[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--DEVELOPMENT OF TOXICOLOGICAL HEALTH/RISK ASSESSMENT
PRODUCTS
SOL PR-CI-97-10301
DUE 022597
POC Billy Oden -- 513-366-2126
DESC: The Environmental Protection Agency is performing a "market
search" for a contractor to provide support for 1) development
of inhalation reference concentrations (RfCs), oral reference
doses (RfDs), and cancer dose-response and/or unit risk assessments
pertaining to long-term exposures as well as assessment of
effects of acute exposures leading to derivation of acute reference
exposure (ARE) values; and 2) research to improve and develop
new dose-response assessment methodologies and to reduce uncertainty
in existing methodologies. Chemicals for assessments will be
selected by the U.S. EPA Project Officer. The data gathered
in developing the RfCs, RfDs, AREs and cancer unit risk assessments
as well as data gaps identified will serve as input into research
support projects. Methodologies established by the U.S. EPA
to develop RfCs, RfDs, AREs and cancer unit risk assessments
will be utilized by the Contractor during the contract period.
The Contractor shall be responsible for literature searches,
compilation and evaluation of the toxicological literature
to include data array, analysis, critique, synthesis and summary
of relevant dose-response information. The Contractor shall
provide the assessments in formats identified by the U.S. EPA
Project Officer. The Contractor will draw upon the data generated
in the assessment area to assist the U.S. EPA in identifying,
developing and applying state-of-the-art methodologies to reduce
areas of uncertainty in RfC, RfD, ARE and cancer unit risk
assessments through statistical analyses and toxicological
interpretations. EPA reserves the right to set this action
aside for small businesses. The applicable SIC Code is 8999
with a size standard of $5 million in average annual receipts
over the preceding three years. ALL INTERESTED SMALL BUSINESSES
SHOULD FURNISH STATEMENTS REFERENCING THEIR CAPABILITIES WITHIN
TEN (10) DAYS OF THIS NOTICE. It is anticipated that a cost
plus fixed fee/level-of-effort contract will result from the
award of this solicitation. The Government anticipates a level-of-effort
of 5,590 direct labor hours per 12 months for the base contract
year. The four option years (periods) are anticipated as follows:
Option 1 - 5,590 direct labor hours, Option Years 2, 3 and
4 - 5,570 direct labor hours each for a total potential of
27,890 direct labor hours over 60 months. Small businesses
are requested to submit appropriate documentation that demonstrates
their capability to support this effort. This documentation
should address as a minimum support for the requirement stated
above. It is anticipated that this solicitation will be issued
on or around mid-March 1997. This notice will be amended to
indicate whether this action will be set-aside for small businesses
or be processed under full and open competition. Interested
parties may obtain a copy of the solicitation by submitting
a written request. Telephone and facsimile requests will not
be honored. Firms must identify their size status when requesting
a copy of the solicitation. Firms who fail to do so shall be
considered to be large businesses. A limited number of copies
are available. Only one copy shall be issued to a corporate
entity, regardless of requests from one or more different geographical
locations. A copy of the preliminary source list will be issued
to all prospective offerors along with the solicitation. A
separate request is not necessary. All responsible sources
may submit a proposal which will be considered by the Agency.
The Government does not intend to acquire a commercial item
using Part 12.*****
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: oden.billy@epamail.epa.gov
EMAILDESC:
CITE: (W-044 SN032337)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: A--HIGH ENERGY TPE PROPELLANT MECHANICAL PROPERTIES
STUDY
SOL DAAE30-97-Q-1132
DUE 031497
POC Magda Szymanski, 201-724-3066, Contract Specialist
DESC: Services are required to develop propellants with exceptional
toughness and/or enhanced low temperature mechanical properties
incorporating high energy thermoplastic elastomer (TPE) binders
and energetic solids such as CL-20 and RDX for application
in a tank gun propellant system by employing the slow and
fast burn rate formulations. The US Army intends to solicit
and negotiate with Thiokol Corporation, Brigham City, Utah.
This contract action is based on the authority of 10 USC 2304
(c) (1) as implemented by FAR 6.302-1, "Only one responsible
source and no other supplies and services will satisfy agency
requirements". This notice of intent is not a request for
competitive proposals. See Note 22.
LINKURL: http://procnet.pica.army.mil
LINKDESC:
EMAILADD: mszyman@pica.army.mil
EMAILDESC:
CITE: (W-045 SN032461)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: William J. Hughes Technical Center, Contracts Branch,
ACT-51A, Atlantic City International Airport, NJ 08405
SUBJECT: A--CRASH RESISTANT FUEL SYSTEM
SOL DTFA03-97-R-00011
POC Michael J. Ward, Contracting Officer, ACT-51A, 609-485-5726.
DESC: Under the Federal Aviation Administration Acquisition Management
System (dtd April 1, 1996), the William J. Hughes Technical
Center intends to acquire engineering and technical services
in support of the Aircraft Safety Research and Development
Branch in the area of Crash Resistant Fuel System (CRFS). This
effort will consist of (1) a study on the use of fuel lines
and fittings as they are used in current aircraft designs,
and (2) an analysis to determine how the current fuel system
designs could be improved to make them more crash resistant
and thereby decrease the occurrence of post crash fuel fires.
A CPFF (or T&M) type contract is being contemplated. The contract
performance period will be for approximately one year. The
estimated labor hours are approximately 3,280. The SIC code
is 8999. Requests for the solicitation should be made in writing.
No telephonic requests will be honored.
CITE: (I-045 SN032507)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--A, COMPETITIVE ENGINEERING MANUFACTURING AND DEVELOPMENT
(EMD) OF FOLLOW-ON TO TOW (FOTT) MISSILE SYSTEM.
SOL DAAH01-96-R-0064
DUE 033197
POC Felicia Jones or Terry Ganoe, Contract Specialist, AMSMI-AC-CBT,
205- 842-7140, 876-7657 James D. Parker, Contracting Officer,
AMSMI-AC-CBT, 205-876-4201.
DESC: Due to contractor's comments and Government initiated changes,
the Draft Request for Proposal (DRFP) for engineering and manufacturing
development of the Follow-on-to-TOW (FOTT) missile system has
been amended. This amendment will be placed in the FOTT reading
room located in the Redstone Scientific Information Center
(RSIC), Building 4484, Redstone Arsenal, AL, NLT February 12,
1997, for contractors to receive a copy. (Only the unclassified
portion will be available for pickup.) Also available for pickup
will be a consolidated response to all contractor comments
to the FOTT draft RFP issued in May 1996. To visit the reading
room, contractors must submit a visit request providing the
necessary information to verify the company's/individual's
security clearance to Ms. Felicia Jones, FAX 205-842-7146.
Upon approval by the Government, appointments can be scheduled
with RSIC by calling Ms. Gwen Wallace at 205-842-8444. Contractors
are also to include their cage code and classified mailing
address with each request in order to receive the classified
portion of the amended DRFP. As with the original DRFP, this
amendment is limited to U.S.-owned firms who possess a secret
clearance; however foreign industry may participate at the
sub-assembly and component level only in relation to the FOTT
prime contractor. Subcontracting opportunities must be arranged
between primes and potential subcontractors. Foreign industry;
non-U.S. citizens or foreign representatives desiring to copy
the unclassified portion must submit an official request for
information through their respective embassy, Washington D.C.
to HQDA, Attn: DAMI-POC, and an official visit request as described
later in this notice. Requests received in any other manner
will not be honored. The FOTT reading room and amended DRFP
contained both classified and unclassified data and data whose
export is restricted by the ARMS Export Control Act (Title
22, U.S.C. Sec 2751 et seq) or the Export Administration Act
(Title 50, U.S.C. App 2401-2402). Foreign access to the FOTT
reading room will be authorized only after an official request
for visit authorization has been approved. Visit requests are
submitted through respective embassies to HQDA, ATTN: DAMI-POC.
The sole purpose of this notice is to announce the release
of an amended DRFP to industry for a second iteration of comments
and is not a formal solicitation. These comments must be received
NLT March 31, 1997. No Government response will be forthcoming
after receipt of requested comments. The Government does not
intend to pay for any contractor costs associated with visits
to the reading room or preparation of comments.
CITE: (I-045 SN032509)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--SETA SUPPORT FOR THE ELECTRONICS TECHNOLOGY OFFICE
SOL N66001-97-R-8005
POC POC Ms. Trelli Davis, Code D212, Contract Specialist, (619)553-7503.
POC for copy, Mr. J.C. Norris, (619)553-4331. Mr. Eddie Brown,
Contracting Officer
DESC: Scientific, Engineering, Technical Assistance (SETA) Support
for the Electronics Technology Office. Engineering, technical
support, management and administrative support services related
to the following areas: Advanced Lithography, Analog to Digital
Converter Demonstration Program, High Definition Systems, Helmet
Mounted Displays, Application-Specific Electronic Modules and
Multi-Chip Integration, High Power Electronics, Infrared Focal
Plan Arrays, Integrated Imaging Sensors, Low Power Electronics,
Microelectromechanical Systems, Microwave and Analog Front-End
Technology, Ultra Photonics, Short Wavelength Optoelectronics,
Optical Interconnects, Free Space Optical Interconnect Accelerator,
Broadband Information Technology, Optical Micro-Networks, Rapid
Prototyping of Application Specific Signal Processors, Smart
Modules, Ultra Dense Ultra Fast Computing Components, Warfigher
Visualization, Advanced Microelectronics. These services are
necessary to provide engineering and technical integration
and coordination; Technical Studies and Assessments; Technical
Documentation; Program Planning and Control; Cost Management;
Performance Management; Facilities and Logistics Support. Solicitation
document to be issued on or about 03/17/97. Facsimile letters
are acceptable at (619)553-6976. For copies of solicitation(s)
only written requests will be honored.
CITE: (I-045 SN032514)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CN, PO Box 1500, Huntsville, AL 35807-3801/106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--DASG60-97-0021 - KINETIC ENERGY ANTI-SATELLITE (KE-ASAT)
TECHNICAL AND ANALYTICAL SERVICES
SOL DASG60-97-R-0021
DUE 032997
POC Carmen Correa, Contract Specialist, CSSD-CM-CN/Linda N. Bentley,
Contracting Officer, CSSD-CM-CN/(205)955-1187
DESC: The objective of this program is to provide technical analysis
and policy insight that defines the role and need for the Kinetic
Energy Anti-Satellite (KE-ASAT) capability within the space
architecture. Intended source is Davidson Enterprises, LLC,
991 Discovery Drive, Huntsville, AL 35806. No foreign participation.
Pursuant to authority 10 U.S.C. 2304(c)(1) as implemented by
FAR 6.302-1(a)(ii), supplies or services are available from
only one responsible source. See Note(s): 22.
CITE: (I-045 SN032525)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Mail Stop T-7I2, Washington, D.C. 20555
SUBJECT: A--THERMAL HYDRAULIC RESEARCH
SOL RS-RES-97-046
DUE 040797
POC Stephen Pool, Contract Specialist, 301-415-8168 Fax Number:
301-415-8157
DESC: On a task order basis, the contractor shall provide technical
assistance in support of developing modern code architecture,
performing advanced numerical solution schemes, improving two-phase
modeling, developing accurate and consistent constitutive models
and correlations, designing a graphical user interface, and
applying computational fluid dynamics capabilities. The period
of performance of resultant contract will be one year with
four one-year options. Proposals for this requirement may be
submitted by all concerns. The subcontracting plan requirements
of P.L. 95-507 are applicable to this effort. Thus, all large
businesses must be prepared to submit a detailed subcontracting
plan. A source list comprising the names, addresses, and telephone
numbers of all concerns requesting a copy of the solicitation,
with large businesses identified by an asterisk, will be provided
with the solicitation. In order to identify large businesses
on the list, a request for the solicitation should indicate
the size of the business based upon a SIC code of 8711. The
size standard for this solicitation is $2.5 million in average
annual receipts over the last three years. In order to allow
small concerns sufficient time to contact you for possible
subcontracting opportunities, you are encouraged to make your
request for the solicitation prior to the solicitation issuance
date. A copy of the solicitation and all subsequent amendments
will be provided to each requester. Offerors may call (301)
415-7427 with any concerns about distribution of the solicitation
and any amendments. Only written or faxed requests for solicitations
are accepted. Fax number (301) 415-8157. Telephone requests
will not be honored. Issuance of the RFP is estimated to be
on or about March 6, 1997.
CITE: (I-045 SN032533)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--SURROUND SCREEN PROJECTION SYSTEM
SOL N00014-97-R-MS02
DUE 022597
POC Mary Sandy, Contract Specialist, Code 3240.MS, F. Janilea
Bays, Contracting Officer, (202) 767-3710
DESC: The purpose of this amendment is to provide additional
information in response to questions and extend the date for
receipt of offers. The synopsis/solicitation was previously
published in the Commerce Business Daily on 24 January 1997.
The closing date for offers is extended to 4:00 P.M. EST on
25 February 1997. This requirement is a combined synopsis and
solicitation following the procedures in FAR 12.603, Streamlined
Solicitation for Commercial Items, therefore no list of vendors
invited to submit proposals exists. The floor area must be
10' x 10' which is a 1:1 aspect ratio. If the contractor is
unable to project a 10' x 10' image on the floor, the proposed
floor image size must be specified in the proposal. The minimum
acceptable floor image size is 10' x 7.5' with the 10' side
along the back of the structure. The 10' 10" height of the
available space is the height to the bottom of the roof trusses.
The area between the roof trusses is not guaranteed to be free
of obstructions such as air conditioning ducts and power conduits.
Use of this space is permitted as long as it does not interfere
with any existing equipment or alter the integrity of the trusses
or the roof. The projectors must have a resolution of at least
1280 x 1024 pixels, automatic locking vertical deflection of
up to 120 Hz, automatic locking horizontal deflection of 15
KHz to 130 KHz, and RGB input capability with composite sync,
separate sync, or sync on green. The technical capability evaluation
of proposals will include brightness of the projected image
based on projector output, number of mirrors used, projection
screen material, and all other factors that contribute to bright,
high resolution, seamless images. The use of either rigid or
flexible rear-projection screens is acceptable. The offeror
must provide the floor imaging surface. The surface must be
suitable for foot traffic and must provide sufficient reflectivity
for good image viewing. The intersections between vertical
screens, and between the floor and the vertical screens must
appear seamless. Images projected across the seams must have
no distortion. The screens must be flat surfaces mounted at
90 degree angles to each other and to the floor, to create
a square box. The vertical screens form the left, back, and
right sides of the box, and the floor is the bottom of the
box. The front of box is open (i.e., no screen) to allow user
entry into the structure. Use of mirrors to fold projected
light paths is acceptable. No projectors, speakers, or cabling
is permitted within the 10' x 10' x 7.5' structure. Projector
mounting bases must be sturdy enough to prevent accidental
movement of projectors that would cause misalignment of projector
and screen. The equipment rack must be located within the 32'
x 25' area but outside of the 10' x 10' x 7.5' structure. Circuits
will be provided along the perimeter of the 32' x 25' area
(including the ceiling). Based on the expected positioning
of the structure, 10' power cords should be sufficient for
the projectors. The equipment rack must be positioned so that
power can be obtained from wall outlets along the perimeter.
Projectors and other equipment must be mounted either on the
projection screen structure or on separate stands. Projectors
must not be attached to the building. Conduit is not required
for cable runs. All cabling provided by the contractor must
fit within the 32' x 25' x 10' 10" area which will have no
walls or ceiling. Unassembled components should be able to
fit through a standard 3' x 6 '8" door. The room is located
on the first floor with direct access to an adjacent parking
lot. The room will be lightproof in that there will be no windows
in the room. Focusing and convergence of the projectors must
be performed without the use of any external equipment or computers.
The vertical screens must be rear projection but there is no
gain requirement. The walls in the room where the structure
will be located are drywall painted flat black. The floor is
carpeted. No drawing or floor plan of the proposed space is
available.
EMAILADD: Synopsis@Contracts.nrl.navy.mil.
EMAILDESC:
CITE: (W-045 SN032602)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: STRATEGIC ANALYSIS INC, ATTN MARYA BAVIS (DARPA), 4001
NORTH FAIRFAX DRIVE SUITE 175, ARLINGTON VA 22003
SUBJECT: A--EXPLORE CONCEPTS LEADING TO ARMOR MATERIALS SYSTEM
SOL DAAK60-97-R-9614
DUE 040397
POC Contracts Specialist Frank A. Scipione FAX: (508) 233-5286
(Site Code DAAK60)
DESC: CORRECTION: The due date of previous synopsis published
on February 10, 1997 is changed from 032097 to 040397. Telephone
Number for Marya Bavis is (703)696-7575 or fax (703)696-3999.
All other conditions remain the
CITE: (I-045 SN032634)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/LFDWQ,2300 D. Street, Bldg 32, Wright-Patterson AFB,
OH 45433- 7249
SUBJECT: A--DEVELOPMENT AND INTEGRATION EFFORTS SUPPORTING THE
F-15 FIGHTER PROGRAM
SOL F33657-96-R-0027
POC Contact Lt Eddie Young, (937) 255-5988, Contracting Officer,
Cathy Doyle, (937) 255-5988.
DESC: This CBD announcement constitutes a Notice of Contract
Action of a proposed contract to complete the development efforts
associated with the AN/ALQ-135 Internal Countermeasures Set
(ICS) Band 1.5 system. The efforts include fabrication of up
to four (4) new ALQ-135 Band 1.5 shipsets, refurbishing up
to 12 existing Band 1.5 Government Furnished Equipment (GFE)
shipsets, integration with the ALQ-135 Band 3 system, flight
test support to include bench testing, problem identification,
integration engineering support, GFE repair, factory Test Program
Sets (TPS) updates, integration with the F-15E aircraft, and
integration with the ALR-56C Radar Warning Receiver system.
These efforts support the completion of the Engineering and
Manufacturing Development (EMD) phase and includes development
flight test and Initial Operational Test and Evaluation (IOT&E)
of the Band 1.5 system. Small businesses are hereby notified
of potential subcontracting opportunities for this acquisition.
ASC/LFD of HQ Aeronautical Systems Center, Wright-Patterson
AFB, OH proposes to award a contract for this effort during
the 3rd quarter FY 97 to Northrop Grumman ESD, Chicago, IL.
The contract will be awarded pursuant to the authority of FAR
6.302-1[(10 U.S.C.) 2304(c)(1)] only one responsible source
and no other source can satisfy agency requirements. The contractor
meets all of the following criterion: (a) Capability to show
engineering knowledge of the ALQ-135 ICS Band 1.5 and 3 System,
(b) Capability to fabricate four (4) ALQ-135 Band 1.5 shipsets
and refurbish the existing Band 1.5 GFE, (c) Capability to
integrate and test the Band 1.5 subsystem to be compatible
with the Band 3 subsystem, (d) Capability to conduct retrofit/modification
activities, (e) Capability to conduct systems engineering and
project management for all subsystems, (f) Capability to provide
all required engineering data. Sources responding should provide
information concerning key management and program personnel
with a resume of their previous experience and evidence of
capability to perform successfully. This statement will have
a twenty (20) page maximum limit, double spaced, point size
12, (g) SIC for this procurement action is 8731, with a size
standard of 1,500 employees including the offeror and its affiliates.
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 concerns during
the proposal development phase of the acquisition. Potential
offerors should use established channels to obtain information,
pose questions, and voice concerns before resorting to the
use of the Ombudsman. Potential offerors are invited to contact
ASC's Ombudsman, Mr. Daniel L. Kugel, ASC/SY, Bldg 52, 2475
K Street Suite 1 Wright Patterson AFB OH 45433-7642, at (937)
255-3855. Direct all routine communication concerning this
acquisition to Lt Eddie Young, contract negotiator or Catherine
Doyle, contracting officer, ASC/LFDWQ Bldg 32 2300 D Street,
Wright Patterson AFB OH 45433-7249, (937) 255-5988, FAX (937)
255-1800, or e-mail youngel@vf.wpafb.af.mil. The technical
point of contact is Mr. Howard Lebovitz, ASC/LFDWQ, (937) 255-5988.
See note 22.
CITE: (I-045 SN032673)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, 2530 C St, WPAFB, OH 45433-7607
SUBJECT: A--FORMATION OF TEXTURE, MICROSTRUCTURE, AND DEFECTS
IN TITANIUM MILL PRODUCTS
SOL PRDA NO. 97-38-MLK
DUE 040897
POC Jeanette Zimmer, Contract Negotiator, (937) 255-5830 or Philip
R. Nelson, Contracting Officer, (937) 255-5830.
DESC: A--INTRODUCTION: Wright Laboratory (WL/MLKM) is interested
in receiving proposals (technical and cost) on the research
and development effort described below. Proposals in response
to this Program Research and Development Announcement (PRDA)
shall be submitted by 08 April 1997, 1500 hours, local time,
addressed to Wright Laboratory, Directorate of R&D Contracting,
Area B, Building 7, 2530 C Street, ATTN: Jeanette Zimmer, WL/MLKM,
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 shall be submitted
in accordance with this announcement. Proposal submission after
the cutoff date 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 other solicitation issued in regard to this requirement.
Offerors should be alert for any PRDA amendments which may
be published. The announcement may be amended to provide for
subsequent dates for submission of proposals. Offerors should
request a copy of the WL Guide entitled "PRDA & BAA Guide for
Industry." This guide was specifically designed to assist offerors
in understanding the PRDA/BAA process. The "PRDA & BAA Guide
for Industry" is available through either of the following
methods: (1) Download from the Internet. Go to the Wright Laboratory
R&D Contracting Home Page and look under "A Contracting Toolbox"
for "PRDA/BAA Indexed Guide" at http://www.wl.wpafb.af.mil/contract/hp.htm,
or, (2) Written request to Jeanette Zimmer, WL/MLKM, Bldg 7,
Area B, 2530 C Street, Wright Patterson AFB, OH, 45433-7607,
telefax (937) 255-9217. Please provide written requests to
Mrs. Zimmer only if you are unable to download the information
from the Home Page. B--REQUIREMENTS: (1) Technical Description:
The objective of this effort is to gain increased understanding
of the formation and control of texture, microstructure and
defects related to production processing of metallic aerospace
components. Although this concept has broad application, concentration
on the processing of titanium mill products to produce components
for aeropropulsion systems and/or for airframe structural parts
is of primary interest. Successful maturation of this concept
hinges on the development of an understanding of the interrelation
between metallurgical processes used in the fabrication of
titanium mill products and the formation and control of the
overall macrotexture of the product, localized areas of microtexture,
microstructure and evolution, and formation of defects associated
with production practices. To make advancements in this area,
several technical requirements are evident. First, specific
problems need to be described which relate the lack of control
of texture, microstructure evolution, and the formation of
defects to the use of titanium mill products in the fabrication
of aerospace components. Descriptions should include complexities
introduced to the general fabrication problem, such as variability
or lack of control in production processes, inhomogeneity in
titanium alloy chemistry and grain size, as well as design
requirements to achieve a balance of mechanical properties.
Second, titanium alloy billet should be produced such that
it can be processed in a controlled manner to effect change
in the formation of texture, microstructure and defects from
starting billet form to final component production. For example,
controllable variables in forging, such as temperature, strain,
strain rate and gradients thereof, have pronounced influence
on metallurgical phenomena and play an important role in the
formation of localized areas of microtexture, microstructure
evolution, and the formation of defects such as Strain Induced
Porosity (S.I.P.). Similarly, other processing routes, such
as rolling or extrusion, might also be expected to play a fundamental
role in the formation and control of texture, microstructure,
etc.. By judiciously altering critical processing variables,
it is anticipated that a better understanding of the role of
processing in texture-microstructure-property relations would
be obtained. Third, proof of increased understanding with regard
to the control of the formation of texture, microstructure,
and defects, and their relationship to material properties
should be demonstrated through representative fabrication of
titanium semi-finished or finished products with subsequent
destructive metallographic and mechanical characterization.
Full-scale fabrication of appropriate components with subsequent
destructive metallographic and mechanical characterization
would also be of interest. Fourth, the processing of the various
materials and components (i.e., the full-scale materials each
having their own resultant microstructure and texture) should
be interpreted and validated through the use of appropriate
computer modeling techniques. The correlation of results between
the characterized materials and the computer model outputs
should be demonstrated, with validation of the predicted microstructure
and texture as related to the fabrication process. (2) Deliverable
Items: The following deliverable data items will be required:
(a) Status Report, DI-MGMT-80368/T, monthly, (b) Funds and
Man-hour Expenditure Report, DI-FNCL-80331/T, monthly, (c)
Contract Funds Status Report (CFSR), DI-MGMT-81468/T, quarterly,
(d) Presentation Material, DI-ADMN-81373/T, as required, (e)
Scientific and Technical Reports, Contractor's Billing Voucher,
DI-MISC-80711/T, monthly, (f) Scientific and Technical Reports,
Final Report, DI-MISC-80711/T, end of phase and end of contract
(Draft and Reproducible Final Version) (g) excess program titanium
alloy material samples, as requested by Air Force Technical
Program Monitor. (3) Security Requirements: DD Form 254 requirements
do not apply. 4. Other Special Requirements: International
Traffic in Arms Regulations apply. C--ADDITIONAL INFORMATION:
(1) Anticipated Period of Performance: The total length of
technical effort is estimated to be forty eight (48) months.
