal, describe their currently available technology
(including 1 PPS and time code signal interface) and discuss
what steps they intend to take to meet the technical requirements
of CLIN0001. Technical acceptability will be determined by
information submitted by the offeror providing a description
in sufficient detail to show that the product proposed meets
the Government's requirement. The Government does not restrict
the offeror from proposing more than one product that will
meet the requirements of this solicitation. The Government
intends to make a single award to the responsible offeror whose
bid is most advantageous to the Government, based on items
meeting the specification, delivery schedule, past performance,
and price and price-related factors considered in descending
order of importance as listed here. The Government may reject
any or all offers if such action is in the public interest
and waive informalities and minor irregularities in offers
received. (xiv) N/A (xv) N/A (xvi) The closing date for receipt
of offers is 30 days from the date the notice is published
in the Commerce Business Daily. Responses are to be mailed
to the following address: ESC/MCK, Mitre-D Bldg., 50 Griffiss
Street, Hanscom AFB, MA 01731-1620, Attn: Mr. Stephen DiLustro.
(xvii) Buyer: Mr. Stephen DiLustro (617-271-6283), PCO: Mr.
Joseph Zimmerman (617-271-6279).
CITE: (I-073 SN042597)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 59--MISC. ELECTRONICS
SOL 1PI-R-0723-97
DUE 050197
POC Contract Specialist, DAY, LISABETH, (202) 305-7304
DESC: UNICOR, Federal Prison Industries intends to enter into
a 100% set aside for small business concerns a three (3) year,
firm fixed price, requirements supply type contract for the
following misc. electronic components: Line item 0001, UNICOR
MCS# PCC0135, Printed Circuit Card per DWG A3019069-1, REV.
D. Estimated maximum quantity 45,000 ea; Line item 0002, UNICOR
MCS# PCC0155, Printed Circuit Card per DWG# A3142344-1,CIPI-A-600,
CL2,LS-671, REV. C. Estimated maximum quantity 45,000 ea. Printed
circuit cards, line item 0001 and 0002 will be awarded on an
all or none basis. Line item 0003, UNICOR MCS# IND0012, Reactor,
per DWG A3019223, REV. B. Estimated maximum quantity 45,000
ea; Line item 0004, UNICOR MCS# CBA0050, Cable Assembly, printed,
flexible, loudspeaker per DWG A3018955. Estimated maximum quantity
45,000 ea. FOB Destination Lexington, KY. Required delivery
shall be 90 calendar days from receipt of delivery order with
the exception of line item 0002 MCS# PCC0155 which will be
120 calendar days from receipt of delivery order. All interested
small business sources shall submit a request, in writing,
to UNICOR, Federal Prison Industries, Material Management,
ATTN: Lisabeth Day, 320 First St., NW, Washington, DC 20534.
You may fax your written request to (202) 305-7363, no telephone
request will be accepted. Your request should include your
company name, address, phone number, fax number, point of contact,
solicitation
CITE: (I-073 SN042711)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 59--SPEAKERS, BOX AND COVER
SOL 1PI-R-0724-97
DUE 050197
POC Contract Specialist, DAY, LISABETH, (202) 305-7304
DESC: UNICOR, Federal Prison Industries intends to enter into
a 100% set aside for small business concerns for a three (3)
year, firm fixed price, requirements supply type contract for
the following: Line item 0001, UNICOR MCS# SPK0001, Speaker
per DWG A3019077 REV. B. Estimated maximum quantity 45,000
ea; Line item 0002, UNICOR MCS# BOX0260, Box per DWG A3167658.
Estimated maximum quantity 45,000 ea; Line item 0003, UNICOR
MCS# CVR0550, Cover per DWG A3167659. Estimated maximum quantity
45,000 ea. Line item 0002 and 0003 shall be awarded on an all
or none basis. FOB destination Lexington, KY. Delivery shall
be 90 calendar days from receipt of delivery order. All interested
small business sources shall submit a request, in writing,
to UNICOR, Federal Prison Industries, Material Management,
ATTN: Lisabeth Day, 320 First St., NW, Washington, DC 20534.
You may fax your written request to (202) 305-7363, no telephone
request will be accepted. Your request should include your
company name, address, phone number, fax number, point of contact,
solicitation number, size status of
CITE: (I-073 SN042712)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
NJ 07703-5008
SUBJECT: 59--DUAL UNIVERSAL ASSEMBLIES
SOL DAAB07-97-R-E604
DUE 041197
POC Robert L. Jones, Contract Specialist, 908-532-4635, AMSEL-ACCB-B-BL,
or Patricia Caltabilota, Contracting Officer, 908-532-4915
DESC: This is a request for proposal for the requisition of 50
each, Dual Universal Assemblies, NSN: 6625-01-098-2391, 39
ea Interconnecting Box, NSN: 5895-01-432-8377 and 19 each,
Threshold B, NSN: 6625-01-099-1496. Delivery will be to New
Cumberland Army Depot. The Government intends to solicit and
negotiate this buy as an addition to an existing contract DAAB07-97-C-E304,
sole source to Lockheed Martin Information Systems, 12506 Lake
Underhill Road, Orlando, Florida. Sole source IAW Authority
10 USC 2304(c)(1), FAR 6.302-1(b)(2). Lockheed Martin is the
sole proprietor and the Government does not own the technical
data (drawings or specifications). All responsible sources
may submit, however, a proposal which shall be considered by
the agency. See numbered note(s): 22.
EMAILADD: jonesr2@doim.6.monmouth.army.mil
EMAILDESC:
CITE: (D-073 SN042734)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 60--FIBER OPTIC PANELS, FRAMES & CONNECTORS
SOL RFQ-23-020
POC Contact Shirley Tucker, Purchasing Agent, 202/874-2278.
DESC: The Bureau of Engraving and Printing (BEP) intends to purchase
Fiber Optic Panels, Frames and Connectors (Siecor). Requests
for RFQ 23-020 must be submitted in writing to the above address,
or facsimile to 202/874-3135. All written requests shall include
the firm's size status (i.e., Large, Small, Minority, or Women-Owned).
All responsible sources may submit a quote which shall be considered.
Quotes will be accepted fifteen (15) days after publication
of this notice and a purchase order will be awarded based on
prices soon after receipt of quotes. No telephone requests
will be accepted. This procurement is 100% set-aside for small
business concerns. See Numbered Note(s) 1.
CITE: (I-073 SN042621)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 61--DESIGN, FABRICATION, AND TESTING OF RESERVE ENERGIZERS
FOR THE MK404 MOD 3 SUPERIOR INFRARED PROXIMITY FUZE
SOL N00178-97-R-1021
DUE 050997
POC Janice S. Williams, Contract Specialist, Code SD118 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
DESC: This acquisition is for the design, fabrication, and testing
of a reserve energizer (battery) for the MK404 MOD 3 Superior
Infrared Proximity Fuze which may be applicable to the EX 419
Multi-Function Fuze. Design efforts under this requirement
will consist of increasing the voltage of the Alliant Techsystems'
lithium-thionyl chloride reserve energizer type battery to
include an additional cell without changing the battery case.
The acquisition will be performed in two phases with options
for data and battery cutaways. Phase 1 will consist of efforts
to design, test, and fabricate sufficient quantities to ensure
that battery performance requirements are fulfilled. Phase
2 will encompass further design efforts (if applicable) and
the fabrication and delivery of approximately 200 batteries.
This requirement will be fulfilled through other than full
and open competition with Alliant Techsystems, 104 Rock Road,
Horsham, PA 19044 based on their successful performance of
Army contract DAAA21-92-C-0075. All deliveries will be to the
Naval Surface Warfare Center, Dahlgren Division, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100. See Numbered Note 22. All responsible
sources may submit an offer 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-073 SN042405)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--CABLE ASSEMBLY,SPEC
SOL N0010497QGB61
DUE 050297
POC Contact Point, Amy E Puchalsky, 0216.4, (717)790-6436, Fax,
(717)790-2284, Twx, Not-avail
DESC: NSN 1H-6150-01-264-7903, SPEC NR TDP VER 003, Qty 1 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See Note
9
CITE: (I-073 SN042447)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-97-Q-Q566
DUE 042497
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Helen Pleasants/ZY184/804-279-4659. contrac ting officer:
Michael E. Kuszmaul/804-279-5800.
DESC: PR-NO: YPG97063000955 NSN 6130-01-338-9134, power supply.
Allied Signal Inc., CAGE 61225, P/N 8044549. Aero international
Inc., CAGE 0SML3, P/N 8044549. 2 -EA Del to FPO AE 09543-2810
Del by 90 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-073 SN042498)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-97-Q-Q557
DUE 042497
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Helen Pleasants/ZY184/804-279-4659. contrac ting officer:
Michael E. Kuszmaul/804-279-5800.
DESC: PR-NO: YPG97055001186 NSN 6130-01-323-7444, power supply.
Powertronic systems Inc, caage 59014, P/N 924D-4001. 10 -EA
Del to Mechanicsburg PA 17055-0789 Del by 60 days. Incremental
quantities: min-6, max-14. 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-073 SN042525)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STRORAGE
SOL SP0430-97-R-0964
DUE 050597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact:
Brenda Coleman/ZY180/ 804-279-3227. contract ing officer: Michael
E. Kuszmaul/804-2795800.
DESC: PR-NO: YPG97064000845 NSN 6140-01-378-8232, Battery, storage.
Standard batteries Inc, CAGE 8F843, P/N OPTIMA800S. Critical
item. II shelf life 24 MOS. 12.0 volts nominal overall length
9.62 inches nominal overall width 6.75 inches nominal overall
height 6.78 inches nominal 450 -EA Del to Mechanicsburg PA
17055-0789 Del by 120 days. 200 - EA Del to Tracy CA 95376-5000
Del by 120 days. Option to increase quantity: 100%. Other than
full and open. See NOTE 22. 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-073 SN042529)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 61--POWER SUPPLY
SOL DAAB07-97-Q-C774
DUE 042997
POC Point of Contact - Wendie Patterson, Contract Specialist,
908-532-1577. Contracting Officer - Kevin Loesch, 908-532-1711.
DESC: 5 each, Power Supply, NSN: 6130-01-164-6752, P/O AN/TSQ-129
PLRS, IAW Drawing A3004405 and associated drawings. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office.
EMAILADD: pattersw@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-073 SN042577)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HRF), Rock Island , IL
61299-7630
SUBJECT: 61--BUS, CONDUCTOR
SOL DAAE20-97R0098
DUE 050797
POC Contract Specialist: Margie Tuftee (309) 782-7163, PCO: Robert
C. Tedell (309) 782-3811
DESC: 6150-01-198-0235, Part Number 9365605. Requirements are
597 ea Bus, Conductor. For use on the RETS. All or part of
this action is an unfunded FY97 requirement. FOB is Destination.
Estimated issue date of this solicitation is 040797. A five
year indefinite quantity contract is contemplated. Contemplated
yearly minimum is 377 ea with a maximum yearly quantity of
703. Failure to properly address requests for solicitations
in accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance with solicitation instructions may result in
a late bid which cannot be considered. Written, fax or electronic
requests for solicitation packages are accepted. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
(if a CAGE code has been assigned to you) along with your name,
address, datafax number, and solicitation number. The fax number
for requests is (309)782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis. See Note(s): 26.
CITE: (I-073 SN042617)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 61--CONTROL CABLE
SOL DE-RQ65-97WC11349
DUE 032897
POC Cheryl Jones, Contract Specialist, (605) 353-9252, James
E. Dickey, Contracting Officer
DESC: This synopsis supersedes our previous notice, #040344,
posted March 10, 1997. The specifications and delivery time
have been revised. This synopsis supersedes the previous notice
in it's entirety. This is a COMBINED SYNOPSIS / SOLICITATION
for a commercial item, prepared in accordance with the format
in the Federal Acquisition Regulation (FAR) Subpart 12.6, as
supplemented with additional information included in this notice.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; Offers
are being requested in response to this notice. A written
solicitation will NOT be issued. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 90-45. This requirement
is 100% set-aside for small business. The applicable Standard
Industrial Classification Code is 3357 and the small business
size standard is 1,000 employees. The Western Area Power Administration
intends to procure, on a fixed price basis, 600 volt insulated
control cable as follows: CLIN #001: 5/c-10 control cable,
15 reels, 3,000 feet of cable per reel; delivered FOB destination
to Huron Substation, Huron, SD. CLIN #002: 12/c-10 control
cable, 17 reels, 2,500 feet of cable per reel, delivered FOB
destination to Huron Substation, Huron SD. CLIN #003: 5/c-10
control cable, 1 reel, 3,000 feet of cable per reel, delivered
FOB destination to Watertown Field Office, Watertown SD; CLIN
#004: 5/c-10 control cable, 1 reel, 2,500 feet of cable per
reel, delivered FOB destination to Watertown Field Office,
Watertown SD; CLIN #005: 12/c-10 control cable, 1 reel, 2,500
feet of cable per reel, delivered FOB destination to Watertown
Field Office, Watertown SD. Specifications for 600-volt 5/c-10
AWG and 12/c-10 AWG Insulated Control Cable: 1. TECHNICAL REQUIREMENTS:
The 5/c-10 AWG and 12/c-10 AWG control cable shall:A. Be in
accordance with National Electrical Code (NEC) and NEMA WC
Publications as specified. B. Be furnished with a certification
of date of manufacture. Cable which was manufactured more than
two years ago is not acceptable. C. Be round. D. Have Class
B or Class C copper conductor. E. Have American Wire Gage designation.
F. Have coverings or insulation suitable for installation in
vertical position without injury to the covering or deformation
of the insulation when supported in accordance with NEC Article
300-19. G. Be suitable for installation in trays, direct burial,
and general use. H. Have individual conductors that: (a) Are
insulated with NEC Type XHHW insulation, with minimum thickness
of 30 mils (0.76 mm). (b) Are No. 10 AWG. (c) Are color coded*
as follows: 5/c-10 AWG cable 1. Black; 2. White; 3. Red; 4.
Green; 5. Orange. 12/c-10 AWG cable 1. Black; 2. White; 3.
Red; 4. Green; 5. Orange, 6. Blue, 7. White with Black Tracer;
8. Red with Black Tracer; 9. Green with Black Tracer; 10. Orange
with Black Tracer; 11. Blue with Black Tracer; 12. Black with
White Tracer. *Actual base and tracer colors shall be used.
Printed conductor numbers or color designations are not acceptable.
I. Have binder tape or jacket covering. J. Have a protective
metal shield: Copper braid consisting of 24 groups of 6 or
7 No. 30 AWG wires per group, or the equivalent in total circular
mil area, and shall provide a minimum coverage of 85 percent.
(Example, each No. 30 AWG wire has an area of 100.5 circular
mils and 6 strands of the wire in 24 groups to give a total
area of 14,472 circular mils). K. An overall covering (jacket)
of thermoplastic or neoprene:The overall covering of 5/c No.
10 AWG cable shall be 60 mils (1.52 mm) thick, minimum. The
overall covering of 12/c No. 10 AWG cable shall be 80 mils
(2.03 mm) thick, minimum. 2. CABLE DATA FOR RECORD PURPOSES:
The Vendor shall furnish one copy of manufacturer's data which
completely identifies all cable to be furnished. A. Data submitted
for shielded cable shall include manufacturer's certification
that cable conforms to requirements of these specifications
and gives the number of groups, number of wires per group,
and sizes of wires used to meet the 14,472 circular mil area
requirement for braid type shielding. B.All individual wire
and cable shall be subject to tests at the factory, by and
at the expense of the Vendor, in accordance with the requirements
and recommendations of Part 6 of NEMA Publication No. WC 5.
No materials shall be shipped until all tests have been made.
Acceptance of material shall in no way relieve the Vendor of
the responsibility for furnishing material meeting the requirements
of these specifications. Certified test reports of electrical
tests shall be forwarded to: Western Area Power Administration,
200 Fourth Street SW, Huron, SD 57350, Attention: B5340, within
one (1) week after shipment of the cable is made. 3. RIGHT
TO OPERATE AND USE UNSATISFACTORY MATERIALS OR EQUIPMENT: If,
after installation, the operation or use of the materials or
equipment provides to be unsatisfactory to the contracting
officer, the Government shall have the right to operate or
use such materials or equipment until correction of defects,
errors, or omissions by repair or by partial or complete replacement
can be made without interfering with Government operations.
Unless otherwise agreed upon in advance, the period of such
operation or use, pending correction of defects, will not exceed
one year. 4. PACKAGING AND SHIPPING: The control cable shall
be furnished on nonreturnable cable reels, with nonreturnable
lagging, which are suitably designed with strong flanges of
sufficient diameter to protect the cable from damage during
shipment and storage. The cable shall be furnished in continuous
(nonspliced) lengths as specified in the request for quotations.
Exact quantities specified are desired; however, variance due
to packing or allowance in manufacturing processes will be
accepted and paid for at the applicable unit price; provided,
that any such variance does not exceed 10 percent of the quantity
stated. Delivery date: August 1, 1997. Offerors will provide
both unit (per foot) and extended prices for each CLIN identified
in this notice.Offerors will also submit information concerning
their standard commercial warranty of the product offered.
PROVISIONS AND CLAUSES applicable to this requirement are as
follows: FAR 52.212-1 Instructions to Offerors - Commercial
Items (OCT 1995); FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items (JUN 1996) -- offerors shall
include a completed copy of this provision with their offer;
FAR 52.212-4, Contract Terms and Conditions - Commercial Items
(AUG 1996); FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(AUG 1996), for Paragraph (b) the following clauses apply:
(1) (2) (3) (6) (7) (8) (9) and (10). Full text of these provisions
and clauses may be obtained via the following Internet Web
Sites: http://www.gsa.gov/far -or- http://www.wapa.gov (go
to Doing Business with Western, then go to: Links to Procurement
Regulations.)Offers shall be submitted in writing to the attention
of the Contract Specialist identified in this notice, not later
than close of business (4:30 pm central time) March 28, 1997.
Offers may be faxxed to the attention of the Contract Specialist
identified in this notice via fax number (605) 353-9213. See
Note 1.
LINKURL: http://www.wapa.gov
LINKDESC:
EMAILADD: jones@wapa.gov
EMAILDESC:
CITE: (W-073 SN042651)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 62--FLOODLIGHT ASSEMBLY
SOL N0038397QP540
DUE 042397
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161
DESC: NSN 1R-6230-01-031-3260-EY, SPEC NR TDP VER 003, Ref Nr
619403-1, Qty 123 EA, Deliver to Defense Distribt'n Depot San
Diego San Diego CA , Defense Distribution Depot (sb3106) Norfolk
VA , Contract 100 Percent Small Business Set Aside
CITE: (I-073 SN042442)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: 63--INTRUSION DETECTION AND CARD KEY SECURITY SYSTEMS
FOR MSC AT BALLAST POINT, SAN DIEGO CA
SOL N62383-97-R-6027
POC Patricia Daniels or Contracting Officer, Ray Sanchez in writing.
May reply by FAX to 510-302-6337
DESC: Contracting for an Intrusion Detection System for Buildings
122, 139, and 570 at Ballast Point, San Diego and a Card Key
System for Buildings 122, 139, 158, 215, and 570 at Ballast
Point, San Diego. The Intrusion Detection and Card Key systems
will include both design and installation and will include
four one-year options for maintenance. Firms interested in
receiving a copy of the solicitation are requested to contact
Ms. Patricia Daniels, by FAX 510-302-6337.