The contract will also include an additional five (5) months
for processing/completion of the final report. (2) Expected
Award Date: 30 September 1997. (3) Government Estimate: The
Government funding profile is estimated to be as follows: FY97
- $6K, FY98 - $226K, FY99 - $230K, FY00 -$280K, FY01 - $300K.
More than one award could be made for this PRDA, the funding
shown is the total for all awards. 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: Cost Plus Fixed Fee (CPFF) or Cost (no
fee). Any grants awarded will be cost (no fee). (5) Government
Furnished Property/Base Support: None Contemplated. (6) Size
Status: For the purpose of this acquisition, the size standard
is 1000 employees (SIC 8731). Firms responding should indicate
whether they are socially or economically disadvantaged business,
a women-owned business, a Historically Black College or a University/Minority
Institution, and should indicate their business size status.
(7) Notice to Foreign-Owned Firms: Such firms are asked to
immediately notify the Air Force point cited below upon deciding
to respond to this announcement. Foreign contractors should
be aware that restrictions may apply which could preclude their
participation in this acquisition. (8) The government may issue
a grant to a university or non-profit institution as a result
of this action. (9) Teaming arrangements between Universities
and Private Industry will also be considered and are encouraged.
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
contained in the WL PRDA and BAA Guide for Industry referenced
in Section A of this announcement. Technical and cost proposals,
submitted in separate volumes, are required and must be valid
for 180 days after the proposal date. Proposals must reference
the above PRDA number on all Proposal Volumes. Proposals shall
be submitted in an original and five (5) copies. All responsible
sources may submit a proposal which will 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 a person-hour breakdown
per task by fiscal year. (3) Technical Proposal: The technical
proposal shall include a discussion of the nature and scope
of the research and the technical approach. Additional information
on prior experience in this area, descriptions of available
equipment, data and facilities, and resumes of personnel who
will be participating in this effort should also be included
as attachments to the technical proposal and are not included
in the page limit. The technical proposal shall include a Statement
of Work (SOW) detailing the technical tasks proposed to be
accomplished under the proposed effort and suitable for contract
incorporation. Offerors should refer to the WL Guide referenced
in Section A to assist in SOW preparation. PL 98-94 applies.
Offerors must submit an approved DD Form 2345, Export-Controlled
DOD Technical Data Agreement, with their proposal. Any questions
concerning the technical proposal or Statement of Work preparation
shall be referred to the Technical Point of Contact cited in
this announcement. (4) Page Limitations: The technical proposal
shall be limited to 100 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 considered by the government. Cost proposals have
no limitation, however, offerors are requested to keep cost
proposals to 75 pages as a goal. (5) Preparation Cost: This
announcement 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 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 selection of one or more sources for contract award will
be based on a scientific and/or engineering evaluation of offerors'
responses (both technical and cost aspects) to determine the
overall merit of your proposal in response to the announcement.
The technical aspect, which is ranked as the first order of
priority, shall be evaluated based upon the following criteria
which are of equal importance: (a) new and creative solutions
that may be generically applied across the titanium industry,
(b) the offeror's understanding of the scope of the technical
effort, (c) soundness of offeror's technical approach, (d)
the availability of qualified technical personnel and their
experience with applicable technologies and technologies critical
to the Air Force, (e) the offeror's past experience with titanium
mill products and the control of texture, microstructure and
defects thereof, (f) organization, clarity, and thoroughness
of the proposed Statement of Work, and (g) overall management
approach and plan, including the offerors demonstration of
a proactive management approach and a plan to maintain the
proposed schedule, bill the government for work promptly, and
ensure the achievement of expenditure rates at or above 75%
within a fiscal year. Cost, which includes consideration of
proposed budgets and funding profiles, is a substantial factor
and is ranked as the second order of priority. The technical
and cost information will be evaluated at the same time. No
other evaluation criteria will be used. 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 to universities or non profit institutions
or cooperative agreement, in lieu of a contract, will be considered
and will be subject to the mutual agreement of the parties.
F--POINTS OF CONTACT: (1) Technical Contact Point: Questions
on technical issues may be referred to the Project Engineer,
Dr. Daniel J. Evans, WL/MLLM, Bldg 655, 2230 Tenth Street,
Suite 1, WPAFB, OH 45433-7817, (937) 255-9838. (2) Contracting/Cost
Point of Contact: Questions on contractual and cost issues
should be directed to the Wright Laboratory, Directorate of
Research and Development Contracting, Jeanette Zimmer, WL/MLKM,
Building 7, 2530 C Street, Wright-Patterson AFB, OH 45433-7607
(937) 255-5830, E-Mail snyder@b045mail.wpafb.af.mil. 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 not participate
in the evaluation of proposals or in the selection decision.
Interested parties should direct all routine communications
concerning this acquisition to Jeanette Zimmer, Contract Negotiator,
WL/MLKM, Bldg 7, 2530 C Street, Wright-Patterson AFB, OH 45433-7607,
telephone 937-255-5936, E-Mail snyder@b045.mail.wpafb.af.mil.
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 St, Suite 1, Wright-Patterson
AFB , OH 45433-7642, E-Mail kugeldl@sy.wpafb.af.mil, phone
937-255-3855. SEE NOTE 26.
CITE: (I-045 SN032675)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: A--PROPULSION TECHNOLOGY
SOL DAAH01-97-R-R010
DUE 033097
POC (RDPC) Frederick Glover, Contract Specialist, AMSMI-AC-CRBA,
(205) 876-8762, or Harold Smith, Contracting Officer, (205)
876-0908, Synopsis No R015-97.
DESC: Acquisition for services for the assessments of the concept,
design, development, manufacture and performance of missile
systems, propulsion systems, rocket motors, engines, gas generators
and structures under conception, design, evaluation, development,
production and demilitarization by MICOM and USNSSPO. This
is an effort to award a sole source contract to Stone Engineering
Company for Propulsion Technology. Stone Engineering possesses
a wide range of experience in propulsion and control and an
in-depth knowledge of the technologies required for the design
and development of both strategic and tactical missiles for
the Army, the Navy, and the Air Force; and propulsion systems
for foreign missile systems. No other contractor than Stone
Engineering can perform the rigorous requirements of this contract.
The release date for the RFP is 03/10/97. The SIC Code for
this effort is 8731. Any contract resulting from this RFP will
be Cost Plus Fixed-Fee. See Numbered Note(s): 22.
CITE: (I-045 SN032687)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--SEMI-AUTOMATED IMINT PROCESSING (SAIP)
SOL SOL: SS97-18
POC Alan Frederick, DARPA/PCO, (703) 696-0047
DESC: SEMI-AUTOMATED IMINT PROCESSING SYSTEM (SAIP), SUPPORT
FOR SOL: SS97-18. DUE DATE: N/A. PoC: Alan Frederick, PCO,
(703) 696-0047. THE DEFENSE RESEARCH PROJECTS AGENCY (DARPA)
intends to award a cost-reimbursement-type contract, sole-source,
to Oasis Research Center (ORC) of Tucson, AZ to provide software
and technical support for the Semi-Automated IMINT Processing
Advanced Concept Technology Demonstration (ACTD). THIS IS NOT
A REQUEST FOR COMPETITIVE PROPOSALS. SEE NOTE NO. 22.
CITE: (W-045 SN032694)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--TERRESTRIAL PCS RESEARCH
SOL NA
DUE 022597
POC Point of Contact - Mr. Jay Staba, 908-427-3988.
DESC: The US Army Space & Terrestrial Communications Dir.(S&TCD)
is conducting research for the developmentof a tactically deployable,
Type I Secure, IS-95 cellular communication system. S&TCD has
prepared a white paper describing the functional characteristics
a tacttically deployable cellular communication system would
have. This white paper clarifies Broad Agency Announcement(BAA)
DAAB07-94-R-D015, Topic S020 entitled "Digital Battlefield
Communications". Parties interested in obtaining a copy of
the white paper should contact Mr. Jay Staba no later than
25 February. Any subsequent proposal concepts submitted to
Mr. Staba should not exceed ten pages in length with no more
than six pages of attached drawings and/or data sheets. Proposals
must also include cost information.
EMAILADD: staba@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-045 SN032643)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--ELECTRICALLY AND/OR MECHANICALLY STEERABLE SATCOM
ANTENNA
SOL NA
DUE 022697
POC Point of Contact - Mr. Gary Blohm, 908-427-2737.
DESC: The US Army CECOM Space and Terrestrial Communication
Directorate(S&TCD) is conducting this survey to determine potential
sources of electrically or a combination of electrically and
mechanically steerable satellite communications antenna. Two
types of antenna are required: 1) a linearly polarized Ku Band
antenna for the short term (by 15 March 1997) and 2) a circularly
polarized Ka Band antenna (by early 1998). The antennas must
be mountable on a military High Mobility Multipurpose Wheeled
Vehicle (HMMWV). It is desirable that the antenna acquire a
geosynchronous-satellite and provide a continously usable signal
when the HMMWV is on the move. On the pause acquisition for
the Ku Band antenna may be acceptable. This means that from
the time the HMMWV stops, sets up, acquisition and tracking
shall be established and data from the antenna low noise amplifer
shall be available within 90 seconds. To permit the HMMWV to
move quickly, tear down time for the Ku Band antenna shall
be less than 90 seconds. The linearly polarized Ku Band antenna
shall have a G/T of at least 18dB/K. The Ka Band antenna shall
operate on the move. Any subsequent award may be placed under
the DARPA sponsored Dual-Use and Applications Program(DUAP),
in which case the government will provide a military customer.
Interested parties are to submit White Papers, not to excede
ten written pages, with no more than six additional pages of
drawings and data sheets. Cost information is to be included.
White papers must be received no later than 4:00 PM, 26 February
1997, at HQ USA CECOM, Attn: AMSEL-RD-ST-SY-TE (Mr. Gary Blohm),
Ft. Monmouth, New Jersey 07703-5203. The Project Leader is
Mr. Gary Blohm at 908-427-2737, or FAX number 908-427-3267.
Questions concerning this announcement may be addressed to
Mr. Steve Koutsoutis at 908-427-2853, same FAX number or koutsout@doim6.monmouth.army.mil.
EMAILADD: koutsout@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-045 SN032644)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Operational Contracting Office/LGCV; 6920 12th Street;
Elmendorf AFB, AK 99506-2570
SUBJECT: B--A-76 COST COMPARISON STUDY FOR CENTRAL HEATING AND
POWER PLANT AT ELMENDORF AFB, ALASKA
SOL F65501-97-R0050
DUE 031197
POC Point of Contact - Mitzi Van Asdlan, Contract Specialist
907-552-3969, Contracting Officer - Sandra J. Davidson, 907-552-4704
DESC: Sources are sought to provide Operation and Maintenance
support in accordance with the following information. On 14
Mar 96, it was announced under the direction of the Department
of Defense/Department of the Air Force, that Power at Elmendorf
AFB, Alaska is to be the subject of an A-76 Cost Comparison
Study. The Federal policy for the performance of recurring
commercial activities was established in the 1993 Office of
Management and Budget (OMB) Circular No A-76, "Performance
of Commercial Activities." The intent of the program is to
determine the most efficient and effective method of providing
service. The study will determine whether commercial activities
should be performed under contract or in-house with government
personnel. Based on this program sources are sought for commercial
performance of Central Heat & Power Plant (CH&PP) functions
at Elmendorf AFB, Alaska. The contractor shall provide all
personnel, equipment, tools, vehicles, materials, supervision
and other items and services to perform Operation and Maintenance
for the Central Heat and Power Plant (CH&PP). Functions shall
consist of, but not be limited to, (1) CH&PP Operations, (2)
CH&PP Maintenance, (3) Asbestos Abatement and/or Encapsulation,
(4) Occupational Safety Program and (5) Logistical Support.
Government Furnished Facilities include: #22-004 (Base Central
heat & Power Plant), #22-005 (Hazardous Storage), #22-002 (Pump
House, located approximately 300 feet southeast of the Power
Plant), #22-008 (Propane Tank Storage-Emergency Start) and
an excavated concrete lined Cooling and Blending Pond located
approximately 1,500 feet east of the Power Plant. Government
Furnished Equipment includes: Boilers (Erie Iron Works), Turbines
(Westinghouse Electric Corporation), and a Water Treatment
System (components manufactured by Cochrane Corporation, Bran
Lubbe, and Goulds). The government will provide (1) Utilities
(water and sewage service, electricity, gas and heat). (2)
Telephone services (3) Pest control (4) Radio support (5) Snow
removal and ground maintenance as required for buildings 22-001,
22-002, 22-004, 22-005 and 22-006 (inside the fenced area of
the CH&PP, to include electrical substations, will be the responsibility
of the contractor), (6) Maintenance of fuel tank #132 located
approximately 200 feet southwest of building 22-004 (from the
tank valves to the CH&PP will be the contractor s responsibility)
and (7) Maintenance of all steam distribution and high voltage
overhead lines extending from the CH&PP substations (substation
switchgear maintenance is the responsibility of contract personnel).
The duration of the contract, to include all options, is anticipated
to be five (5) years. This synopsis is for informational purposes
only and is not considered to be a commitment by the government.
The government does not intend to award a contract on the basis
of this notification or otherwise pay for any information or
inquiry. Respondents capable of satisfying the requirements
stated herein should respond in writing within 30 days of this
publication to Diana Flaherty/Mitzi Van Asdlan, 3 CONS/LGCV,
6920 12Th St, Elmendorf AFB, Alaska 99506-2570, with a narrative
identifying the scope of past and current services that have
been contracted for within the past three years and explain
how the services are commensurate with the services described
in this synopsis. Respondents should also indicate whether
they are a small business or a disadvantaged business concern.
Depending on the responses to this synopsis, this procurement
may be determined to be a small business set-aside (SIC Code
4931).
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.af.mil
EMAILDESC:
CITE: (D-044 SN032341)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: B--GEOTECHNICAL SERVICES
SOL DACW69-97-R-0012
POC Jan Edwards, CONTRACT SPECIALIST 304-529-5641
DESC: The U.S. Army Corps of Engineers, Huntington District
intends to procure a contract for Limited Geotechnical with
Drilling Services. Contractor shall furnish all supervision,
labor, supplies, and materials to determine the type, nature,
characteristics, and present extent and condition of various
materials located in the Huntington District. All responsive
proposals shall be evaluated by utilizing the following factors:
(1) Technical knowledge and experience; (2) Ability of the
offeror to provide the required physical plant and supplies;
(3) Supervision and Administration; (4) Safety; (5) Quality
Control; (6) Location of the Firm in the General Geographic
Area. Contract will be a Firm Fixed Price, Indefinite Delivery
type contract, competitively negotiated. Contract will be awarded
for two years. Award will be made as a whole to the offeror
whose proposal conforms to the solicitation and has been determined
to be the advantageous to the Government, all factors considered.
Contractor will be required to provide one drilling rig to
the work site within 24 hours of notification; two rigs within
72 hours of notification; and 6 rigs within a week of notification.
CITE: (W-045 SN032462)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: B--GEOTECHNICAL SERVICES
SOL DACW69-97-R-0011
POC Jan Edwards, CONTRACT SPECIALISTS 304-529-5641
DESC: The U.S. Army Coprs of Engineers, Huntington District
intends to procure a contract for Floating Plant Drilling.
Contractor shall furnish all supervision, labor, supplies,
and materials to determine the type, nature, characteristics,
and present extent and condition of various materials located
in the Huntington District. All responsive proposals shall
be evaluated by utilizing the following factors: (a) Equipment
and Personnel; (b) Experience, and (c) Quality Control and
Safety. Contract will be a Firm Fixed Price, Indefinite Delivery
type contract, competitively negotiated. Contract will be awarded
for one year with two option years. Award will be made as a
whole to the offeror whose proposal conforms to the solicitation
has has been determined to the the most advantageous to the
Government, all factors considered.
CITE: (W-045 SN032464)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--MASS SPECTRA OF PHOSPHORUS COMPOUNDS IN COMPLEX MATRICES
SOL 52SBNB7C1072
DUE 032897
POC Contract Specialist,Kathleen Lettofsky (301)975-6342,Contracting
Officer, Lisa K. Jandovitz (301)975-6344
DESC: The National Institute of Standards and Technology (NIST)
Mass Spectral Data Center of the Physical and Chemical Properties
Division is developing a set of gas chromatography -mass spectral
(GC/MS)data for use in evaluating the source of phosphorus
compounds in complex GC/MS data files. NIST intends to acquire
the services of a contractor to perform a series of experiments
and undertake preliminary analysis of the results. The experiments
include, but are not limited to: 1) GC/MS analysis of simple
(solvent + analyte) mixtures of phosphorus containing compounds;
2) GC/MS analysis of simple (solvent + derivitized analyte)
mixtures resulting from the derivatization of organic acids
and alcohols containing phosphorus using N.N-bis-(trimethylsilyl)
trifluoroacetamide (BSTFA); and 3) GC/MS analysis of complex
mixtures of derivatized samples of natural origin. The minimum
number of analyses for the three prior items is 500, 200 and
100 respectively for the base year and two option years. The
minimum monthly delivery of spectra for the three prior items
is 25,10 and 5 for the base year and two option years. The
maximum number of analyses for the three prior items is 1000,
500 and 250 respectively for the base year and two option years.
NIST also requires quality assurance/quality control be performed
before any experiments each day by the contractor. In addition,
before and after any changes in the system are made, the same
QA/QC run shall be performed. The QA/QC run shall consist of
an injection of a standard solution specified by NIST. For
all analysis experiments, as well as for all QA/QC runs, the
full data file shall be supplied to NIST. In addition, NIST
may be interested in receiving proposals for additional experiments
that would provide a larger database of GC/MS analysis that
would aid in identifying phosphorus compounds. The period of
performance is anticipated to be for a base year and two option
years. All responsible sources may submit a proposal which
shall be considered. Only written requests for copies of the
solicitation shall be honored. Requests of copies of the solicitation
may be telefaxed to (301)963-7732. See Numbered Note 26.
LINKURL: http:www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@mailserver3.nist.gov
EMAILDESC:
CITE: (W-045 SN032578)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 22070-4817
SUBJECT: B--EXXON VALDEZ OIL SPILL, CLEANUP, AND LITIGATION:
A COLLECTION OF SOCIAL-IMPACTS INFORMATION AND ANALYSIS, 1989-1997
SOL 1435-01-97-RP-30846
POC Procurement Assistant, CATE KEASER, 703-787-1365, Contract
Specialist, WM. C. MALLONEE, 703-787-1363
DESC: The purpose of this modification is inform all prospective
offerors that the proposed contract is 100% set aside for small
business concerns. The procuremnt will be conducted in phases.
The first phase will be the evaluation of offerors Qualification
Statements, which will be due in this office by 3:00pm EST,
March 14, 1997. Qualification Statements shall include references
of at least three smilar contracts performed by either your
key personnel or your organization for the last three years,
including description of the project, project title, contract
number, period of performance, contract amount, client identification
(including agency or company name, contracting and technical
reviewing official, address, and telephone number). Experience
and facilities of your organization in conducting and overseeing
similar work, and ensuring quality control. Provide description
of the experience and capability for each of the key personnel
on your proposed project team. Addtional details will be included
in the RFP to be mailed on or about February 20, 1997.
CITE: (W-045 SN032696)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Management Division, A-E Contracts
Section (WPMODD), 7th & D Streets, SW, Rm 2634, Washington,
DC 20407
SUBJECT: C--SUPPLEMENTAL FIRE PROTECTION ENGINEERING DESIGN IN
NCR
SOL GS11P97EGD0006
DUE 031497
POC Claire J. Cashwell, Contracting Officer, (202) 708-8062
DESC: Supplemental fire protection engineering services contract
for performance of minor/medium size fire protection engineering
design and related services for studies, surveys, and design.
Contract shall be managed by a fire protection engineering
firm as a prime. The services will be fire protection/life
safety in nature and may require support in the areas of feasibility
studies, asbestos removal design, cost estimating, environmental,
mechanical/electrical, historic preservation, architectural,
structural, elevator system specialties, construction inspection,
civil engineering, and review of shop drawings and A/E designs
prepared by other GSA contract engineers. More than one supplemental
contract will be awarded from this solicitation for a base
year with a not to exceed amount of $600,000.00 and provide
for two option years to extend the contract for a period not
to exceed 12 months each of $600,000.00. The total contract
amount for the three years wll be $1,800,000.00 if all options
are exercised. The contract will have a minimum guarantee of
$25,000 for the base year. Consideration for the contract will
be limited to firms located within the National Capital Region
(NCR). The boundaries of the GSA/NCR consist of the District
of Columbia; Montgomery and Prince Georges counties in MD;
Arlington, Fairfax, Prince William and Loudon counties in VA;
the cities of Alexandria, Falls Church and Fairfax in VA. There
will be no travel premium allowed for all projects within the
NCR. The scope of work includes (1) Studies, (2) Surveys; (3)
Design services; (4) Design, Study and Submittal Reviews; (5)
Analysis and Calculations Related to all Fire Protection and
Life Safety Issues, includng but not limited to Audibility
and Egress; and (6) Risk Analysis utilizing GSA's FPE Tool
and other fire modeling programs. The Government will not idemnify
the firm against liability arising out of the work involving
asbestos or other hazardous material. To qualify for this procurement
firms must demonstrate that that the organization has been
a fire protection engineering firm for a minimum of two years.
The firm shall be composed of engineers possessing a Bachelor
of Science degree in fire protection engineering and licensed/registered
fire protection engineers. The evaluation criteria for selection
is as follows: I. DEMONSTRATED ABILITY (25%): A. Design and
Review Abilities (15%) 1. Based on specific examples shown,
does the firm provide well organized, complete and fully coordinated
design documents?; 2. To what extent does the firm have the
required expertise to produce a professional presentation package
to include scopes of work, code constructibility reports, designs,
surveys, analyses and studies?; 3. To what extent does the
firm have the required expertise to review other GSA projects
for fire protection engineering requirements and provide written
responses? B. Responsiveness (10%): 1. Based on project examples
and client contact(s) is the firm responsive to the client's
needs and does the firm complete its work on time?; 2. Does
the firm have the capabilities and manpower for successfully
executing services on concurrent projects? II. SPECIALIZED
EXPERIENCE AND TECHNICAL COMPETENCE (35%): A. Individual and
Team Experience (35%): 1. To what extent has the firm been
involved in complex egress, audibility, and risk based analyses,
and review of projects for fire protection engineering requirements?
2. How much experience do the members of the firm have in design
services for fire protection system design. 3. How much experience
do the members of the firm have in working together on the
successful performance of previous projects? 4. How much experience
do the members of the firm have in evaluating complex fire
protection engineering problems and the utilization of fire
modeling programs? 5. Does the firm demonstrate knowledge of
both natinal and local codes, ordinances and regulations? III.
ORGANIZATION (20%) A. Firm Size (10%): 1. Does the firm have
sufficient staff and technical resources at its disposal to
undertake this contract based on its present and future work
load? B. Structure of Project Team (10%): 1. Does the team
appear to have the required organizational leadership to be
responsive to the requirements of this contract? 2. To what
extent does the team have background in the technical interface
required to successfully accomplish design engineering services
for this contract? IV. PROFESSIONAL QUALIFICATIONS (15%): A.
Indicate key individual experience and professional experience
for as a minimum project management(including the project manager),
fire protection and life safety, mechanical, electrical, structural,
civil, historic preservation, elevators, architectural, cost
estimation, environmental and hazardous material disposal.
V. METRIC (5%): A. What experience do the principals and key
individuals have in their use and knowledge of metric unit
measures? List specific projects. Each member of the team will
be required to provide at least two project examples as part
of their proposal which include drawings and summary of the
project scope/objectives. All drawings, project examples shall
be positioned within the perimeter of 8 1/2" X 11". All proposals
shall be in an 8 1/2" X" binder presentation format. The firm
shall also submit a complete list of all fire protection design
systems completed in the last two years (in addition to the
information indicated on the SF 254). The firm shall provide
for each job on the project list the following: (a) The name,
address and phone number of client contact(s); (b) summary
of the project. Firms having the capabilities to perform the
services described in this announcement are invited to respond
by submitting current, completed, and signed SF 254s (for firm
and joint ventures and consultants), which must be dated no
more than six (6) months before the date of this synopsis,
and a SF 255 along with a letter of interest identifying the
procurement by solicitation number. In Block 8 of the SF 254
specify only current payroll personnel of each firm. Contract
employees shall be indicated in Block 6 on Line A of the SF
255. Each SF 255 in Block 8 shall include an abstract of project
examples as similar in nature to the project as possible, bound
in a 21.6cm (8 1/2") X 27.9m (11") format. If selected for
an interview, each fire protection firm shall present at least
two (2) project examples including drawings and specifications,
final cost estimate indicating original budget, a summary of
the project scope and objectives and the name, address and
phone number of client contacts. In Block 10 of the SF 255
include as the last entry the following certification, "I hereby
certify the firm (or joint veuture) and consultants listed
for this project meet the geographical limitations stated in
the CBD announcement of this solicitation and all personnel
listed on the SF 254 are current W-2 payroll personnel of the
listed firms". Submissions shall be forewarded to the General
Services Administration, 7th & D Streets, S.LW., Bid Room 1718,
Washington, D. C. by 3:30 p.m. Local Time on the due date of
this notice. The following information MUST be on the outside
of the sealed envelope, (1) Solicitation Number/Title, (2)
Due Date, and (3) Closing Time. Late responses are subject
to FAR provision 52.215-10. This procurement is being made
under the Small Business Competitiveness Demonstration Program.