LINKURL: htt0://www.msc.navy.mil
LINKDESC:
EMAILADD: patricia.daniels@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-073 SN042689)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Alaska Area Native Health Service, Area Div Of Extramural
Awards & Agreements, 250 Gambell Street, Anchorage AK 99501
SUBJECT: 65--LIGHT, HEAD FIBEROPTIC
SOL 243-RFQ-97-0023
DUE 032497
POC Gladys C. Wheeler, Contract Specialist, 907-257-1360/1144-fax
DESC: #A09502 Light, Head Fiberoptic, 300 Watt Xenon manual/headlamp
100-120/220-240V with powercord, Model Acuity or equivalent,
QTY 7 and accessory: #A09530 Floorstand with swivel, QTY 7.
The anticipated closing date of the Request for Quotations
is March 24, 1997.*****
CITE: (W-073 SN042664)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: 65--CUSTOM SURGICAL HEART PACKS
SOL RFP 573-023-97
DUE 041897
POC Marilyn Gray, Contract Specialist, 352/374-6007, Fax# 352/374-6117
DESC: Custom surgical heart packs, sterile, to consist of table
pump pack for use in open heart surgery. Packs includes one
3-liter capacity filtered cardiotomy, one non-filtered for
cardioplegia, a sterile hollow fiber membrane oxygenator with
a contrifugal pump head and flow probe placed inside the pack.
Contract required by 7/1/97 and will have three, one-year renewal
options. All requests must be in writting. Faxed requests are
acceptable.
CITE: (W-073 SN042672)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--PENICILLIN, G POTASSIUM FOR INJECTION 20,000,000
FOR INJECTION USP
SOL SPO20097Q0006
DUE 041397
POC Buyer, David L. Reed, (215)737-5739/Contr. Offcr Same/ Fax
# (215) 737-8012
DESC: Total Qty 6,921 VI, With an addt'l opt qty of Approx. 1,560
VI's, U/I Vi, Del. to Various Destns, 15 Day RFQ-Issued O/A
032997, See Numbered note 9, Sched. Delivery Period bng 20
and ending 20, Dur of contract period, 1 Year, Unrest. Acq.
All materials used in fabrication are to be furnished by
the successful bidder(s). All materials used in fabrication
are to be furnished by the successful bidder(s). Requests
for Quotations may be requested through the Point of Contact
who is David L. Reed, on Fax # (215)- 737-8012, Unrest. Ac.q,
All responsible sources may submit a quotation which shall
be considered by the Agency. Solicitation requests may be
transmitted via: this facsimile # (215) 737-8012, Attn: David
L. Reed.
CITE: (W-073 SN042759)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 66--TEST UNIT, PRESSURE
SOL F09603-97-Q-21211
DUE 050297
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Debbie Darsey/Lfka/[912]926-5554
DESC: Item 0001 NSN 6685-01-325-8717 P/N: 18910480110, Dimensions:
Range -1500 to +80,000 feet; Material: Electronic Componenets;
Function: Provides selected pneumatic outputs for testing air
data instruments. 4ea. Applicable to: F-15 Acft. Destn: DIS002.
Delivery: 28 Nov 97 4 ea Fax number 912-926-7572. FMS Requirement.
The approximate issue/response date will be 02 Apr 97. To:
Kollsman, Merrimack Nh 03054-4844. 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-073 SN042408)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--SPECTRUM ANALYZER
SOL FD2050-97-Q-31679
DUE 050297
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Solis, A./ldkaa/[210]925-7661
DESC: Item 0001 NSN 6625-01-176-2303 P/N: 8566B, Size: 16.75"W
x 11"H x 23.56"D Weight: 112 lbs Pred Matl: Electronics Function:
High performance Spectrum Analyzer for bench and ATE system
use. Frequency range from 100Hz to 22GHz that can be extended
to 325 GHz using external mixers. Has 16kb or RAM, 2 to 22GHz
preselected range; trace markers with amplitude and frequency
readout. 3EA. Applicable to: Common Support. Destn: Kelly Afb,
Texas 78241-5947. Delivery: 31 Jul 97 3 ea The approximate
issue/response date will be 02 Apr 97. To: Hewlett-Packard
Co, San Antonio Tx 78232-2310. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-073 SN042438)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE
SOL N0038397RA178
DUE 042397
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161, Contracting Officer, Lisa A Lax, 0223, (215)697-2587
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-6610-01-343-2609-GF, SPEC NR TDP VER 001, Qty 80 EA,
Delivery FOB Origin--Drawings are not available from NAVICP-Philadelphia.
---, See Note 22
CITE: (I-073 SN042443)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--TEST STAND
SOL SP0490-97-R-0963
DUE 042897
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 97-19-1011 restricted sole source solicitation
for procurement of one AAI/ACL Technologies universal computer
aided hydraulic test stand, model 9770-0600 and one servo valve
test stand, model 9740-072A. Deliver FOB destination to OO-ALC/litch
Hill AFB UT within 160 calendar days ARO. Inspeciton origin,
acceptance destination. Installation and/or start-up are additional
requirements. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-073 SN042493)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--SENSOR, INDICATOR IAW UNITED TECHNOLOGIES CORP.'S
SOL SP0440-97-Q-U929
DUE 042497
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 809/804-279-4510,
contracting officer: Stephen C. smit H
DESC: PR-NO: YPG97021001576 NSN 6605-01-125-0776, sensor, indicator,
IAW United Technologies Corp., Dwg #70450-01053 Rev M DTD 1/9/90,
P/N 70450-01053-105 2 -EA Del to Tracy CA 95376-5000 Del by
180 days. 9 - EA Del to Mechanicsburg PA 17055-0789 Del by
180 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-073 SN042497)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-97-Q-YM04
DUE 041897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97059000798 NSN 6680-01-082-1288, part number:
Simmonds Precision Products Inc., P/N 391001-401. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
see AID, no addl data. 21 -EA Del to Texarkana TX 75507 Del
by 90 DARO. Unrestricted other than full and open comp (10
U.S.C. 2304(C)(1)) (FAR 6.302-1) intended source(S): Simmonds
Precision Products Inc. Set-aside type: competitive 8(A) (attach
prepared notice. Ref: FAR 5.205(F)) anticipated award date
is: 05/09/97 all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-073 SN042527)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--TRANSMITTER, LIQUID
SOL SP0440-97-Q-TA74
DUE 041897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97059000799, part number: pneumercator Co., P/N
2-401-39. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. NSN 6680-01-113-3382, @CURRENT type DC @VOLTAGE
rating 28.0 volts nominal @OVERALL length 25.700 inches maximum
@OVERALL width 2.500 inches nominal @OVERALL diameter 1.480
inches minimum and 1.510 inches maximum 26 -EA Del to Jacksonville
FL 32212-0097 Del by 90 DARO. 34 -EA Del to Albany GA 31704-1128
Del by 90 DARO. See NOTES 9, 22, unrestricted other than full
and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) intended
source(S): pneumercator Co. Set-aside type: competitive 8(A)
(attach prepared notice. Refr: FAR 5.205(F)) anticipated award
date is: 05/09/97. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-073 SN042528)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 66--CHEMISTRY ANALYZER
SOL RFP 652-68-97
DUE 032497
POC Mary A. Moss, 804/675-5481
DESC: This solicitation is canceled in its entirety.
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: MOSS,MARY@FORUM VA.GOV
EMAILDESC:
CITE: (W-073 SN042540)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--THERMAL ANALYSIS SYSTEM UPGRADE
SOL N00164-97-Q-0147
DUE 041697
POC Ms. Hilda Quillen, Procurement Technician, phone 812-854-2422,
fax 812-854-5666, e-mail hq6591@smtp.nwscc.sea06.navy.mil
DESC: The Navy requires one each Thermal Mechanical Analyser
(TMA) Upgrade to a Model 2940 to include an exchange Model
943 Analyzer. The exchange model is located at NSWC CRANE.
This requirement is being solicited on a sole source basis
from TA Instruments Inc., 109 Lukens Drive, New Castle, DE
19720, since TA Instrument is the Original Equipment Manufacturer
and the system must totally interface with existing Thermal
Analysis System (TA2100). Delivery is F.O.B. Destination to
NSWC 30 days after contract award. A fixed priced purchase
order will be awarded using Simplified Acquisition Procedures
(SAP). It is anticipated that a formal Request for Quote
will be issued. In a SAP, this procurement is exclusively reserved
for Small Business Concerns in accordance with FAR clause 52.219-6.
See Numbered Note 1. Inquiries or requests for the solicitation
may be made to the above contact point; e-mail is preferred.
All responsible sources may submit a quote which shall be
considered by the Agency.
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
EMAILADD: hq6591.smtp.nwscc.sea06.navy.mil
EMAILDESC:
CITE: (W-073 SN042575)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Alaska Area Native Health Service, Area Div Of Extramural
Awards & Agreements, 250 Gambell Street, Anchorage AK 99501
SUBJECT: 66--LABORATORY EQUIPMENT
SOL 243-RFQ-97-0024
DUE 032497
POC Gladys C. Wheeler, Contract Specialist, 907-257-1360/1144-fax
DESC: Centrifuge Table-Top Refrigerated-Large Benchtops: Model:
IEC GP8 or equivalent, QTY 1 EA, and Model: Equafuge 1L , QTY
4 EA plus accessories. TS Meter w/stand, gravity scale, Model:
Lieca 10400A, QTY 1 EA, etc. For more listing and specific
delivery time (required for the new hospital) will be listed
in the Request for Quotations. The anticipated closing date
of the Request for Quotations is March 24, 1997.*****
CITE: (W-073 SN042668)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--FOURIER-TRANSFORMED INFRARED POLARIZED REFLECTANCE
SPECTROMETER
SOL N68936-97-Q-1327
DUE 041597
POC Faith La Gore, Purchasing Agent, 619-939-4121 or Susan Rizzardini,
Contracting Officer, 619-939-9653.
DESC: The NAval Air Warfare CeEnter Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
the Fourier-Transformed Infrared Polarized Reflectance Spectrometer.
SIC Code 3826 Size 500. This Spectrometer is sole sourced to
Bomen Inc. This is sole sourced to Bomen because the balanced
rotary scanning design that makes the unit rugged, insensitive
to vibration and free of alignment. Firms believing that they
can supply these items shall submit a written response to be
received at the Contracting Officer no later than 5 days after
the publication of this notice, clearly showing it's ability
to provide the required supplies. All responsible sources which
comply with criteria above may submit literature which will
be considered by the agency. All requests shall be in writing
and may be faxed to (619) 927-3488, or sent by mail to NAWCWPNS,
Code 230000D, Attn: Faith La Gore, China Lake, CA 93555-6100.
Request for Quotation will be issued on or about 01 Apr 97.
Award is expected to be made on or about 20 Apr 97. See Numbered
Note(s): 22.
CITE: (I-073 SN042772)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: 66--LABORATORY EQUIPMENT
SOL 642-10-97
DUE 041497
POC Janet L. Mason 215-823-5120
DESC: BIOCHEM IMMUNOSYSTEMS LABOTECH AUTOMATED MICROPLATE ANALYZER
The Department of Veterans Affairs, Philadelphia VA Medical
Center, intends to award a Sole-Source contract to BioChem
ImmunoSystems, Inc. for the Labotech Automated Microplate Analyzer.
Basic features of the automated microplate analyzer must include
the following: Fully automated open system instrument for processing
of EIA microtiter assays; allows for use of many different
tests by multiple manufacturers with the ability to add new
assays as they develop; primary tube sampling and sample dilution
which reduces the danger of biohazards; instrument must be
bi-directionally interfaced which allows for the use of barcoded
samples, minimizing potential for incorrect patient testing;
features an integrated quality control program utilizing Levey-Jennings
charts; test include but are not limited to: Meridian Premier
Cryptosporidium, Elias dsDNA Abs, Elias ANA Rheuma Screen,
Meridian Premier C. difficile, Zeus Lyme IgG/IgM, Elias M2
Abs, Meridian Premier Giardia, Centocor Captis Syphillis-G,
Zeus Measles IgG, Elias TGAb, Elias TPO (microsomal) Abs, UBI
HIV 1/2, Elias H. pyloric Abs, Elias Cardiolipin Abs Screen
and Zeus Toxoplasma IgG. All responsible sources may submit
written responses which include pricing, GSA contract number
(if applicable), descriptive literature of alternative automated
microplate analyzers in sufficient detail to permit technical
evaluation, and point of contact (Name and Telephone No.).
The automated microplate analyzer must include as a minimum,
all basic features listed and available for direct purchase
and/or cost-per-test agreement. This is not an invitation to
bid, request for proposal or quotation and is not to be construed
as a commitment to issue an IFB, RFP, or RFQ. No solicitation
document exists. Information received shall be considered solely
for the purpose of determining whether or not to conduct a
competitive procurement. A determination by the Government
not to compete this requirement based on responses to this
notice is solely within the discretion of the Government. All
responses received will be fully considered by Philadelphia
VA Medical Center. If no affirmative response is received from
another source, a contract will be awarded to BioChem ImmunoSystems,
Inc. See Numbered Note 22.
CITE: (I-072 SN042361)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 66--ACQUISITION OF FLOW METERS
SOL 66-FLOWMETERS
POC Ginny Powers, Purchasing Agent, Phone (407) 867-7869, Fax
(407) 867-1340, Email ginny.powers-1@kmail.ksc.nasa.gov
DESC: EG&G Florida, Inc., in support of NASA at the Kennedy Space
Center, is seeking sources to provide two each totalizing flowme-ters.
The following is the minimum specifications required by the
calibration laboratory. The most important requirement is that
all wetter parts be compatible with Freon 113 (CFC113). Minimum
specifications: 1: Item: Positive Displacement Totalizing Flow-meter,
Flowrate: minimum 1.0 gal/hour, maximum 20.0 gal/hour; Accuracy:
+ or - 1% of reading; readout accuracy: 0.1 gallon; Max pressure:
50 PSI; Wetter parts: compatible with Freon 113 (CFC113) liquid
delivered at a temperature of 20 + or - 5 degrees Centigrade.
Item 2 Positive Displacement Totalizing Flowmeter, Flowrate:
minimum 0.5 gal/minute, maximum 6.0 gal/minute; accuracy: +
or - 1% of reading, Readout resolution: 0.1 gallon; Max pressure:
50 psi; Wetter parts: Compatible with Freon 113 (CFC113) liquid
delivered at a temperature of 20 + or - 5 degrees Centigrade.
Vendors capable of providing required materials may send literature
directly to: Jim Tidwell, PFC Standards And Calibration; M/S
PFC341, Kennedy Space Center, FL 32899; or contact by phone
at 407-867-7869 or fax to 407-867-7-1340. This is a sources
sought synopsis only. There are no plans to issue a RFQ from
this synopsis. Future procurements for this material are possible.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#66-FLOWMETERS
LINKDESC:
EMAILADD: ginny.powers-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-073 SN042674)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: 66--DYNAMIC ELECTRONIC CIRCUIT CARD TEST EQUIPMENT WITH
SCHEMATIC GENERATION ABILITY
SOL F44600-97-T1575
DUE 040197
POC SrA Remsey, Buyer, 757-764-4916, Contracting Officer - Msgt
Wilson, 757-764-4939
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;
quotes are being requested and a written solicitation will
not be issued. Solicictation number F44600-97-T1575. This
solicitation is issued as an Request for Quotation (RFQ). This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45.
This procurement is a 100% small business set-aside. SIC 3577
Size Standard 1000 employees. Description: Special Purpose
Device to Dynamically test electronic circuit card assemblies
with the ability to generate schematic diagrams. Diagnosis
4250 PinPoint system or equal. All "or equal" submissions must
submit along with quote a detail description of quoted or equal
item. Items shall have the ability to provide diagnostics on
virtually any digital or hybrid circuit, mux/bus, boards. The
ability to provide dynamic in circuit test capabilities. Ability
to perform schematic generation based on digital techniques
from its input. Tutorial instructions on system, provided with
system, to allow user learn its uses and techniques. Ability
to identify unmarked chips. Capability of peak-to-peak and
frequency test ranges that can be adjusted in a real time trouble-shooting
environment. Capability to display both component side and
solder side of circuit board. Capability to create a trouble-shooting
flow chart, can visually display test results and component
information. Delivery shall be to 1 LG/LDQG, 180 E. Flightline
Rd (BLDG 755), Langley AFB, VA 23665 not later than 30 days
after receipt of order. FOB point shall be destination. The
provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition and includes no addenda. Provision
52.212-2, Evaluation-Commercial Items shall be included and
the evaluation criteria shall be based on fair and reasonable
price, technical acceptability, adherence to applicable clauses,
provisions, delivery schedule and satisfactory performance
record. All quotes shall include a completed copy of the provision
at 52.212-3, Offer Representations and Certifications-Commercial
Items. This acquisition shall include the clause at 52.212-4,
Contract Terms and Conditions-Commercial Items. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders-Commercial Items applies to this
acquisition and shall make applicable the clauses at 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. The contract
shall include the clause by addenda to 52.212-5 the clauses
at 52.232-33, Mandatory Information For Electronic Funds Transfer
Payment; 252.243-7001, Pricing of Contract Modifications.
LINKURL: http://www.langley.af.mil/1lg/contracting
LINKDESC:
EMAILADD: remseyj@cons1.langley.af.mil
EMAILDESC:
CITE: (W-073 SN042680)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--POTASSIUM CYANIDE, REAGENT, ACS
SOL SP0450-97-Q-N585
DUE 042497
POC Contact: for copies of RFQ (request for quotation) please
F AX buyer: Cindy short / DSCR-JDPC / AC429 / 804-279-60 08
OR 6347. for information pretaining to the solicita tion package,
Call Mrs. SHORT804-279-5789.
DESC: PR-NO: YPG97056000451 NSN 6810-00-237-2910, Potassium cyanide,
reagent, ACS 154 -CN Del to Richmond VA 23297-5900 delivery
75 days ARO 98.0% by wt Potassium cyanide Crystal form unit
can is 35 lbs net ABVM will apply at time of award. This solicitation
is small business (SB) set-aside (NOTE 1) this solicitation
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-073 SN042526)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Cmdr, MARCORSYSCOM, Code CTQ2JC, 2033 Barnett Ave, Quantico,
VA. 22134-5010
SUBJECT: 69--M2 COMBINED RECOIL BOOSTER
SOL M67854-97-R-2060
DUE 050197
POC POC Mr Jeff Campbell, 703-784-5822 ext 234, FAX 703-784-5826.
DESC: The Marine Corps Systems Command (MARCORSYSCOM) is issuing
a competitive pre-solicitation notice for commercial off the
shelf M2 Combined Recoil Boosters, which has the following
standard industrial classification (SIC) code: 3484, Small
Arms, Size 1,000. MARCORSYSCOM is requesting M2 Combined Recoil
Booster samples which will be evaluated according to the criteria
listed below. A proposal will be requested from each manufacturer
whose product successfully meets the evaluation criteria. This
requirement for purchase of up to 247 M2 .50 caliber Heavy
Barrel Machine Gun (M2HBMG) Blank Firing Adapters (BFAs) is
in accordance with the specifications stated herein. The acquisition
strategy will take the form of two distinct phases: Phase I-
Request for test samples, receipt of requested material, and
evaluation of material received. This phase commences with
the publication of this announcement. Vendors shall have until
01 May 1997 to deliver the material requested. Evaluation of
the material will commence immediately and will be completed
within 45 days of receipt of the material. All offerors which
meet the requirements of Phase I will continue to Phase II.
Phase II- Request for proposal. Vendors whose products meet
the phase I evaluation criteria will be invited to submit formal
proposals for production of up to 247 UGWS M2 BFAs. The Marine
Corps intends to select a vendor on a best value basis. General
Requirements: The UGWS M2 BFA shall incorporate commercial
off the shelf (COTS) or nondevelopmental items (NDI) to obtain
a blank firing adapter which is compatible with the Upgun Weapons
Station (UGWS) of the USMC Assault Amphibian Vehicle (AAV).