This procurement is open to small and large business concerns.
In addtion to submitting the SF 254 and SF 255, the fire protection
firm (if not small business-size standard $2,250,000 gross
annual average over 3 years) shall be required to present an
aggressive and acceptable Small Business and Small Disadvantaged
Business Subcontracting Plan ihn accordance with Public Law
95-507. Large businesses are required to consider small, small
disadvantaged and women-owned small businesses as consultants
in meeting the goals of the subcontracting requirements. Small,
small disadvantaged and women-owned small business firms are
encouraged to participate as prime contractors or as members
of joint ventures with other small business. All interested
large businesses are reminded that the successful firm will
be expected to place subcontracts to the maximum practical
extent possible with small, small disadvantaged and women-owned
small businesses as part of their original submitted teams,
in accordance with the provisions of Public Law 95-507. THIS
IS NOT A REQUEST FOR PROPOSAL.
CITE: (W-044 SN032356)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PC),Suite 2500,401 West
Peachtree St. NW,At lanta,GA 30365-2550
SUBJECT: C--CMC -INFECTIOUS DISEASE LAB
SOL GS-04P-97-EXC-0005
DUE 021497
POC Contact,Ron Butler,404/331-5035,Contracting Officer,Ronald
Butler,404/331-5 035
DESC: Construction Manager As Constructor (CMc) - Atlanta, GA
- New Infectious Di sease Laboratory (Building 17) for the
Centers For Disease Control and Preventio n (CDC). The Regional
Evaluation Board has recommended the following firms, lis ted
in alphabetical order, for further evaluation; Beers Construction,
Atlanta, GA; Gilbane, Atlanta, GA; Marshall Contractors Atlanta,
GA; Whiting Turner, Atla nta, GA. No response date is applicable.
This is not a request for proposal.
CITE: (I-045 SN032488)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR REHABILITATION AND
UPGRADING EXI STING FACILITES AT THE CINCINNATI AND DAYTON
JOB CORPS CENTERS
SOL JC-10-97
DUE 031997
POC Ms. Olivia J. Thorpe, Contract Specialist, (202) 219-8698.
DESC: Indefinite Quantity Contract for Design and Construction
Administration Services for the Rehabilitation and Upgrading
of Existing Facilities and Systems at the Cincinnati and Dayton
Job Corps Centers. Contract period of performance will be for
a 1-year period from the date of contract award, with a Government
option to extend the period of performance for four (4) 1-year
periods. The Government is uncertain as to the delivery orders
that will be placed against the contract during the term of
the contract; however, a minimum of $5,000 in services is guaranteed.
Services will be implemented through individual delivery orders.
A/E fees for any one delivery order may not exceed $100,000
with the exception of asbestos-related work, with a cumulative
amount of all delivery orders not to exceed $300,000 per year.
An A/E firm can be awarded only one Indefinite Quantiy type
contract during the contract term. Principal disciplines required
are: Architectural, Structural, Civil, Mechanical (Plumbing
and HVAC), Drafters, Electrical, Historical Preservation and
Asbestos Consultants. Firms must be capable of performing design
services related to asbestos abatement/removal and/or containment
including air monitoring, and construction administration services,
and should have CADD capability. Specific related to asbestos
abatement MUST be detailed in Block 10 of the SF-255. Submission
of SF-254 and SF-255 is required for the prime firm, along
with the submission of of a SF-254 for EACH of its consulting
firms, if applicable. (NOTE: The SF-254 and SF-255 have been
revised as of 11/92.) The revised forms deleted the obsolete
definition of "Architect/ Engineer and related services" and
refer to the definition as stated in Part 36 of the Federal
Acquisition Regulation (FAR). The SF-254 and SF-255 are required
even if they currently on file. Facsimile copies will not be
accepted. ONLY those firms which submit the required forms
by the Deadline date of March 19, 1997, will be considered
for review of qualifications. Failure to submit BOTH of the
SF-254 and SF-255 will render the submission unacceptable.
Pertinent factors for consideration of qualifications, listed
in order of importance, are: (1) Professional qualifications
necessary for satisfactory performance of required services;
(2) Specialized experience and technical competence in the
type of work required; (3) Capacity to accomplish the work
in the required time; (4) Past performance on contracts with
Government agencies and private industry in terms of cost control,
quality of work and compliance with performance schedules.
Applicants required to include a list of three (3) references
with the telephone numbers and names of contact persons; and
(5) Location in the general geographical area of the project
and knowledge of the locality of their projects--preference
to be in the following descending order: (a) Local firms, (b)
In-State firms, and (c) Out-of-State firms. Applicants should
include the solicitation number of this CBD Notice with the
location/area name in Block No. 1 of the SF-255. Women-owned
and Minority-owned firms are encouraged to participate. This
is a 100% Small Business set-aside. The SIC code is 8712. The
Small Business Size standard is $2.5 million. The submitting
firm should also indicate in Block No. 10 of the SF-255 that
it is a small business concern as defined in the FAR. THIS
IS NOT A REQUEST FOR PROPOSALS. See Numbered Note(s): 1.
CITE: (I-045 SN032505)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: C--CONTRACT FOR MULTI-DISCIPLINE INDEFINITE DELIVERY
INDEFINITE QUANTITY A-E SERVICES
SOL F31610-97-R0004
DUE 032197
POC A1C Maripet Short, Contract Specialist, 919-736-6547 EXT
256
DESC: Contract for Multi-discipline indefinite delivery indefinite
quantity architectural and engineering services. Type of work:
A-E services with the required disciplines of architectural,
structural, civil, environmental, electrical, fire protection,
and mechanical. Field surveying, landscaping design and architectural
rendering capabilities must be identified. Disciplines and
capabilities may be represented within the same firm or with
consultants that regularly work with the primary firm. The
firm must also be able to provide part-time and/or full-time
project-specified construction inspection and field engineering
services. Work will be for Seymour Johnson AFB North Carolina.
The contract shall consist of a basic year and two option
years. Each delivery order shall have a maximum value of $299,000.
Fees shall not exceed $750,000 per year. The selected firm
shall be capable of providing final drawings formatted in
AUTOCAD Release 12. Each final drawing file shall be provided
on 3-1/2", 1.44 MB disks, formatted in MS-DOS 3.3. Architect/Engineer
firms which meet the requirements described in this announcement
and desiring consideration shall submit appropriate data as
described below no later than 21 Mar 97. This is not a request
for a proposal. Considerations for selection in priority order
are as follows: 1. Specialized experience in DoD open-end
design contracts for renovation and minor construction projects
valued at $10,000.00 to $500,000.00. 2. Professional qualifications
of key personnel. 3. Professional capacity to complete projects
within a required time. 4. Past performance of the firm on
DoD and other contracts. 5. Location of the firm in the general
geographic area of Seymour Johnson AFB. (Note: Only companies
with a local design office within a 75 mile radius of Seymour
Johnson AFB will be considered. Capabilities of this local
design office will be a primary consideration for selection,
therefore such local capabilities and experience should be
clearly distinguished from possible qualifications of the
firm based on other than the local office.) 6. Volume of recent
DoD contracts. 7. Cost control effectiveness based on recent
competitively bid contracts. 8. Full time construction inspection
capability. Architect/Engineer firms which meet the requirements
described in this announcement are invited to submit a Standard
Form 254, Architect-Engineer and Related Services Questionnaire
by 21 Mar 97. Firms responding to this announcement before
the closing date will be considered for selection, subject
to the limitation on geographic location. Following an initial
evaluation of the qualification and performance data submitted,
three firms considered to be the most highly qualified to
provide the type of services required, may be chosen for negotiation.
CITE: (W-045 SN032543)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: C--BURIAL AREA-DEVELOP; RENOVATIONS TO ADMINISTRATION
& MAINTENANCE BLDGS
SOL RFP871-144-97
DUE 032197
POC Edwin Mendez, Contracting Officer 787-766-5559
DESC: A&E services in the design for the Puerto Rico National
Cemetery for Project title: Burial Area - Develop; Renovations
to Administration and Maintenance Buildings, Project No. 871
CM3 019. Design includes the development of specifications,
drawings, construction cost estimates and proposed construction
schedule based on conceptual plans provided by the National
Cemetery System and VA project team. Project includes the development
of gravesites including necessary drainage, roads, and landscaping;
complete the paved road system in the cemetery; and renovation
work to the existing Administration Building and Maintenance
Building. A&E firm will develop the Schematic Plans,Design
Development Plans (2 reviews), and the Construction Documents
as per requirements of VA Handbook H-08-15, Volume C. The A&E
firm shall have a comprehensive knowledge, experience, facilities,
etc. to complete necessary bidding documents, site evaluation,
as-built drawings and survey work within 180 calendar days
after project award. This is not a request for proposal. Firms
with reference qualifications are invited to submit Standard
Form 254 and 255 to the issuing office of this procurement,
Attn: Mr. Edwin Mendez not later than March 21, 1997. This
procurment is unrestricted and subject to availability of funds
for 4th Quarter FY97.
CITE: (W-045 SN032640)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: D--UNINTERRUPTABLE POWER SYSTEM
SOL DAAC89-97-T-0062
DUE 031897
POC Diane Miller, (801)-833-2310
DESC: Description: Uninterruptable Power System, part number
FE 1.8KVA-KH Rack Mount Uninterruptable Power Supply, part
number FES 3.1 KVA. MFG= Best Power For copy of Solicitation
contact Diane Miller at 801-833-2310 or fax request to 801-833-3468.
Written requests send to Contracting Office P.O. Box 839,
Tooele Army Depot, Tooele, UT 84074-5020.
LINKURL: http://www.tooele.army.mil
LINKDESC:
EMAILADD: siotecd@tooele-emhl.army.mil
EMAILDESC:
CITE: (W-044 SN032319)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: D--IMAGESHARE II COLOR PVC ENROLLMENT STATION
SOL DAAC89-97-T-0089
DUE 031897
POC Diane Miller, 801-833-2310
DESC: Description: ImageShare II Color PVC Enrollment Station.
Includes: 1 P100 CPU and Color Monitor, Loronix Image Share
II Software and Manual, Color JVC Video Camera and Tripod,
Image Capture Board, Fargo Color PVC Printer, Color PVC Laminator,
Color Thermal Sublimation, ADT Centrascan 6000, MFG= Loronix
Information Systems
LINKURL: http://www.tooele.army.mil
LINKDESC:
EMAILADD: siotecd@tooele-emhl.army.mil
EMAILDESC:
CITE: (W-044 SN032333)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--WORLD WIDE WEB QUESTIONAIRE
DUE 022897
POC Deanna Middleton, Purchasing Specialist, 202-268-6035
DESC: For Information Purposes - The U.S.Postal Service is releasing
the World Wide Web Questionaire that was announced in the CBD
on December 10, 1996. The Questionaire is available on the
Internet to vendors who responded to the announcement. The
address is http://www.usps.gov/business/wantad.htm. Only electronic
responses will be evaluated. Responses due by February 28,
1997.
CITE: (W-045 SN032494)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 2604, FT HUACHUCA AZ 85613-6000
SUBJECT: D--SOFTWARE MAINTENANCE SUPPORT SERVICES
SOL DAAB07-97-R-0007
DUE 040797
POC Gladys Gambill, Contract Specialist, (520)538-7404; Ronnie
Lopez, Contracting Officer, (520)533-2254; FAX (520)538-7471
(Site Code DAAB07)
DESC: Notice of intent to award a sole source contract to Source
of Future Technology, Inc., 137 Varick Street, New York, NY
10013-1198, for continuing central site software maintenance
and documentation for the perpetual Armywide licenses of the
Terminal Application Processing System (TAPS), a product of
Sterling Software. Specifications or technical data are not
available. Performance is for one (1) Base Year and three (3)
Option Years commencing on October 1, 1997. This requirement
is in support of the U.S. Army Information Systems Software
Center at Fort Belvoir, VA. The proposed contract action is
for services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
The services include software updates, revisions, modifications,
error corrections, new releases, and enhancements, with accompanying
documentation such as technical bulletins, user guides, and
manuals. Interested persons who are able to provide the required
services may identify their interest and capability by sending
adequate information and literature to this office within 15
days of the publication date of this notice. All timely responses
will be considered solely for the purpose of determining whether
to conduct a solicitation. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
CITE: (I-045 SN032619)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--REFINEMENT OF FTS PROGRAM STRATEGY AND RELEASE OF
FTS2001 REQUEST FOR PROPOSALS (RFP) FOR COMPREHENSIVE DOMESTIC
AND INTERNATIONAL TELECOMMUNICATION SERVICES
SOL TQC-SS-97-2001
POC Point of Contact - Sybille E. Seltmann, Contracting Officer,
703-610-2805
DESC: Interested parties are advised that the Government proposes
to refine the Program Strategy to give industry the discretion
of which services, as well as when and where, they would like
to propose on an end-to-end integrated basis. A summary of
the proposed refinement is available on the FTS World Wide
Web site at http://post.fts2k.gsa.gov. The FTS Program seeks
comments on this proposed refinement. Comments, in Microsoft
Word 6.0 format, will be accepted through 15 March 1997 by
the FTS2001 Contracting Officer at the address below. The purpose
of the following notice is to also advise industry of the Government's
intent to issue the FTS2001 RFP no earlier than 2 April 1997.
The General Services Administration, Federal Telecommunications
Service (FTS) intends to issue the Request for Proposals (RFP)
for comprehensive domestic and international telecommunication
services, known as the FTS2001 acquisition (formerly called
the Post-FTS2000 Telecommunications Services acquisition).
In partnership with the Interagency Management Council (IMC),
the FTS program provides Government users with up-to-date,
cost-effective, and efficient telecommunication services. The
FTS program is designed to enhance the goals of the National
Information Infrastructure (NII) initiative and support implementation
of key information technology recommendations of the National
Performance Review (NPR). The FTS program comprises many contracts
and acquisition activities, of which FTS2001 is one. The Government
may award up to three FTS2001 contracts, each with a 48 month
basic contract period, followed by four option periods of 12
months each. The scope of each contract will include all telecommunication
services necessary for the Government to satisfy its worldwide
telecommunication requirements for the life of the contract.
The scope also includes technological enhancements, service
improvements, and all new and/or emerging telecommunication
service offerings that arise during the term of the contract.
To be placed on the bidders mailing list, please transmit a
request to the attention of the FTS2001 Contracting Officer
at: General Services Administration, c/o Mitretek Systems,
Inc., 7525 Colshire Drive (STOP Z397), McLean, Virginia 22102-7400.
Requests also may be transmitted via facsimile to (703) 610-2810.
Potential offerors may retrieve a bidders list request form
from the Internet World Wide Web, at the following address:
http://post.fts2k.gsa.gov. Note that the Government is maintaining
an online copy of the FTS2001 bidders mailing list, on the
World Wide Web, which includes all parties on the bidders list
for the FTS2001 draft RFP issued in August 1995. Before submitting
a new bidders list request, interested parties should check
the online copy. All bidders list requests should include the
company name, point of contact name and title, address, telephone
number, fax number, and Internet E-mail address. Furthermore,
companies should provide their DUNS number and business size,
according to the size standard for Standard Industrial Classification
(SIC) Code 4813 - Telecommunications Services, which is 1,500
employees. GSA will release the RFP no earlier than 2 April
1997. Upon release, electronic copies of the RFP, in Microsoft
Word 6.0 format, will be available on the Internet World Wide
Web, at above address. Additionally, GSA will distribute electronic
copies of the Solicitation, in the same software format, on
3.5-inch PC format diskettes, to all parties on the bidders
mailing list. Only one diskette will be sent to any one address.
GSA will not make hardcopies of the Solicitation available.
LINKURL: http://post.fts2k.gsa.gov
LINKDESC:
CITE: (W-045 SN032645)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Mail Stop TWF-7I2, Washington, D.C. 20555
SUBJECT: D--PURCHASE OF GSE SIMULATOR PROGRAMMING AND MODELING
TOOLS
SOL RS-AED-97-267
POC Contact Point: Michael Turner, Contract Specialist, 301-415-6535
(Phone) or 301-415-8157 (Fax) with any concerns about this
combined synopsis/solicitation
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. Solicitation No. RS-AED-97-267 herein is a Request
for Proposal. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-41. The Nuclear Regulatory Commission (NRC) intends
to negotiate on a sole source basis with GSE Systems for the
following proprietary software packages: (1 ea) SimSuite Power
Software Package and (1 ea) FORTRAN Subroutines Software Package.
In addition, (1 ea) DataViews Version 9.5 Software Package
which is incidental to the overall requirement shall be provided.
The software will be used by NRC personnel to replace and/or
upgrade simulation models on NRC-owned simulators manufactured
by GSE Systems. The contractor shall also provide software
update services for the SimSuite Power and FORTRAN Subroutines
Software Packages. The update services shall include improvements
and enhancements made to the software, revisions to the associated
documentation, and telephone support. The Government intends
to negotiate solely with GSE Systems, 8930 Stanford Blvd, Columbia,
MD 21045 for a firm fixed price contract. The base period of
performance will be one year with four 1 year renewable option
periods for continuation of the update services. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-32. FAR 52.212-1
Instructions to Offerors-Commercial Items, and 52.212-4 Contract
Terms and Conditions-Commercial items applies to this acquisition.
Offeror must include a completed copy of provision at 52.212-3
Offeror Representations and Certifications- Commercial Items
with its offer. FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition with the following additional
clauses: 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; 52.247-34 F.O.B Destination,
52.217-5 Evaluation of Options. Direct all questions or inquires
referencing RFP No. RS-AED-97-267 to the telephone numbers
provided in Numbered Note 11 above. Proposals shall be forwarded
to the address shown in Numbered Note 7 above, not later than
fifteen (15) calendar days from the date this announcement
first appears in the Commerce Business Daily.
CITE: (I-045 SN032666)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, 8 Griffin Road North, Windsor, CT 06095-1572
SUBJECT: D--STRUCTURED CAT-5 AOI WIRING
SOL Prequalification Package
DUE 031897
POC James N. Kirksey, (860) 285-7281
DESC: The United States Postal Service is in the process of establishing
a list of prequalified firms for the installation of Category
5 Cabling in postal facilities in the Northeast Area including
Western NY. This list will be utilized to solicit proposals
for the next two years for the installation of LAN infrastructure
cable will provide information technology that will support
business applications within post offices throughout the United
States. A typical post office ranges in size from 5,000
square feet to 20,000 square feet. However, there are a few
offices that are multi-floor and exceed 20,000 square feet.
All offices have a sales window service area, lobby, workfloor,
administrative office, and dock area. This system will provide
connectivity to corporate business processing computer systems
and support computer applications within the U. S. Postal Service.
After the evaluation process the Postal Service will determine
which firms are qualified and eligible to receive future solicitations
and contracts for the Postal Service cabling requirements.
Among other evaluation factors, to be qualified, a firm must
demonstrate: (a) minimum of five (5) years experience in the
installation of cabling, (b) its understanding of the U. S.
Postal Service Standard Wiring Specification and Statement
of Work, and its understanding of the (c) Associate Office
Infrastructure (AOI) Procedures. The Postal Service is planning
a pre-qualification conference during which potential contractors
may obtain a better understanding of the prequalification process
and the AOI Lan Cabling System requirement. The conference
will be held at U. S. Postal Service, 8 Griffin Road North,
Wing 2A, Windsor, CT 06095-1572, on February 25, 1997, at 10:00
AM. Firms interested in applying for prequalification must
request a prequalification package no later than March 14,
1997. Prequalification packages can be requested by mail or
facsimile transmission (FAX). The mailing address is: Mr. James
N. Kirksey, Purchasing Specialist, 8 Grifin Road North, Windsor,
CT 06095-1572. The FAX number is (860) 285-7272. Please send
your FAX to the attention of Mr. James N. Kirksey. Vendors
are reminded that only those firms that the Postal Service
Prequalification Review Board has determined to be prequalified
will be issued a RFP and considered eligible for contract award.
CITE: (W-045 SN032695)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: D--MULTIMEDIA MANAGEMENT TRAINING PROGRAM
SOL 0-7-50-53-LD-J14 TIRNO-97-Q-00047
DUE 030597
POC Contract Specialist, Sandra Peek, 202-283-1197
DESC: The Internal Revenue Service intends to issue a purchase
order to provide multimedia management programs, delivered/stored
by CD-ROM which contain the following attributes: interactive
case studies, summaries of key points, resources, i.e., articles,
for student learning and reinforcement of objectives, interactive
role play, audit feature that tracks student progress and pre/post-assessments
so development may be focused solely on student need. The multimedia
management programs, stored on CD-ROM, shall, at a minimum,
address the following: management of relationships - peer,
cross-functional, direct reports, managerial exercise of power
and influence, conflict resolution, performance management,
team leadership, management of a diverse workforce, establishing
accountability, manageing during change and delegation of responsibility.
The purchase of the multimedia programs shall include any required
license agreement. The purchase shall also permit unlimited
use of the program at each Professional Development Center
(PDC) sites located in Chicago, IL, Austin, TX, St. Louis,
MO, Dallas, TX, Washington, DC, Edison, NJ, Andover, MA, Philadelphia,
PA, Kansas City, MO, St. Paul, MN, New York, NY, Cincinnati,
OH, Cleveland, OH, Detroit, MI, Buffalo, NY, Richmond, VA,
Jacksonville, FL, Atlanta, GA, Ogden, Utah, Oakland, CA, Seattle,
WA, Honolulu, HI, Pittsburg, PA, Holtsville, NY, Baltimore,
MD Indianapolis, IN, Nashville, TN, Los Angelos, CA, Denver,
CO, and Anchorage, AK. (2 sites). All responsible sources who
can provide and meet the above requirement shall submit a written
quotation by March 5, 1997. No solicitation will be issued,
therefore, such requests for solicitations will be considered
non responsive. Evaluation/Award will be based on the lowest
price offered to the government. All quotes shall include price(s);
FOB point; a POC (name and telephone number); GSA contract
number if applicable; delivery date; business size and payment
terms. Quotes over 10 pages in total will not be accepted by
facsimile. All questions must be submitted in writing and reviewed
by facsimile (202) 283-1515 or mail. Note 1
CITE: (I-045 SN032609)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: F--WHITE PINE PRUNING
SOL IFB R1-04-97-14
DUE 041097
POC Contact Contract Clerk (208) 765-7497
DESC: WHITE PINE PRUNING on the Central Zone (Wallace and Fernan
Ranger Districts), Kootenai and Shoshone Counties, Idaho. Four
(4) items consisting of 255, 287, 244, and 236 acres. Show-me
trip held in Fall of 1996. Contract time of 160 calendar days.
Estimated start work date of May 1, 1997. See Note 1
CITE: (I-045 SN032674)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--SENSITIVE PLANT SURVEY
SOL RFQ 97-204
DUE 042497
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of performing a Threatened, Endangered,
and Sensitive (TES) plant survey which includes noxious weeds
and all vascular plant species; and recording findings onto
forms and location map(s). The project is approximately 7831
acres on the Crescent Ranger District. Approximate start date
is 06/01/97. Contract time is approximately 60 days. This is
100% set-aside for Small Business Concerns.
CITE: (I-045 SN032676)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: F--WHITE PINE PRUNING
SOL RFQ R1-04-97-14
DUE 041097
POC Contact Contract Clerk (208) 765-7497
DESC: WHITE PINE PRUNING on the Central Zone (Wallace and Fernan
Ranger Districts), Kootenai and Shoshone Counties, Idaho. Four
(4) items consisting of 255, 287, 244, and 236 acres. Show-me
trip held in Fall of 1996. Contract time of 160 calendar days.
Estimated start work date of May 1, 1997. See Note 1
CITE: (I-045 SN032677)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: G--NONPERSONAL SERVICE FAMILY CILD CARE OVERSIGHT SERVICES
SOL N00140-Q-A042
DUE 030497
POC Christine McKenney Purchasing Agent (215)697-9712.
DESC: The Fleet and Industrial Supply Center (FISC), Detachment
Philadelphia proposes to acquire Nonpersonal family child care
oversight services, by qualified contractor's personnel for
the purpose of providing comprehensive quality child care options
that reduce potential conflict between parental responsiblities
and military unit requirements under the Family Child Care
program. Anticipated firm fixed price purchase order with a
base period and two option years. Period of performance: 97
Apr 01 through 97 Sept 30 plus two (2) one-year options. Location:
NAVCOMTELSTA CUTLER, Cutler, ME. Copies of the solicitation
should be requested within 15 days of this synopsis.Requests
for Solicitations must be in writing, fax request are acceptable.(215)697-9712)
to the attention of Christine McKinney, code 02P41B at (215)
697-9716. In response to the solicitation, all responsible
sources are encouraged to submit a quote which will be considered
by the Navy.SYN 111.