General Description: The UGWS M2 BFA shall offer improved training
and operation capabilities for the Marine Corps AAV community.
The UGWS M2 BFA is a blank firing device that shall attach
to the UGWS M2HBMG in the UGWS. It shall provide the AAV with
the means to utilize standard .50 caliber blank cartridges
(DODIC A598) and it shall allow the use of the MILES 2000 training
system on the vehicle. Incorporating the UGWS M2 BFA onto the
Marine Corps' existing UGWS M2HBMGs shall not impede the normal
function, reliability, or maintainability of the weapon. Furthermore,
the application of this device shall not affect critical operational
requirements or significantly affect the M2s operational characteristics,
performance, or tactical employment which will impact the user
(i.e.: accuracy, lethality, cycle rate, man-machine interface,
interoperability, etc.) Evaluation Criteria: The UGWS M2 BFA
shall: a) Enable the UGWS M2HB Machine Gun to fire blank ammunition.
b) Attach to the UGWS M2HB Machine Gun inside the USMC Assault
Amphibian Vehicle (AAV) Upgun Weapons Station (UGWS) without
permanent modification of the UGWS. c) Fire standard .50 Caliber
blank ammunition (DODIC A599) from the UGWS M2HBMG (converted
to right hand feed) with Mean Time Between Stoppage of 2000
rounds with 80% level of confidence. d) Fire standard .50 Caliber
blank ammunition (DODIC A598) safely. The BFA must prevent
hazard to personnel, regardless of source (i.e. BFA, ammunition,
operator error) from flame, gas, or solid substance exiting
the muzzle from a distance of one meter from the muzzle on
a fan of 120 degrees from all sides of the gun target line.
e) Enable the UGWS M2HBMG to employ the MILES training system.
The UGWS M2 BFA must be compatible with the MILES 2000 sound
actuated laser that attaches to the end of the barrel and enables
the M2 to be evaluated during force on force training evolutions.
Vendors shall also deliver the following items which will be
evaluated during Phase I: 1) Deliver a complete operator's
instruction manual and repair/maintenance manual, including
parts numbers, a listing of special tools required for maintenance.
2) Deliver comprehensive preventive maintenance procedures
and specific instructions regarding care, cleaning, and handling.
3) Deliver available drawings and data for provisioning purposes.
Proprietary markings are acceptable. 4) Deliver safety instructions
related to the use of the BFA and any/all data that shows that
the device is safe to be evaluated against the criteria above.
5) Deliver all available test results on the BFA to include
any/all data regarding reliability and maintainability. Evaluation
Procedures: The Marine Corps will conduct a shoot-off of all
presented UGWS M2 BFA at AVTB, Camp Pendleton approximately
60 days after the date of this announcement. This shoot off
will consist of installing the device on the UGWS M2 to ensure
fit and form, firing up to 5,000 rounds of standard blank ammunition
over a three day period, conducting normal maintenance of the
weapon, and evaluating the performance of the device against
the criteria above. The Government will not be liable for damage
to test items incurred as a result of the evaluation. Vendor's
devices determined to be acceptable to the Marine Corps will
be requested to submit a proposal to produce up to 247 devices.
Production delivery must be completed within 12 months of production
contract award. Failure to fully meet the reliability and/or
safety criteria (c and d above) may not preclude offeror from
proceeding to the next phase if proposal includes planning
to correct minor deficiencies. Production contract award will
be dependent on correction of such deficiencies. Execution:
The vendor shall deliver, at no cost to the Government, the
following items for evaluation no later than 01 May 1997: a)
Two proposed UGWS M2 BFAs, complete with operators and maintenance
manuals and all required tools and gauges, to Commander, AVTB,
Box 555217, Marine Corps Base, Camp Pendleton, CA 92055-5217.
b) Copies of all associated manuals and documents, to Commander,
Attn: CTQ-2JC, MARCORSYSCOM, 2033 Barnett Ave. Suite 315, Quantico
VA, 22134-5010 Any questions should be directed to the contact
person listed above. THIS ANNOUNCEMENT DOES NOT CONSTITUTE
A COMMITMENT TO BUY. IF ONLY ONE VENDOR IS DETERMINED TO BE
QUALIFIED DURING PHASE I, THIS ANNOUNCEMENT SHALL CONSTITUTE
MARCORSYSCOM'S INTENT TO PROCEED ON A SOLE SOURCE BASIS.
CITE: (I-073 SN042815)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: 70--ADP TECHNICAL SERVICES
SOL DASW01-97-R-0045
DUE 052897
POC Ms. Fran Siegel, Contract Specialist (703) 695-4858 or Mr.
Alex Graham, Contracting Officer (703) 695-5975
DESC: Defense Supply Service-Washington on behalf of the Office
of the Surgeon General, intends to acquire ADP software development
and maintenance services through an Indefinite Delivery Requirements
contract using Fixed Labor rates against which delivery orders
will be placed. The proposed procurement includes operational
support and software maintenance, documentation, training support,
Engineering Change Proposals (ECP's), general enhancements,
maintenance, and strength management analysis of the project
entitled Medical Occupational Data System (MODS). MODS consists
of an automated personnel database serving as the Army Surgeon
General's official source of information on all Army Medical
Department (AMEDD) personnel management life cycle issues,
military/civilian personnel authorizations and inventory requirements,
special pay, training, readiness, board certification, and
medical education for officers in the Medical Corps, Army Nurse
Corps, Army Medical Specialist Corps, and Dental Corps. This
information includes AMEDD active duty, Reserve Component,
National Guard, officer, enlisted, and civilian personnel.
MODS provides critical information to personnel/manpower policy
makers, functional managers, commanders, and consultants. The
objective of this project is to enable management to respond
to changing conditions which will permit cost effective options
to play a key role in maintaining a quality force of Army medical
personnel. MODS will primarily service users assigned to OTSG,
the US Army Medical Command (MEDCOM), AMEDD Center and School,
US Total Army Personnel Command (PERSCOM), US Forces Command
(FORSCOM), Defense Finance Accounting System (DFAS), and AMEDD
Personnel Proponency Directorate (APPD). The procurement will
include a base year and four (4) option periods. DASW01-97-R-0045
will be released approximately 30 days from date of release
of this notice. This is a recompete of Contract Number MDA903-93-D-0045.
The incumbent contractor is ASM Research, Inc. The proposed
procurement is 100% set aside for small business concerns.
Written requests only. Telephonic or facsimile requests will
not be honored.
CITE: (I-072 SN042363)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--VME MULTI-COMPUTING SYSTEM
SOL N66001-97-R-5037
DUE 043097
POC POC Mr. Richard Hammersmith, Code D212, Contract Specialist,
(619)553-6587. POC for copy, Mr. J.C. Norris, (619)553-4331.
Ms. Kathy Brinkley, (619)553-5208, Contracting Officer.
DESC: The Government intends to negotiate a sole source contract
with Sky Computer, Inc. for a VME Multicomputing System. The
components of the system are unique to Sky Computers, Inc.
and must be compatible with an existing system currently used
by the Government. Solicitation document to be issued on or
about 04/01/97. Facsimile letters are acceptable at (619)553-6976.
For copies of solicitation(s) only written requests will be
honored. See Note(s): 22.
CITE: (I-072 SN042370)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--DATABASE ENGINE UPGRADE
SOL N66001-97-Q-4272
DUE 040197
POC POC Ms. Irene Solis, Code D221, Purchasing Agent, (619)524-2081.
Ms. Chris Lewis, (619)524-2728, Contracting Officer.
DESC: The Government intends to award a contract sole source
to Sequent Computer Systems, Inc. to include, 1ea PRO-0095.00
processor board. Sequent Symmetry; 1ea TPU - 4mm2-01 Six tape
auto-loader; 1ea. PRO-0115-00 5000 processor board; DSK-4000-33
Sequent 3.5" 4.5gb disk drive for PBay. Note 22 applies, however,
all offers received within 15 days (in lieu of 45 days) after
date of publication of original synopsis will be considered
by the Government. The applicable Standard Industrial Code
(SIC) and Size Standard is 3577 1000 emp. 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 NRaD Blue
Ribbon Vendor Program (BRVP) provisions. The evaluation criteria
is available upon request at (619)524-2809. Questions may be
directed to Irene Solis at (619) 524-2081. 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)524-2440, 2412, or 3407. See Note(s): 1, 22.
CITE: (I-073 SN042589)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Securities and Exchange Commission, 6432 General Green
Way, O-20, Alexandria, Va.
SUBJECT: 70--GENERAL PURPOSE ADP EQUIPMENT, SOFTWARE, SUPPLIES
& SUPPORT EQUIPMENT
SOL SECHQ1-97-Q-0010
POC Debra Chapman, Procurement Agent, (202) 942-4994, James L.
Vandecar, Branch Chief, Procurement, (202)942-8640.
DESC: The Securities and Exchange Commission (SEC) requires access
to US and international news wire stories. The information
is required to support the SEC's mission of market surveillance,
regulation, enforcement, and management review. The news wire
will be accessed on the SEC Intranet on SEC owned personal
computers. The news wire content shall include a wide range
of US and international stories on business, economics, market
prices, finance, exchanges and similar professional information.
In order to meet this requirement the SEC intends to obtain
access to US and international news wire stories from Reuters
NewMedia, Inc. 1750 Presidents St., Suite 250, Reston, Va.
20190. The period of performance is March 10, 1997 through
september 30, 1997. See note 22.
CITE: (I-073 SN042602)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 70--SOFTWARE MAINTENANCE
DUE 032897
POC Joanne Tarr Tel: (410) 965-9474
DESC: The Social Security Administration (SSA) intends to issue
a sole- source purchase order under the Simplified Acquisition
Procedures to Cayenne Software, Inc., 8 New England Executive
Park, East, Burlington, MA 01803 for the continued annual maintenance
and support on the following proprietary Cayenne software products
currently utilized at the Social Security Administration, in
Baltimore, Maryland. The software products are as follows:
Groundworks, Capture for Cobol, DBA for DB2, SharedWorkBench
(Server and Client), Generator for Oracle, and PowerBuilder,
and the Terrin products for Windows. Cayenne Software Inc.
is the only known source which can provide the required maintenance
and support as the software is proprietary to Cayenne Software
and maintenance and support is not available through dealers
or other third parties. This is not a request for quotations
or an announcement of a forthcoming solicitation. Request for
copies of a solicitation in response hereto will not be honored
or acknowledged. The Government does not intend to pay for
information provided in response to this publication. Any responsible
firm that feels it has the capability to provide this annual
software maintenance and support to SSA may contact the referenced
Contracting Officer, Joanne Tarr with a quotation no later
than 15 calendar days after the issue date of this synopsis.
When responding to this announcement, respondents should refer
to Cayenne97. Responses shall be in writing and shall be submitted
to the address cited at the beginning of this notice. FAXED
RESPONSES SHALL NOT BE PERMITTED.
CITE: (I-073 SN042751)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 70--COMMERCENET MEMBERSHIP SERVICES
POC Cynthia Spencer Tel: (410) 965-3369
DESC: The Social Security Administration (SSA) intends to issue
a sole-source purchase order under the Simplified Acquisition
Procedures to CommerceNet Consortium, 400 Miranda Ave., Ste
175, Palo Alto, CA 94304 for the continued membership in CommerceNet.
CommerceNet is a consortium funded through a Cooperative Agreement
with the U.S. Air Force. CommerceNet is an open, Internet-based
infrastructure for electronic commerce. CommerceNet was formed
to facilitate this infrastructure to allow efficient interactions
among customers, suppliers and development partners to decrease
delays and cost of goods sold. The software support and membership
are proprietary with CommerceNet; they are the only known source
which can provide these services. This is not a request for
quotations or an announcement of a forthcoming solicitation,
but merely notification of the Government's intent to continue
its membership in CommerceNet. Requests for copies of a solicitation
in response hereto will not be honored or acknowledged. The
Government does not intend to pay for information provided
in response to this publication.
CITE: (I-073 SN042754)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 70--NOVA MODE 1 POWER SUPPLIES
SOL DACW61-97-Q-0089
POC Lewis Ayers, Purchasing Agent, (215) 656-6912
DESC: The U.S. Army Corps of Engineers, Philadelphia District,
intends to negotiate on a sole source basis with UNISYS Corporation,
12010 Sunrise Valley Drive, Reston, VA. 20191-3499, for NOVA
MODE 1 dual power supply and power suppy kit to be used in
the NOVA Hub and network system. UNISYS is considered the only
provider due to proprietary rights of the equipment. This notice
of intent IS NOT a Request for Competitive Proposals. No contract
award will be made on the basis of this notice. This notice
does not constitute a solicitation document. No solicitation
document exists. Requests for such documents will not be considered.
However, all information received within fourteen (14) days
after date of publication of this notice will be considered
SOLELY for the purpose of determining whether to conduct a
competitive procurement. A determination by the Government
not to open the requirement to competition based upon responses
to this notice is solely within the discretion of the Government.
The Government will not pay for information received. Delivery
is required 30 days from the date of contract award. SIC code
for this procurement is 3577. The small business size standard
is 1000 employees.*****
CITE: (W-073 SN042765)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: 70--CD-ROMS
SOL N00140-97-R-1693
DUE 032197
POC Luis Aymerich, Contract Negotiator, (215)697-9616.
DESC: MODIFICATION: Solicitation CBD ISSUE DATE 1797PR700003
07 March 1997 N00140-97-R-1693, CBD issue of 7 MAR 97, for
105 CD-ROM titles is amended to provide additional information.
The CD-ROMs must run at a speed of 4X or faster and must be
compatible with Windows 3.1/NT and must not be exclusively
Windows 95. The closing date is extended to no later than 4
P.M. (local time, Phila, PA) on 21 MAR 97. SYN 131.
CITE: (I-073 SN042774)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 70--HEWLETT PACKARD COMPUTERS
SOL WASC7-1076
DUE 032897
POC Judy Conner, (VOICE) (206) 526-4516/FAX (206) 527-3915
DESC: REQUEST FOR QUOTATION - The Office of National Weather
Service is seeking to purchase Six each Hewlett Packard Computers
with the following: A4091A, 715/100 SPU W/32mb RAM; AQ5, 17"
color monitor; UFT, add 32mb for a total of 64mb RAM; AT6,
add 2gb SE SCSI II disk drive; OS2, next day hardware maintenance
with phone support, 1st year support; A4030B, PC-AT/mini DIN
connector workstation localization kt including 101 keyboard
and mouse; ABA, North American, U.S. English, local option
w/power cord; APH, HP-UX V. 9.7; B3945AA, HP-UX instant ignition,
English runtime; B3883AA w/opt ATC, Instant ignition configuration
of 200mb swap space on first disk; C2944D, Stand alone external
CD ROM 4x speed; C2908A, SCSI cable, 1m, HDTS50, M/M; C2904A,
SCSI terminator, HDTS50; Must be new equipment; Delivery to
Juneau AK 99803. No other solication will be issued. Please
submit/fax quotes to Judy Conner (206) 527-3915 by COB 3/28/97.
Qualified vendors must provide in writing Company name, complete
mailing address, point of contact, phone and fax numbers, and
pricing information. This is a small purchase acquisition.
This action is set-aside for small businesses. *****
CITE: (W-073 SN042579)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 71--CONFERENCE CHAIRS
SOL RFQ 796-007
DUE 040497
POC Eric Guidash phone: 813-972-7588 Fax:813-903-4838
DESC: This is a combined synopsis for commercial items prepared
in accordance with subparts in 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is issued as a request for quotation. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. The James A. Haley
VA Hospital intends to purchase sixty (60) conference chairs
for delivery to Ft. Richardson, Alaska. Quotations shall be
submitted on Vecta (mfg), Model: Wilkahn Series #612229 or
equal product. Chair description as follows: one piece diecast
aluminum 5 prong base with telescoping black hub cover, black
dual wheel casters, field replaceable upholstery, manual height
adjustment, finish-thermoset black. Fabric manufactured by
ARC-COM Fabrics: fabric pattern #AC-63963 Geometry, fabric
color cobalt #4. Quotations shall be submitted on an "all or
none" basis. Partial quotations shall be rejected. All quotations
shall state Delivery time, F.O.B. point, shipping weight and
cost if any. Offerors shall provide a complete set of provisions
with quotation found at 52.212-3, Offeror Representation and
Certification-Commercial Items. Provision and clauses found
at 52.212-1, 52.212-4, 52.212-5 and 852.210-77 also apply.
Quotations shall be submitted to the address listed herein
or fax to 813-903-4838 and directed to the attention of Eric
Guidash (90C). The solicitation number shall be listed on the
outside of your response for identification purposes.
CITE: (W-073 SN042631)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 71--PLANTERS
SOL RFQ 796-008
DUE 040497
POC Eric Guidash Phone: 813-972-7588 Fax: 813-903-4838
DESC: This is a combined synopsis for commercial items prepared
in accordance with subparts in 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is issued as a request for quotation. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. The James A. Haley
VA Hospital intends to purchase the following items for delivery
to Ft. Richardson, Alaska: 1.) 13 each Architectural Fiberglass
(mfg) or equal planters, 36" diameter, model number; Tempe
C Series #TPC-3630/AFTC, Terracotta color and finish #AF/TC
2.) 10 each Architectural Fiberglass (mfg) or equal 30" diameter
planters, model number; Tempe C Series #TPC-3018/AFTC, Terracotta
color and finish #AF/TC 3.) 11 each Architectural Fiberglass
(mfg) or equal 24" diameter planters, model number; Tempe C
Series #TPC-2418/AFTC, Terracotta color and finish #AF/TC 4.)
6 each Architectural Fiberglass (mfg) or equal 48" diameter
planters, model number; Tempe C Series #TPC-4830/AFTC, Terracotta
color and finish #AF/TC 5.) 13 each Architectual Fiberglass
(mfg) or equal three (3) seat bench, model number; AF Seating
Elements #BBR-2472/AFTC, Terracotta color and finish #AF/TC
with ARC-COM Fabrics (mfg.) or equal fabric, pattern #AC-63550,
Vineyard color #01 Harvest. Fabric manufactured by ARC-COM
Fabrics. Quotations shall be submitted on an "all or none"
basis. Partial quotations shall be rejected. All quotations
shall state Delivery time, F.O.B. point, shipping weight and
cost if any. Offerors shall provide a complete set of provisions
with quotation found at 52.212-3, Offeror Representation and
Certification-Commercial Items. Provision and clauses found
at 52.212-1, 52.212-4, 52.212-5 and 852.210-77 also apply.
Quotations shall be submitted to the address listed herein
or fax to 813-903-4838 and directed to the attention of Eric
Guidash (90C). The solicitation number shall be listed on the
outside of your response for identification purposes.
CITE: (W-073 SN042715)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: 72--CARPET, KARASTAN/BIGELOW COMMERCIAL
SOL F45613-97-Q0576
DUE 041597
POC POC: SSgt Jeff Chronister (509)247-2232, Contracting Officer:
Laurie D. Whelan (509)247-3859
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. This solicitation F4561397Q0576 is issued as
a "Brand Name" RFQ. The solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 90-42. SIC Code is 5023, Small Business Size Standard
is 500 employees. This requirement is for 1500 yards of Karastan/Bigelow
Commercial carpet with Karabac AC cushion system. Carpet brand
Karastan Bigelow. Pattern: Avant. Color: #70306 Verdigris.
Const: Tufted. Texture: Loop pile. Fiber: Antron Lumena solution
dyed BCF, static controlled, soil resistant, antimicrobialtreated.
Yarn: 4/2 ply composite twisted. Guage 1/10. Thickness: .145.
Face weight: 28oz. Backing: Durolac AC cushion system. Dye
method: solution dyed. Wd: 12ft. Fire rated: class 1. Durolac
AC cushion system. Type: Integral cushion system. Width: 12
ft. Backing composite component 1: Encapsulation layer. Component
2: Interliner. Component 3: Cushion. Component 4: Woven cap.
Cushion thickness: .125 inch. Total backing thickness: .218
inch. Total backing weight: 75 oz+/-.5 oz. Backing density:
18 lb. avg. Delivery shall be within 60 days after receipt
of the resultant award. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items (Oct 1995) applies to this acquisition.
Offerors may submit their offer via mail or fax at 509-247-2073
or 509-247-5221. The provision at FAR 52.212-2, Evaluation-Commercial
Items (Oct 1995) applies to this acquisition. The evaluation
factors of para (a), in descending order of importance, are:
"i) Price and other related factors, ii) Compatibility with
existing equipment, iii) Delivery." The provision at FAR 52.212-3,
Offeror Representations and Certifications (Oct 1995) applies
to this acquisition. A completed, signed copy of this provision
shall be submitted with any quotation. The clause at FAR 52.212-4,
Contract Terms and Conditions (Aug 1996), applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items (Aug
1996), applies to this acquisition. Under para (b), the following
clauses are incorporated: 52.222-26, Equal Opportunity (Apr
1984), 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (Apr 1984), 52.222-36, Affirmative Action
for Handicapped Workers (Apr 1984), 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(Jan 1988), 52.225-3, Buy American Act-Supplies, (Jan 1994).
The clause at FAR 52.219-6, Notice of Total Small Business
Set-Aside (Apr 1994), applies to this acquisition. The clause
at DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statues to Defense Acquisitions of Commercial
Items (Nov 1995), is applicable to this acquisition. See note
1. Offers are due by 15 Apr 97 NLT 4:30pm, local time, to the
92d Contracting Squadron, 110 W. Ent St. Suite 200, Fairchild
AFB WA 99011-9403. POC: SSgt Jeffrey A. Chronister @ 509-247-2232.
Simplified Acquisition Procedures will be utilized.*****
CITE: (W-072 SN042396)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: 72--BERTH CURTAINS
SOL N00140-97-R-1730
POC Rosa Cedeno-Stout, Contract Negotiator, (215)697-9602.
DESC: FISC Norfolk Det. Philadelphia, intends to issue a solicitation
for Berth Curtain, Fan Panel, w/o Track, Ty I, CL 3, Style
B. 166mm LG x 310mm HT DWG: IAW Spec DOD-C-24556 fabric shall
be Nomex and comply with MIL-C-24500, Type I. Color shall be
Royal Blue. Level C packaging and packing. In accordance with
BC Notes(s): 01, 02 (Find No. 0805 ARR). Delivery will be to
Norfolk, VA. An Indefinite Delivery Indefinite Quantity firm
fixed (IDIQ) type contract is anticipated, with a basic period
of one year and four one/ year options. This acquisition has
been set aside for small business 100% participation. Copies
of the solicitation should be requested within 15 days of this
synopsis. Requests for copies of this solicitation should be
made by letter or fax (215-697-9738 to Bid Officer, Code 02P52F
.In response to the solicitation,all responsible sources are
encouraged to submit an offer which will be considered by the
Navy. The applicable standard Industrial Classification Number
is 7230. SYN 125.
CITE: (I-073 SN042603)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 73--FOOD PREPARATION AND SERVING EQUIPMENT
SOL N00161-97-Q-0056
DUE 041697
POC Kathleen M. H. McCloskey (410) 293-3520/Fax number (410)
293-5293
DESC: Correction - The food preparation and equipment items will
be ordered under an Indefinite Type Delivery Contract vice
the bi-weekly, monthly and one time deliveries shown in the
original presolicitation notice. Period of contract will be
from date of award through 30 September 1997. Calls will be
placed for deliveries by representatives of the U S Naval Academy's
Midshipmen Food Service Division and vendor will have five
work days from date of placement of call to delivery quantities
requested.
CITE: (W-073 SN042534)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: National Archives, Acquisition Services Division, NAA,
Room 3360, 8601 Adelphi Road, College Park, MD 20740
SUBJECT: 75--ARCHIVAL FILE FOLDERS
SOL NAMA-97-N9-B-0009
DUE 051497
POC Contract Specialist, Joan Stewart, (301) 713-6755.
DESC: Archival File Folders--letter, legal, sizes--acid free,
low lignin, 3% minimum alkaline reserve, thickness .010 inches,
reinforced top margin on back flap. First Article Testing required.
Must conform to agency specifications. Total Small Business
Set-Aside. Indefinite Quantity, with Base Year and four option
years. Copies of solicitation are anticipated to be available
o/a April 14, 1997. Interested bidders desiring to receive
a copy of the above IFB should submit a written request only
to National Archives and Records Administration c/o Contract
Specialist, address above.
CITE: (M-073 SN042821)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: 76--BOOLKETS & PAMPLETS
SOL N00140-97-R-1674
POC Frank Sorochen Contract Negotiator, (215)697-9634.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the Federal Acquisition Regulation (FAR), as
supplemented with additional information included in this notice.
This announcement and only this announcement constitutes the
solicitation for the required items. Proposals are hereby requested
under Request For Proposal (RFP) N00140-97-R-1674, a subsequent
solicitation document will not be issued. This acquisition
is restricted to the book publisher, American Council on Education
(ACE), or any reseller of their book since they are the only
sources who can provide the publication (FAR 6.302-1) with
the information required by the Navy. ACE has provided previous
versions of this said Directory. ACE possesses the necessary
resources to gather the information required within the Directory
and they are the only known source who has this information
readily available for inclusion in the instant publication.
FISC Norfolk Det Philadelphia intends to purchase, on a sole
source basis, the publication titled Accredited Institutions
of Postsecondary Education 1996-1997 (ISBN 1-57356-030-8).
The standard industrial classification code is 2731. Item 0001
is for Accredited Institutions of Postsecondary Education 1996-1997
(ISBN 1-57356-030-8),unit price inclusive of all shipping and
handling charges (if any), Quantity of 2600 each. Deliveries
shall be made to the Defense Activity for Non-Traditional Education
(DANTES), Pensacola, FL. All proposals received shall specify
FOB Destination, 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, 52.212-2
Evaluation-Commercial Items: The Government intends to make
an award to the eligible, responsible offeror whose offer is
the lowest priced and conforms to the solicitation, FAR 52.212-3
Offeror Representations and Certifications-Commercial Items,
FAR 52.212-4 Contract Terms and Conditions-Commercial Items,
and FAR 52.212-5 Contract Terms and Conditions Required To
Implement Statutes Or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (1), (2),
(3), (6), (7), (8), (9), (10), (13) and (17). The incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 90-45. The following Defense FAR
Supplement (DFAR) provisions and clauses apply to this solicitation
are incorporated by reference: DFAR 252.212-7000 Offeror Representations
and Certifications-Commercial Items, and 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 referenced under paragraph (b)
of this clause apply: 252.219-7006, 252.225-7001, and 252.225-7012.
Vendors wishing to respond to this solicitation should provide
this office with the following as a minimum: a price proposal
on letterhead or a SF1449 for the requested items showing unit
price, extended price, prompt payment terms, remittance address,
and copies of FAR 52.212-3 and DFAR 252.212-7000. Responses
to this solicitation are due by 4:00 PM (local, Philadelphia
time) on 27 March 1997. All offers shall be sent to FISC Norfolk
Det Philadelphia, to the attention of Karolyn Allen and should
reference RFP N00140-97-R-1674. Faxed quotes shall be accepted
at (215) 697-9739. SYN 131.
CITE: (I-073 SN042776)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA Acquisition Division 10FTP-A 400 15TH Street S.W.
Auburn, WA 98001-6599
SUBJECT: 80--SEALING COMPOUND
SOL TFTP-97-AB-6034
DUE 032097
POC C. Laraine Rosenow 206 931-7095
DESC: Sealing compound, IAW Lockheed/Martin Corp. fms-3049a,
dated January 29, 1988 - QPL required. Definite quantity of
376 kits to Stockton, CA.
CITE: (I-073 SN042510)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: 3rd Contracting Squadron/LGCS, 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 80--BRUSHES, PAINTS, SEALERS AND ADHESIVES
SOL F65501-97-T3289
DUE 032097
POC Point of Contact - Jamie Legier, Contract Specialist, 907-552-7574/FAX
907-552-3908, Marge Morbach-Schnell, Contracting Officer, 907-552-5494
DESC: PRESOLICITATION NOTICE: Elmendorf AFB requires 1320 GL
of polyshield state liquid E M F 2 component. This is a polyurea
polyshield ss-100tm a 2-part component polyurea spray coating
system. It provides monolithic membrane with water and chemical
resistance. It has instantaneous gel time with aluminum UV
inhibitors with high pigment. Comes in 110 gal containers.
Can be sprayed ambient temp. Hazardous material. Mfg.: SPI
P.N. -SS-100
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.topcover.af.mil
EMAILDESC:
CITE: (D-073 SN042639)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 81--BOX, ALUMINUM WITH COVERS
SOL F09650-97-T-2655
DUE 050597
POC For copy, WR-ALC/PKOC, For additional information contact
Harold C Polk/Pkoca/[912]926-1940
DESC: Item 0001 NSN 8115-P9-381-15F P/N: N/A, Desc: Box, aluminum
with 2 ea covers. Dim: Of box without cover: 12.25" X 25.5".
20ea. Applicable to: N/A. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: TBA 20 ea Fax 912-926-3569 The approximate issue/response
date will be 03 Apr 97. The anticipated award date will be
30 May 97. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-073 SN042414)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commandant of the Marine Corps, HQMC, Code LBC, Washington
DC 20380- 1775
SUBJECT: 81--HEAT SEALER FOR PACKAGING OF TRAINING MATERIALS
SOL M00027-97-R-0004
POC Ms. Barbara L. Labriola, Contracting Officer, (703) 696-1010.
DESC: Headquarters, U.S. Marine Corps will issue the solicitation
on or about 1 May 1997 for the following: two (2) Heat Sealer
Machines, two (2) Shrink Tunnel Machines, one (1) Case Taper
Machine, one (1) Expandable Conveyor. The requirement also
includes assembly and individual component testing of the items
listed above which shall be fully operational upon completion
of testing; training on the operational safety of the items
being procured and general maintenance of the new machines.
Written responses should be forwarded to the above address.
No telephonic responses will be considered.
CITE: (I-073 SN042620)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLAG, Q/MASTER, SUPPLY/SERVICE, SUPPLY/TRANSPORT
BL ANK 3'X4' TYPE II HEADING/WITHOUT FRINGE
SOL SP0100-97-Q-4110
DUE 042897
POC Contact: DPSC-FOTM-2 buyermarlene zambrano, 215/737-3183
/ FAX 215-737-8143
DESC: PR-NO: YPT97050000003 NSN 8345-01-150-1403, 200 -EA Del
to Mechanicsburg PA 17055-0789 Del 150 days after award see
NOTES 1, 9, previous history: DLA10088C4290 - annin & Co. 200
EA @ 179.00 EA IAW: MIL-F-14648A drawing: no 53 cartoon 5-6-2-4
82MAR19, no 52 cartoon 5 6-2-3 82MAR19 no 54 cartoon 5-6-2-5
82MAR19, 51 cartoon 5-6-2-2 82MAR19, 50 cartoon 5-6-2-1 82MAR19
ioh drawing 5-6-2 1MAR88 ioh drawing 5-6-1-B 7SEP84 request
copies via FAX or letter all responsible sources may submit
offer which DPSC shall consider.
CITE: (I-073 SN042483)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA EMBROIDERED GR EP SUBDUED SMALL SIZE, USAF
STAFF SGT E-5
SOL SP0100-97-Q-4089
DUE 042897
POC Contact: DPSC-FOTM-2 buyer-carla cuningham, 215/737-3182
/ FAX 215-737-8143
DESC: PR-NO: YPT97046000006 NSN 8455-01-389-0817, 53,526 -PR
Del to Mechanicsburg PA 17055-0789 Del 225 days after award
see NOTES 1, 9, previous history: SP010095C4013, action embroidery,
60,050 PR @ $.75/pr IAW: MIL-I-14651 7/31/86 drawing #50DWG
B-3-47A, 51DWG B-3-42C request copies via FAX or letter all
responsible sources may submit offer which DPSC shall consider.
CITE: (I-073 SN042487)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--POTATOES, DEHYDRATED, WHITE, DICED, 6/#10 CANS
SOL SP0300-97-R-9308
DUE 050697
POC Contact: Anna Riccardi, Contract Specialist at (215) 737-7011
or Maryann DiMeo, Contracting Officer at (215) 737-7584.
DESC: Potatoes, Dehydrated, White, Diced, 6/#10 cans, 4,480 cases.
Item 0001: DD Mech, Delivery beginning 25 August 97. Item 0002:
DD Mech, Delivery beginning 24 September 97. Unrestricted Acquisition
with Evaluation Preference. All materials to be furnished by
the successful offeror. All responsible sources may submit
an offer, which shall be considered. Facsimile to: DPSC, Bldg.
12, ATTN: Bid Officer, 2800 South 20th Street, Philadelphia,
PA; Fax No.: 215-737-9300.
CITE: (I-073 SN042610)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL SP0300-97-R-D078
DUE 050597
POC Contact: Brenda Casimir, Contract Specialist at (215) 737-4225
or Barbara L. Jordan, Contracting Officer at (215) 737-7523.
DESC: Ships and Shore Based Activities in the Norfolk, VA Area
requires an indefinite quantity of Milk & Dairy Products for
a delivery period beginning 01 Jul 1997 and ending 30 Jun 1998.
The contract will be for (12) twelve months/one year. Unrestricted
Acquisition with Evaluation Preference for SDB Concerns. All
materials used in fabrication are to be furnished by the successful
bidder(s). Solicitation requests may be transmitted via 215-737-2579,
ATTN: Brenda Casimir/DPSC-HFVE. All responsible sources may
submit a proposal which shall be considered by the agency.
Anticipated solicitation issuance date of 03 Apr 1997.
CITE: (I-073 SN042618)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--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: 89--REQUEST FOR QUOTATION ISSUED FOR FORZEN HERRING
SOL WAS7-1075
DUE 032897
POC Randall Borwn (voice) (206) 626-6226, FAX (206) 527-5848
DESC: Request for Quotation WASC-7-1075 issued for 37,920 pounds
of frozen herring. The National Marine Fisheries SErvice (NMFS)
will use the herring as food for Hawaiian monk seals adn must
meet the following catch/preparation requirements: 1) herring
must be individually quick frozen (IQF) within 2-4 hours of
harvest (not block frozen); 2) fat content must range from
5%-7% of total weight; 3) herring must be packed in 38-pound
boxes and stored in freezers at an even -20 deg. F; and 4)
herring cannot have been caught and frozen for more than one
month at time of order. Provide total delivered price to deliver
frozen herring to Honolulu, Hawaii no later than 5/9/97. Provide
tax ID number and DUNS number with quote. This is a simplified
acquisition with an estimated value of less than $100,000.
CITE: (W-072 SN042397)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE
SOL SP0450-97-Q-N550
DUE 042497
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Miller/804-279-3253.
DESC: PR-NO: YPG97015001041 NSN 9150-01-293-2772, lubricating
oil, engine. QPL applies. Origin inspection. I/A/W spec NR
milspec MIL-L-21260D basic DTD 88 Apr 29, Amend NR 1 DTD 90
Oct 11. Viscosity at rated temperature: 12.50 minimum @ 100
degree Fahrenheit and 16.30 maximum @ 100 degree Fahrenheit
Tech data package availability: 352 -Dr Del to Richmond VA
23297-5900 Del by 60 days ARO. See NOTE 9. See NOTE 23. Qualifying
activity: US Army tankautomotive RD&E center, mobility technology
Ctr, Belvoir, Attn: amsta-rbf, Ft Belvoir, VA 22060. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-073 SN042496)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes--Potential Sources
Sought
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 91--REPAIR/MAINTENANCE SERVICES FR THE AN/USM-636(V)
CONSOLIDATED AUTOMATED SUPPORT SYSTEM (CASS)
SOL N68335-92-G-0127
DUE 050197
POC Joseph Campanaro Contract Specialist, Code 213JC (908-323-7465).
Contracting Officer is J. Fackenthal.
DESC: This contract action is for repair services for which the
Government intends to solicit and negotiate with the General
Electric Co., Daytona Beach, FL. under the authority of FAR
6.3. This firm is considered the only supplier of these services
because they are the sole designer and manufacturer of the
equipment that were already purchased by the Government. The
proposed Basic Ordering Agreement (BOA) for repair services
shall be for a period of three (3) years. Interested persons
may identify their interest and their 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 (45) days after the date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to open the requirement to competition
based upon responses to this notice is solely within the discretion
of the Government. Information received as a result of the
notice of intent will normally be considered solely for the
purpose of determining whether to conduct a competitive procurement.
The Government will not pay for information received. See Numbered
Note(s): 22.
CITE: (I-073 SN042599)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 93--TAPE, BARRIER
SOL spo441-97-q-r842
DUE 033197
POC ruth stith/bz114/804-279-4426. debra m. call/contracting
officer/804-279-4368.
DESC: tape, barrier i/a/w dwg nr erdl dwg 13221e7390 rev a basic
dtd 82 jan 13 unrestricted. del. 90 days. line item 001-300
rl-mechancisburg pa..line item 002-110 rl-tracy, ca. solicitation
will be made in writing. drawings, interim procurement descriptions
and deviation lists may be examined or obtained from dscr.anticipated
award date is 04/14/97.
CITE: (W-073 SN042403)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 93--TAPE,BARRIER
SOL sp0441-97-q-r842
DUE 041197
POC ruth stith/bz114/804-279-4426. debra m. call/contracting
officer/804-279-4368
DESC: response date chg. to: 04/11/97.
CITE: (W-073 SN042531)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--STEEL FABRICATION OF 7 STOPLOGS (5 REG & 2 SPEC)
& 1 PICKUP BEAM DELIVERED ON GOV'T FURNISHED BARGE TO HOLT
LOCK & DAM
SOL DACW01-97-B-0049
DUE 050797
POC Karen Johnson, FAX 334-690-2424; Toni S. Carney, Contracting
Officer (Site Code W31XNJ)
DESC: STEEL FABRICATION OF SEVEN STOPLOGS, 5 REGULAR AND 2 SPECIAL,
AND ONE PICKUP BEAM DELIVERED ON GOVERNMENT FURNISHED BARGE
TO HOLT LOCK AND DAM. ALL RESPONSES SHOULD BE DIRECTED TO KAREN
JOHNSON; NO TELEPHONE REQUESTS, ONLY WRITTEN OR FAXED REQUESTS
TO 334-690-2424 RECEIVED DIRECTLY FROM THE REQUESTOR ARE ACCEPTABLE.
REFER TO DOCUMENT NO. DACW01-97-B-0049 IN YOUR REQUEST. THE
SOLICICATION PACKAGE WILL BE AVAILABLE ON OR ABOUT 7 APRIL
1997. THIS PROCUREMENT IS UNRESTRICTED. ALL RESPONSIBLE SOURCES
MAY SUBMIT A BID WHICH SHALL BE CONSIDERED.