CITE: (I-045 SN032679)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting and Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: H--SYSTEM, TEST, AUTOMATIC LASER
SOL M6220497RA003
DUE 033197
POC Theresa Shenouda, (619) 577-6437, Fax (619) 577-6174.
DESC: Diagnostic system to perform beam quality output power,
mode structure, beam devergance, and other performance parameters
of required of military type laser rangefinders, designators,
pointers and trackers at the depot level of repairs, tests
and adjustments, the type of lasers to be test include Nd:Yag
and Carbon dioxide(C02). The test and measurement system will
utilize sensing detectors/cameras designed to work with any
wavelength laser, the characteristics such as divergence, boresight,
output energy and beam profile, extinction, receiver sensitivity,
laser range accuracy, laser boresight, laser pulse width, pulse
to pulse stability, repitition rate stability, pulse code conformance(Tri-service
code) will require testing, measurement and anlysis/diagnostics.
Capable of pulsed or continuous wave testing.
CITE: (I-045 SN032512)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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 REPAIRS TO USCGC WIRE (WYTL-65612)
SOL DTCG80-97-B-3FA796
DUE 040397
POC Contact Ms. Gail McDaniel, Contract Specialist (757) 628-4649
or Mr. Pyong N. Ko, Contracting Officer (757) 628-4645
DESC: Provide all labor, material, and equipment necessary to
perform drydock repairs including, but not limited to, the
following Minimum Items: 1) Renew: Deck Plating at Crew's Head/Doors
at Crew's Head and Drystores/Main Hold Hatch/Deck Covering
at Crew's Head. 2) Repair: Engine Room Frames 20, 21 & 30/Frames
17 & 18 at Crew's Head. 3) Remove and Reinstall Propeller.
4)Remove, Inspect and Reinstall Propeller Shaft/Rudder. 5)
Fabricate Propeller Nut Seal. 6) Clean and Test Grid Coolers.
7) Preserve Transducer Hull Rings and Renew Depth Indicating
Transducer. 8) In-Place Inspect Valves. 9) Clean and Inspect:
Diesel Fuel Tanks/Sewage and Grey Water Collection and Holding
Tank. 10) Preserve Underwater Body. 11) Provide Temporary Logistics/Routine
Drydocking. Indefinite Items include: 1) Welding Repairs. 2)
Align Main Propulsion Engine. 3) Renew: Shaft Covering/Shaft
Sleeves/Water-Lubricated Shaft Bearings/Rudder Bearings/Corrosion
Preventative Zinc Anodes. 4) Straighten Shaft 5) Preserve:
Underwater Body/Sewage and Grey Water Collection and Holding
Tank(s). 6) Sandblast Diesel Fuel Tanks. 7) Provide Temporary
Messing/Berthing. 8) Ultrasonic Testing. Vessel's homeport
is Saugerties, NY. Vessel availability schedule is 05 May 1997
for 35 days. The place of performance is restricted to no open
water transits and is restricted to the protected waters of
the cutter's assigned area of operations. The boundary lines/points
in the geographic restriction areas are: New York/Connecticut
border and Troy Locks in Hudson River in the north, District
One & District Five boundary at Toms River, in the south. There
will be a nonrefundable charge of $100.00 required in the form
of a certified check or money order payable to the U.S. Coast
Guard for requested drawings. All other referenced documents
are available for viewing at 300 East Main Street, Suite 600,
Norfolk, VA. Funds are not presently available for this procurement.
The government's obligation under this solicitation is contingent
upon availability of appropriated funds from which payment
for contractual purposes can be made. The proposed contract
listed here is a part of the Small Business Competitiveness
Demonstration Program. Plans and specifications will be issued
on or around 05 March 1997. All responsible sources may submit
a bid which shall be considered by the United States Coast
Guard. This Notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU) has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the Contracting Official listed above.
CITE: (I-044 SN032315)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--GENERAL SHIP REPAIR
SOL N62383-97-R-0100
POC Contact Gary Adams via FAX at (510) 302-6879
DESC: The purpose of this modification is to cancel current
solicitation N62383-97-R-0100 is cancelled.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Gary.Adams@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-044 SN032332)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 022, 2531 Jefferson
Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--PURCHASE OF SPARE PARTS, TECHNICAL TRAINING EQUIPMENT,
AND ENGINEERING SERVICES IN SUPPORT OF SEAWOLF CLASS (SSN21)
SHIPS
SOL N00024-97-R-2116 and N00024-97-R-2117
POC Contact point, Mr. E. Wentz, telephone (703) 602-0267, Contracting
Officer, Mr. S. Filan
DESC: The Naval Sea Systems Command intends to issue Basic Ordering
Agreement (BOA) N00024-97-G-2116 to Electric Boat Corporation,
75 Eastern Point Road, Groton, CT 06340, and BOA N00024-97-G-2117
to Newport News Shipbuilding, 4104 Washington Avenue, Newport
News, VA 23607, for the procurement of spare parts, technical
training equipment, and engineering services in support of
Seawolf Class (SSN21) Ships. Firms interested in subcontracting
opportunities should contact Electric Boat Corporation and
Newport News Shipbuilding directly. See Numbered Note(s): 22.
CITE: (I-044 SN032335)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration,Public Buildings Service,450
Golden Gate Ave nue,San Francisco,CA 94102-3434
SUBJECT: J--MECHANICAL MAINTENANCE SERVICES AT THE
SOL GS-09P-97-KSC-0041
DUE 033197
POC Contact,Shirley Washington,415/522-3357
DESC: Provide Mechanical Maintenance Services at the Calexico
Border Station, Cal exico, California for the period of thirty-six
(36) months with two (2) three (3 ) year options. The closing
date for receipt of proposals is March 31, 1997 at 2:00p.m.,
local time at the address listed in the solicitation. Copies
of the s olicitation may be obtained by contacting Shirley
Washington at (415) 522-3357. Pre-proposal conference will
be held March 4, 1997 at 9:00a.m., at the Calexico Border Station,
Calexico, California. Solicitation will be issued 2/28/97.
CITE: (I-045 SN032445)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR AND RETURN OF PATRIOT CROSSED FIELD AMPLIFIERS
SOL DAAH01-97-R-A074
DUE 033197
POC AMSMI-AC-CDCA, Ellen Daniel Contracting Officer, 205-876-2675.
DESC: (MA) This requirement is for depot level diagnosis and
repair of 10 each Crossed Field Amplifiers, National Stock
Number (NSN) 5960-01-110-2668, Army P/N 11439381-2. Includes
options for FY 1998 through 2002. This a sole source requirement
to Litton Systems, Inc., Electron Devices Division, 1035 Westminister
Drive, Williamsport, PA 17701, the only responsible source
with the expertise and comprehensive knowledge necessary to
perform this effort. All subcontracting requests should be
directed to the above company address. See Numbered Note(s):
22.
CITE: (I-045 SN032531)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT LEVEL REPAIR AND RETURN OF MULTIPLE LAUNCH
ROCKET SYSTEM SECONDARY ITEMS.
SOL DAAH01-97-R-A077
DUE 033197
POC AMSMI-AC-CDDB, Mary G. Pitman Contracting Officer, 205-876-8039.
DESC: (MA) This is a sole source requirement to Teledyne Lewisburg,
1425 Higgs Road, Lewisburg, TN 37091 to procure depot level
repair and return of Multiple Launch Rocket System secondary
items identified as Plasma Panel, Part Number 13031225, NSN
1055-01-092-0714; Row Driver Right, Part Number 13031320, NSN
1055-01-132-7858; Row Driver Left, Part Number 13031400, NSN
1055-01-132-7859; Column Top Driver, Part Number 13031120,
NSN 1055-01-132-7857; and Mine Setter, Circuit Card Assembly
AT2, A6 and A7, Part Number 13031315, NSN 1055-01-161-9082.
This effort also includes options for base year FY 97, and
out years FY 98 thru FY 00. This contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the above listed frim. A technial data package which defines
all engineering and quality requirements is not available.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from address above, AMSMI-AC-MOD, FAX NUMBER 205-876-9633.
Adequate drawing, specifications or other technical data are
not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-045 SN032532)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--MAINTENANCE AND REPAIR OF OVERHEAD DOORS, ANDREWS
AFB, MD
SOL FA4416-97-B0007
DUE 041197
POC Stacy MacKay (301) 981-2308, FAX (301) 981-1910. NO COLLECT
CALLS WILL BE ACCEPTED
DESC: Maintenance and Repair of Overhead Doors. The contractor
shall provide all personnel, eqiuipment, tools, materials,
supervision, and all other items and services necessary to
perform all operation to maintain and repair Overhead Doors
specified in the Performance Work Statement. This acquisition
will be 100% Small Business Set-Aside for Small Business. The
period of performance will be for a one year basic period and
three one year option periods. All request for solicitation
packages must be submitted in writing. Facsimile request are
accepted.*****
CITE: (W-045 SN032540)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AETC CONS/LGCK 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: J--TRAINER AND PRECISION MEASUREMENT EQUIPMENT MAINTENANCE
SERVICES
SOL F41689-97-R-0003
DUE 110797
POC Sharon Cooper (210)652-3551
DESC: The contractor shall perform trainer maintenance and Precision
Measurement Equipment Laboratory (PMEL) services for Keesler
AFB MS. This requirement is an OMB Circular A-76 Cost Study
and a contract will not be awarded if government performance
is determined to be more advantageous than contractor-provided
services. Work includes organizational maintenance of approximately
2100 trainers including Meteorological and Navigational Equipment,
Combined Integrated Avionics Electronic Warfare System, Computer,
Special Computer, Weather and Control Radar, Ground Radar,
Ground Radio, Digital and Analog Communications and Security,
and Space Systems Equipment. Requires top secret security
clearance for approximately two to four contract employees.
Requirement also includes a Type IIB PMEL function that supports
approximately 15,000 items annually. This function provides
regional support for customers such as the Air National Guard
and Navy. A mobilization period will be provided 1 Feb 99 -
30 Mar 99. Services shall be performed at Keesler AFB beginning
1 Apr 99 - 30 Sep 99 with four one -year options to extend
beginning 1 Oct 99. This procurement is unrestricted. Draft
Performance Work Statement should be available on the AETC
CONS homepage on or about 2 Jun 97. Homepage address is http://www-contracting.aetc.af.mil.
Questions/comments are encouraged. Final solicitation should
be available for distribution on or about 25 Aug 97. Only written
requests for the final solicitation will be honored. FAX#
is (210)652-7665. A fee of $40.00 for each copy of final solicitation
will be charged. All responsive/ responsible sources meeting
the criteria set forth in the RFP may submit an offer. Estimated
date for receipt of proposals is 7 Nov 97.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: coopers@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-045 SN032563)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: J--MAINTENANCE SERVICES FOR STU III, MODEL 1910, SECURE
DATA EQUIPMENT FOR U.S. ARMY FORCES COMMAND'S GLOBAL COMMAND
AND CONTROL SYSTEM. VENDORS MUST BE APPROVED BY NATIONAL SECURITY
AGENCY
SOL DAKF11-97-R-0021
DUE 030797
POC Contract Specialist MARK T. ROBBINS, (404) 464-4189 FAX:
(404)464-4194, Contracting Officer MARY ANNE OSBORN (404) 464-4190
(Site Code DAKF11)
DESC: The Government intends to award three(3) each, sole source
Basic Ordering Agreements to Lucent Technologies, Motorola,
and General Electric for extended warrantee maintenance services
for STU III, Model 1910, secure data equipment used in conjunction
with the U.S. Army Forces Command's Global Command and Control
System. Maintenance and repair services shall be restricted
to National Security Agency approved vendors based on security
requirements inherent to the servicing of STU III equipment.
Award will be made to Lucent Technologies, Motorola, and General
Electric based on compatibility contraints imposed by existing
Government-owned equipment and the proprietary rights of these
companies as manufacturers. Responses to this synopsis must
be received by 7 Mar 97 and include details as to how the offeror
intends to meet the Government's requirements. Faxed responses
are authorized and should be submitted to the attention of
the cognizant
CITE: (I-045 SN032631)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management Service, #1 Jefferson Barracks
Drive, St. Louis, MO 63125-4199
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR, TESTING AND DOCUMENTATION
OF FIRE PROTECTION SYSTEM - JB DIVISION
SOL IFB 657-24-97
DUE 040397
POC Karen Munroe, Contracting Officer (314) 894-6610
DESC: Provide total preventive maintenance and repair, testing
and documentation of fire protection system at the Jefferson
Barracks Division of the VA Medical Center, #1 Jefferson Barracks
Drive, St. Louis, Missouri 63125. Prospective bidders shall
have knowledge and experience with fire protection systems
such as Edwards, Notifier and Simplex. This service contract
shall require the furnishing of all labor, material, equipment,
supervision, management, tools, transportation, and supplies
for the complete preventive maintenance and repair, testing
and documentation of the fire protection system located at
the Jefferson Barracks Division. Contract will be for a base
period of one year beginning May 1, 1997 through April 30,
1998, with option to extend four (4) additional one year periods.
Invitation for Bid will be issued March 3, 1997. Bid opening
date is April 3, 1997. Requests for copies of the solicitation
must be received in writing or via facsimile (314-894-5705)
no later than March 17, 1997. This acquisition shall be a 100%
Small Business Set-Aside. See Note(s): 2.
CITE: (I-045 SN032658)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commercial Acquisition Department, Bldg.11, Naval Undersea
Warfare Center Division, Newport, Code59, Simonpietri Dr.,
Newport RI 02841-1708
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES FOR WORK INVOLVING
ELECTROMAGNETIC COMPATIBILITY/ELECTROMAGNETIC INTERFERENCE
ON SUBMARINE SYSTEMS.
SOL N66604-97-R-0513
DUE 032197
POC Contact Brett P. Griffin at (401) 841-2442 X 222. FAX (401)841-4820.
DESC: The Naval Undersea Warfare Center Division Newport is actively
soliciting offers on an unrestricted basis for engineering
and technical services concerning electromagnetic interference
and electromagnetic compatibility requirements involving Navy
submarine platforms. The work will encompass electrical, electronic
and mechanical systems. The specific systems include: navigation,
communications, sonar, fire control, weapons, propulsion, power
distribution, which also includes all related subsystems. The
anticipated work will utilize the following professional disciplines:
engineering, technical support, instructional, software and
database management. A Cost Plus Fixed Fee, Indefinite Delivery/Indefinite
Quantity contract is anticipated. The total estimated level
of effort is 84,000 hours. The following labor categories,
number of personnel and hours for each respective category
will be required: Program Manger (1)/Key category/10,500; Electrical
Engineer III (2)/ Key/21,000; Electrical Engineer II (2)/Non-Key/14,000;
Electrical Technician III (1)/Key/10,500; Illustrator II (1)/Non-Key/7,000;
Technical Writer/Editor II (1)/Non-Key/7,000; Computer Operator
II(1)Non-Key/3,500; Training Specialist I(1)/Non-Key/3,500;
Word Processor I/Typist I(1)Non-Key/7,000. The contract period
of performance will be five years. "Place of performance unknown.
This contract is subject to the Service Contract Act and the
place of performance is unknown. Wage Determinations have been
requested for Newport, RI & New Lon don, CT. The contracting
officer will request wage determinations for additional localities
if asked to do so in writing by 2:00 PM 15 days after issuance
of solicitation." The anticipated contract is a follow on to
contract N66604-92-D-0060 with McLaughlin Research Corporation.
The SIC is 8711. All requests for the solicitation must be
in writing on company letterhead. Include in the request your
name, address, telephone, size of business, cage code and the
solicitation number. Telephone requests wil l not be honored.
You may fax your request to (401)841-4820. All responsible
sources may submit a proposal which shall be considered by
the agency.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: griffin@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-045 SN032604)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U. S. ARMY CORPS OF ENGINEERS, OMAHA DISTRICT, 215 NORTH
17th STREET OMAHA, NE 68102-4978
SUBJECT: L--C4I2SR ENGINEERING/TECHNICAL SUPPORT FOR AIR FORCE
SPACE COMMAND, PETERSON AFB, COLORADO
SOL DACA45-97-R-0017
DUE 042297
POC Contracting Division at: (402) 221-4266 Specifications can
be ordered by fax at (402) 221-4530.
DESC: Subject to the approval of this acquisition by the Headquarters,
U.S. Army, Corps of Engineers, the Omaha District intends to
request proposals for an C4I2SR Engineering/Technical Support
service contract at Air Force Space Command, Peterson AFB,
CO. (Reference CBD issue date of 01/14/97) This Request for
Proposal (RFP) is to provide engineering and technical support
on a wide range of Command, Control, Communications, Computer
Information, Intelligence, Surveillance and Reconnaissance
systems. The services the capabilities to integrate, engineer,
furnish equipment and materials, install and test (EFI&T) and
provide limited allied support and interim maintenance for
a wide range of current and future C4I2SR systems world-wide.
The successful contractor will be selected through the Source
Selection Procedures. Selection will be made on the basis of
technical abilities, management capabilities, small business
subcontracting and costs. Contract will be Cost plus Award
Fee with yearly dollar amounts expected to be between $4,000,000
and $20,000,000 with total contract not to exceed $100,000,000.
The contract would be awarded with a 30 day transition period
followed by options for a base year and four (4) one year options.
A RFP will be available on or about March 4, 1997 to interested
parties. The RFP will provide proposal requirements for those
offerors who wish to be considered. A pre-proposal conference
will be held approximately 2 weeks after actual issue date
of the RFP. Proposal will be required to be submitted within
45 days after final issue date of the RFP. All responsible
sources meeting the criteria set forth in the RFP may submit
a proposal which will be considered by the Government. Small
& Disadvantaged Businesses are encouraged to participate and
will be used to the maximum extent practicable as both prime
and subcontractor. SIC CODE is 8711. Interested parties that
requested the DRAFT Scope of Work, will receive this RFP without
submitting another request. All new requests for this solicitation
package should be made no later than 14 days prior to the proposal
due date and must reference the RFP No. DACA45-97-R-0017. After
such time, packages will be furnished if supply is available.
Only one (1) RFP package is available to a firm. Questions
on ordering should be made to 402-221-4266. RFP will be available
on CD-ROM only , no printed copies, and will be provided free
of charge. Prospective Offerors may view and/or download this
project from the Internet at the following address: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
Prospective Offerors may also register to receive the CD-ROM
for this solicitation at the Internet address listed above.
Those Offerors without Internet access may fax a written request
for the CD-ROM which includes Company Name, Point of Contact,
Mailing Address, Phone and FAX numbers to 402-221-4530. To
avoid delays in being placed on the mailing list, Internet
registration is recommended. If you experience any problems
with the Internet site, please contact Cindy Siford via E-Mail
at cindy.m.siford@usace.army.mil or by phone at 402-221-4824.
CITE: (I-045 SN032682)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NIH, OPM, AB-A, EPS, Rm 894, 6120 Executive Blvd., MSC
7260 Bethesda Maryland 20892-7260
SUBJECT: M--M--ANIMAL CARE SERVICES FOR BUILDING NO. 49
SOL 263-97-P(BN)-0008
DUE 041997
POC Ms. Foteni T. Tiffany, Contract Specialist, 301-402-3079.
DESC: The National Institutes of Health (NIH) has a requirement
for animal care services for the Silvio O. Conte Neuroscience
Building (Building 49), located at the National Institutes
of Health, Bethesda Campus. The facility comprises eight floors
totaling approximately 236,000 square feet which can be divided
into office/support areas, research laboratories and a shared
animal facility. The central animal facility (CAF) comprises
approximately 43,000 square feet. Currently the Building 49
CAF is accredited by the Association for Assessment and Accreditation
of Laboratory Animal Care (AAALAC) and provides support to
seven institutes at NIH. The period of performance of this
contract will be for one year with with options renewable for
four additional one year periods. All requests for solicitation
shall be in writing. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (I-045 SN032669)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: P--EXCESS/OUTDATED PHARMACEUTICAL AND MEDICAL/SURGICAL
PRODUCTS RETURN SERVICES
SOL DADA13-97-Q-0139
DUE 022197
POC Purchasing Agent Robbin Goldsby (206) 968-4913 (Site Code
DADA13)
DESC: Provide all plant, supplies, equipment and labor to process
for credit return or proper disposal of excess and/or outdated
pharmaceuticals, medical, and surgical items for Madigan Army
Medical Center, Tacoma, WA. Services shall be provided off-site.
Resulting contract will be for a base period of approximately
1 April 1997 through 30 September 1997 with two (2) subsequent
option years. A complete request for quotation package is
CITE: (I-045 SN032627)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management Service (90C), 5600 W.Dickman Rd, Battle
Creek, MI 49015
SUBJECT: Q--UROLOGY SERVICES
SOL RFP 515-23-97
DUE 031497
POC Katherine S. Young, Contracting Officer, (616) 660-3076.
DESC: Provide a urologist to perform initial and follow-up consultations
for the Department of Veterans Affairs (VA) Medical Center,
Battle Creek, Michigan and VA Outpatient Clinic, Grand Rapids,
Michigan. Services will be required one day per week at the
Battle Creek location and one day bi-weekly at the Grand Rapids
location. Individuals proposed to work under this contract
will perform initial and follow-up consultations as requested,
which may include examinations, evaluation, medication, treatment
and/or recommendations for patients with varied urologic needs.
Solicition will be available on or about 2/20/97. Proposals
are due no later than 4:30 p.m., April 4, 1997. This procurement
actions is a total small business set-aside. All requests must
be in writing. Requests by facsimile will be accepted at (616)
966-5518
CITE: (I-045 SN032527)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Sea Systems Command, SEA 02542K, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES TO THE
PROGRAM EXECUTIVE OFFICE, THEATER AIR DEFENSE, INTEGRATED SHIP
DEFENSE SYSTEMS
SOL N00024-97-R-5484
POC Mary Ann Keyser, Contract Specialist, (703)602-8000/548;
John M. Murray, Contracting Officer
DESC: The Naval Sea Systems Command, Program Executive Office,
Theater Air Defense (PEO TAD D2) and (PEO TAD D) have a requirement
for engineering and technical support services for the Integrated
Ships Defense (ISD) Systems Division. This requirement was
originally synopsized under RFP N00024-97-R-6406. The PEO-TAD
D work will be in support of the development, demonstration
and testing, production and life cycle support of new capabilities
for ship self defense against anti-ship cruise missiles for
selected non-AEGIS ships. The PEO TAD D2 work will be in support
of the technical determination, analysis, technical direction,
functional allocation, management and execution of the ISD
development. Services will be for one base year and four 1-year
option periods. The total anticipated effort required to perform
the outlined tasking is approximately 66 man years (138,130
man hours) per year over a five year period. Primary effort
will be performed at the Contractor's facilities within a 1-mile
radius of the Naval Sea Systems Command PEO TAD D, currently
located in Arlington, Virginia. The contractor's facilities
must have a SECRET facility clearance. The solicitation will
be posted on the INTERNET on or about the beginning of March
1997. A limited number of hard copies (paper) will be available
on a `first come, first served" basis at the Naval Sea Systems
Command, Zachary Taylor Office Building, National Center Building
#3, 2531 Jefferson Davis Highway, NAVSEA Liaison Office, Room
5E40, Arlington, Virginia. To access the solicitation electronically,
use one of the following methods: Users with INTERNET access
can use WEB browsers such as NETSCAPE and MOSAIC to access
the NAVSEA CONTRACTS WEB page at http//sea02www.navsea.navy.mil/.
Users with dial-up host connection to the INTERNET (such as
America On Line, CompuServe, or Prodigy) can access the NAVSEA
CONTRACTS WEB page by using their INTERNET access software
and the address listed above. This solicitation, which will
include related files (i.e., RFP, CDRLs and DD254) listed under
the solicitation number, can then be downloaded directly to
your workstation. In addition, offerors are hereby notified
that any written requests submitted for copies of the solicitation
will not be acted upon. Offerors are required to obtain copies
of the solicitation in the manner detailed above. This RFP
will solicit an "ORAL PRESENTATION." The anticipated award
date is in August 1997. All responsible sources may submit
a proposal which will be considered. These services were originally
awarded under two separate contracts. The incumbents for these
services are R. M. Vrendenburg and Company, under NAVSEA contract
N00024-91-C-6404 and Techmatics, Incorporated, under NAVSEA
contract N00024-90-C-6127. This synopsis is for portions of
the efforts being performed under the two contracts identified
above See Numbered Note 26.
CITE: (I-044 SN032336)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--SINGLE FAMILY FIELD REVIEW OF APPRAISALS
SOL H08R97002300000
DUE 040497
POC Gay E. Julian, Contract Specialist (303) 672-5281
DESC: It is the intention of the Department of Housing and Urban
Development (HUD) to award four (4) fixed-priced contracts
for single family field review of appraisals in four geographic
locations under the jurisdiction of the San Francisco HUD office.
Solicitation will be available upon request on or about March
3, 1997.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Gay_E._Julian@hud.gov
EMAILDESC:
CITE: (W-045 SN032479)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Operational Contracting Division, 1940 Allbrook Dr, Ste
3 Bldg 1, WPAFB OH 45433-5309
SUBJECT: R--MANAGE/OPERATE LOGISTIC SUPPORT
SOL F33601-97-B-0008
DUE 093097
POC For copy, ASC/PKWO, Attn: Bldg 260, 1940 Allbrook Dr, Ste
3, WPAFB OH 45433-5309 POC: M West, 937-257-6147 X4218, Fax
No 937-257-3926.