CITE: (I-073 SN042698)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 99--CABLE TEST SYSTEM UPGRADE
SOL N0025397Q0136
DUE 031297
POC Contact Point, Julie Peterson, 360-396-5673
DESC: The Naval Undersea Warfare Center Division Keyport (NUWCDK)
requires an equipment upgrade for the Cable Test System manufactured
by DIT-MCO International. The following items are required
to achieve the upgrade: 1)one each upgrade 9504.T81-0175 to
include ATA/Terminal Selector Assembly with TLC II Card to
replace existing Logic Rack, Terminal Selector and TLC I; Capacitance
Comparator Subsystem (CCS); Software Upgrade; PC-24 Pentium
100 with minimum 1 GB Hard Drive, 16 MB RAM, 3.5 inch floppy
drive, 4X CD ROM, Mouse and Windows 95; backup ZIP Drive; 2)
one each Upgrade 9504.T81-0175 to include DCS III, Digital
Comparator Subsystems to replace existing DCS II; CVT-1, Calibration
Verification Tool; ATA/Terminal Selector Assembly with TLC
II Card to replace existing Logic Rack, Terminal Selector,
and TLC I; CCS; Software Upgrade; PC-24 Pentium 100 with minimum
1 GB Hard Drive, 16 MB RAM, 3.5 inch floppy drive, 4X CD ROM,
Mouse and Windows 95; 3) one each Automatic Program Generator;
4) one each WIRESORT, Wirelist Sort Program; and 5) Installation
and training of items 1 and 2. The Cable Test System contains
DIT-MCO proprietary equipment. The Government is unable provide
the information necessary for a competitive procurement. Therefore
the Government intends to negotiate this requirement with DIT-MCO
International, 5610 Brighton terrace, Kansas City, MS 64130,
on a sole source basis. This procurement will be made in accordance
with FAR Part 12, Acquisition of Commercial Items. The solicitation
will be issued on or about 8 April 1997 with a 22 day closing.
No telephone requests for the solicitation package will be
accepted. Fax requests can be sent to (360) 396-2333. Numbered
Note 22 applies.
CITE: (I-073 SN042719)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 99--AUTOMATED PAINTING SYSTEM AND SERVICES
POC Vivian S. McGhee, (97M47), Source Development, 912-926-5871.
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a Sources Sought Synopsis to identify sources that
can integrate, install, test, and operate an automatic painting
system consisting of robotics manipulator(s), paint mixing
system, and paint dispensing system to apply the necessary
protective coatings to F-15 A-E model aircraft with a minimum
of manual intervention. The system will be used to apply military
specification primer/paint coating systems in multiple paint
schemes to various F-15 sized aircraft. The contractor will
be required to integrate and operate their automated painting
system in an existing USAF facility constructed to meet Class
I, Division 1, explosion-proof requirements of the National
Electric Code. Respondents to this notice will be sent a DRAFT
Statement of Objectives (SOO) and a Contractor Capability Survey.
Contractors must provide approved DD Form 2345 with their request.
Contractors may obtain a DD Form 2345 Certification by contacting
Defense Logistics Service Center, at 1-800-352-3572. The extent
of allowable foreign participation has not been determined;
therefore, the release of information to foreign sources will
be determined at time of request. The Government reserves the
right to limit such participation subsequently. This survey
is for information and planning purposes only and does not
constitute an Invitation for Bid or Request for Proposal and
is not to be construed as a commitment by the Government. Interested
sources should submit responses to Vivian McGhee (97M47), 180
Page Road, Robins AFB GA 31098-1600, Phone (912) 926-5871,
FAX (912) 926-2929. Requests should contain Company Name, Address,
Point of Contact, Cage Code, Phone Number, Fax Number and Size
of Business Pursuant to SIC Code 3563 (size standard - 500
employees). All responses must be in writing and received no
later than 30 days from the date of this publication.
CITE: (W-073 SN042766)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--TOWARD A CONTEXT-DRIVEN MODEL OF WWW NAVIGATION
POC Mr. Brian D. Glance, ONR 252, (703)696-2596
CNT N00014-97-C-0108
AMT $29,541.00
DTD 031297
TO Research Outlet and Integration, 15510 Seahorse, Houston,
TX 77062
CITE: (W-073 SN042499)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--ENVIRONMENTAL & NONDESTRUCTIVE TEST SUPPORT (INCLUDES
RANGE OPTIONS IN THE AMOUNT OF $24,121,533 WHICH MAY BE EXERCISED
IN INCREMENTS TO PROVIDE SUPPORT THROUGH FEB 15, 2002
POC (RDPC) Camille Jones, Contract Specialist, AMSMI-AC-CRAX,
205/876- 3080, Earnest L. Taylor, Jr., Contracting Officer,
205/876-7500, Synopsis Number R126-97.
CNT DAAH01-97-C-R101
AMT $59,995.18
LINE N/A
DTD 021297
TO Technical Micronics Control, Inc., 210 Wynn Drive, NW, Huntsville,
Alabama 35805-1909
CITE: (I-073 SN042587)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--RADIATION SOURCE DEVELOPMENT
POC David Nemerow, Negotiator, (703) 325-6627, Daniel Gonzales,
Contracting Officer, (703) 325-6684.
CNT DSWA01-97-C-0058
AMT $3,440,490.00
LINE N/A
DTD 031297
TO Primex Physics International Company, 2700 Merced Street,
San Leandro, CA 94577-0599
CITE: (I-073 SN042608)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--GENERIC INITIATOR SYSTEMS
POC Arlene F. Berts, Contract Specialist, Code SD113 or Linda
R. Coleman, Contracting Officer on (540) 653-7478
CNT N00178-97-C-1014
AMT $197,775
LINE CLINS 0001, 0002 AND 0003
DTD 031097
TO The Ensign-Bickford Company, 660 Hopmeadow Street, Simsbury,
CT 06070-0483
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: aberts@nswc.navy.mil
EMAILDESC:
CITE: (W-073 SN042662)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: A--JSIMS: JOINT SIMULATION SYSTEM
POC Stephen Meehan, Contracting Officer, 617-377-7391.
CNT F1962897C0014
AMT $61,485,068.00
LINE N/A
DTD 120596
TO TRW Inc, Data Technologies, 1800 Glenn Curtis Street, Carson,
CA 90746
CITE: (I-073 SN042784)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: A--AMC C2 INFORMATION PROCESSING SYSTEM OPTIONS
POC Dave Conrad, Contracting Officer, 617-377-8089.
CNT F1962889C0007P00169
AMT $1,191,802.00
LINE N/A
DTD 121696
TO Computer Science Corporatioon, 301 Harper Drive, Moorestown,
NJ 08057-3207
CITE: (I-073 SN042785)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ ESC/AWK, Directorate of Airborne Warning and Control
Systems, Contracting Division (AWK), Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: A--PRISM CONTRACT EXTENSION
POC Michael Garrish, Contracting Officer, 617-377-5730.
CNT F1962892C0006P00051
AMT $7,909,280.00
LINE N/A
DTD 121196
TO Hughes Aircraft Company, 1901 Malvern Ave., Fullerton, CA
92633-2177
CITE: (I-073 SN042787)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts, (JSK), 3 Eglin Street, Hanscom AFB, MA 01731-2119
SUBJECT: A--JOINT STARS LOT VI ADVANCE PROCUREMENT
POC Richard Cooper, Contracting Officer, 617-377-5454.
CNT F1962897C0001
AMT $50,500,000.00
LINE N/A
DTD 123196
TO Grumman Aerospace Corporation, 2000 W. NASA Blvd., Melbourne,
FL 32902-9650
CITE: (I-073 SN042793)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts, (JSK), 3 Eglin Street, Hanscom AFB, MA 01731-2119
SUBJECT: A--JOINT STARS MODIFICATION
POC Katherine McIntyre, Contracting Officer, 617-377-6743.
CNT F19628-97-C-0010, P00001
AMT $7,125,000.00
LINE N/A
DTD 122096
TO Grumman Aerospace Corporation, 8 Oyster Bay Road, Bethpage,
NY 11714
CITE: (I-073 SN042794)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts, (JSK), Hanscom AFB, MA 01731-2119
SUBJECT: A--JOINT STARS CONTRACT MODIFICATION
POC Carol Quinlan, Contracting Officer, 617-377-3570.
CNT F1962894C00040A00078
AMT $200,000.00
LINE N/A
DTD 120196
TO Grumman Aerospace Corporation, 8 Oyster Bay Road, Bethpage,
NY 11714
CITE: (I-073 SN042795)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, R&D Contracts, ESC/PKR,
104 Barksdale Bldg. 1520, Hanscom AFB, MA 01731-1806
SUBJECT: A--CONTRACT MODIFICATION
POC Robert Tyrrell, Contracting Officer, 617-377-2930.
CNT F1962893C0044P00013
AMT $227,482.00
LINE N/A
DTD 121296
TO Atmospheric Radiation, 59 High Street, Acton, MA 01720-4219
CITE: (I-073 SN042796)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, R&D Contracts, ESC/PKR,
104 Barksdale Bldg. 1520, Hanscom AFB, MA 01731-1806
SUBJECT: A--OPTION EXERCISE
POC Karen Stone, Contracting Officer, 617-377-5914.
CNT F19628-96-C-0083P00002
AMT $181,304.00
LINE N/A
DTD 121296
TO Solid State Scientific, 209 Brook Village Road, Nashua, NH
03062-2708
CITE: (I-073 SN042797)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Electronic Systems Center, Communications and Airspace
Management Systems (ESC/TGK), 11 Eglin Street, Hanscom AFB,
MA 01731-2120
SUBJECT: A--JTIDS OPTION EXERCISE
POC Jeff Emmons, Contracting Officer, 617-377-7985.
CNT F1962893C0116P00016
AMT $200,000.00
LINE N/A
DTD 120396
TO GEC-Marconi Electronic System Corporation, 64 Totowa Road,
Wayne, NJ 07470-3119
CITE: (I-073 SN042798)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: C--DESIGN OCCUPATIONAL HEALTH CLINIC WRIGHT-PATTERSON
AFB, OHIO
POC Contracting Officer Denise A. Bauer (502) 582-5006 (Site
Code DACA27)
CNT DACA27-97-C-0030
AMT $289,314
DTD 030397
TO KZF INCORPORATED, 655 EDEN PARK DRIVE, CINCINNATI, OH 45202
CITE: (I-073 SN042706)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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, PRIMARILY FOR TITLE
II SERVICES FOR PROJECTS ASSIGNED TO THE FORT WORTH DISTRICT
AREA OF RESPONSIBILITY (PRIMAIRLY TX, LA, AND NM)
POC Contract Specialist, Bobby J. Fry (817) 978-3034
CNT DACA63-97-D-0006
AMT $3,000,000.00
LINE N/A
DTD 022597
TO Parkhill, Smith & Cooper, Inc., 4010 Avenue R, Lubbock, Texas
79412
LINKURL: http://www.ed1.swf.usace.army.mil/contract/
LINKDESC:
Division
EMAILADD: bobby.fry@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-073 SN042760)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--BARRACKS UPGRADE PROGRAM(BUP), GENERIC BARRACKS REHABILITATION
POC Contract Specialist, Bobby J. Fry (817) 978-3034
CNT DACA63-97-C-0018
AMT $170,019.18
LINE N/A
DTD 030797
TO Tippett & Gee, Inc., 502 North Willis Street, Abilene, Texas
79603
LINKURL: http://www.ed1.swf.usace.army.mil/contract/
LINKDESC:
Division
EMAILADD: bobby.fry@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-073 SN042826)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES
POC Jane E. Phillips Contract Specialist (913) 551-5874
CNT H07P97701336000
AMT $15250.00
DTD 021097
TO Maystarr Corporation 1061 Hopedale Drive, St. Louis, MO 63137
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities.
EMAILADD: Jane_E._Phillips@hud.gov
EMAILDESC:
CITE: (W-073 SN042829)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--COMMUNICATIONS INFRASTRUCTURE, KELLY AIR FORCE BASE,
TEXAS
POC Contract Specialist, Bobby J. Fry (817) 978-3034
CNT DACA63-97-C-0015
AMT $206,000.03
LINE N/A
DTD 022897
TO Halff Associates, Inc., 8616 Northwest Plaza Drive, Dallas,
Texas 75225
LINKURL: http://www.ed1.swf.usace.army.mil/contract/
LINKDESC:
Division
EMAILADD: bobby.fry@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-073 SN042830)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--ADVANCED INTELLIGENT NETWORK
POC Gabrielle James, Contracting Officer (703) 607-6904
CNT DCA100-97-C-0011
AMT $2,545,401
LINE N/A
DTD 122696
TO Bellcore, 3 Corporate Place, Piscataway, NJ 08854
CITE: (W-073 SN042633)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-PH, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC Linda Pierce, Contract Specialist, (616)961-7566, FAX (616)961-4417;
James C. Wofford, Contracting Officer, (616)961-5965
CNT SP4400-97-D-0058/Solicitation SP4400-96-R-0019
AMT $646,083.50
DTD 031397
TO Chem-Met Services, Inc.,18550 Allen Rd.,Wyandotte, MI 48192
LINKURL: http://cbnet.access.gpo.gov/
LINKDESC:
EMAILADD: lpierce@drms.dla.mil
EMAILDESC:
CITE: (W-073 SN042640)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL PROGRAM FOR PREGNANT OFFENDERS
POC Pamela C. Wrentz, Contract Specialist, (202) 307-3070.
CNT J200c-317
AMT $174,207.20
LINE N/A
DTD 031397
TO Cornell Corrections of California, Inc.; 4801 Woodway, Suite
100E, Houston, Texas 77056.
CITE: (I-073 SN042601)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTIONS CENTER SERVICES
POC Tora D. Bunch, Contracting Officer, (202) 307-3069.
CNT J200c-315
AMT $2,212,265.00
LINE N/A
DTD 031497
TO Dismas Charities, Incorporated, 425 West Lee Street, Louisville,
Kentucky 40208
CITE: (I-073 SN042801)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-97-D-0181, F34601-96-R-55114
AMT $282,360
DTD 031297
TO Chromalloy Gas Turbine Corp, P.O. Box 10699, Midwest City
Ok 73140-1699
CITE: (I-073 SN042417)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-97-D-0206, F34601-97-R-0032
AMT $3,131,465
DTD 031297
TO Adanac Industries Inc, 4659 E 355th St, Willoughby Oh 44094-4629
CITE: (I-073 SN042418)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-97-D-0207, F34601-97-R-0032
AMT $193,800
DTD 031297
TO Palmer Mfg Co Inc, P O Box K, Malden Ma 02148-0911
CITE: (I-073 SN042419)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: J--OPERATION, MAINTENANCE, SERVICE, REPAIR & MINOR CONSTRUCTION/ALTERATION
SERVICES FOR ELECTRICAL SYSTESM AT DLA HEADQUARTERS COMPLEX
AT FT. BELVOIR, VA
POC Anne Villareale (703) 767-1199/Ronald Zalimas (703) 767-1190
CNT SP4700-97-D-0007
AMT $2,042,697
LINE N/A
DTD 022197
TO Griffin Services, Inc.,5755 Dupree Drive, NW, Ste 220, Atlanta,
GA 30327
EMAILADD: anne_villareale@hq.dla.mil
EMAILDESC:
via e-mail
CITE: (W-073 SN042581)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--YON 288 (ROH)
POC Barbara A. Brown, Code 431, (619) 556-4855
CNT N62791-97-C-0024
AMT $393,234
LINE N/A
DTD 031397
TO SAN PEDRO BOAT WORKS, Berth 44 Main Yard San Pedro, CA 90731
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@sssd.navy.mil
EMAILDESC:
CITE: (W-073 SN042627)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: J--OPERATION, MAINTENANCE, SERVICE, REPAIR AND MINOR
CONSTRUCTION/ALTERATOINS OF THE HEATING, VENTILATION, AIR CONDITIONING
AND PLUMBING SYSTEMS AT THE DLA HEADQUARTERS COMPLEX AT FT.
BELVOIR, VA FOR 5 YEARS
POC Contract Specialist: Anne Villareale (703) 767/1199/Contracting
Officer Ronald Zalimas (703) 767-1190
CNT SP4700-97-D-0008
AMT $3,047,874
LINE N/A
DTD 030797
TO Meridian Management Corporation; 5000 Sawgrass Village Circle;
Ponte Vedra Beach, FL 32082
EMAILADD: anne_villareale@hq.dla.mil
EMAILDESC:
e-mail
CITE: (W-073 SN042630)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--NARWHAL (TWR-842) (ROH)
POC Barbara A. Brown, Code 431B, (619) 556-4855
CNT N62791-97-C-0021
AMT $289,270
LINE N/A
DTD 031497
TO San Pedro Boat Works, Berth 44, Outer Harbor, San Pedro CA
90731
LINKURL: http://cbd.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@sssd.navy.mil
EMAILDESC:
CITE: (W-073 SN042632)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: J--RECEIPT, ASSIGNMENT, AUCTION SUPPORT SERVICES AND
AUCTION SALES OF GSA OWNED VEHICLES MANAGED BY THE ROCKY MOUNTAIN
FLEET MANAGEMENT CENTER
POC James Brown, Contracting Officer 817/978-2502
CNT GS-07F-91540
AMT $1,271,273.95
LINE 1
DTD 030397
TO Brasher's Auto Auction, Inc. d/b/a Brasher's Salt Lake Auto
Auction, 780 South 5600 West, Salt Lake City, UT 84104
CITE: (W-073 SN042663)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: J--REPAIR PROPELLER BLADES, DREDGE ESSAYONS
POC Contracting Officer RALPH P. BANSE-FAY (503) 326-6417 (Site
Code DACW57)
CNT DACW57-97-C-0018
AMT $46,450
DTD 030697
TO SHEFFIELD MARINE PROPELLER INC, 10002 N VANCOUVER WAY, PORTLAND,
OR 97217
CITE: (I-073 SN042697)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: J--RECEIPT, ASSIGNMENT, AUCTION SUPPORT SERVICES AND
AUCTION SALES OF GSA-OWNED VEHICLE MANAGED BY THE ROCKY MOUNTAIN
FLEET MANAGEMENT CENTER
POC James Brown, Contracting Officer 817/978-2502
CNT GS-07F-91550
AMT $1,776,093.25
LINE 1
DTD 030397
TO Tri-State Auction Company, Inc., 1650 East Main Avenue, p.
o. box 772, West Fargo, ND 58078-0772
CITE: (W-073 SN042716)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), USCG, Maintenence and Logistics Command,
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--EMERGENCY DRYDOCK REPAIRS TO THE USCGC HAWSER (WYTL-65610)
POC Contact Ms. Gail McDaniel, Contract Specialist (757) 628-4649
CNT DTCG80-97-D-3FA803
AMT $24,741
LINE N/A
DTD 031397
TO Muller Boat Works, Inc., 2214 E. 69th Street, Brooklyn, NY
11234
CITE: (I-073 SN042819)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: K--RELOAD AND UPGRADE IRRADIATOR
POC Patricia Harris is the Contracting Officer, she can be reached
at 612/370-2128.
CNT 53-6395-7-34
AMT $69,950.00
DTD 122296
TO J. L. Sheppard and Associates,1010 Arroyo Avenue, San Fran.
CA 91340
EMAILADD: awalker@aphis.usda.gov
EMAILDESC:
CITE: (W-073 SN042404)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC CONTACT THE CONTRACT SPECIALIST: Shirlene Wise (309)782-3764,
Contracting Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0989Z0001/P00418
AMT $1,137,452
LINE N/A
DTD 031397
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (I-072 SN042356)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Veterans Affairs Medical Center,
4801 Linwood Blvd., Kansas City, MO 64128
SUBJECT: Q--HOME MEDICAL EQUIPMENT, DELIVERY, PICK-UP & STORAGE
POC Ms. Kathleen Campbell, Contracting Officer(816)922-2061
CNT V589P-1436
AMT $54,370
LINE all
DTD 030197
TO LORS Medical Corp., 544 Weldon Rd, Roanoke Rapids, NC 27870
EMAILADD: campbell.kathleen+@kansas-city.va.gov
EMAILDESC:
CITE: (W-072 SN042355)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Public Works Office, Naval Air Station, Joint Reserve
Base, Attn: Code 80, Willow Grove, PA 19090-5011
SUBJECT: S--SOLID WASTE COLLECTION AND DISPOSAL FOR 207 MILITARY
FAMILY HOUSES LOCATED AT SHENANDOAH WOODS, WARMINSTER, PA
POC Karla Parsons, Contract Specialist, (215) 773-2102.
CNT N62472-97-D-7547
AMT $44,136.00
LINE N/A
DTD 031297
TO Browning-Ferris, Inc., 731 E. Reliance Road, Telford, PA 18969
CITE: (I-073 SN042613)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: U--INSTALLATION RESTORATION PROGRAM HEALTH AND SAFETY
COURSES AND OTHER ENVIRONMENTAL TOPICS, 1 BASE YEAR AND 2 1-YEAR
OPTIONS
POC CONTRACT SPECIALIST, PAULETTE K. PETERSON, 805-982-5081
CNT N47408-97-D-0414 SOLICITATION N47408-95-R-0110
AMT $2,621,675
DTD 030497
TO HAZTRAIN INC, 5 OAK AVE, P O BOX 2206, LA PLATA, MD 20646
CITE: (I-073 SN042692)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: V--RENTAL OF ROOMS
POC Jane H. Sutherlin (910)432-2146, David Fouche (910)432-7670
CNT USZA92-97-D-8308
AMT $129,915.00
DTD 031497
TO NYAC & FORT HAMILTION BILLETING BRANCH, Brooklyn, NY 11252
CITE: (W-073 SN042401)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: Y--PROVIDE MODULAR OFFICE FACILITY AT FORT ST. VRAIN,
COLORADO
POC Wendy L. Huggins, Contract Specialist, (208) 526-2808
CNT DE-AF07-97ID10918
AMT $90,555
DTD 031497
TO Advanced Modular Space, 325 East 7th St. #F, Loveland, CO
80537.
LINKURL: http://www.inel.gov/doeid/proc-div.html
LINKDESC:
Services Division
EMAILADD: hugginwl@inel.gov
EMAILDESC:
CITE: (W-073 SN042500)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska, 99506-0898
SUBJECT: Y--1997-1999 MAINTENANCE DREDGING, NOME HARBOR, NOME,
ALASKA
POC Gail M. West, 907/753-2552/Contracting Officer, Thomas L.
Carter Corps of Engineers
CNT DACW85-97-C-0008
AMT $537,750.00
DTD 031397
TO Dennis S. Josephson, Inc. 17106 S.E. Fisher Dr., Vancouver,
WA 98683
CITE: (I-073 SN042501)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska, 99506-0898
SUBJECT: Y--1997-1999 MAINTENANCE DREDGING, NOME HARBOR, NOME,
ALASKA
POC Gail M. West, 907/753-2552/Contracting Officer, Thomas L.
Carter Corps of Engineers
CNT DACW85-97-C-0008
AMT $537,750.00
DTD 031397
TO Dennis S. Josephson, Inc. 17106 S.E. Fisher Dr., Vancouver,
WA 98683
CITE: (I-073 SN042502)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska, 99506-0898
SUBJECT: Y--1997-1999 MAINTENANCE DREDGING, NOME HARBOR, NOME,
ALASKA
POC Gail M. West, 907/753-2552/Contracting Officer, Thomas L.
Carter Corps of Engineers
CNT DACW85-97-C-0008
AMT $537,750.00
DTD 031397
TO Dennis S. Josephson, Inc. 17106 S.E. Fisher Dr., Vancouver,
WA 98683
CITE: (I-073 SN042503)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska, 99506-0898
SUBJECT: Y--1997-1999 MAINTENANCE DREDGING, NOME HARBOR, NOME,
ALASKA
POC Gail M. West, 907/753-2552/Contracting Officer, Thomas L.
Carter Corps of Engineers
CNT DACW85-97-C-0008
AMT $537,750.00
DTD 031397
TO Dennis S. Josephson, Inc. 17106 S.E. Fisher Dr., Vancouver,
WA 98683
CITE: (I-073 SN042504)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska, 99506-0898
SUBJECT: Y--FIRE TRAINING PIT FOLLOW-ON, SCHEDULE B, EIELSON
AFB, ALASKA
POC Contact, Gail M. West,907/753-2552/Contracting Officer, Sharyn
Dunn, Corps of Engineers
CNT DACA85-97-C-0012
AMT $254,827.00
DTD 031297
TO American Mechanical, Inc. P.O. Box 72991 Fairbanks, Alaska
99707
CITE: (I-073 SN042505)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska, 99506-0898
SUBJECT: Y--FIRE TRAINING PIT FOLLOW-ON, SCHEDULE B, EIELSON
AFB, ALASKA
POC Contact, Gail M. West,907/753-2552/Contracting Officer, Sharyn
Dunn, Corps of Engineers
CNT DACA85-97-C-0012
AMT $254,827.00
DTD 031297
TO American Mechanical, Inc. P.O. Box 72991 Fairbanks, Alaska
99707
CITE: (I-073 SN042506)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska, 99506-0898
SUBJECT: Y--FIRE TRAINING PIT FOLLOW-ON, SCHEDULE B, EIELSON
AFB, ALASKA
POC Contact, Gail M. West,907/753-2552/Contracting Officer, Sharyn
Dunn, Corps of Engineers
CNT DACA85-97-C-0012
AMT $254,827.00
DTD 031297
TO American Mechanical, Inc. P.O. Box 72991 Fairbanks, Alaska
99707
CITE: (I-073 SN042507)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska, 99506-0898
SUBJECT: Y--FIRE TRAINING PIT FOLLOW-ON, SCHEDULE B, EIELSON
AFB, ALASKA
POC Contact, Gail M. West,907/753-2552/Contracting Officer, Sharyn
Dunn, Corps of Engineers
CNT DACA85-97-C-0012
AMT $254,827.00
DTD 031297
TO American Mechanical, Inc. P.O. Box 72991 Fairbanks, Alaska
99707
CITE: (I-073 SN042508)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Y--PHASE I - NEW US COURTHOUSE SEPARATION OF EXISTING
BUILDINGS WITH HAZARDOUS MATERIAL REMOVAL
POC Anthony Militello, (212) 264-9490, Alan L. Greenberg, (212)
264-9490
CNT GS02P96DTC0058
AMT $5,855,000.00
DTD 031297
TO Crow/Jones Construction Company, 5 Penn Plaza, New York, NY
10001
CITE: (W-073 SN042671)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--DESIGN/BUILD FAMILY HOUSING, PHASE I AND II, WHITEMAN
AFB, MO
POC Contract Specialist Theresa Armijo (505) 342-3458 (Site Code
DACA47)
CNT DACA47-97-C-0008
AMT $18,241,034
LINE 0001-0024
DTD 031397
TO HOLMES & NARVER INC, 999 TOWN & COUNTRY RD, ORANGE, CA 92668,
714-567-2483
CITE: (I-073 SN042694)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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, YAZOO BASIN, MS, DEMONSTRATION EROSION CONTROL,
BANK STABILIZATION, BATUPAN BOGUE WATERSHED, SYKES CREEK AND
THE TRIBUTARY AT ELLIOTT (BS-96-07)
POC Contracting Officer JUNE A. HEBLER (601) 631-5342 (Site Code
CW38)
CNT DACW38-97-C-0023
AMT $291,360
DTD 030597
TO PROCON INC, 3155 HIGHWAY 18 SOUTH, BRANDON, MS 39042
CITE: (I-073 SN042695)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: Y--CONSOLIDATED MAINTENANCE FACILITY YOUNGSTOWN AIR
RESERVE STATION YOUNGSTOWN, OHIO
POC Contracting Officer Denise A. Bauer (502) 582-5006 (Site
Code DACA27)
CNT DACA27-97-C-0032
AMT $3,529,950
DTD 031297
TO JACK GIBSON CONSTRUCTION CO, 2460 PARKMAN ROAD NW, WARREN,
OH 44485
CITE: (I-073 SN042705)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: Z--MILCON TRANSMITTER/RECEIVER FACILITY
POC SSgt Saraceno, Contract Administrator, 14 Contracting Squadron,
601-434-7324
CNT F22608-97-C0002
AMT $967,192
LINE 0001 & 0001AA
DTD 012497
TO The Southern Group, P.O. Box 8829 Columbus, MS 39705-8829
EMAILADD: saracenos@colgate1.col.aetc.af.mil
EMAILDESC:
CITE: (W-072 SN042378)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--REPAIR TANK 48 UPPER TANK FARM AT THE FLEET AND INDUSTRIAL
SUPPLY CENTER, PEARL HARBOR, HAWAII
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Sharon
Uesugi, Contract Specialist, telephone (808) 474-5510, FAX
(808) 474-7316
CNT N62742-95-C-1376
AMT $149,919.00
DTD 030797
TO J & M Blasting & Painting, 67-233B Kiapoko Street, Waialua,
Hawaii 96791
CITE: (W-072 SN042395)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
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--REPLACE UTILITY POLES, BASEWIDE
POC SSgt Chiusano, 757-764-4447 or Susan Hurst, 757-764-7681
CNT F44600-96-B0027/97-C0017
AMT $143,000.00
LINE N/A
DTD 031097
TO Line Power, Inc, PO Box 7049, Pensacola FL 32534
CITE: (W-073 SN042573)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
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 AND REPAIR AFFF
POC Debbie Price, 757-764-2862 or Susan Hurst, 757-764-7681
CNT F44600-96-R0024/97-C0037
AMT $375,868
DTD 093096
TO Atlantico Electric, Inc, 6515 Geo Washington Memorial Highway,
Suite 207, Yorktown VA 23692
CITE: (W-073 SN042578)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
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--CONSTRUCT AFFF
POC Debbie Price, 757-764-2862 or Susan Hurst, 757-764-7681
CNT F44600-96-R0023/96-C0036
AMT $201,3330
DTD 093096
TO Atlantico Electric, Inc, 6515 Geo Washington Memorial Highway,
Suite 207, Yorktown VA 23692
CITE: (W-073 SN042625)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--UPPER ST. JOHNS RIVER BASIN, S-252 FLOW- WAY AND
STRUCTURE 252D, CENTRAL & SOUTHERN FLORIDA PROJECT FOR FLOOD
CONTROL & OTHER PURPOSES, INDIAN RIVER COUNTY, FLORIDA
POC Contracting Officer Claudia H. Hundley (904) 232-1147 (Site
Code DACW17)
CNT DACW17-97-C-0039
AMT $897,500
DTD 031297
TO TEAM LAND DEVELOPMENT INC, SUITE 101, 600 FAIRWAY DRIVE, DEERFIELD
BEACH, FL 33441
CITE: (I-073 SN042702)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT FOR REPAIR AND ALTERATIONS COLUMBUS
OH DISTRICT AREA
CNT 232098-97-B-0125
AMT $0.809
LINE N/A
DTD 022497
TO Alvada Construction Inc., 8273 TWP Rd. 258, Alvada OH 44802
CITE: (W-073 SN042828)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT FOR REPAIR AND ALTERATIONS COLUMBUS
OH DISTRICT AREA
POC N/A
CNT 232098-97-B-0124
AMT $0.839
LINE N/A
DTD 022497
TO THREE R CONST., 20 E. VOORHEES St., CINCINNATI OH 45215
CITE: (W-073 SN042834)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWF), Rock Island , IL
61299-7630
SUBJECT: 10--M4A1 CARBINE, 5.56MM
POC Contract Specialist: Lynn E. Burris (309) 782-3731, PCO:
Brian W. Schmidt (309) 782-8490
CNT DAAE20-97C0126
AMT $932,069
LINE N/A
DTD 022897
TO Colt's Manufacturing Company, Inc., P. O. Box 1868, Hartford,
CT 06144-1868
CITE: (I-072 SN042358)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WSV), Rock Island , IL
61299-7630
SUBJECT: 10--M24 SNIPER WEAPON SYSTEM
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Brian W. Schmidt (309) 782-8490
CNT DAAA09-82C0834/P00017
AMT $60,000
LINE N/A
DTD 031397
TO Remington Arms Company, Inc., 14 Hoefler Ave., Ilion, NY 13357
CITE: (I-072 SN042359)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--AMUNITION & EXOPLOSIVES
POC Contact Point: D. Duval, (717)-790-1145. Contracting Officer
D. Duval, (717)-790-1145.
CNT N00104-97-C-KA36
AMT $44790.20
DTD 013097
TO Charl Industries, Inc., 225 Engineers Road, Hauppauge, NY
11788
CITE: (W-073 SN042687)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--PIN PUSHER, 12.0 SECOND DELAY, CTG. ACT
POC Contact Point: R. L. Cleaver, (717)-790-2706. Contract Officer
R. L. Cleaver, (717)790-2706.
CNT N00104-97-C-KA44
AMT $44,950.
LINE N/A
DTD 022197
TO Roberts Research Laboratory, 23150 Kashiwa Court, Torrance
CA 90505-4027.
CITE: (W-073 SN042714)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--JAU-22/B, INITIATOR
POC Contact Point: C. C. Rowe, (717)-790-6463. Contracting Officer:
J. Sincavage, (717)-790-2147.
CNT N00104-97-C-KA46
AMT $1287847.90
LINE N/A
DTD 022197
TO Action Manufacturing Company, 100 E Erie Avenue, Philadelphia
PA 19134.
CITE: (W-073 SN042722)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--GENERATOR, PROPELLANT ACTAUTED GAS PRESSURE.
POC Contact Point: T. S. Bower, (717)-790-6464. Contracting Officer:
T. S. Bower, (717)-790-6464.
CNT N00104-97-C-KA48
AMT $194191.68
LINE N/A
DTD 022797
TO Universal Propulsion Company, Inc., 25401 N. Central Avenue,
Phoenix AZ 85027-7837.
CITE: (W-073 SN042728)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATOR, CARTRIDGE ACTUATED,
POC Contact Point; T. S. Bower, (717)-790-6464. Contracting Officer,
M. E. Wise, (717)-790-2753.
CNT N00104-97-C-KA49
AMT $458700.00
LINE N/A
DTD 030397
TO Universal Propulsion Company, Inc., 25401 N Central Avenue,
Phoenix, AZ 85027-7837.
CITE: (W-073 SN042731)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CORD ASSEMBLY DETONATING FLEXIBLE CONFIED
POC Contact Point M. Altice Davis, (717)-790-4042. Contracting
Officer, M. Altice Davis, (717)-790-4042.
CNT N00104-97-C-KA52
AMT $69504.00
LINE N/A
DTD 030597
TO OEA Aerospace, Inc., P O Box KK, Fairfield CA 94533.
CITE: (W-073 SN042732)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-33/A IMPULSE CARTRIDGE
POC Contact Point: D. Duval, (717)-790-1145. Contracting Officer,
D. Duval, (717)-790-1145.
CNT N00104-97-C-KA53
AMT $48475.80
LINE N/A
DTD 030309
TO Woerner Engineering, 4501 County Road 102, Elbert CO 80106.
CITE: (W-073 SN042736)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE, IMPULSE MK 19 MOD 0
POC Contact Point: R. L. Cleaver, (717)-790-4042. Contracting
Officer, R. L. Cleaver, (717)-790-4042.
CNT N00104-97-C-KA57
AMT $30,575.85
LINE N/A
DTD 030797
TO Woerner Engineering, Inc., 4501 County Road 102, Elbert CO
80106
CITE: (W-073 SN042740)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
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--GUIDANCE SECTION, GUIDED MISSILE
SOL SP0920-97-Q-0491
CNT SP0920-97-M-2591
AMT $50,480.00
LINE 0001
DTD 031497
TO Aydin Corp aydin Vector Div friends Ln P O Box 328 Newtown
PA 18940
CITE: (I-073 SN042554)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 14--WING ASSY, GUIDED MISSILE, AIM-120A/B
POC Contact Point: A. L. Artx, (717)-790-3353. Contracting Officer:
A. L. Artz (717)-790-3353.
CNT N00104-97-C-KA42
AMT $30,6000.
LINE N/A
DTD 021997
TO Marvine Engineering Company, Inc., 260 W Beach Avenue, Inglewood
CA 90302
CITE: (W-073 SN042691)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--SUPPORT, STRUCTURAL
SOL SP0460-96-Q-LP74
CNT SP0460-97-M-2914
AMT $38,244.80
LINE 0002
DTD 031397
TO Schulz products Inc 855 E commercial Ave San Gabriel CA 91776-1948
CITE: (I-073 SN042512)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--RING, INLET
SOL SP0460-97-Q-B341
CNT SP0460-97-M-2921
AMT $37,397.12
LINE 0001
DTD 031397
TO Mcstarlite Co 1601 W 240TH St Harbor City CA 90710-1310
CITE: (I-073 SN042513)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO 63120
SUBJECT: 15--MMA COVERS; NSN: 1560-01-432-2694; P/N: 95-10002TXAT;
QTY: 28 EACH
POC Evelyn Kelley, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 260-2966, Datafax (314) 263-9012.
CNT DAAJ09-97-P-0382
AMT $ 32,318.44
LINE 0001AA
DTD 031397
TO Production Products Mfg. and Sales, Inc., 1285 Dunn Rd., St.
Louis, MO 63120-1798
CITE: (I-073 SN042588)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--FITTING ASSEMBLY. (COMPONENT OF LEFT MAIN
SOL SP0770-96-Q-UE13
CNT N00383-95-G-M127-UB17
AMT $78,765.00
LINE 0001 THROUGH 0002
DTD 031497
TO Coltec Industries Inc Menasco aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-073 SN042454)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--HOUSING, CYLINDER.
SOL SP0740-96-X-S853
CNT F09603-94-G-0016-UB5K
AMT $26,183.25
LINE 0001 THROUGH 0005
DTD 031497
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-073 SN042470)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--SUPPORT NUT, STRUT.
SOL SP0770-97-Q-MB86
CNT SP0770-97-M-EC31
AMT $30,745.00
LINE 0001 THROUGH 0002
DTD 031497
TO Coltec Industries Inc Menasco aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-073 SN042472)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 17--ADAPTER, GROUND HANDELING --1730010290240
CNT F41608-97-C-0385, F41608-97-R-20265
AMT $56,190
DTD 031297
TO Spec Tool Co, P O Box 1056, Pico Rivera Ca 90660-1056
CITE: (I-073 SN042425)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--COVER, AIRCRAFT GROUND SERVICING.
SOL SP0740-97-Q-0729
CNT SP0740-97-M-0520
AMT $43,008.00
LINE 0001 THROUGH 0002
DTD 031497
TO Kennon products Inc Sheridan county airport P O Box 590 Sheridan
WY 82801-0590
CITE: (I-073 SN042448)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SUPPORT, WIRE CABLE. (SUPPORT, DONUT TYPE-WIRE
SOL 97T687-02-P-0700
CNT SP0770-97-M-GF66
AMT $33,352.65
LINE 0001 THROUGH 0003
DTD 031497
TO Rubbercraft Inc 9113 Bachman Rd P.O.Box 593848 Orlando FL
32859-3848
CITE: (I-073 SN042471)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PIN, GROUND SAFETY. E/I F-4 AIRCRAFT.