DESC: PRESOLICITATION NOTICE. Period of Performance is estimated
1 June 98 - 30 Sep 98. Four one-year options may be awarded.
SIC 7488, Size Standard $5.0 Million and $20 Million. An award
will be made using a two step sealed bidding procedure described
in FAR 14.5. Under Step 1, offerors are to submit a technical
proposal only. Price or cost estimates are not included in
Step 1. An Invitation for Bid will be issued under Step 2 to
those firms who technical proposals have been determined to
be acceptable. Due to its size, the Performance Work Statement
(PWS) will be mailed to offerors on 3 1/2 inch, high density,
IBM compatible diskette(s), in MS Word format. The PWS will
also be posted on the ASC PreAward Information Exchange System
at Wright-Patterson AFB, Ohio (http://www.pixs.wpafb.af.mil).
This acquisition is to provide management of the Logistic Support
functions including Traffic Management, Combat Readiness, Base
Supply, Equipment Maintenance, Medical Logistics and Wright-Laboratory
Logistics at Wright-Patterson AFB, Ohio and Wright-Laboratory
Munitions Fabrication Support at Eglin AFB, FL. This acquisition
is part of a Government cost comparison to determine whether
accomplishing the specified work under contract or by Government
performance is more economical. This effort will require diverse
services. While multiple awards are possible, the aggregate
of all low bids will be compared to the aggregate Government
bid, and award made to the bidder or bidders whose bid is the
most advantageous to the Government. Awards are anticipated
to include the following: 1). MEDICAL LOGISTICS: SIC Code 7488,
Size Standard $20 Million. Perform all tasks necessary for
acquisition, storage, maintenance, and/or disposition of all
medical and non-medical supplies and equipment in support of
the 74th Medical Group, Wright-Patterson AFB Ohio, a 301 bed
Medical Center and its tenant organizations' peace and war-time
missions. Tasks include material requirements determination,
requisitioning, receiving, storing, distributing, issuing and
inventory control for proper accountability of supplies and
equipment assets. Duties also include the management of medical
facilities to include new construction projects, facility maintenance
and repair, compliance with Joint Commission on Accreditation
of Health Care Organizations (JCAHO) standards, resource protection
issues, hazardous materials/infectious waste control, medical
readiness contingency planning; the management, maintenance,
calibration, inspection, quality assurance and repair of all
medical and non-medical equipment; vehicle management to include
the acquisition/turn-in, maintenance, accident investigation
and repair of diverse number of vehicles, and annual refresher
training of all Group personnel on ground, electrical, fire
and vehicular safety issues. This portion of the acquisition
is unrestricted. 2). WRIGHT-LABORATORY LOGISTICS (WPAFB, OH):
SIC Code 7488, Size Standard $5 Million. Provide logistics
support for approximately 2,300 customers at Wright-Patterson
AFB. Logistics tasks include replenishment, requisitioning,
receiving, storing, distributing, issuing, inventory control
and computer support using the government-provided Automated
Material Control System (AMCS). This portion of the acquisiton
is a small business set-aside. 3). WRIGHT-LABORATORY LOGISTCS
(EGLIN AFB, FL): SIC Code 7488, Size Standard $5 Million. Provide
prototype munitions fabrication support for approximately 300
customers at Eglin AFB, Florida. Prototype munitions fabrication
tasks include computer-assisted manufacturing techniques, programming,
soldering, welding, woodworking, pattern making and high explosive
machining operations. This portion of the acquisition is unrestricted.
4) 88 LOGISTICS GROUP SUPPORT: SIC Code 7488, Size Standard
$20 Million. Provide logistic support for various functions
including: a) TRANSPORTATION AND TRAFFIC MANAGMENT: Provide
all personnel and equipment necessary to manage Transportation
and Traffic Management services for Wright-Patterson AFB, and
operating locations in Middleburg Heights, Ohio and Indianapolis,
Indiana. Tasks include managing the movement and storage of
personal property shipments for personnel throughout 52 counties
in the state of Ohio and 26 counties in the state of Indiana;
managing an average of 7,000 travel reservations monthly to
support Temporary Duty travel; performing all tasks necessary
to support the transportation portion of base deployment plans,
development of transportation procedures for personnel and
cargo deployments, and operating a contingency Aerial Port
of Embarkation/Debarkation. b) MAINTENANCE: Provide all personnel,
supplies and equipment to perform Aircraft and Test, Measurement
and Diagonstic Equipment (TMDE) maintenance support on Wright-Patterson
AFB and off-base for external government agencies. Tasks include
Transient Aircraft Maintenance, Aerospace Ground Equipment
(AGE) repair, Fabrication support to include Nondestructive
Inspection (NDI) and operation of a Type IIC Precision Measurement
Equipment Laboratory (PMEL). Approximately 4,800 DOD aircraft
use Wright-Patterson Transient Maintenance services yearly.
Approximately 90 pieces of powered AGE and 95 pieces of non-powered
AGE will require scheduled and non-scheduled maintenance. The
approximate yearly production through PMEL is 21,000 items.
Fabrication/NDI support is dictated from assigned C-21 aircraft
and transient aircraft traffic. c) SUPPLY: Provide all supplies
and equipment support for 23,000 customers at Wright-Patterson
AFB. Tasks include stock; replenishment, requisitioning, receiving,
storing, distributing, issuing inventory control and computer
support using the government provided Air-Force Standard Base
Supply System. Base Supply processes approximately 73,000 transactions
per month, to include, requisitions, issues, deliveries, pick-ups,
shipments, receipts, and maintenance of warehouse locations
including hazardous, shelf-life, flammable, and classified
items, using a wide variety of vehicles including stockpickers,
forklifts, cargo trucks, semi-tractor trucks and flat-bed trucks.
This portion of the acquisition is unrestricted. Direct all
questions concerning this acquisition to Mark West, ASC/PKWOS,
Bldg 1, 1940 Allbrook Drive, Ste 3, Wright-Patterson AFB OH
45433-5309, (937)257-6147, Ext. 4218. Fax (937)257-3926. This
solicitation will be issued approx 97 Mar 27. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered. No tel requests. Only written or faxed requests
received directly from the requestor are acceptable. An Ombudsman
has been established for this acquisition. The only purpose
of the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his/her concern during
the proposal development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman. Potential offerors are invited to contact
ASC's Ombudsman, Mr Daniel L. Kugel, ASC/SY, Bldg 52, 2475
K Street, Suite 1, Wright-Patterson AFB OH 45433-7642, at (937)
255-3855, E-Mail kugeldl@sy.wpafb.af.mil, with serious concerns
only. See Numbered Note(s): 2.
CITE: (I-045 SN032522)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--INTERIM CONTRACTOR SUPPORT/CONTRACTOR SUPPORT
SOL DAAH01-97-R-0016
POC Amy R. Pierce, Contract Specialist, AMSMI-AC-CBH, (205) 842-6045,
Sarah Kerry, Contracting Officer, AMSMI-AC-CBH, (205) 876-6277.
(PCB).
DESC: This action is sole source for Interim Contractor Support
and Contractor Support Services for Texas Instruments/Martin
Marietta JAVELIN Joint Venture to support the JAVELIN Weapon
System. The total period of services is 45 months. The period
of performance on the basic contract shall be from contract
award (estimated Oct 97) through 31 Dec 98. The action contains
six options. Period of performance for each option is as follows:
Option I - 01 Jan 99 to 31 Mar 00, Option II - 01 Apr 00 to
30 Jun 01, Option III - 01 Oct 98 to 30 Sep 99, Otion IV -
01 Oct 99 to 30 Sep 00, Option V - 01 Oct 00 to 30 Jun 01,
and Option VI will be either 01 Oct 99 to 31 Mar 00 or 01 Jan
01 to 30 Jun 01. The services to be provided are support for
the following hardware: Low Rate Initial Production (LRIP)
4 Board Command Launch Unit (CLU), Full Rate Production (FRP)
2 Board CLU, Basic Skills Trainer, Field Tactical Trainer (Student
Station), Field Tactical Trainer (Instructor Station), System
Containers and Missile Founds (external only). The period of
services is 45 months. See Note 22.
CITE: (I-045 SN032536)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I Street, NW., Room 2208, Washington, DC 20536
SUBJECT: R--CANCELLATION OF SYNOPSIS FOR INVESTIGATION SERVICES
POC Lisa Diernisse, Contract Specialist, (202) 305-4607.
DESC: The pre-solicitation synopsis published in the CBD on January
17, 1997 for investigation services in support of the pre-inspected
automated lane (PAL) and secure electronic network for travelers'
rapid inspection (SENTRI) is hereby cancelled. No solicitation
will be issued. The Government's requirements have changed
and will be met with a combination of in-house resources and
one or more orders off the GSA federal supply schedule.
CITE: (M-045 SN032551)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
TCS, 6120 Executive Blvd, Room 603, MSC 7220, Bethesda Md 20892-7220
SUBJECT: R--TECHNICAL AND SCIENTIFIC SUPPORT AND MANAGEMENT FOR
THE PROJECT,
SOL N02-CB-77032-08
DUE 041497
POC Todd C. Cole, Contract Specialist, (301) 435-3822 or Nancy
E. Coleman, Contracting Officer, (301) 496-8620, or FAX (301)
402-6699
DESC: This notice serves to revise the title "Technical and Scientific
Support and Management for the Project," posted on February
12, 1997 to read as follows: Technical and Scientific Support
and Management for the Project, "Effects of the Chernobyl Accident
on the Incidence of Thyroid Cancer and Leukemia/Lymphoma in
Belarus and/or Ukraine".
EMAILADD: Colet@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-045 SN032575)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: R--PROVIDE BASIC MONTHLY LOCAL TELEPHONE SERVICE FOR
DEFENSE COMMISSARY AGENCY COMMISSARIES AT VARIOUS LOCATIONS
THROUGHOUT THE NORTHEAST REGION.
SOL DECA01-97-T-0247
DUE 031997
POC Contract Specialist Pamela Croll (804) 734-8647 (Site Code
DECA01)
DESC: The proposed contract action is for services for which
the Government intends to award a contract to NYNEX New York
to provide local telephone service for Defense Commissary Agency
commissaries at various locations in the Northeast Region.
The Base Period of Performance is 1 April 1997 through 31 March
1998 and includes four (4) one-year option periods. This Request
for Quotation (RFQ) will be issued on or about March 6, 1997
with a tentative closing date of March 21, 1997. The anticipated
award date is March 28, 1997. This procurement is unrestricted.
The Standard Industrial Classification Number is 4813 and the
business size standard is 1,500. All requests for copies of
this RFQ must be in writing and addressed to: Defense Commissary
Agency, Acquisition Business Unit, Services Division (OC/RAVS),
ATTN: Pamela Croll, 1300 E Avenue, Fort Lee, Virginia 23801-1800.
Requests must include telephone and facsimile numbers of the
requestor. Facsimile requests will be accepted. See Numbered
Note 22.
CITE: (I-045 SN032614)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: R--PROVIDE BASIC MONTHLY LOCAL TELEPHONE SERVICE FOR
DEFENSE COMMISSARY AGENCY COMMISSARIES AT VARIOUS LOCATIONS
THROUGH THE NORTHEAST REGION
SOL DECA01-97-T-0252
DUE 032197
POC Contract Specialist Pamela Croll (804) 734-8647 (Site Code
DECA01)
DESC: The proposed contract action is for services for which
the Government intends to award a contract to NYNEX MA to provide
local telephone service for Defense Commissary Agency commissaries
at various locations in the Northeast Region. The Base Period
of Performance is 1 April 1997 through 31 March 1998 and includes
four (4) one-year option periods. This Request for Quotation
(RFQ) will be issued on or about March 6, 1997 with a tentative
closing date of March 21, 1997. The anticipated award date
is March 28, 1997. This procurement is unrestricted. The Standard
Industrial Classification Number is 4813 and the business size
standard is 1,500. All requests for copies of this RFQ must
be in writing and addressed to: Defense Commissary Agency,
Acquisition Business Unit, Services Division (OC/RAVS, ATTN:
Pamela Croll, 1300 E Avenue, Fort Lee, Virginia 23801- 1800
Requests must include telephone and facsimile numbers of the
requestor. Facsimile requests will be accpted. See Numbered
Note 22.
CITE: (I-045 SN032615)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-PP,
74 Washington Avenue North, Battle Creek, MI 49017
SUBJECT: R--TEMPORARY LABOR SERVICES
SOL SP4410-97-R-1001
DUE 041897
POC Point of Contact is Bob Ahrens, Contract Specialist, DRMS-PO,
(616)961-7260, FAX (616)961-4474, or Bev Bugai, Contracting
Officer, DRMS-PO, (616)961-5942
DESC: The Defense Reutilization and Marketing Service (DRMS),
a primary-level field activity of the Defense Logistics Agency,
is looking for various firms to provide temporary labor services
to potentially assist all Defense Reutilization and Marketing
Offices (DRMOs) in the United States. Temporary labor services
are required for warehouse specialist, key entry operator I
and/or shipping/receiving clerk. Award evaluation will be based
on past performance with less weight given to price. Interested
parties should contact Bob Ahrens at (616)961-7260 or FAX (616)961-4474
for a copy of the solicitation. Requests for solicitiation
must be in writing.
LINKURL: hhtp://cbdnet.accesss.gpo.gov
LINKDESC:
EMAILADD: bahrens@drms.dla.mil
EMAILDESC:
CITE: (W-045 SN032639)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--RADAR CROSS SECTION (RCS) ANALYTICAL STUDIES AND
SUPPORT SERVICES
SOL N68936-97-R-0069
DUE 012897
POC Erin Strand, Contract Specialist, (619)939-7309 Mary Jacobs,
Contracting Officer, (619)939-6043.
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA, intends to procure radar cross section (RCS) analytical
studies and support services on an other than full and open
competition basis from Diatech, Inc., Ridgecrest, CA. The effort
involves analytical studies, design analysis, and systems engineering
support to the Junction Ranch RCS with emphasis on studies
dealing with RCS theory, as applied to RCS measurements for
the operation, improvement, and maintenance of the RCS ranges;
analysis and recommendations for extending the current bistatic
angle capabilities; recommendations for optimum range and ELAN
radar/bistatic repeater configurations; and recommendations
for modifications to the existing ELAN radar, its assemblies,
and subsystems, circuits, and software to meet unique customer
test requirements. Systems engineering is intended to improve
the performance of the RCS radars, target positioning equipment
and data reduction systems used at the Radar Cross Section
Range. Work will be performed in a remote location, with a
varied work schedule in conjunction with testing. Top Secret
security clearance required. This contract will be a Time and
Materials contract with a one-year basic period of performance
and four one-year options. Respondents, other than the above,
should submit, at a minimum, their qualifications and any other
information considered pertinent to the requirement to the
contract specialist within 45 days after CBD publication of
synopsis. See Numbered Note(s): 22 and 26.
CITE: (I-045 SN032667)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SOUTHWESTNAVFACENGCOM (Code 521), 1220 Pacific Highway,
San Diego, CA 92132-5190
SUBJECT: R--FY 1997 BRAC PROJECT P-999U, WAREHOUSE, SAN DIEGO,
CALIFORNIA
SOL N68711-97-R-8228
DUE 032597
POC Anne Garrett/Contract Specialist, (619) 532-4261, Dorothy
LeStage/Contracting Officer, (619) 532-1301.
DESC: This revision changes the plans and specifications availability
date in the original synopsis published in the Commerce Business
Daily (CBD) on 5 February 1997. The plans and specifications
will be available after 25 February 1997. The remainder of
the original synopsis is unchanged.
CITE: (I-045 SN032671)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: R--CADASTRAL SURVEY SERVICES
SOL RFP R1-04-97-42
DUE 040197
POC Contact Contract Clerk (208) 765-7497
DESC: Cadastral Survey Services, indefinite quantity/indefinite
delivery multiple contract for 5 years. Up to three contracts
will be awarded based on geographical zones (North, Central,
and South) for the Idaho Panhandle National Forests. Mineral
retracement experience required. Licensed Idaho or Washington
surveyor required for all projects. Firms having a current
(submitted after 10/1/96) SF-254 on file with the Idaho Panhandle
National Forests need not file again, but must submit a completed
SF-255 for this project by April 1, 1997, C.O.B., to the Idaho
Panhandle National Forests, 3815 Schreiber Way, Coeur d Alene,
Idaho 83814, ATTN: David Hallen. All other firms must submit
both a completed SF-254 and SF-255 by the above due dates.
To obtain forms, call 208-765-7497. In order for a firm to
be considered, they must show proof of qualification for the
professional(s) in charge by providing the following: States
registered in, state registration number, date of registration
and registration expiration date. Firms responding to this
announcement before the closing date will be considered for
selection, subject to any limitations indicated with respect
to size and geographic location of firm, specialized technical
expertise or other requirements listed. Following an initial
evaluation of the qualification and performance data submitted,
three or more firms considered to be the most highly qualified
to provide the type of services required, will be chosen for
negotiation. Selection of firms for negotiation shall be through
an order of preference based on demonstrated competence and
qualifications necessary for the satisfactory performance of
the type of professional services required, that include: (1)
Professional qualifications necessary for satisfactory performance
of required services; (2) Specialized experience and technical
competence in the type of work required; (3) Capacity to accomplish
the work in the required time; (4) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
(5) Location in the general geographical area of the project
and knowledge of the locality of the project, provided that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the project;
(6) Additional points may be assigned or credit given to potential
contractors that are or will subcontract with certified 8(a)
or other small disadvantage businesses. Not set-aside for small
business.
CITE: (I-045 SN032513)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: R--LONG DISTANCE TELEPHONE SERVICES FOR NE REGION COMMISSARIES
SOL DECA01-97-T-0244
DUE 022497
POC Contract Specialist Pamela Croll (804) 734-8647 (Site Code
DECA01)
DESC: The Defense Commissary Agency intends to exercise the first
option period under the Contract number DECA01-96-P-2667 for
long distance telephone service for the following commissaries:
Hanscom NY, Fort Hamilton NY, Mitchel Field NY, Dover DE, and
Portsmouth NH. There are a total of 2 option periods under
this contract which will end 30 September 1997.
CITE: (I-045 SN032613)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dept of Army, Directorate of Contracting, 4115 Anderson
Road, HQS, Fort Indiantown Gap, Annville, PA 17003-5042
SUBJECT: S--LAUNDRY SERVICE
SOL DAKF36-97-B-5002
DUE 041097
POC Robert A. Lechanic, Contracting Officer, 717-861-2511-
DESC: Complete laundry service at Contractor's plant. Weekly
pick-up and delivery service at four (4) locations at Fort
Indiantown Gap, PA. All locations within a 2 mile radius. The
place/area of performance is unknown. The solicitation contains
U.S. Dept. of Labor Wage Determination for the following Pennsylvania
Counties: Berks, Cumberland, Dauphin, Lancaster, Lebanon and
Perry; Baltimore (Baltmore County) MD; Fredericksburg, VA -
an independent city located between Stafford, Spotsylvania
and King George counties. Interested bidders outside these
counties must request, in writing, from the Contracting Officer,
wage determinations for their area of performance; these requests
must be received by 21 March 1997, 2:00 P.M. Solicitation to
be issued on or about 10 March 1997 with a bid opening date
of 10 April 1997, 2:00 P.M. Duration of contract period from
1 June 1997 through 31 May 1998 with one (1) option year. Solicitation
is total Small Business Set-Aside (SIC 7211 - Annual average
gross revenue past three (3) fiscal years does not exceed $10.5
million) "See Note 1". Requests for solicitation must be in
writing; telephone requests will not be honored.
CITE: (W-044 SN032316)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: S--CABLE TELEVISION SERVICES
SOL N0016897RC0NCTV
DUE 022097
POC Contracting Officer, Sandra A. Musgrove 301/295-6754
DESC: The National Naval Medical Center intends to award a sole
sourced purchase order to Cable TV Montgomery, Rockville,
MD for the construction and installation of basic cable television
services for the Naval Hospital, Bethesda, MD including patient
rooms, waiting rooms and office areas. Cable services expected
to begin 30 days from date of award which is expected to be
21 February 1997. Award will be in the form of a purchase
order for current fiscal year 97 with anticipated option
years. All responsible sources may submit an offer which shall
be considered. A determination by the Government not to compete
this proposed purchase order 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.
This acquisition is being conducted under the guidelines
as set forth in the Simplified Acquisition Procedures (SAP).
No written solicitation will be issued.
CITE: (W-044 SN032317)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Service Contracts
(GPMF-S), 1500 E Bannister Rd., Rm 2201, Kansas City, MO 64131-3088
SUBJECT: S--LAWN/GROUNDS MAINTENANCE
SOL 6M7JA002
DUE 031497
POC Michael P. Crocker, (314) 263-3001
DESC: Grounds Maintenance, Property Management Center, 4300 Goodfellow,
St. Louis, MO. To order specs, please fax a request to (314)
263-9099. DO NOT contact the Contracts Branch in Kansas City
Missouri for a copy of this Spec. See Numbered Note 1.
CITE: (W-045 SN032480)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING AND CUSTODIAL SERVICES
FOR THE FORT LEAVENWORTH COMMISSARY LOCATED IN FORT LEAVENWORTH,
KANSAS.
SOL DECA01-97-R-0044
DUE 041497
POC Contract Specialist Scott Moorehead (804) 734-8451 (Site
Code DECA01)
DESC: Furnish all Personnel, Equipment, Services and Supplies
to perform shelf stocking and custodial services for the Defense
Commissary Agency (DeCA) commissary store located at Fort Leavenworth,
Kansas in accordance with the Government's Performance Work
Statement (PWS). The base period is 1 October 1997 through
30 September 1998 and includes four (4) one-year option periods.
This procurement is 100% set-aside for small business concerns.
The standard industrial classification number is 7389 and the
business size standard is $5.0 million. This solicitation will
be issued on or about March 14, 1997 with a tentative closing
date of April 14, 1997. All requests for a copy of this solicitation
document must contain the requestor's name, business size,
address, phone number, fax number (if available), solicitation
number, be in writing, and addressed to: Defense Commissary
Agency, Acquisition Business Unit, Services Division (OC/RAVC),
1300 E Avenue, Fort Lee, VA 23801-1800. Telephone requests
will not be
CITE: (I-045 SN032611)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING AND CUSTODIAL SERVICES
FOR FT HAMILTON COMMISSARY LOCATED AT BROOKLYN, NY
SOL DECA01-97-R-0042
DUE 022897
POC Contract Specialist Leroy Taylor (804) 734-8031 (Site Code
DECA01)
DESC: Furnish all Personnel, Equipment, Services and Supplies
to perform shelf stocking and custodial services for the Defense
Commissary Agency (DeCA) Ft Hamilton Commissary located at
Brooklyn, NY in accordance with the Government's Performance
Work Statement (PWS). The base period is 01 October 1997 through
30 September 1998 and include four (4) one-year option periods.
Requests for information concerning previous contractor-performed
services at this location should be addressed in writing to:
Defense Commissary Agency, ATTN: DeCA/NE-RDA, Building 2257,
Ft Meade, MD 20755- 5220. This procurement is 100% set-aside
for small business concerns. The standard industrial classification
number is 7389 and the business size standard is $5.0 million.
All requests for a copy of this solicitation document must
contain the requestor's name, business size, address, phone
number, fax number (if available), solicitation number, be
in writing, and addressed to: Defense Commissary Agency, ATTN:
OC/RAVC, 1300 E Avenue, Fort Lee, VA 23801-1800. Faxed requests
will be accepted at (804) 734-8209. See numbered note 1.
CITE: (I-045 SN032612)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING, CUSTODIAL SERVICES
AND INVENTORY PREPARATION SERVICES FOR THE FORT STEWARD COMMISSARY
LOCATED AT FORT STEWARD, GEORGIA
SOL DECA01-97-R-0047
DUE 041497
POC Contract Specialist Ronald W. Blue (804) 734-8542 (Site Code
DECA01)
DESC: Furnish all the necessary Personnel, Equipment, Services
and Supplies to perform shelf stocking, custodial services,
and inventory preparation services for the Defense Commissary
Agency(DeCA) commissary located at Fort Steward, Georgia in
accordance with Government's Performance Work Statement(PWS).
The base period of performance is 1 Oct 97 thru 30 Sep 98 and
includes four(4) one-year option periods. Request for information
concerning previous contractor-performed services at this location
should be addressed in writing to: Defense Commissary Agency:
ATTN: DeCA/SO-AM, Bldg 835, Maxwell AFB, AL 36112-6722. This
acquisition is 100% set-aside for small business concerns.
The standard industrial classification number is 7389 and the
business size standard is $5.0 million. All request for a copy
of this solicitation document must contain the requestor's
name, business size, address, phone number, fax number (if
available), solicitation number, be in writing, and addressed
to: Defense Commissary Agency, ATTN: OC/RAVC Contracting Division,
1300 E Avenue, Fort Lee, VA 23801-1800. Telephone request will
not be accepted. SEE NUMBERED NOTE 1.