SOL 96TFM8-82-P-0700
CNT SP0740-97-M-5391
AMT $27,554.92
LINE 0001 THROUGH 0002
DTD 031497
TO United electric motor Co Inc 4354 industrial center San Antonio
TX 78217-4812
CITE: (I-073 SN042473)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS TOPSIDE SHIP REPAIR AND SHIP ALTERATION
(1098K) INSTALLATION.
POC Dwight Jackson, (808)474-5502
CNT Job Order No. 97-0006M
AMT $348,136.32
DTD 031397
TO MARISCO, LTD. 91-607 Malakole Rd. Kapolei, HI 96707
EMAILADD: ddawley@smtpgw.ssph.navy.mil
EMAILDESC:
Officer.
CITE: (W-072 SN042366)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 19--CUTTER BOATS-SMALL
POC Contract Specialist: Augustine Green, (202) 267-2530 / Contracting
Officer: Donna T. Grimes, (202) 267-0766
CNT DTCG23-97-D-DNQ078
AMT $1,204,025
LINE 0003, 0006, 0009, 0012
DTD 031397
TO Avon Marine Inc., 1851 McGraw Ave., Irvine, CA 92714
CITE: (W-073 SN042762)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 19--CUTTER BOATS-MEDIUM AND LARGE
POC Contract Specialist: Augustine Green, (202) 267-2530 / Contracting
Officer: Donna T. Grimes, (202) 267-0766
CNT DTCG23-97-D-DNQ043
AMT $5,388,307
LINE 0001, 0002, 0004, 0005, 0007, 0008, 0010, 0011
DTD 031397
TO Zodiac Hurricane Technologies, 7830 Vantage Way, DELTA, B.C.,
Canada V4G 1A7
CITE: (W-073 SN042822)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--BRIDGE, HULL
SOL SP0451-96-Q-WG24
CNT SP0490-97-M-JB38
AMT $28,687.64
LINE 0001
DTD 031397
TO Adi services Inc RT 3 box 94L Martinsburg WV 25401
CITE: (I-073 SN042515)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--CLEVIS, TOW BAR. STEEL. EXCEPTION TO DRAWING:
CNT SP0750-97-C-2712
AMT $179,427.45
LINE 0001
DTD 021997
TO Steelmasters of Columbus Inc 660 Concrea Rd Columbus OH 43219-1822
CITE: (I-073 SN042449)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--WHEEL CYLINDER ASSEMBLY, HYDRAULIC BRAKE.
SOL SP0750-97-Q-0088
CNT SP0750-97-M-3407
AMT $66,597.00
LINE 0001
DTD 031497
TO Windward Enterprises 8049 Saddle Run Powell OH 43065
CITE: (I-073 SN042450)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--MIRROR ASSEMBLY, REARVIEW. 19.62 IN. EFFECTIVE
SOL SP0750-96-R-0643
CNT SP0750-97-C-2004
AMT $78,173.32
LINE 0001 THROUGH 0012
DTD 031497
TO Lo-mar Corp 3330 E kemper Rd sharonville OH 45241-1538
CITE: (I-073 SN042455)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--BAFFLE, AIRFLOW, ENGINE.
CNT SP0770-97-M-BB36
AMT $52,609.05
LINE 0001 THROUGH 0002
DTD 031497
TO Konigslow Otto Mfg Co the sub of Alco standard Corp 13300
coit Rd Cleveland OH 44110-2212
CITE: (I-073 SN042459)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING SET, PISTON. CONSISTS OF RINGS FOR
SOL 97TC38-62-P-0700
CNT SP0750-97-M-4825
AMT $25,843.00
LINE 0001 THROUGH 0002
DTD 031497
TO General Motors Corp General Motors vehicle OPNS 2619 Product
Dr Suite 130 Rochester MI 48309-3807
CITE: (I-073 SN042474)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
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--SCROLL HOUSING ASSEMBLY
SOL SP0480-97-Q-J002
CNT F41608-94-G-0031-TYD1
AMT $56,843.52
LINE 0001
DTD 031397
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St P.O.Box 52181## Phoenix AZ 85072-2181
CITE: (I-073 SN042516)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--FILTER; P/N 491161; 3155 EA --2915009663045RV
CNT F34601-97-M-0712, FD2030-97-5-2929
AMT $98,783
DTD 031297
TO Facet Enterprises Inc, Filter Products Division, 8439 Triad
Dr, Greensboro nc 27409-9018
CITE: (I-073 SN042420)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 29--AIR TURBINE STARTER
POC Contact Point, Nick D Stellhorn, 0212.14, (717)790-1457,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Barbara
J Klaiber, 0211, (717)790-2050
CNT N0038396G005DEP51, Sol Nr N00104-96-R-DA45, NIIN 012858138
AMT $600,600
DTD 032397
TO Parker-hannifin Corp. , Irvine ,CA 92714-0000
CITE: (I-073 SN042444)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--IGNITION UNIT.
SOL 97T636-72-P-0700
CNT SP0770-97-M-BB19
AMT $45,057.88
LINE 0001 THROUGH 0002
DTD 031497
TO Unison Industries LTD partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-073 SN042452)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--EXHAUST SYSTEM, ENGINE.
SOL SP0740-97-R-1155
CNT SP0740-97-C-0410
AMT $143,505.00
LINE 0001 THROUGH 0002
DTD 031497
TO Lear Astronics Corp developmental sciences center 1930 S Vineyard
Ave P.O.Box 50000 Ontario CA 91761
CITE: (I-073 SN042460)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 30--SCREW ASSY --3040003736367PT
CNT F41608-97-D-0270, F41608-96-R-44301
AMT $711,382
DTD 022897
TO Beaver Precision Products, 1970 Beaver Road, P O Box 1199,
Troy Mi 48099-1199
CITE: (I-073 SN042426)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR (GEAR, RING, AZIMUTH DRIVE).
SOL SP0740-97-Q-0915
CNT F09603-94-G-0013-UB57
AMT $29,262.00
LINE 0001
DTD 031497
TO Texas Instruments Inc Defense Systems and Electronics Group
2501 W University P.O.Box 801 M/S 8064## Mc Kinney TX 75070-0801
CITE: (I-073 SN042456)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL.
SOL SP0770-96-Q-UD85
CNT SP0700-95-G-0002-0145
AMT $38,038.11
LINE 0001AA THROUGH 0002AB
DTD 031497
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-073 SN042475)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--THRUST BALL BEARING; P/N 9124UK104; 108 EA --3110011474491PR
CNT F34601-97-C-0223, F34601-97-R-49490
AMT $187,790
DTD 031297
TO Mrc Bearings, 402 Chandler St, Jamestown Ny 14701-3802
CITE: (I-073 SN042416)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, SLEEVE
SOL SP0500-97-Q-N506
CNT SP0500-97-M-LY29
AMT $71,660.80
LINE 0001 THROUGH 0004
DTD 031397
TO Romac Electronics Inc 155 E Ames Court Plainview NY 11803-2307
CITE: (I-073 SN042488)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 39--ELECTRIC WINCHES
POC Jesse L. Johnson, Contract Specialist, (904)234-4539 Carol
A. Dreger, Contracting Officer, (904)234-4863.
CNT N61331-96-Q-1817/N61331-97-M-1823
AMT $57,250.00
LINE 0001 THROUGH 0003
DTD 031397
TO Sound Ocean Systems, Inc., P.O. Box 2978, Redmond WA 98073
CITE: (I-072 SN042362)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, CHAIN.
CNT SP0750-97-M-1500
AMT $90,164.88
LINE 0001 THROUGH 0002
DTD 031497
TO Midwest tube fabricators Inc 36845 Metro Court Sterling Heights
MI 48312-1013
CITE: (I-073 SN042477)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 42--FIREFIGHTING AND RESCUE EQUIPMENT, URBAN AND WILDLAND
POC Kay Nelson, Contract Specialist, (817) 978-2491
CNT GS-07F-9491G
AMT $125,000.00
LINE 2
DTD 030797
TO Godwin Pumps of America, Inc., 1 Floodgate Road, Bridgeport,
NJ 08014
CITE: (W-073 SN042580)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--GUARD, VALVE PUMP.
SOL 97TD13-82-P-0700
CNT SP0760-97-M-5988
AMT $39,240.00
LINE 0001
DTD 031497
TO Lrg Corp 210 Magee Ave P.O.Box 490 Jeannette PA 15644
CITE: (I-073 SN042469)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--IMPELLER, PUMP CENTRIFUGAL. O.D. 5.062 ",
SOL SP0760-97-Q-0334
CNT SP0760-97-M-6946
AMT $30,201.72
LINE 0001 THROUGH 0002
DTD 031497
TO Pioneer Valve & Fitting Co Inc. 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-073 SN042476)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--UNION, PIPE. CAST BRONZE MATERIAL, 1/2 INCH
SOL SP0760-97-Q-0288
CNT SP0760-97-M-6937
AMT $59,486.40
LINE 0001 THROUGH 0002
DTD 031497
TO Patriot valve and fitting Corp 298 montrose Rd P.O.Box 482
Westbury NY 11590
CITE: (I-073 SN042451)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, SUPPO
SOL SP0740-96-Q-MA68
CNT DAAJ09-95-G-0012-UB95
AMT $47,415.80
LINE 0001
DTD 031497
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-073 SN042458)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--COCK, PLUG
SOL SP0770-96-Q-WM17
CNT N00383-94-G-B341-UB53
AMT $36,425.62
LINE 0001 THROUGH 0002
DTD 031497
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-073 SN042457)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--INFLATOR GAGE, PNEUMATIC TIRE.
SOL 97T493-12-P-0700
CNT SP0770-97-M-BN36
AMT $43,780.00
LINE 0001 THROUGH 0004
DTD 031497
TO Milton Industries Inc 4500 W Cortland St Chicago IL 60639-5105
CITE: (I-073 SN042453)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--LOAD CELL, PRECISION
SOL SP0450-97-Q-M120
CNT SP0450-97-M-L018
AMT $33,180.00
LINE 0001
DTD 031397
TO Interface Inc 7401 E butherus Dr Scottsdale AZ 85260-2414
CITE: (I-073 SN042514)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--TEST FIXTURE, TELESC
CNT SP0920-97-M-2884
AMT $36,380.00
LINE 7001 THROUGH 7002
DTD 031497
TO Baker and associates, Inc. 60 Compark Rd Centerville OH 45459-4802
CITE: (I-073 SN042546)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 54--RELOCATION OF PREFABRICATED STRUCTURES AND SCAFFOLDING
POC F. Kmetz, Code 1116FK, (803)743-3398, Contracting Officer
C. O. Walsh
CNT N65236-97-D-6111/N65236-96-R-0154
AMT $1,467,093.00
LINE 0001-0034
DTD 031297
TO Rourk Construction Co., 2154 N. Center St., Suite D-416, N.
Charleston, SC 29406
EMAILADD: kmetzf@niseeast.nosc.mil
EMAILDESC:
CITE: (D-073 SN042402)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--REPAIR OF RADIO RECEIVERS & TRANSMITTERS --5820011429281
CNT F04606-97-C-0061, F04606-97-R-42094
AMT $49,650
DTD 031097
TO Us Dynamics Corp, 425 Bayview Ave, Amityville Ny 11701-0455
CITE: (I-073 SN042406)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--RADAR SET GROUP
SOL SP0970-97-Q-A042
CNT SP0970-97-M-3132
AMT $33,855.50
LINE 0001
DTD 031497
TO Raytheon marine Co HQ 676 Island pond Rd Manchester NH 03109-5420
CITE: (I-073 SN042548)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ ESC/AWK, Directorate of Airborne Warning and Control
Systems, Contracting Division, 3 Eglin Street, Hanscom AFB,
MA 01731-2115
SUBJECT: 58--AWACS TAC PIN DIODE MODIFICATION
POC Venita Veneziano, Contracting Officer, 617-377-5730.
CNT F1962895C0041P00004
AMT $1,585,479.00
LINE N/A
DTD 122096
TO The Boeing Company, 7755 E Marginal Way, Seattle, WA 98108-4002
CITE: (I-073 SN042786)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Electronic Systems Center, (IAK) 50 Griffiss Street,
Hanscom AFB, MA 01731-1618
SUBJECT: 58--SITE PREPARATION FOR GATR CENTERS 8-12
POC Chris Baron, Contracting Officer, 617-271-7903.
CNT F1962893C0168P00027
AMT $1,331,135.00
LINE N/A
DTD 121296
TO EG&G MSI, 2450 Alamo Avenue S.E., Albuequerque, NM 87119
CITE: (I-073 SN042788)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ ESC/IAK, 50 Griffiss Street, Hanscom AFB, MA 01731-1618
SUBJECT: 58--PURCHASE OF AN/GRC RADIOS FOR KOREAN NAVY
POC Chris Baron, Contracting Officer, 617-271-7903.
CNT F1962897C0020
AMT $2,980,791.00
LINE N/A
DTD 121696
TO Rockwell International Corporation, 350 Collins Road NE, Cedar
Rapids, IA 52406
CITE: (I-073 SN042789)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ ESC/ISK, 50 Griffiss Street, Hanscom AFB, MA 01731-1644
SUBJECT: 58--PEACE SHIELD PROGRAM SURVEY AND DESIGN LINKS
POC Tom Leeds, Contracting Officer, 617-271-7798.
CNT F1962896C0045A00501
AMT $899,988.00
LINE N/A
DTD 120996
TO Analytical Systems Engineering Corporation, 5 Burlington Woods,
Burlington, MA 01803
CITE: (I-073 SN042790)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Surveillance and Control
Systems (TNK), 5 Eglin Street, Hanscom AFB, MA 01731-2121
SUBJECT: 58--COBRA JUDY OPERATIONS AND MAINTENANCE OPTION EXERCISE
POC John Sorgini, Contracting Officer, 617-377-7241.
CNT F1962896C0031P00001
AMT $6,485,214.00
LINE 0002
DTD 121696
TO Lockheed-Martin Services, 2339 Route 70 N, Cherry Hill, NJ
08002-3315
CITE: (I-073 SN042799)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--CAPACITOR & RAIL ASSY; P/N 75147; 35 EA --5910008667512RV
CNT F34601-97-M-0722, FD2030-97-5-2934
AMT $34,529
DTD 031297
TO Transaero Inc, 80 Crossways Park Dr, Woodbury Ny 11797-2015
CITE: (I-073 SN042421)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--CLAMP
SOL SP0450-97-Q-L010
CNT SP0450-97-M-J237
AMT $27,633.50
LINE 0001
DTD 031397
TO Special-T Fasteners Inc 20660 Nordhoff St Chatsworth CA 91311
CITE: (I-073 SN042511)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--RELAY ASSEMBLY
SOL SP0930-97-T-2712
CNT N00383-92-G-K311-UD2R
AMT $91,428.74
LINE 0001
DTD 031497
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-073 SN042542)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--CIRCUIT BREAKER
SOL SP0930-97-Q-A151
CNT SP0930-97-M-4822
AMT $65,855.20
LINE 0001 THROUGH 0002
DTD 031497
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-073 SN042543)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--DISPLAY, OPTOELECTRO
CNT SP0960-97-M-3493
AMT $45,776.00
LINE 0001 THROUGH 0003
DTD 031497
TO Science applications Intl Corp sai technology Div /Co 18/
10770 wateridge CIR San Diego CA 92121
CITE: (I-073 SN042545)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--FILTER ELECTRICAL
CNT SP0905-97-M-3000
AMT $49,075.00
LINE 0001 THROUGH 0002
DTD 031497
TO Summit Industries Inc 4545 Gateway Circle Kettering OH 45440-1711
CITE: (I-073 SN042547)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--FUSE BOX
SOL SP0930-97-Q-0080
CNT SP0930-97-M-4902
AMT $30,362.00
LINE 0001 THROUGH 0002
DTD 031497
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-073 SN042549)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--AMPLIFIER, AUDIO FREQUENCY
CNT SP0935-97-M-4217
AMT $96,060.30
LINE 0001 THROUGH 0002
DTD 031497
TO Tabet Mfg Co Inc 1336 ballentine Blvd P.O.Box 2893 Norfolk
VA 23501
CITE: (I-073 SN042550)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--MICROCIRCUIT, DIGITA
SOL SP0960-97-Q-1124
CNT SP0960-97-M-3855
AMT $80,277.06
LINE 0001
DTD 031497
TO Avnet Inc Hamilton Avnet Electronics Div 7760 Washington Village
Dr Dayton OH 45459-4017
CITE: (I-073 SN042551)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--SOLENOID, ELECTRICAL
CNT SP0930-97-M-4922
AMT $35,136.00
LINE 7001 THROUGH 7002
DTD 031497
TO Electronic Specialty Corp Relay Div 14511 NE 13TH Ave P.O.Box
3501 Vancouver WA 98668-3501
CITE: (I-073 SN042552)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--SWITCH, PROXIMITY
SOL SP0930-97-Q-A069
CNT SP0930-97-M-4939
AMT $99,522.00
LINE 0001AA THROUGH 0001AB
DTD 031497
TO Eldec Corp 16700 13TH Ave W P.O.Box 97027 Lynnwood WA 98046-9727
CITE: (I-073 SN042553)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-1094
CNT SP0960-97-M-3924
AMT $85,532.16
LINE 0001
DTD 031497
TO Dutch Valley Supply Co 955 hurricane shoals Road Suite 103
Lawrenceville, GA 30243
CITE: (I-073 SN042557)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ ESC/ISK, 50 Griffiss Street, Hanscom AFB, MA 01731-1644
SUBJECT: 59--PEACE SHIELD MODIFICATION
POC Rick Fox, Contracting Officer, 617-271-3733.
CNT F1962896C0023A00548
AMT $43,908.00
LINE N/A
DTD 122296
TO Hughes Aircraft Company, 1901 Malvern Avenue, Fullerton, CA
92633- 2177
CITE: (I-073 SN042791)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ ESC/ISK, 50 Griffiss Street, Hanscom AFB, MA 01731-1644
SUBJECT: 59--PEACE SHIELD MODIFICATION
POC Rick Fox, Contracting Officer, 617-271-3733.
CNT F1962896C0023A00547
AMT $92,324.00
LINE N/A
DTD 122296
TO Hughes Aircraft Company, 1901 Malvern Avenue, Fullerton, CA
92633- 2177
CITE: (I-073 SN042792)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--SENSOR, POWER HEAD
SOL 96TA30-62-P-0900
CNT SP0920-97-M-3473
AMT $39,000.00
LINE 0001
DTD 031497
TO General Microwave Corp 5500 New Horizons Blvd Amityville NY
11701-1130
CITE: (I-073 SN042544)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 68--HIGH SPECIALITY GASES
POC Jean Schilling, MS 204A, 303-236-5900 (325)
CNT 1434-CR-97-CN-40277
AMT $62,408.50
LINE 19, 54, 80 and 81
DTD 031097
TO Air Products & Chemical Inc. 4810 Vasques Blvd. Denver, CO
80216-3008
EMAILADD: jschilli@USGS.Gov
EMAILDESC:
CITE: (W-073 SN042660)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: 70--SUN ULTRA 2 WORKSTATIONS MODEL 2200
POC POC: TOMMI RUPE
CNT DASG62-97-P-0053
AMT $63,004.00
LINE ALL
DTD 031097
TO TO: Red River Computer, P.O. Box 533, Hanover, NH 03755
CITE: (W-073 SN042643)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 70--CARTS PRINTER INTERFACE UNITE ASSEMBLIES
CNT N0025397C0016
AMT $195,020
LINE 0001
DTD 031497
TO Communications & Real Time Systems Inc. (CARTS), 3950 Sorrento
Valley Blvd, Suite F, San Diego, CA 92121
CITE: (I-073 SN042718)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 617-271-8075.
CNT F1963896C0143P00068
AMT $379,545.00
LINE N/A
DTD 121696
TO Lockheed-Martin Aerospace Corporation, 9970 Federal Drive,
Colorado Springs, CO 8092-3616
CITE: (I-073 SN042783)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Electronic Systems Center (ESC/YVK), 5 Eglin Street,
Hanscom AFB, MA 01731-2123
SUBJECT: 70--AIR FORCE MISSION SUPPORT SYSTEM FY97 SOFTWARE MAINTENANCE
OPTION
POC Jerry McDonald, Contracting Officer, 617-377-8396.
CNT F1962893C0016P00143
AMT $6,010,404.00
LINE N/A
DTD 122396
TO Lockheed-Martin Corporation, 130 Daniel Webster Highway, Merrimack,
NH 03054-4809
CITE: (I-073 SN042800)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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 AND RECREATIONAL EQUIPMENT; CRAFTS AND
HOBBIES; TOYS AND PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT
AND SUPPLIES
POC Kellie Stoker, Contract Specialist, (817) 978-8655
CNT GS-07F-9498G
AMT $125,000.00
LINE 1
DTD 031297
TO Western Golf, Inc., 72-105 Corporate Way, Thousand Palms,
CA 92276
CITE: (W-073 SN042628)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER, MISCELLANEOUS PART
NUMBER 50002-016-06 BLACK
CNT SP0450-97-M-K959
AMT $54,612.00
LINE 1
DTD 050197
TO Aar Mfg Inc Aar Cadillac Mfg Div 201 Haynes St
CITE: (I-073 SN042517)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--GLOVES, MEN'S AND WOMEN'S, LEATHER, LIGHT DUTY
CNT SP0100-97-C-5054
AMT $214,680.00
LINE 0001AA THROUGH 0002AA
DTD 031497
TO Knoxville glove company 420 Blount Avenue P. O. Box 138 Knoxville,
Tenn 37901
CITE: (I-073 SN042484)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--SHIRT, WOMEN'S, POLYESTER/WOOL, TROPICAL,
CNT SP0100-97-M-CB20
AMT $147,720.00
LINE 0001AA THROUGH 0036AA
DTD 031397
TO Macon Apparel Corp 2760 N Main St Madisonville KY 42431
CITE: (I-073 SN042485)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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-0031
CNT SP0100-97-C-5051
AMT $57,326.04
LINE 0001AA
DTD 031497
TO Pecas Embroidery Corp. 481 Cliff St Fairview, N. J. 07022
CITE: (I-073 SN042486)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC John Gallagher, Contracting Officer, (817) 978-2927
CNT GS-07F-9458G
AMT $300,000.00
LINE 1
DTD 021397
TO A & A Sheet Metal Products, Inc., C/O Lewis & Sons, 2166 Wisconsin
Avenue N.W., Washington, DC 20007
CITE: (W-073 SN042570)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: SPECIAL NOTICES
SUBJECT: DUAL USE APPLICATION PROGRAM
DESC: This is a Special Notice. The US Army Communications Electronics
Command (CECOM) announces a program in the area of Dual Use
Science and Technology (S&T). This program is being conducted
in cooperation with DOD's Dual Use Application Program (DUAP)
managed by the Joint Dual Use Program Office (JDUPO). Information
about the DoD's DUAP program can be obtained from the DARPA
DUAP homepage http://www.darpa.mil/jdupo/index.html. CECOM
seeks projects to create and develop new product or process
technologies which have potential for both Army and commercial
applications. If successfully developed, the technology will
have both Army relevance and sufficient potential commercial
applications to support a viable production base. Congressional
direction requires that at least 50% of the cost of the project
under this initiative be provided by industry. The remaining
cost of the project (50%) will be equally shared by the sponsoring
service and the DUAP. CECOM's envisioned contribution to the
25% of the cost is approximately $8M. Proposals should include
schedules and budgets for a base term not to exceed 24 months.
Costed options for an additional period of up to 36 months
may be submitted. The Government may fund both base term and
options from the present appropriation depending on the content
of the proposal, the availability of funds, the fit with other
programs and any other considerations necessary to establish
and maintain program coherence and balance. The Government
may also choose to condition the exercise of options on the
availability of future year appropriations or other funding
sources. There is no preset dollar range for individual proposals.
There is no guarantee that awards will be made in each of the
identified topic areas. The Government may award several proposals
in a topic area depending in part on the cost of individual
proposals and available funding. Topic areas which will be
considered in this BAA are: 1. SITUATION/INFORMATION VISUALIZATION;
2. C2 PROTECT FOR INFORMATION OPERATIONS; 3. BATTERY FUEL CELL
HYBRID; 4. SMART SENSORS FOR PUBLIC SAFETY, MEDICAL DIAGNOSTIC
TESTING, MILITARY TARGET ACQUISITION, AND MISSILE SEEKERS;
5. DISTRIBUTED MULTIMEDIA DATABASE MANAGEMENT SYSTEMS; 6. NETWORKING
AND PROTOCOL; 7. MODELING AND SIMULATION ANALYSIS OF INTERNET
TECHNOLOGIES; 8. PHOTONIC CONTROL SYSTEMS FOR PHASE ARRAY ANTENNAS.
For a more detailed description of these topic areas, interested
parties are encouraged to access Solicitation # DAAB07-97-RD029
on the CECOM Electronic Bulletin Board(EBB). The CECOM EBB
is provided for electronic transmittal of Request for Proposals
(RFPs), Invitations for Bids (IFBs), and white paper requests
from Government to industry. All interested parties wishing
to do business 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 a 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, US Army
CECOM, AMSEL-AC-SB-AA, ATTN:EBB, Fort Monmouth, NJ 07703-5000.
Fax #:(908) 532-6020; Commercial #:(908) 532-3820. The CECOM
EBB supports the receipt of encrypted proposals. Use of this
facility is optional and will require offerors to purchase
the encryption tool MINOTAUR II from commercial sources and
to send your request for keydisk and certification to: HQ,
USACECOM, CECOM ACQUISITION CENTER, ATTN:AMSEL-AC-SB-AA (CECOM
EBB), FORT MONMOUTH, NJ 07703 sufficiently in advance of the
RFPs closing date. For further details, see the General Interest
on CECOM's EBB entitled "Use of EBB for Proposal Submission",
dated June 6, 1996. This notice can be accessed in its entirety
also from the internet by clicking Business Opportunity on
the Acquisition Center homepage (internet address at http://www.monmouth.army.mil/cecom/ac.html).
Proposals that involve either basic research or final product
development beyond the stage of product prototype or feasibility
demonstration are outside the scope of the competition and
will not be acceptable. Readers should note that this is an
announcement to declare CECOM's intent to competitively fund
dual use technology projects and that no request for proposals,
solicitation or other announcement of this opportunity will
be made. This notice constitutes CECOM's BAA as contemplated
by FAR 6.102(d)(2). Small businesses and historically black
colleges and universities (HBCUs) and minority institutions
(MIs) are encouraged to participate. In any case in which the
evaluation shows two or more proposals to be substantially
equal, preference for award will be given to those proposals
which include small businesses, HBCUs and MIs as participants
over those which do not. Teaming arrangements among companies
are encouraged when the result is a technically stronger proposal.
Teaming with a DOD or national laboratory may also be advantageous
in many instances. Due to limited funding, the Government reserves
the right to limit awards under any topic, and only proposals
considered to be of superior quality will be funded. Awards
will be made using non-procurement agreements, e.g., Cooperative
Agreements and "Other Transactions". Any interested company
or institution is encouraged, but not required, to submit a
white paper synopsis of the planned dual use S&T proposal including
a rough cost estimate. White papers should address the selection
criteria wherever possible and must identify which topic area
it is being submitted under. The white paper should not exceed
five (5) pages and should be submitted anytime during but no
later than 28 Mar 97. The white paper must be delivered to
the office identified below. Those submitting white papers
are encouraged to continue to work on drafting a full proposal
during the white paper evaluation process. Following a CECOM
technical review, the CECOM S&T DUAP POC (Robert Sproat), will
contact the white paper submitter on or about 9 Apr 97 and
provide feedback on the Army's level of interest in the proposed
project. Based upon the degree of encouragement received, companies
and institutions can better decide whether to continue the
preparation of full technical and cost proposals for the described
project. Offerors may submit full proposals without going through
the white paper process. This announcement for full proposals
is open until 12:00 PM EDT 30 April 1997. Any interested offeror
should send five (5) copies of its technical and cost proposals
and/or white papers to: US Army Communications Electronics
Command, ATTN:AMSEL-ACCA-D-AY (Andrew A. Dellomo), CECOM Office
Building, Fort Monmouth, NJ 07703. To be considered for award,
the full proposal must be received by CECOM by the time and
date indicated above.
EMAILADD: wisdom@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-073 SN042539)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: BROAD AGENCY ANNOUNCEMENT FOR MEDICAL/SURGICAL PLANNED
PRODUCERS
DESC: This Broad Agency Announcement (BAA) rescinds DPSC BAA
announcements for Sutures, solicitation number SPO200-96-1007;
Bandages, solicitation number SPO200-96-1000; and Orthopedic
Supplies, solicitation number SPO200-96-1002. Concept papers
submitted in response to the superseded BAAs will be retained
and considered. This BAA is restricted to Industrial Planned
Producers, or manufactures who intend to become planned producers,
for medical items. This BAA's primary focus is on Medical/Surgical
items with broad commodity groups being considered in the following
priority: Sutures Orthopedic Supplies Bandages Other Medical/Surgical
Items The Defense Personnel Support Center (DPSC) seeks
unique and innovative concept papers regarding the support
and availability of planned medical defense items to be used
during mobilization or for contingencies. Contingencies include
national emergencies, humanitarian actions or when otherwise
authorized. Specifically, the DPSC wishes to maintain and/or
expand a viable industrial base with sufficient sustainment
capability to meet DoD requirements for planned producer items.
Sustainment is considered to be the ongoing resupply of material
to the Armed Forces deployed to meet mobilization or contingency
requirements. The sustainment program includes items which
have been identified by the military services as potential
shortfalls to readiness, and includes medical planned producer
items and items needed for personnel support, as well as some
military-unique medical items. Concept papers are limited to
medical/surgical items as listed above or items that are related
to the above commodity groups. The objective of this BAA
is to solicit ideas on how to develop new strategies utilizing
advanced manufacturing and inventory management techniques
to improve the ability of the industrial base to quickly respond
to increased customer demands, and to ensure that the services
are planning for the right items. The goal of the concept is
to effectively reduce the overall cost to the government while
maintaining the availability of, and access to, sufficient
quantities of planned defense items to cover the services'
requirements. DPSC is looking for coverage, on the broadest
possible range, for the planned items, accurate on-line inventory
visibility of the range of items, optimal responsiveness to
high-volume requirements for each of those items, and a minimum
of up-front pre-delivery government expenditure. This announcement
also seeks solutions to achieve an interface with planned producers
so that the military planning process is updated with information
regarding emerging product-of-choice changes or the reduced
usage of an obsolete item. This data is critical to maintain
planning lists with current items and for supporting operations
with the latest technology. The concept paper must focus
on and discuss seven main areas. In response to this BAA, concepts
will be individually evaluated based on the following criteria;
1) The incorporation and use of Electronic Commerce (EC) and
Electronic Data Interchange (EDI) as the means of data transfer.
EDI is the computer to computer or computer to VAN transmission
of business data in ANSI-X12 format. This announcement seeks
electronic solutions to achieve a paperless exchange of information
for inventory management as well as for purchasing and distribution
processes for the planned items. 2) Product Range. Planned
producer's ability to cover a wide range of planned items.
The list of planned items for sutures, orthopedic supplies
and/or bandages will be furnished upon request, to the DPSC
point of contact, in Excel or Access format. Lists for other
products will be generated in the future. The planned producers
ability to provide access to a wide range of items in a product
line which exceeds the current planned items will be favorably
considered. 3) Sustainment Capability. A planned producer's
capability to meet the government's sustained requirements
for the range of planned items. A manufacturer's ability to
supply quantities to DoD which are within their current production
capacity, as well as in excess of their normal production capability,
will be evaluated. Only those firms which demonstrate the capability
to provide large volumes of medical items in a timely manner
will be considered. 4) Financial Commitment. Planned producers
must demonstrate how inventories will be managed to handle
sustainment items and how stock will be rotated to ensure the
dating of commercial material will be within the guidelines
of commercially acceptable business practices. Planned producers
are required to minimize DoD's financial commitment to support
increased inventory levels or contingency arrangements. DoD
is prepared to invest funds to procure stock or components
to be held and stored at the planned producer's facility to
ensure timely delivery of quantities sufficient to meet the
military services' sustainment needs. However, those sources
willing to make a financial investment will be considered more
favorable than those that require significant government assistance.
5) Management System. DPSC is looking for those manufacturers
proposing innovative approaches in the areas of stocking, inventory
control, inventory rotation, asset visibility, and line item
trend analysis. Asset visibility should include inventory levels
and sales volumes for the planned items, as well as the potential
for visibility of other product lines, in order to conduct
effective trend analysis and readiness planning. 6) Distribution
System. The planned producer must demonstrate an ordering and
shipping system which supports EDI and provides intransit visibility.
7) Universal Product Number (UPN). In order to maintain accurate
data and cross references, all items in this program must have
an UPN assigned. Upon receipt and evaluation of concept
papers, DPSC may decide to award contracts to those interested
sources who have submitted ideas which appear to be strategically
advantages to DPSC. Planned producers are not competing against
each other, rather, they are attempting to demonstrate that
their proposed approach has potential application to the DPSC
corporate mission requirements. There may be multiple awards.
The decision to award will be based on the technical merit
of each individual concept as evaluated in the seven areas
delineated above. Concept papers may be submitted by interested
sources at any time during which the BAA is in effect. Faxed
concept papers will not be accepted. During the effective period
of this BAA, respondents may submit more than one concept paper
to provide alternate concepts or additional planned items not
previously submitted for consideration. Please submit concept
papers to: DPSC MRII (Medical Readiness) Attn: Maureen Keating,
Contracting Officer 2800 South 20th Street Philadelphia,
PA 19145 After assessing the merits of concept papers, participation
will be restricted to those submittals who offer an opportunity
for significant support of the overall program objectives of
expanding the industrial base for mobilization and contingency
purposes, and providing asset visibility for planning analysis.
Contracts may be negotiated with one or more sources capable
of providing similar products in order to meet total sustainment
level quantities. Discussions concerning the technical aspects
of the proposed concepts will be strictly controlled to ensure
government personnel do not disclose any information to other
firms which might help improve the technical quality of their
submissions or provide specific details or technical approaches
which may have been submitted on the same item(s). A long
term stable business relationship with planned producers is
sought. Therefore, a contract with a base year and nine option
years will be proposed. Contracts awarded to test concepts
proposed under this BAA will specify measurable program objectives
and contractor reporting requirements which will be used to
monitor progress and assess the probability of long term success
of the business practices applied. This BAA will remain
open until rescinded by DPSC. All responsible sources may submit
offers which DPSC shall consider. All discussions and inquiries
concerning this announcement shall be conducted through the
DPSC point of contact; Maureen Keating, Contracting Officer,
telephone 215-737-5772, fax 215-737-5555, address as above.
Any planned producer wishing additional clarification of
the concept may submit to the POC, in writing or telephonically,
a Request For Information visit to your facility and a briefing
may be arranged.
LINKURL: HTT://WWW.DPSC.DLA/MIL/MEDICAL/MEDMAIN.HTML
LINKDESC:
EMAILADD: mkeating@dpsc.dla.mil
EMAILDESC:
READINESS OFFICE
CITE: (W-072 SN042376)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: SPECIAL NOTICES
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: J--PROVIDE SOFTWARE AND HARDWARE MAINTENANCE FOR SMARTNET
DESC: EG&G Florida, Inc. intends to procure the following services
from CiscoSystems, Inc. on a sole source basis: Provide full
service maintenance of all hardware and software with Advance
Replacment for SMARTNET. This synopsis is to determine if any
other source(s) exist, therefore, no RFQ is available. Interested
firms are invited to submit a response within fifteen (15)
calendar days after publication of this Notice which must include
prices and technical data sufficient to determine capability
to meet the requirement. Telephone responses will not be considered.
Responses to this Notice will be used to determine whether
competition exists and whether a formal RFQ is appropriate.
If no affirmative written documentatnion, technical specifications,
prices, etc. are received within fifteen (15) calendar days
after publication of this synopsis, an order will be placed
with CiscoSystems, Inc. Note 22 applies.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#RFQ-Y97-228
LINKDESC:
EMAILADD: kathy.turnquest-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-073 SN042576)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 18, 1997]
PART: SPECIAL NOTICES
SUBJECT: ITI OPEN HOUSE, MARCH 27, 1997
DESC: GSA's Federal Telecommunications Service, Office of Information
Technology Integration (ITI), is sponsoring an Open House on
March 27, 1997 from 9:00AM to 11:30AM at the Mark IV Radisson
Hotel, 5000 Seminary Rd., Alexandria, VA 22311. ITI is composed
of the FISSP, FEDSIM, FEDCAC, and FAST programs. ITI has over
twenty-five years of experience providing reimbursable Information
Technology service and product solutions to our Federal Government
client agencies. These solutions have involved numerous partnerships
with the private sector using competitive and non-competitive
contracts to large and small firms. The ITI Open House is intended
to broaden awareness of our programs in the Small Business,
Disadvantaged and Women-Owned vendor community. We primarily
use 7300 series SIC codes. Participants will hear descriptions
of the General Services Administration's Small Business, Disadvantaged
and Women-Owned Outreach Programs, ITI growth and utilization
of Small Business, Disadvantaged and Women-Owned vendors, operational
and contractual processes, and the opportunities presented
by our client engagements. Attendance at the Open House will
be limited to representatives of Small Business, Disadvantaged
and Women-Owned firms only. Attendance at the Open House is
limited to two representatives from each firm. Advance registration
is required, and will be processed on a first registered-first
served basis. Seating is limited to 270. To register, please
FAX your name, telephone number, and company name to (703)
756-3026, ATTN: ITI Open House Committee. We will confirm your
reservation telephonically and provide you with a registration
number.
CITE: (I-073 SN042591)
[Commerce Business Daily: Posted March 13, 1997]
[Printed Issue Date: March 18, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
4400 College Blvd., Suite 175, Overland Park, KS 66211
SUBJECT: AUCTION SALE OF OLDER MILITARY TYPE VEHICLES LOCATED
IN LINCOLN, NE - SALE 97-39.
DUE 041097
POC GSA Sales Office 816-823-3700
DESC: Selling 137 lots: Older Military type vehicles including
Jeeps, M38; Ambulance M43; 6x6 trucks, M135 & M211; trucks
M45, M49 & M37; wrecker; dump trucks; crew cabs; tractors,
trailers, Kaiser M715; all in Salvage Condition, Plus scrap
vehicle components. - Inspect 8:00 am to 3:30 pm, April 9 &
8:00 am to 9:30 am, April 10, 1997, at the Forestry Fire Equipment
Shop, 3921 West Craw, Lincoln Air Park West, Lincoln, NE. Sale
date: April 10, 1997 - 9:30 a.m. Ask for Auction catalog 97-39.
LINKURL: http://www.R6.gsa.gov/fss/govsurp.htm
LINKDESC:
Region Surplus Property Home Page.
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
send complete mailing address.
CITE: (W-072 SN042374)