CITE: (I-045 SN032616)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: T--PUBLICATION AND INFORMATION SERVICES FOR NCEPI
SOL CI-97-10300
POC Cynthia Johnson, (513) 366-2040
DESC: The US Environmental Protection Agency (EPA) has a need
for a contractor to supply non-personal services to manage
and operate the National Center For Environmental Publications
and Information (NCEPI) Distribution Warehouse in Cincinnati,
OH. The NCEPI supports over twenty EPA program offices and
others by receiving, storing and distributing their respective
publications. The publications may be in printed or multi-media
format (diskette, videotape, electronic). This contract will
require both on-site effort at specified EPA facilities and
off-site effort at the contractor's facilities. It is anticipated
that the contract will be firm-fixed price with a base period
of one year and two serial one year options. All responsible
sources who submit a proposal will be considered by the Agency.
The solicitation will be available on the Internet on EPA Cincinnati's
Home Page on the World Wide Web. A limited number of hard copies
will be available on a first come, first serve basis. Requests
for hard copies must be in writing. Telephone requests will
not be honored.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-045 SN032499)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (RFP) USDA/FS 4-97
DUE 041197
POC W. Geoffrey Gabbott, Contracting Officer, (801) 975-3500
Ext. 207
DESC: 1:12,000 and 1:15,840 scales, 8 1/4 inch lens, color negative
film. Total of approximately 3,410 linear miles in Prescott
and Carson National Forests and Mescalero Apache Indian Reservation,
AZ and NM. Issue Solicitation USDA/FS 4-97, on or about March
12, 1997. Competition for this produrement is unrestricted
under the Small Business Competitiveness Demonstration Program,
Title VII of the Business Opportunity Development Reform Act
of 1988. All responsible sources may submit a proposal which
shall be considered.
EMAILADD: ggabbot@apfo.usda.gov
EMAILDESC:
e-mail
CITE: (W-045 SN032605)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: U--DEVELOPMENT OF EXPORTABLE VIDEO TRAINING CLASSES
SOL W31RYO-EXPB-LTRN
POC Contract Specialist Roberta Bailey (205) 895-1159 (Site Code
DACA87)
DESC: The Army Engineering and Support Center, Huntsville, intends
to award a Time and Materials contract containing a base year
and four option year periods after full and open competition.
This contract will provide all services, personnel and materials
necessary to develop and produce video based training materials.
The effort will require instructional developmment development
skills in the preparation of Facilitator Guides, Student Study
Guides, training support materials, scripts, Video Content
Carriers and multimedia course materials for training courses.
It will require personnel such as a project manager, technical
training writers, script writers, video production specialists,
ultimedia specialists, graphic/animation specialists and administrative
support; some of these personnel will be required to work in
Huntsville, AL., in order to operate Government owned video
production equipment and multimedia edit suite. The video-based/multimedia
exportable training products shall be based on a Government
furnished Design Concept and related materials. Tech writing,
scripting, video production and authoring of the final training
product will be a part of the process. Vendors may be required
to provide an oral presentation on their capabilities as a
part of the evaluation process. Participation will be limited
to business concerns listed on the Qualified Video Producers
List (QVPL). Vendors are encouraged to request the solicitation,
which should be released on or about 24 February 1997, at the
above address.
CITE: (I-045 SN032629)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-O, Room 621, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-97-024-MSP)
SOL N/A
DUE 031097
POC Mrs. Mary Parrish (703) 681-6870
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from Davis-Monthan
Air Force Base (AFB), Arizona, SPLC-799000240 to Arizona ANG,
Tucson, Arizona, SPLC-799101240; ANG, Sky Harbor Airport, Phoenix,
Arizona, SPLC-797010000; Marana, Arizona , SPLC-799142000;
Fort Huachuca, Arizona, SPLC-795783250; Mesa, Arizona, SPLC-797113000;
Gila Bend, Arizona, SPLC-797252000. Approximate weight is Tucson
- 9.9 million gallons; Phoenix - 3.5 million gallons; Marana
- 467,000 gallons; Fort Huachuca - 1 million gallons; Mesa
- 117,000 gallons; Gila Bend - 190,000 gallons. Type of equipment
required is AT 1, AT 2/B, Tractor Trailers. Traffic begins
April 10, 1997 throught October 31, 1997. For a copy of this
solicitation, please send a letter to the above address or
FAX to (703) 681-3553, ATTN: Mrs. Mary Parrish
CITE: (I-045 SN032489)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Avenue, NW., Washington, DC 20226
SUBJECT: V--LODGING ACCOMMODATIONS
POC Brian Wilkins, (202) 927-7715/Contracting Officer, Grace
V. Proctor, (202) 927-8027, FAX (202) 927-8688.
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure contractor services IN THE BETHESDA, MARYLAND AREA
ONLY to provide lodging accommodations for the period of July
13, 1997 through July 25, 1997 Government rate. Must be able
to provide the following: lodging for 30 students in separate
rooms, refrigerator and stove in each room, availability of
king or queen size beds, housekeeping daily, access to full
service gym or exercise room equipped with machine weights,
free weights, bicycle and stair climbing machine, within a
300 yard radius of subway system, eating facilities, parking
facilities. Must meet the fire and safety codes. Award will
be based on technical proposals and price. THIS AWARD WILL
BE MADE UTILIZING "SIMPLIFIED ACQUISITION PROCEDURES". NO SOLICITATION
AVAILABLE. All interested parties must submit a quote within
15 days after date of publication. Quotes are acceptable by
mail or facsimile machine at (202) 927-8688, ATTN: Brian Wilkins.
CITE: (M-045 SN032557)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--INTERNATIONAL EXPRESS SMALL PACKAGE SERVICE
SOL F11626-97-R0015
DUE 041097
POC J. Garth Sanginiti, Contract Specialist, 618-256-4716
DESC: This is a DRAFT solicitation for International express
small package service (150 lbs & under) for DoD and other
government agencies. Includes door-to-door pick-up and delivery,
active tracking of all packages, and expedited customs processing
with guaranteed time-definite delivery and reliability. Offeror
must be a member of the Civil Reserve Air Fleet. Offeror
may obtain a copy of the draft solicitation by written or e-mail
request to HQ AMC/DOYAI, 402 Scott Drive, Unit 3A1, Scott
AFB IL 62225-5302. Draft solicitation will be issued on 3
1/2 diskette unless otherwise specified. If you wish to receive
the draft solicitation via Next Day Delivery, please provide
the carrier and account number you wish to use. Projected
release date for draft solicitation is 11 Mar 97.
EMAILADD: sanginij@hqamc.safb.af.mil
EMAILDESC:
CITE: (W-045 SN032569)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: V--INTERNATIONAL EXPRESS SERVICES
SOL DECA01-97-T-0243
DUE 032897
POC Contract Specialist Cindy Hische (804) 734-8654 (Site Code
DECA01)
DESC: The Defense Commissary Agency, located at Fort Lewis, Washington
has a requirement for international express service. The requirement
is for pickup of letters/packages at Fort Lewis to be delivered
to overseas commissaries in Guam, Japan and Korea. The anticipated
award date is March 31, 1997. The period of performance will
be 1 Apr 97 through 31 Mar 98. There will also be an option
for one additional year of performance which, if exercised,
will begin on 1 Apr 98 and end on 31 Mar 99. This Request for
Quotation (RFQ) will be issued on or about March 3, 1997 with
a tentative closing date of March 24, 1997. The Standard Industrial
Classification Number is 4513 and the business size standard
is 1,500. Requests for the RFQ should be sent to the Defense
Commissary Agency, OC/RAVS (Cindy Hische), 1300 E Avenue, Fort
Lee, VA 23801. Requests must include telephone and facsimile
numbers of the requestor. Facsimile requests will be accepted.
CITE: (I-045 SN032617)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: V--TRANSPORTATION SERVICES TO MOVE GOVERNMENT OWNED
EQUIPMENT, MATERIAL AND SUPPLIES FROM ONE LOCATION TO ANOTHER
LOCATION WITHIN THE CONFINES OF FT GILLEM, FT MCPHERSON & USARC
CAMP CREEK
SOL DAKF11-97-R-0013
DUE 040197
POC Contract Specialist YVONNE M PEREZ-CANARIO (404) 752-4235
(Site Code DAKF11)
DESC: Contractor shall furnish all labor, material, equipment,
transportation and services for office moves (excluding projects
which include systems furniture) within the confines of or
between Ft McPherson, Ft Gillem and US Army Reserve Command
located at Camp Creek Business Park, Georgia. The Government
contemplates award of a Firm-Fixed price Indefinite quantity
type contract with estimated quantities provided on a yearly,
not to exceed basis. Pursuant to FAR 52.217-8/9, the proposed
contract will include a base with two (2), one year options
for potential extension of services. Solicitation is projected
for issuance on or about 28 February 1997. Level of competition
is restricted to a 100% Small Business Set-Aside. Contractor
shall accept payment via U.S. Government wide VISA Credit Card.
A pre- solicitation conference will be held 12 February, a
market survey will be issued and a determination will be made
regarding treatment of this service as a commercial item. All
responsible Small Business sources may submit an offer which
will be considered.
CITE: (I-045 SN032632)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TERMINAL AND GROUND HANDLING SERVICES
SOL F11626-97-R0005
DUE 050597
POC Rodney Gilbert or Heidi Bullock, (618) 256-6454
DESC: Air terminal and ground handling services at Eielson AFB,
AK. The services will include handling classified information.
Performance will be from 1 October 1997 through 30 September
1998. The Government may, at its option, extend performance
for three additional one-year periods.
CITE: (W-045 SN032688)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TERMINAL AND GROUND HANDLING SERVICES
SOL F11626-97-R0005
DUE 050597
POC Rodney Gilbert or Heidi Bullock, (618) 256-6454
DESC: Air terminal and ground handling services at Eielson AFB,
AK. The services will include handling classified information.
Performance will be from 1 October 1997 through 30 September
1998. The Government may, at its option, extend performance
for three additional one-year periods.
CITE: (W-045 SN032689)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: W--LEASE OF A VESSEL
SOL 1434-WR-97-QQ-00021
DUE 031497
POC Juliet Harris, 415-329-4161
DESC: The U.S. Geological Survey requires a fully found vessel
from which to conduct a geophysical survey of the Puget Sound
area. The survey is scheduled to begin on or about June 23,
1997 and be completed on or about July 5, 1997. Two (2) days
of mobilization and one (1) day of demobilization in Seattle
are anticipated. The contractor will provide ship crew, fuel,
oil, food for passengers and crew, and support equipment, as
will be required to conduct 24-hour operations for the 12-day
duration of the survey. The vessel must conform to all appropriate
Coast Guard regulations concerning working vessels. The following
features are required of the vessel:accommodations for a minimum
of 8 passengers, with a maximum of 2 persons berthed in each
cabin; approximately 200 square feet (minimum) of open deck
space, including one area measuring at least IO by IO square
feet, and an open fantail from which geophysical equipment
can he safely deployed and towed capacity for up to 6000 pounds
of deck mounted or deck stowed equipment; approximately 120
square feet (minimum) of interior, ventilated cabin space suitable
for use as an electronics laboratory, preferably on the main
deck and readily accessible to the fan tail; capability to
maintain steerage at slow speed (3-4 knot through water); dedicated,
clean power for electronic equipment; interior laboratory requires
a minimum of four (4) 1 lOv-20a circuits and two (2) 220v-30a
circuits. The vessel will be towing a small (one inch) diameter)
cable extending approximately 1300 feet astern. Captain and
mate(s) should have experience towing equipment of this nature
and should be familiar with the Puget Sound Vessel Traffic
System. Deck equipment to be supplied by the government includes
a diesel powered high pressure air compressor. This unit measures
approximately 10 feet long, 5 feet wide, and 5 feet high and
weighs 4000 pounds. The compressor requires approximately sixty
(60) gallons per day of #2 diesel fuel. The vessel must be
capable of supplying such fuel periodically to the area of
the deck where the compressor is located. Contractor will be
reimbursed separately for the cost of this fuel. Towing davits
and/or an "A" frame are desirable. At a minimum, it must he
possible to affix towing davits to the deck or rail of the
vessel. In your response, please provide deck layouts and pictures
of vessel if possible, as well as a summary of vessel capabilities.
Inquiries concerning requirements should be directed to Contracting
Officer. Technical contacts: Jon R. Childs, (415) 354-3175
or Steve Wallace (415) 329-5850.
EMAILADD: jharris@isdmnl.wr.usgs.gov
EMAILDESC:
CITE: (W-044 SN032320)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA. 98840
SUBJECT: W--MECHANICAL ROADSIDE BRUSHING THOUGHOUT THE METHOW,
TONASKET RANGER DISTRICTS, LOCATED ON THE OKANOGAN NATIONAL
FOREST
SOL R6-8-97-Q07
POC Contact Point. Rita Robson 509/826-3392, Procurement Assistant
DESC: The project consists of mechanical cutting roadside vegetation
and brush on Forest Service roads throughout the Tonasket and
Methow Ranger Districts. Award will result in an Indefinite
Quantity contract with a contract period of April 1997 through
September 1999
CITE: (I-045 SN032515)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, (Mineral
County) WV 26726
SUBJECT: X--BUILDING MODIFICATIONS
SOL PHC-208
DUE 031897
POC Patrick H. Cunningham, (304) 726-5047.
DESC: The work consists of general interior building construction;
communications wiring, electric and miscellaneous utilities,
and incidental related items. Estimate range for the total
effort is between $25,000.00 & $100,000.00. Plans and specifications
will be available on or about February 19, 1997. Bonds will
be required. West Virginia Contractors License must be submitted
prior to commencement of work by Contractor and all Subcontractors.
$35.00 NON-REFUNDABLE FEE payable to Alliant Techsystems must
be submitted with written request to obtain plans and specifications.
Alliant reserves the right to refuse written requests for plans
and specifications after February, 1997.
CITE: (M-045 SN032558)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Alliant Techsystems Incorporated Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, (Mineral
County) WV 26726
SUBJECT: X--REFURBISH STRUCTURES LAB
SOL PHC-207
DUE 033197
POC Patrick H. Cunningham, (304) 726-5047.
DESC: The work consists of the renovation of a 6,500 square foot
building including interior and exterior refurbishment, new
HVAC, electrical distribution and hydraulic control system.
Also included is the installation of a new data acquisition
system and related instrumentation. Estimate range for the
total effort is between $1,000,000.00 & $2,500,000.00. Because
of funding availability, the total project may be completed
in two phases. Plans and specifications of the first phase
or total project will be available on or about March 1, 1997.
Bonds will be required. West Virginia Contractors License must
be submitted prior to commencement of work by Contractor and
all Subcontractors. $35.00 NON-REFUNDABLE FEE payable to Alliant
Techsystems must be submitted with written request to obtain
plans and specifications. Alliant reserves the right to refuse
written requests for plans and specifications after February
26, 1997.
CITE: (M-045 SN032579)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, VA 23513-2431
SUBJECT: Y--CONSTRUCTION OF ROOF REPLACEMENT OF MARTIN AND ELBERT
HALLS, BLDGS 206 AND 222, RESERVE TRAINING CENTER, YORKTOWN,
VIRGINIA
SOL DTCG47-97-B-3EFK04
DUE 040897
POC Contact Donna Miller, Contract Specialist (757) 858-6238,
extension 211/Wanda T. Cortesini, Contracting Officer (757)
858-6238, extension 210
DESC: Provide materials and services necessary for the Construction
of Roof Replacement of Martin and Elbert Halls, Buildings 206
and 222, Reserve Training Center, Yorktown, Virginia. The work
includes, but is not limited to removing the existing EDPM
roof, built-up roof, insulation board, and gypsum board from
Martin Hall, Building 206 and removing the existing EDPM roof,
insulation board, and gypsum board from a portion of Elber
Hall, Building 222. Replace the roofs with new modified bitumen
roof and insulation. All work shall be accomplished in accordance
with Specification No. 4096 and Drawing No. 2-20656-1 through
2-20656-6 (sheets T-1, A-1 through A-5. All work shall be completed
within 90 calendar days after Notice to Proceed. Plans (half-size),
specifications, and all necessary bid documents will be available
approximately 06 MARCH 1997. To receive a solicitation and
be placed on the bidders' list, interested parties must submit
a written request. Telephone inquiries will not be honored.
Approximate Bid opening for Solicitation No. DTCG47-97-B-3EFK04
is 08 April 1997 at 2:00 p.m. in Norfolk, VA. Estimated construction
cost is between $100,000.00 and $250,000.00. The solicitation
is unrestricted IAW the Small Business Competitiveness Demonstration
Program. For Minority, Women-owned and Disadvantage 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 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. DTCG47-97-B-
3EFK04.
CITE: (I-044 SN032327)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, P.O. Box 1715, Baltimore, MD 21203-1715
SUBJECT: Y--POPLAR ISLAND RESTORATION - SECTION 204, TALBOT COUNTY,
MARYLAND
SOL DACW31-97-B-0022
DUE 040897
POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204
DESC: Y--POPLAR ISLAND RESOTRATION - SECTION 204, TALBOT COUNTY,
MARYLAND. Est cost of construction is $50,000,000.00 and $100,000,000.00.
Completion not later than 455 calendar days. Construction consists
of perimeter dike enclosing 640 acres. Dike consists mainly
of sand core, armor stone, geotextile fabric, etc. Full size
plans and specs (78) $105.00 per set. Half size plans and specs
(78) $48.50 per set. NON REFUNDABLE. Make check or money order
payable to FAO, USAED-Baltimore and mail to the above address,
ATTN: CENAB-CT-S. Issuance o/a 5 March 1997. THIS PROCUREMENT
IS UNRESTRICTED. SUBCONTRACTING PLAN REQUIREMENTS: Prior to
award, the selected large business low bidder must submit an
acceptable subcontracting plan within the time limit prescribed
by the contracting officer, consistent with Section 806(b)
of Public Laws 100-180, 95-507, 99-661. A minimum of 65% of
the total planned subcontracting dollars shall be placed with
small business concerns. At least 10% of the total planned
subcontracting dollars shall be placed with small disadvantaged
business concerns, to include Historically Black Colleges and
Universities/Minority Institutions, and a minimum of 8% with
women owned small businesses. A plan is not required with the
bid.
CITE: (I-044 SN032329)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Kansas City, MO 64106
SUBJECT: Y--REMOVE AND REPLACE EXISTING ILS EQUIPMENT SHELTERS
AT NINE SITES IN CLINTON, MASON CITY AND DUBUQUE, IOWA
SOL DTFA09-97-R-27028
DUE 041597
POC C. O. Shepard, Jr. (816) 426-3052 Contracting Officer
DESC: Remove and replace the existing Instrument Landing System
(ILS) electronic equipment shelters with new Government-Furnished
shelters. The work includes power and other type wiring disconnection
and reconnection, installation of new grounding counterpoise
and lightning protection systems at some sites and other incidental
work as needed to complete the work in accordance with the
specifications. Performance time: 70 calendar days. Estimated
cost is between $100,000 and $150,000. This procurement is
open to both large and small businesses. All responsible sources
may submit an offer which will be considered. For a copy of
this solicitation, please contact Evelyn Torkildson, at (816)
426-3171. When calling, please be prepared to state solicitation
number, name of company, address, and telephone number. This
notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information regarding
the Bonding and Lending Programs, please call DOT of Small
and Disadvantaged Business's Utilization at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
CITE: (I-044 SN032330)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Kansas City, MO 64106
SUBJECT: Y--REMOVE AND REPLACE EXISTING ILS EQUIPMENT SHELTERS
AT FIVE LOCATIONS IN LINCOLN, NEBRASKA
SOL DTFA09-97-R-27030
DUE 041597
POC Carolyn D. Coffman, (816) 426-2642 Contracting Officer
DESC: Remove and replace the existing Instrument Landing System
(ILS) electronic equipment shelters with new Government-Furnished
shelters. The work includes power and other type wiring disconnection
and reconnection, installation of new grounding counterpoise
and lightning protection systems at some sites and other incidental
work as needed to complete the work in accordance with the
specifications. Performance time: 70 calendar days. Estimated
cost is between $50,000 and $100,000. This procurement is open
to both large and small businesses. All responsible sources
may submit an offer which will be considered. For a copy of
this solicitation, please contact Evelyn Torkildson, at (816)
426-3171. When calling, please be prepared to state solicitation
number, name of company, address, and telephone number. This
notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information regarding
the Bonding and Lending Programs, please call DOT of Small
and Disadvantaged Business's Utilization at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
CITE: (I-044 SN032331)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 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--FISH PASSAGE AND PROTECTIVE FACILITIES, ANTELOPE
CREEK DIVERSION STRUCTURE, FISHSCREEN AND LADDER, TALENT DIVISION,
ROGUE RIVER BASIN PROJECT, OREGON
SOL 1425-97-SI-10-07310
DUE 041097
POC Contracting Officer, Tim Jones, 208-378-5113
DESC: Pre-Solicitation Notice for Solicitation No. 1425-97-SI-10-07310
is currently available--The solicitation will be issued on
or about March 10, 1997. Estimated price range of the work
is between $250,000 and $500,000--Copies of solicitation provided
on receipt of $22.00 each, nonrefundable. The principal components
of the work to be performed under these specifications include
the following: clearing and grubbing; demolition and removal
of existing Antelope Creek diversion structure sluiceway pipeline
and the existing concrete fish ladder and existing concrete
fishscreen structure and existing metalworks; furnishing and
installing chain link fencing and gates; earthwork for and
construction of: reinforced concrete fishscreen structure with
fish return pipeline, reinforced concrete fish ladder, existing
access road grading and gravel surfacing, and gravel surfaced
service area; furnishing and installing embedded metalwork,
trashracks, handrails, grating, rotary drum fishscreens, overhead
screen support, fishscreen hoist, fish trap hoist, and other
metalwork; furnishing and installing one 8-inch diameter canal
gate, and nine 12-inch by 12-inch diameter canal gate; furnishing
and installing a 3 cfs (1346.4 gpm) pump; and complete electrical
installation at the fishscreen structure.
EMAILADD: szimmer@pn.usbr.gov
EMAILDESC:
CITE: (W-044 SN032338)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 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--FISH PASSAGE AND PROTECTIVE FACILITIES, ANTELOPE
CREEK DIVERSION STRUCTURE, FISHSCREEN AND LADDER, TALENT DIVISION,
ROGUE RIVER BASIN PROJECT, OREGON
SOL 1425-97-SI-10-07310
DUE 041097
POC Contracting Officer, Tim Jones, 208-378-5113
DESC: Pre-Solicitation Notice for Solicitation No. 1425-97-SI-10-07310
is currently available--The solicitation will be issued on
or about March 10, 1997. Estimated price range of the work
is between $250,000 and $500,000--Copies of solicitation provided
on receipt of $22.00 each, nonrefundable. The principal components
of the work to be performed under these specifications include
the following: clearing and grubbing; demolition and removal
of existing Antelope Creek diversion structure sluiceway pipeline
and the existing concrete fish ladder and existing concrete
fishscreen structure and existing metalworks; furnishing and
installing chain link fencing and gates; earthwork for and
construction of: reinforced concrete fishscreen structure with
fish return pipeline, reinforced concrete fish ladder, existing
access road grading and gravel surfacing, and gravel surfaced
service area; furnishing and installing embedded metalwork,
trashracks, handrails, grating, rotary drum fishscreens, overhead
screen support, fishscreen hoist, fish trap hoist, and other
metalwork; furnishing and installing one 8-inch diameter canal
gate, and nine 12-inch by 12-inch diameter canal gate; furnishing
and installing a 3 cfs (1346.4 gpm) pump; and complete electrical
installation at the fishscreen structure.
EMAILADD: szimmer@pn.usbr.gov
EMAILDESC:
CITE: (W-044 SN032339)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT,
CANAL NO. 3 (WEST RIGHT OF WAY OF I-10 TO ELMWOOD CANAL), DRAINAGE
CAPITAL IMPROVEMENTS, JEFFERSON PARISH,
SOL DACW29-97-B-0055
DUE 040897
POC Contract Specialist, Sheila Enclade, (504) 862-1514
DESC: The work consists of clearing and grubbing; construction
of concrete flumes sections; adjustments to drainage structures;
canal excavation, and backfill; street paving; construction
of replacement bridge; removal of structures and obstructions;
driving steel sheet piling; placing stone bedding and geotextile
fabric; construction of chain link fencing; fertilizing, seeding
and mulching; dewatering.
CITE: (I-045 SN032485)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Y--THREE CREEKS SNO-PARK PAVING
SOL RFQ 97-503
DUE 040797
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of reconditioning an existing aggregate
base of the existing Upper Three Creeks Sno-Park in preparation
for supplying, delivering, and placement of material for a
four layer bituminuos surface treatment (BST). Construction
area includes nordic, snowmobile lots and connecting portion
of Forest Road 1620. Approximate start date is 06/01/97. Contract
time is approximately 30 days. This is 100% set-aside for Small
Business Concerns.
CITE: (I-045 SN032510)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Fremont N.F. 524 North G Street,
Lakeview OR 97630
SUBJECT: Y--REMODEL BLY OFFICE ADDITION
SOL SOL R602-97-0566
DUE 040497
POC Contact, Sonya Hickman, Procurement Technician (541) 947-6228
DESC: Project is located on the Bly Ranger District, Klamath
County, Oregon. Estimated price range is between S100,000 and
S250,000. Bid security of 20% of total bid price required.
Successful bidder will be required to furnish performance security
in the amount of 100% of the total awarded contract and payment
security in the amount of 50% of the total awarded contract.
This project is NOT set-aside for Small Business.
CITE: (I-045 SN032519)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--DREDGING GUILFORD CREEK, ACCOMACK COUNTY, VIRGINIA
SOL DACW65-97-B-0013
DUE 040897
POC Patty McKinney, (757) 441-7359
DESC: The project consists of new work dredging and disposal
of dredged material by hydraulic dredge and pipeline from Guilford
Creek Channel to a required depth of 6 feet with 1 foot of
allowable overdepth. The work consists of preparation of the
Guard Shore unconfined beach placement site, including removal
and disposal of debris and similar hazards from the placement
area and excavation and transplantation of wetland vegetation
from the placement area to a nearby area, and construction
of a riprap groin. Dredged material shall be placed in the
designated Government-furnished unconfined beach placement
site only, The work involves dredging approximately 45,100
cubic yards of material, including 14,900 cubic yards of allowable
overdepth. Magnitude of project is estimated between $250,000
and $500,000. Duration of the project is 60 calendar days.
This procurement is 100% Small Business Set-Aside. SIC Code
1629 applies. Solicitation documents are available from Defense
Automated Printing Service (DAPS), 1641 Morris Street, Norfolk,
Virginia 23511, (757)444-5968, in the nonrefundable amount
of $25.00. DAPS will accept checks and money orders as payment.
Solicitation documents are NOT available for purchase from
Norfolk District.
EMAILADD: p.mckinney@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-045 SN032541)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Y--FENCE CONSTRUCTION ON BRADFORD RANGER DISTRICT, ALLEGHENY
NATIONAL FOREST, WARREN AND MCKEAN COUNTIES, PA
SOL R9-19-97-14
DUE 041597
POC Sandy Font, Procurement Asst. or John McHenry, CO at (814)
723-5150.
DESC: Fence Construction. This project consists of constructing
6" grid woven wire fences (7 foot high with 1 foot overlap
on ground) on various wooded areas on the Allegheny National
Forest, Bradford Ranger District, Warren and McKean Counties,
PA. This is 100% Set Aside for Small Business concerns. For
solicitation package, contact: Sandy Font, Procurement Asst.,
Allegheny National Forest, 222 Liberty Street, Warren, PA 16365.
CITE: (M-045 SN032548)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--PHASE ONE - EXCAVATION AND FOUNDATION, NEW FEDERAL
BUILDING, CLEVELAND, OHIO
SOL GS05P97GBC0007
DUE 050897
POC Rachel Zahn at (312) 886-4106, Technical questions, Camdon
Hindes at (312) 353-5894
DESC: 17. The project consists of, but is not limited to: site
clearing, deep excavation and preparation for building foundations,
storm and sanitary sewers, shoring, contaminated soil remediation,
cast-in-place concrete footings, hauling, trucking and mat
foundation for the New U.S. Courthouse, southeast corner of
Huron Road and Superior Ave., Cleveland, Ohio. The site will
be remediated for soil contamination prior to work beginning.
However, the contract scope of work may require small areas
of remediation and special waste hauling. Work includes but
is not strictly limited to providing all labor, materials,
and supervision for providing barricades, fences and access
control, sedimentation and erosion control, temporary drainage,
temporary protection and/or support of RTA right-of-way, contaminated
soil remediation; demolishing site concrete/structures & site
utilities. Offerors will be required to submit with their offers
proof of experience in mat foundation, deep excavation and
shoring, and contaminated soil remediation. Any contractor
or subcontractor performing contaminated soil remediation,
shoring and mat foundation shall satisfy special responsibility
requirements prior to award. An option to include an interceptor
sewer may be part of the contract services. Time for completion
is estimated at 210 calendar days after receipt of notice to
proceed. Total estimated construction cost is between $5 million
and $10 million dollars. Funds are not currently available.
No document charge or deposit is required. This procurement
is set aside for small business concerns under the Small Business
Competitiveness Demonstration Program, established by Title
VII of the "Business Opportunity Development Reform Act of
1988" (Public Law 104-208). The SIC code is 1629, and the small
business size standard is $17 million (annual average gross
revenue for the last 3 fiscal years). A pre-proposal conference
is anticipated for April 8, 1997. Specific information on the
pre-proposal conference will be included in specifications
and published in the CBD. Proposals will be opened privately
on May 8, 1997, 4:00 PM (local time). Information regarding
the offers, including the number of offerors, will not be available
prior to award. RFPs will be available o/a March 24, 1997.
All responsible small business concerns may submit a proposal
which will be considered by the agency. To request a copy of
the RFP, contact Rachel Zahn at (312) 886-4106 or write to
the Chicago address above. If you have technical questions
please contact Camdon Hindes at (312) 353-5894. See Note 1.
CITE: (W-045 SN032568)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM (Code 521), 1220 Pacific Highway,
San Diego, CA 92132-5190
SUBJECT: Y--REPAIR MOTOR CONTROL CENTER AND ELECTRICAL DISTRIBUTION
BOARDS, BUILDING 560 NORTH (R3-92), NCCOSC (RDT&E DIVISION),
SAN DIEGO, CALIFORNIA
SOL N68711-96-B-4231
DUE 041497
POC Contract Specialist, Steven Miliner/Contracting Officer,
Dorothy I. LeStage.
DESC: PRESOLICITATION NOTICE - The work includes the repair and
replacement of Motor COntrol Center, Automatic Transfer Switch
and electrical distribution boards and incidental related work
at Building 560, Naval Comand, Control and Ocean Surveillance
Center (NCCOSC), RDT&E Division, San Diego, California. The
work includes removing or altering existing work in such a
manner as to prevent injury or damage to any portions of the
existing work which remains; repairing or replacing portions
of existing work which have been altered during construction
operations to match existing or adjoining work, as approved
by the Contracting Officer. At the completion of operations,
existing work shall be in a condition equal to or better than
that which existed before new work started.--The estimated
cost is between $1,000,000 and $5,000,000.--Firm Fixed Price
Contract.--COntract duration is approximately 120 calendar
days.--This proposed contract will be unrestricted.--The Standard
Industrial COde (SIC) is 1731 and the annual size standard
is $7.0 million. It is recomended 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-4231, with complete name, address, area
code and telephone 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.--Mail requests with a check made payable
to DEFENSE PRINTING SERVICE to Southwest Division, Naval Facilities
Engineering Comand (Plan Issue), 1220 Pacific Highway, Building
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 check has been received by this office.--Submit one (1)
check 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 14 March 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-045 SN032672)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, OMAHA DISTRICT, 215 NORTH
17th STREET OMAHA, NE 68102-4978
SUBJECT: Y--WINNEBAGO BEND PROJECT, FISH & WILDLIFE MITIGATION,
MISSOURI RIVER, WOODBURY COUNTY, IOWA
SOL DACW45-97-B-0016
DUE 032497
POC Contracting Division at: (402) 221-4266 Plans and specifications
can be ordered by fax at (402) 221-4530.
DESC: The work will include the following: (Approx. quantities)
Construct three containment levees, two water control structures
with stoplogs, and one pumping facility. The estimated construction
cost of this project is between $1,000,000 and $2,500,000.
The estimated construction cost of this project is between
$ and $. Contractor's Quality Control will be a requirement
in this contract. The Contractor will be required to commence
work within 10 days after notice to proceed and complete the
work 240 calendar days after receipt of Notice to Proceed.
Provisions will be included for liquidated damages in case
of failure to complete the work in the time allowed. Performance
and payment bonds will be required. Bid sets will be available
on/a February 24, 1997. Half-size plans and specifications
will be furnished upon request. All requests for solicitation
packages should be made in writing no later than 14 days prior
to bid opening. After such time, packages will be furnished
if supply is available. It has been determined that the number
of sets be limited to 1 (one) per firm (additional copies will
be the responsibility of the requestor). Please list street
address (for parcel del service) and mailing address. SPECIAL
NOTES: All responders are advised that this requirement may
be cancelled or revised at any time during the solicitation,
selection, selection evaluation, negotiation and/or final award
structure and disposition of US Armed Forces. Telephone calls
regarding small business matters should be made to Mr. Hubert
J. Carter Jr. at 402-221-4110. Telephone calls on contents
of drawings and specifications should be made to Specification
Section at (402) 221-4413. SIC NO. 1629. THIS SOLICITATION
IS UNRESTRICTED AND OPEN TO BOTH LARGE AND SMALL BUSINESS PARTICIPATION.
CITE: (I-045 SN032683)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service; Division of Acquisition; 1220
SW 3rd Avenue, room 432; Portland, Oregon 97204
SUBJECT: Y--CONSTRUCTION OF WATER SYSTEM IMPROVEMENTS FOR THE
COMMUNITY OF TAHOLAH, QUINAULT INDIAN RESERVATION, GRAYS HARBOR,
WASHINGTON
SOL IFB 3014-ODO-6-0023
DUE 030497
POC Point of Contact - Karen Sahmaunt, Contract Specialist, 503-326-5623,
Contracting Officer - Jay Sampson
DESC: The solicitation is canceled in its entirety. The due date
for bids is void.
CITE: (D-045 SN032697)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Civil Engineering Unit, P.O. Box
21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99802-1747
SUBJECT: Z--SOQ BATHROOM REHABILITATION AT USCG INTEGRATED SUPPORT
COMMAND (ISC) KODIAK, ALASKA
SOL DTCG87-97-B-643068
DUE 040497
POC R. B. Wade, Contracting Officer, (907)463-2418
DESC: DTCG87-97-B-643068 - SOQ Bathroom Rehabilitation, USCG
Integrated Support Command (ISC) Kodiak, Alaska. Provide all
materials, equipment, transportion, incidentals to perform
labor for the removal of existing walls, ceilings, flooring,
replacement of closet doors and fixtures in the five Senior
Officer's Quarters. There are three (3) bathrooms in each of
the SOQs. Work includes, but is not limited to removal of all
existing fixures, toilet accessories, minor demolition of interior
walls and ceilings containing asbestos, adding new wood stud
walls, replacing some existing closet doors, replacing existing
gypsum board walls and ceilings, replacing flooring, painting,
installation of new non-asbestos insulation, replacing all
bathroom water saving plumbing fixtures, replacement of existing
wiring, installation of new GFI type fixtures, and replacement
of existing lighting with new energy efficient fixtures. The
estimated cost range for this project is between $100,000 and
$250,000. Notice to Proceed will be issued approximately thirty
(30) caldendar days after award at which time the contractor
shall be responsible for forwarding all submittals and ordering
all materials for the five units. An individual Notice to Proceed
for construction will be issued for each unit as it becomes
available. Two units will be furnished at the time of construction
which includes household goods and personal effects. The contractor
shall exercise extra care to protect those furnishings from
dust, disruption and damage. Contractor shall start construction
no earlier than fourteen (14) calendar days from issuance of
this Notice to Proceed and complete all work on that unit within
twenty-eight (28) calendar days. The Government reserves the
right issued Notice to Proceed requiring work to be performed
in units simultaneously. The work required by this solicitation
is identified as Industry Standard #1521 and the applicable
size standard is $17.0 million dollars in annual receipts for
the past three years. This procurement is issued pursuant to
the Small Business Competitiveness Demonstration Program, Public
Law 100-656, as implemented by the OFPP Policy Directive and
Test Plan dated 8/31/89. This is not a small business set-aside.
All responsible sources may submit a bid which shall be considered
by the U. S. Coast Guard. Requests for bid documens must be
submitted and received by this office no later than 28 February
1997. For Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. This is applicable
to any eligible prime or subcontractor 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% guarantee of the bid bond amount to
a surety against losses. 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.
Interested parties can obtain a bid package by contacting Commanding
Officer (ko), Civil Engineering Unit, P.O. Box 21747, Juneau,
AK 99802-1747. R. Wade/CEUJuneau@internet.uscg.mil Civil Engineering
Unit
CITE: (D-044 SN032357)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Civil Engineering Unit, P.O. Box
21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99802-1747
SUBJECT: Z--SOQ BATHROOM REHABILITATION AT USCG INTEGRATED SUPPORT
COMMAND (ISC) KODIAK, ALASKA
SOL DTCG87-97-B-643068
DUE 040497
POC R. B. Wade, Contracting Officer, (907)463-2418
DESC: DTCG87-97-B-643068 - SOQ Bathroom Rehabilitation, USCG
Integrated Support Command (ISC) Kodiak, Alaska. Provide all
materials, equipment, transportion, incidentals to perform
labor for the removal of existing walls, ceilings, flooring,
replacement of closet doors and fixtures in the five Senior
Officer's Quarters. There are three (3) bathrooms in each of
the SOQs. Work includes, but is not limited to removal of all
existing fixures, toilet accessories, minor demolition of interior
walls and ceilings containing asbestos, adding new wood stud
walls, replacing some existing closet doors, replacing existing
gypsum board walls and ceilings, replacing flooring, painting,
installation of new non-asbestos insulation, replacing all
bathroom water saving plumbing fixtures, replacement of existing
wiring, installation of new GFI type fixtures, and replacement
of existing lighting with new energy efficient fixtures. The
estimated cost range for this project is between $100,000 and
$250,000. Notice to Proceed will be issued approximately thirty
(30) caldendar days after award at which time the contractor
shall be responsible for forwarding all submittals and ordering
all materials for the five units. An individual Notice to Proceed
for construction will be issued for each unit as it becomes
available. Complete all work on each unit within twenty-eight
(28) calendar days from Notice to Proceed. The work required
by this solicitation is identified as Industry Standard #1521
and the applicable size standard is $17.0 million dollars in
annual receipts for the past three years. This procurement
is issued pursuant to the Small Business Competitiveness Demonstration
Program, Public Law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. This is not a small
business set-aside. All responsible sources may submit a bid
which shall be considered by the U. S. Coast Guard. Requests
for bid documents must be submitted and received by this office
no later than 28 February 1997. For Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. This
is applicable to any eligible prime or subcontractor 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% guarantee of the bid bond
amount to a surety against losses. 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.
Interested parties can obtain a bid package by contacting Commanding
Officer (ko), Civil Engineering Unit, P.O. Box 21747, Juneau,
AK 99802-1747. R. Wade/CEUJuneau@internet.uscg.mil Civil Engineering
Unit
CITE: (D-044 SN032358)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437th Contracting Squadron, 102 Long Street, Charleston
AFB, SC 29404-4829
SUBJECT: Z--ADD TO/REPAIR CHAPEL NO. 2, BLDG 1005, CHARLESTON
AFB, SC
SOL F38610-97-R0002
DUE 041097
POC Elizabeth A. Edwards, Contract Specialist (803) 566-5155
ext: 247 Ellen L. Maggard, Contracting Officer, (803) 566-5155
ext: 247.
DESC: Dollar magnitude for the Add to/Repair Chapel No.2 is $1,000,000
- $5,000,000. The work to be performed consists of furnishing
all plant, labor, equipment, materials and supervision necessary
for the Add to/Repair of Chapel No. 2, Bldg 1005, located at
the Charleston AFB, SC. The work includes but is not limited
to the following major items of work which are listed for the
contractor's convenience in order that he may determine the
general scope of work involved as follows: ADD TO WORK: Addition
of a drop off driveway at the front of the building, including
3 handicap parking spaces, grading areas under and around new
area of work, construct a new narthex and covered entry, construct
new chancel, sacristy and new archway extending from the new
narthex addition across the existing annex entrance, install
new sacrarium in the sacristy, replace interior & exterior
finishes, doors, windows (stained glass), mechanical, electrical,
and plumbing systems, reconfiguration of existing floor plan
and repairs to sidewalks, landscaping and site work. This solicitation
will be evaluated using the Performance Price Trade Off Procedures.
A technical proposal including a management plan will be required.
Once determined to be technically acceptable, an integrated
assessment of the offeror's price and past performance will
be performed. Evaluation factors will be set forth in Sections
L&M of the solicitation. The Government reserves the right
to award a contract to other than the lowest price. Performance
time is 365 calendar days. All request for the Request for
Proposals shall be in writing and/or faxed at (803) 566-2829.
Telephone request will not be honored. SIC Code is 1542. Issue
date is on or about 11 Mar 97
CITE: (I-045 SN032521)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 22 CONS/LGCK, 53147 Kansas St Ste 102, McConnell AFB
KS 67221-3606
SUBJECT: Z--SEWER LINE MAIN GATE
SOL F14614-97-T2115
DUE 030597
POC SSgt Alice M. Anderson, Contract Administrator, 316-652-4534
or Edward W. Harvell, Contracting Officer, 316-652-4525.
DESC: INSTALL SEWER LINE, MAIN GATE - This project includes all
plant, labor, equipment, materials, and performance necessary
for the installation of two gravity sewers to service the Main
Gate Guard House and Visitor Center at McConnell AFB. Work
includes, but is not limited to, the excavation and installation
of two 4-inch gravity sewer lines, boring and encasement under
existing streets; a wastewater pump station, with electrical
power connection and controls; and installation of a 1 1/2-inch
diameter force main connection to an existing manhole located
on the east side of Rock Road. Parking lot pavement removal
and replacement, removal of two underground waste tanks, general
site cleanup, and seeding of areas disturbed by the contractor.
Magnitude of construction is between $25,000 and $100,000.
Anticipated issuance date for IFB Solicitation Number F14614-97-T2115
is 20 Feb 97. Tentative bid opening date is 05 Mar 97. Performance
period will be 120 calendar days after receipt of the Notice
of Proceed. Standard Classification Code (SIC) is 1623. This
solicitation is being issued on an unrestricted basis. No telephone
requests for bid sets will be honored. All requests for bid
sets or plan holders list must be in writing. Please include
the following information in your written request: your business
size, phone number, address, and indicate whether or not your
company will be bidding as a prime contractor. Facsimile requests
for bid packages and/or plan holders lists may be sent to (316)652-4507.
Written requests will be honored on a "first come - first served"
basis. Various plan holding/publishing houses will have bid
sets and a listing of all plan holders for subcontracting opportunities.
No requests for bid sets will be honored when supplies are
exhausted.
CITE: (I-045 SN032524)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, VA Northern Indiana Health Care
System, 1700 E 38th Street, Marion, IN 46953-4589
SUBJECT: Z--Z-INSTALL REPLACEMENT STEAM AND CONDENSATE RETURN
LINE BETWEEN BLDG. 12 AND BLDGS. 31 AND 65
SOL 610-19-97
DUE 032697
POC Marcia Guenin, Contract Specialist
DESC: COPIES OF ALL SOLICITATIONS MUST BE REQUESTED IN WRITING
BY MAIL OR BY FAX AT 765-677-3106. Contractor to provide all
labor, materials, design services, expert installation and
construction supervision to develop designs and install a complete
replacement steam line and condensate return line from Building
12, to a point east of Building 31 and south of Building 65,
at the VA Northern Indiana Health Care System, 1700 E 38th
Street, Marion, Indiana. Performance time: contractor to begin
work no sooner than May 15, 1997 and complete no later than
September 15, 1997. Estimate: between $100,000 and $250,000.
CITE: (I-045 SN032528)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--OXYGENS STORAGE SYSTEM, NAVAL HOSPITAL, CHARLESTON,
SC
SOL N62467-97-B-0854
DUE 041097
POC Contract Specialist: Susie Conner, Code 0211SC. Contracting
Officer: L. R. Fisk
DESC: THIS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. THIS SOLICITATION
WAS PREVIOUSLY ADVERTISED AS N62467-96-B-0999, REPLACE LIQUID
OXYGEN SYSTEMS, NAVAL HOSPITAL, CHARLESTON, SC. THE SOLICITATION
N624567-96-B-0999 WAS CANCELLED DUE TO ALL BIDS BEING REJECTED.
The work includes replacement of the main liquid oxygen storage
tank and backup oxygen storage cylinders with two new oxygen
storage tanks with vaporizers, new manifold, control system
and incidental related work. For Plans and Specifications:
There is a $40.00 Non-Refundable charge for "EACH" set of Plans
and Specifications. To order, you may CHARGE your request to
a CORPORATE VISA CREDIT CARD or make company check payable
to: US Treasury and send to: THE DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: RONNIE MITCHUM, P. O. BOX 71359, CHARLESTON,
SC 29415 (TO FEDERAL EXPRESS YOUR REQUEST: THE DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: RONNIE MITCHUM, 2825 AVENUE "D" NORTH,
SUITE "B", CHARLESTON, SC 29408-1802. PLEASE INDICATE IF YOU
ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. PLEASE
ALSO INCLUDE (1)A POINT OF CONTACT, (2)A TELEPHONE NUMBER,
AND (3)A FAX NUMBER. If problems arise concerning your request
call RONNIE MITCHUM at 803/743-4040. To obtain a Plan Holders
List fax your request to 803/743-3027. Plan Holders List can
be obtained from the Internet at http://206.74.23.6. Plan Holders
List will be mailed. We cannot fax Plan Holders List. For inquiries
about Bid Opening Date or Number of Amendments; contact Shirley
Shumer at 803/820-5923. Technical Inquiries prior to Bid Opening
must be submitted in writing 15 days before Bid Opening to
the address listed above, or faxed to 803/820-5853, Attn: Susie
Conner, Code 0211SC. To obtain bid results, call 803/820-5922
after 10:00AM for a pre-recorded message that will be available
the day following scheduled bid opening. Estimated cost is
between $100,000.00 and $250,000.00. Estimated duration of
the contract is 120 days for completion.
CITE: (W-045 SN032546)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Buildings Manager,
657 Second Avenue N., Room 348, Fargo, MD 58102
SUBJECT: Z--REPLACE COOLING TOWERS
SOL GS-08P-97VJC0042
DUE 030797
POC Contact Contracting Officer, Pat Sams, 701/239-5453
DESC: Work includes: Replace government-furnished cooling towers
on existing main frame. Remove existing tower, pipe, wire,
as necessary for operation. All work will be performed at Federal
Building/Post Office, 657 2nd Ave. N., Fargo, North Dakota.
Security clearances are required for all workers. Solicitation
packages will be available on February 24, 1997. Total time
for completion 40 days. Requests for bid packages must be made
in writing to the above Contracting Officer. Fax requests will
be accepted at fax number (701) 239-5290. Estimated cost range
is $25,000 to $100,000. All responsible sources may submit
an offer which will be considered.
EMAILADD: Pam.Burley@gsa.gov
EMAILDESC:
CITE: (W-045 SN032547)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--DISMANTLE 13 100 FOOT FIRE TOWERS
SOL RFQ 22-7-97
DUE 032697
POC Julia B. Cain 601-965-5474
DESC: Dismantle and remove from National Forest Lands thirteen
(13) 100 Foot fire towers. Towers are located throughout the
state of Mississippi on the Holly Springs, Tombigbee, Bienville,
Homochitto, and DeSoto National Forests. Concrete bases may
be left in place. Estimated price range for this project is
$25,000 - $100,000. Bid guarantee will not be required.
CITE: (W-045 SN032554)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--HVAC EQUIPMENT REPLACEMENT, USARC ARDMORE, OK
SOL DABT39-97-B-0014
DUE 041097
POC Ramon Rodriguez, Contract Specialist, (405) 442-4315/3225
DESC: Furnish all labor, tools, supplies, equipment, materials,
and incidentals to replace HVAC equipment in accordance with
the drawings and specifications. The work to be performed includes
the following principals features: Remove existing Boiler,
Heating Water Pump, Air Handling Units, Air Cooled Condenser,
Compressor Chiller, Convectors, Unit Heaters and Fan Coil Units.
Remove existing ceiling in corridor #1. Provide and install
new Boiler, Air Cooled Chiller, Chilled Water Piping System,
Heating Water Piping System, Chilled Water Pump, Heating Water
Pump, Fire Dampers, Manual Change over Valves, Convectors,
suspended ceiling system in corridor #1. Remove and replace
HVAC Control system for items mentioned above. Provide electrical
and materials as indicated in the plans, as specified herein,
as required by particular conditions at the site, and as required
to conform to the specified standards and codes in order to
complete the electrical systems in a neat and satisfactory
manner. This solicitation is subject to availability of funds.
Estimated issue date is March 6, 1997. A non-refundable fee
of $25.00 will be charged for each bid package requested by
a bidder. Such fees shall be in the form of check or postal
money order payable to the U.S. Treasury and mailed to DOC,
Contract Support Division, ATZR-QD(Ramon), PO Box 33189, Fort
Sill, OK 73503-0189. This project is unrestricted and ranges
between $100,000 and $250,000.
CITE: (W-045 SN032555)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMCC),Property Management
Div,819 Taylor St. , Rm. 12A28,Fort Worth,TX 76102-6105
SUBJECT: Z--ENERGY UPGRADES - ITX94029
SOL GS-07P-97-HUC-0048
DUE 041797
POC Contact,Steve Clark,817/978-3974,Contracting Officer,Steven
F. Clark,817/97 8-3974
DESC: SIC CODE 1731 - Provide all materials and labor to perform
energy upgrades, at the Gateway Border Station, Brownsville,
Texas. Work to include, but not li mited to installation of
occupancy sensors, replacement of motors and installati on
of window solar film. Estimated cost range: $25,000 to $100,000.
Project N o. ITX94029, Solicitation No. GS-07P-97-HUC-0048.
IFB to be sent approximately 3 /17/97. Bid opening scheduled
for, on or about 4/17/97. Copies of the specs an d drawings
may be obtained by submitting requests, accompanied with a
non-refund able payment of $30.00 per set, to be obtained from
Mr. Harold Allen at: GSA Re production Services, Plant No.
57, ATTN: Harold Allen, 501 W. Felix, Whse. 4, P . O. Box 6473,
Fort Worth, TX 76115. Payment may be made by cashier's check
or money order, payable to: GSA Reproduction Svcs, Plan #57,
and must be annotate d with the project number. Personal an/or
company checks will NOT be accepted. Requests for shipment
of specs via FEDEX or UPS must include billing account nu mber,
physical delivery address and telephone number. The point of
contact for distribution of the solicitation as well as request
for PLANHOLDERS' LIST is: Ha rold Allen, 817/334-5695. Technical
or bidding inquiries may be directed to: (8 17) 978-3974.
CITE: (I-045 SN032561)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Stre et,Fort Worth,TX 76102-6105
SUBJECT: Z--QUALIFIED BIDDERS LIST
SOL N/A
DUE 030797
POC Contact,Judy Tidwell,817/978-7087
DESC: SPECIAL NOTICE: This is a notice of the General Services
Administration's (GSA's) intent to establish a Pre-Qualified
Small Business Contractors List for Construction Services (Prequalified
Contractors List) for the follow- ing geogra phic locations:
Terrebonne and East Baton Rouge parishes, Louisiana. The Prequa
lified Contractors List will be tested by GSA for a two year
period (the Test). The two year period will begin on April
1, 1997, and end March 31, 1999. Shoul d the Test of the use
of the Prequali- fied Contractors List prove to be success
ful, GSA may continue to utilize, update, and maintain the
list. The Prequalifi ed Contractors List will be limited to
small business contractors, including sma ll disadvantaged
busi- ness and small women-owned business concerns, interested
in performing building repair and alterations work (construction
services) for G SA that have met certain minimum qualification
standards regarding experience an d past performance, capability
to provide bonding or other payment protections f or subcontractors,
and to meet other requirements regarding conducting business
electronically. The Prequalified Contractors List will be used
for projects cos ting more than $2000 but less than $100,000.
General construction contractors as well as major trade contractors
(i.e., electrical, painting, asbestos removal, demolition,
etc.) may apply for placement on the Prequalified Contractors
List. The Small Business Act requires that purchases between
$2,500 and $100,000 be r eserved for small business concerns
unless a determination is made that there is no reason- able
expectation of obtaining quotations from two or more small
busi ness concerns that will be competitive in terms of market
price, quality and del ivery. Therefore, contractors must be
a small business concern in order to qual ify for placement
on the Prequalified Contractors List. Once a requirement for
construction services is identified, GSA will only solicit
quotes from firms on the Prequalified Contractors List for
purposes of per- forming the individual co nstruction projects.
Small business placed on the Prequalified Contractors List
will receive electronic notification via E- Mail or facsimile
of contracting op portunities within the above referenced dollar
range and will be invited to subm it a quote either by E-Mail
or facsimile. Interested small business concerns sh ould request
an Applica- tion for placement on the Prequalified Contractors
List by contacting Judy Tidwell, Contracting Officer, FAX #(817)978-7194,
telephone Number (817 978-7087, E-Mail address, Judy.Tidwell@GSA.gov.
Applications will b e available on February 24, 1997. Interested
small business concerns may submit an application at any time
but are strongly encouraged to do so on or before Ma rch 7,
1997 as GSA will begin to use the Prequalified Contract- or's
list on Apr il 1, 1997. Applications will be evaluated by GSA
official s and small business es will be advised within 30
days whether or not they have been placed on the Pr equalified
Contractors List.
CITE: (I-045 SN032560)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--REPAIRS TO BROWN HALL, BUILDING 24, NAVY SUPPLY CORPS
SCHOOL, ATHENS, GA
SOL N62467-94-B-0635
DUE 041097
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
Officer: L. R. Fisk
DESC: THIS SOLCITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The work includes
bathroom renovations which consists of architectural finishes,
plumbing, mechanical and electrical; roofing replacement, exterior
painting, asbestos abatement and incidental related work. For
Plans and Specifications: There is a $70.00 Non-Refundable
charge for "ALL" sets of Plans and Specifications. To order,
you may CHARGE your request to a CORPORATE VISA CREDIT CARD
or make company check payable to: US Treasury and send to:
THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM,
P. O. BOX 71359, CHARLESTON, SC 29415 (FOR FEDERAL EXPRESS:
THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM,
SUITE "B", 2825 AVENUE "D" NORTH, CHARLESTON, SC 29408-1802).
PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR,
SUPPLIER, ETC. IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS.
PLEASE INCLUDE (1) A POINT OF CONTACT, (2) A PHONE NUMBER,
AND (3) A FAX NUMBER IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS.
If problems arise concerning your request call RONNIE MITCHUM
at 803/743-4040. To obtain a Plan Holders List fax your request
to 803/743-3027. Plan Holders List will be mailed. We cannot
fax Plan Holders List. For inquiries about Bid Opening Date
or Number of Amendments; contact Shirley Shumer at 803/820-5923.
Technical Inquiries prior to Bid Opening must be submitted
in writing 15 days before Bid Opening to the address listed
above, or faxed to 803/820-5853, Attn: Janet Lietha, Code 0211JL.
To obtain bid results, call 803/820-5922 after 10:00AM for
a pre-recorded message that will be available the day following
scheduled bid opening. Estimated cost is between $1,000,000.00
and $5,000,000.00. Estimated duration of the contract is 363
days for completion.
CITE: (W-045 SN032562)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Departments of the Army and the Air Force National Guard
Bureau, USPFO for New Hampshire, P.O. Box 2003, Concord, New
Hampshire 03302-2003
SUBJECT: Z--ADDITION TO VEHICLE MAINTENANCE FACILITY PROJECT
NUMBER: SZDT939624
SOL DAHA27-97-B-0001
DUE 041097
POC Contracting Specialist, CW4 Rick F. Plante (603) 228-1135
x1273, Contracting Officer, CWO Roger E. Desjardins (603) 228-1135
x1246
DESC: SOLICITATION NOTICE: The location of the work is at Pease
Air National Guard Base, Newington, NH. Project Number: SZDT939624.
Work includes labor and materials to; erect an 80 feet by 90
feet insulated pre-engineered building addition to an existing
structure of similar construction, salvaging existing mechanical
and electrical items for reuse and miscellaneous work necessary
for a complete and functional facility. Magnitude of construction
is $500,000 - $1,000,000 Performance period is 120 days after
Notice to Proceed. SIC 1541. Bid Bonds are required. Send written
requests to: Contracting Officer, USPFO for NH, P.O. Box 2003,
Concord, NH 03302-2003. Facsimile Number (603) 225-1362. Include
the firm's size/status ie. small, large, or SDB, point of contact,
telephone and facsimile numbers. Limited quantities of Bid
Documents are available and will be issued on a first come
first serve basis. All responsible sources may submit an offer
which will be considered.****
CITE: (W-045 SN032564)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AFFTC/PKAC Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: Z--MAINTENANCE OF MILITARY HOUSING
SOL F04700-97-R-0002
DUE 051597
POC Beverly Ekimoto, Contract Negotiator, (805) 277-3900, Ext.
2239 and Robyn Barton, Contracting Officer, (805) 277-3900,
Ext. 2228
DESC: Z--MAINTENANCE OF MILITARY HOUSING. This acquisition is
for the maintenance and minor repair of accompanied and unaccompanied
military base housing units on Edwards AFB, California. Performance
shall include maintenance and repair of 1,989 single, duplex,
and four-plex accompanied family housing units, 188 mobile
home park lots, 17 two and three story unaccompanied housing
dormitories, 680 Rooms (currently 12 active, one (1) under
renovation ECD Spring 98, and four new dormitories under construction,
ECD Jan 98), and 86 one (1) bedroom apartments (Desert Villa).
Services to be provided include maintenance and repair of interior/exterior
of all military housing units, garages, family housing office
and three maintenance facilities and storage yards; repair,
replace, and maintain appliances; perform required asbestos
and lead abatement; provide locksmith service; and operate
U-Fix-It store. Types of maintenance to be performed shall
include change of occupancy maintenance, service calls, and
recurring maintenance of installed equipment. Grounds maintenance
includes, but may not be limited to, maintenance of lawns,
shrubbery, and irrigation systems and shall apply to vacant
units, housing facilities, parks, common areas (estimated 25
acres of improved grounds and 260 acres of semi-improved grounds),
and drainage ditches including fire breaks. Minor construction
requirements include major painting, wood floor refinishing/replacement,
wall covering repair/replacement, floor tiling, plumbing, mason
work, carpentry, electrical, concrete repair/replacement, asphalt
repair/replacement, bathroom repair/replacement, and kitchen
repair/replacement. The contract period will be for a total
of five (5) years (basic period of 1 year, with four one-year
options). The anticipated start date will be 1 Oct 97. The
contractor will be required to provide all labor, equipment,
materials, and supervision for maintaining military housing.
This acquisition was previously advertised as a Small Business
Set Aside, but is now being advertised as a set aside under
the Small Business 8(a) Program. The SIC code is 8744 with
a size standard of $20 million over the past three years. All
8(a) contractors interested in receiving a copy of the solicitation
must submit a written request to AFFTC/PKAC, Directorate of
Contracting, ATTN: Beverly Ekimoto, 5 South Wolfe Avenue, Edwards
AFB, CA 93524-1185 or FAX the request to (805) 258-9632. Telephone
requests to be placed on the mailing list will not be honored.
LINKURL: http://cpf.edwards.af.mil.contract/rfp.html
LINKDESC:
EMAILADD: ekimotob%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-045 SN032574)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Administrative Services, Anchorage
District, 3720 Barrow Street, Anchorage, AK 99599-9101
SUBJECT: Z--REROOF & REFINISHING STUCCO, COLLEGE STATION FAIRBANKS
AK
SOL 020315-97-A-0056
DUE 031497
POC POC Gabriel Moreno Purchasing Specialist/Facilities (907)
261-5428
DESC: This project consists of the removal of the existing metal
roofing, ceiling insulation and vapor retarder and eave projection.
Construct new parapets and plywood crickets. Reroof building,
including vapor retarder and insulation. Install new roof drains
and rain leaders. This roof is approximately 29,000 square
feet. Also to restucco walls and soffits which will consist
of pressure washing all surfaces to be refinished. Patch damaged
surfaces and repair and seal cracks. Prime surfaces if required,
and apply waterproofing and textured finish coats. Construction
cost is estimated to be between $100,000. - $200,000. Completion
is 120 days after the notice to proceed is issued. Criteria
for qualification of general contractors will be based on but
not limited to 1) A minimum of five years as a general contractor;
2) Satisfactory completion of a minimum of three similar projects
valued at or over $100,000; and 3) Ability to obtain bonding
in the state of Alaska. Plans and specifications are available
on or about Feburary 14, 1997 and may be obtained by request
to Jeanette Twist at (907) 261-5430 for a non refundable fee
of $25.00. Please make check payable to USPS Disbursing Officer
(No cash will be accepted).
EMAILADD: GMORENO@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-045 SN032590)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--HVAC EQUIPMENT REPLACEMENT, USAR CENTER, CHICKASHA,
OK.
SOL DABT39-97-B-0016
DUE 040797
POC Dewayne Cochrane (405)442-3225
DESC: Furnish all required plant, labor, equipment and materials
to complete all work in accordance with the drawings and specifications.
The work to be performed includes the following principal features:
Provide new boiler, air cooled chiller, chilled water piping
system, heating water piping system, chilled water pump, heating
water pump, fire dampers, and manual change over valves. Remove
and replace HVAC control system for items mentioned above.
Provide electrical equipment and materials as indicated in
the plans, as specified herein, as required by particular conditions
at the site, and as required to conform to the specified standards
and codes in order to complete the electrical systems in a
neat and satisfactory manner. This project is subject to the
availability of funds (SAF). Estimated issue date is 7 MAR
97. A non-refundable fee of $25.00 will be charged for each
bid package requested by a bidder. Such fees shall be in the
form of check or postal money order payable to the U.S. Treasury
and mailed to Directorate of Contracting, Contract Support
Division, ATZR-QD (Dewayne Cochrane), PO Box 33189, Fort Sill,
OK 73503-0189. This project is unrestricted and ranges between
$100,000 and $250,000.
CITE: (W-045 SN032595)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--HVAC EQUIPMENT REPLACEMENT, USAR CENTER, LAWTON,
OK.
SOL DABT39-97-B-0017
DUE 040797
POC Dewayne Cochrane (405)442-3225
DESC: Furnish all required plant, labor, equipment and materials
to complete all work in accordance with the drawings and specifications.
The work to be performed includes the following principal features:
Remove existing boiler, heating water pumps, air handling units,
condensing units, roof top A/C unit, convectors, and unit heaters.
Provide new boiler, air cooled chiller, chilled water piping
system, heating water piping system, chilled water pump, heating
water pump, fire dampers, manual change over valves, convectors
and unit heaters. Remove and replace HVAC control system for
items mentioned above. Provide electrical equipment and materials
as indicated in the plans, as specified herein, as required
by particular conditions at the site, and as required to conform
to the specified standards and codes in order to complete the
electrical systems in a neat and satisfactory manner. This
project is subject to the availability of funds (SAF). Estimated
issue date is 7 MAR 97. A non-refundable fee of $25.00 will
be charged for each bid package requested by a bidder. Such
fees shall be in the form of check or postal money order payable
to the U.S. Treasury and mailed to Directorate of Contracting,
Contract Support Division, ATZR-QD (Dewayne Cochrane), PO Box
33189, Fort Sill, OK. 73503-0189. This project is unrestricted
and ranges between $100,000 and $250,000.
CITE: (W-045 SN032607)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--HVAC EQUIPMENT REPLACEMENT, USARC CENTER, CLINTON,
OK
SOL DABT39-97-B-0015
DUE 041097
POC Ramon Rodriguez (405) 442-4315
DESC: Furnish all labor, tools, supplies, equipment, materials,
and incidentals to replace HVAC equipment in accordance with
the drawings and specifications. The work to be performed includes
the following principal features: Remove existing Heating Water
Pumps, Air Handling Units, and Condensing Units. Provide new
Air Cooled Chiller, Chilled Water Piping System, Heating Water
Piping System, Chilled Water Pump, Heating Water Pump, Fire
Dampers, and Manual Change over Valves. Reuse existing boiler.
Remove and replace HVAC Control System for items mentioned
above. Provide electrical equipment and materials as indicated
in the plans, as specified herein, as required by particular
conditions at the site, and as required to conform to the specified
standards and codes in order to complete the electrical systems
in a neat and satisfactory manner. This solicitation is subject
to availability of funds. Estimated issue date is March 6,
1997. Mail your request for a bid package to DOC, Contract
Support Division, ATZR-QD(Ramon), PO Box 33189, Fort Sill,
OK 73503-0189. This project is unrestricted and ranges between
$25,000 and $100,000.
CITE: (W-045 SN032608)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: Z--JOB ORDER CONTRACT (JOC) FORT BUCHANAN AND 65TH ARCOM
RESERVE SITES LOCATED IN PUERTO RICO
SOL DAKF11-97-R-0019
DUE 042197
POC Contract Specialist LYNDA S SEARCY (404) 464-4105 (Site Code
DAKF11)
DESC: Contractor shall furnish all labor, equipment, and material
and perform all work for accomplishment of construction/repair
property maintenance and repair, and minor construction projects
reqired at Fort Buchanan and 65th ARCOM Reserve Sites located
in Puerto Rico. This is a firm fixed price, indefinite delivery-indefinite
quantity for construction with a base year and (2) two 1-year
option periods. The Standard Industrial Classification (SIC)
is 1542. The magnitude of this project is between $5,000,000
and $10,000,000. This project is 100% set-aside 8(a) competitive
National Buy. Requests for RFP package must be in writing and
accompanied by an unrefundable certified check, cashiers check,
company check, or money order payable to the U. S. Treasury
in the amount of $52.00 per package. All eligible and responsible
sources may submit an offer which will be considered. Telephone
requests will not be honored. Fax Number is 404- 464-4194.
CITE: (I-045 SN032637)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--PAINT EAVES OF 24 HOUSING UNITS AT GOODFELLOW AFB
SOL F4161497Q0252
DUE 032497
POC Jerry Wolf tel: (915)654-3805/Brenda Lauer, Contracting Officer,
(915)654-5174
DESC: The contractor shall furnish all labor, tools, materials,
equipment, supplies and supervision necesary to remove the
existing peeling pains and repaint the eaves of 24 housing
units located on Goodfellow AFB, TX. The existing base coat
paint on the original eaves of these units is lead based paint
(LBP). The contractor shall be responsible for preparing the
surfaces and painting in accorance with the specifications.
This solicitation is set aside for emerging small businesses.
The SIC code for this acquisition 1722 and the size standard
is $7 million. Bids from all responsive, responsible bidders
will be considered. Performance period is 60 days after receipt
of notice to proceed. The magnatude of this project is between
$25,000 and $100,000. Telephone requests for bid packages will
not be accepted, requests must be in writing , FAX 915-654-3255/5149.
Solication packages will be issued on or about 3 Mar 97.
EMAILADD: wolfej@bangate1.gdf.aetc.af.mil
EMAILDESC:
E-Mail
CITE: (W-045 SN032647)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: Z--EAST FILTER BUILDING RENOVATIONS, DALECARLIA WATER
TREATMENT PLANT, WASHINGTON AQUEDUCT DIVISION, WASHINGTON,
DC
SOL DACW31-97-B-0023
DUE 040997
POC Betty Schneider, 410-962-3464 or 962-5638
DESC: This proposed procurement unrestricted. Estimated cost
of construction is between $1,000,000.00 and $5,000,000.00.
Complete no later than 400 calendar days, SIC Code 1791. Work
consists of replacement of trusses; sandblasting and repainting
primary structural steel; removal of all secondary steel framing,
lath, and plaster; replacement of exterior doors and windows;
replace fans and back draft dampers; upgrade lighting and electrical
wiring in building; painting. All responsible sources may submit
a bid which shall be considered by the agency. Large business
firms are required to submit a subcontracting plan. The subcontracting
plan does not have to be submitted at bid opening. The subcontracting
goals are 60% for small business and 5% for both small and
small disadvantaged is required Full size plans and specs $27.25
p/set; half size plans and specs $22.00 p/set; Non-Refundable.
Make check or money order payable to FAO, USAED Baltimore and
mail to the attention of CENAB-CT-EB. No Cash Accepted--Issuance
o/a 10 March 1997 bid opening o/a 9 April 1997.
CITE: (I-045 SN032698)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USP&FO FOR ARKANSAS, ATTN: DSS-PC, BLDG 7100, CAMP JOSEPH
T. ROBINSON, NO LITTLE ROCK AR 72199-9600
SUBJECT: Z--JOB ORDER CONTRACT - PRESOLICITATON NOTICE, FORT
SMITH, ARKANSAS
SOL 089&&&-9702-0001
POC Steven M. Williams, Contract Specialist, 501/212-4401 (Site
Code DAHA03)
DESC: PRESOLICITATION NOTICE. The Arkansas Air National Guard
anticipates a requirement for a Job Order Contract (JOC) for
the air base located at the Fort Smith Municipal Airport and
Air Gunnery Range of Ft. Chaffee, Arkansas. Projects will consist
of multiple discipline, multi-year maintenance, repair, and
minor construction. Delivery orders shall be based upon individual
projects, and may be issued over a one year period from date
of award, with four (4) one (1) year options. Individual orders
will not exceed $300,000.00, and will not be less than $2,000.00;
maximum allowable cost under the contract is $5,000,000.00.
The minimum annual guaranteed value of this contract is $5,000.00.
It is anticipated that two- step sealed bidding procedures
will be sued to solicit for this requirement. This IS NOT a
Request For Technical Proposals. A solicitation package IS
NOT available at this time. A CBD Announcement will be made
when solicitation is available. This procurement is unrestricted.
Interested firms should submit a written statement of interest,
and include the following information: Point of contact, address,
telephone and facsimile numbers, business size, tax ID number,
CAGE Code, and type of business. Submit information to USPFO
for Arkansas, DSS-PC, Building 7100, Camp Robinson, North Little
Rock, Arkansas 72199-0600, ATTN: Steve Williams. Telephone
calls and facsimile transmissions will not be honored. The
SIC Codes for this action include categories 15, 16 and 17.
Small Business
CITE: (I-045 SN032635)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USP&FO FOR ARKANSAS, ATTN: DSS-PC, BLDG 7100, CAMP JOSEPH
T. ROBINSON, NO LITTLE ROCK AR 72199-9600
SUBJECT: Z--JOB ORDER CONTRACT - PRESOLICITATION NOTICE, ANG,
LITTLE ROCK AFB, ARKANSAS
SOL 089&&&-9702-0002
POC Steven M. Williams, Contract Specialist, 501/212-4401 (Site
Code DAHA03)
DESC: PRESOLICITATION NOTICE. The Arkansas Air National Guard
anticipates a requirement for a Job Order Contract (JOC) for
the Air National Guard Facility located at the Little Rock
AFB and Hot Springs Municipal Airport, Arkansas. Projects will
consist of multiple discipline, multi-year maintenance, repair,
and minor construction. Delivery orders shall be based upon
individual projects, and may be issued over a one year period
from date of award, with four (4) one (1) year options. Individual
orders will not exceed $300,000.00, and will not be less than
$2,000.00; maximum allowable cost under the contract is $5,000,000.00.
The minimum annual guaranteed value of this contract is $5,000.00.
It is anticipated that two- step sealed bidding procedures
will be sued to solicit for this requirement. This IS NOT a
Request For Technical Proposals. A solicitation package IS
NOT available at this time. A CBD Announcement will be made
when solicitation is available. This procurement is unrestricted.
Interested firms should submit a written statement of interest,
and include the following information: Point of contact, address,
telephone and facsimile numbers, business size, tax ID number,
CAGE Code, and type of business. Submit information to USPFO
for Arkansas, DSS-PC, Building 7100, Camp Robinson, North Little
Rock, Arkansas 72199-0600, ATTN: Steve Williams. Telephone
calls and facsimile transmissions will not be honored. The
SIC Codes for this action include categories 15, 16 and 17.
Small Business threshold is $17 Million.
CITE: (I-045 SN032636)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQY), Rock Island , IL
61299-7630
SUBJECT: 10--ELEVATING MECHANISMS
SOL DAAE20-97R0073
DUE 040797
POC Contract Specialist: Pamela Canterbury (309) 782-4275, PCO:
Dave L. Elliott (309) 782-3814
DESC: Requirements are 100 ea Elevating Mechanisms. 1015-01-408-7280,
Part Number 12937512. Requirements are 4 ea Elevating Mechanisms.
1015-01-392-6553, Part Number 12937513. For use on the M1/M1A1.
FOB is Destination. All or part of this action is an unfunded
FY97 requirement. Estimated issue date of this solicitation
is 030797. Failure to properly address requests for solicitations
in accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance with solicitation instructions may result in
a late bid which cannot be considered. Written, fax or electronic
requests for solicitation packages are accepted. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
(if a CAGE code has been assigned to you) along with your name,
address, datafax number, and solicitation number. The fax number
for requests is (309)782-7428. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (I-044 SN032311)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ELEVATION DRIVE ASSY, WEAPON STATION.
SOL SP0750-97-R-1706
DUE 040797
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) Sharon Harper (614) 692-1170
DESC: PR-NO: MPC97029000848 NSN 1005-01-106-7113, CAGE 53711
Part No 5428215 elevation drive assy, weapon station. I/A/W
naval Sea Systems command drawing NR 5428215, P/N same as drawing
NR. 6 -EA Del to (Call contracting office) Del by 60 days after
date of award. See NOTE 1. Small business size standard is
1000 employees. Solicitation not available until 15 days after
publihsed in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990 Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date NSN YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decisio
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While pirce is a significant factor in the evaluation
of offers, the fianl 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-045 SN032406)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--LATCH ASSEMBLY, RECE
SOL SP0920-97-Q-A172
DUE 031197
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: YPE96334000521 NSN 1280-01-226-5100, latch assembly,
rece Lockheed Martin P/N 240338-2 crofoot tool and Mfg P/N
240338-2 no additional descriptive data available. Part numbered
item. products offered clause applies. Various increments solicited:
from: to: 0 30 31 49 50 65 PR quantity: 49 EA 44 EA Del to
Mechanicsburg PA 17055-0789 5 EA Del to Stockton CA 95296-0130
delivery schedule: 90 days set-aside type: G unrestricted (sole
source/single source)(no preference) size standard: 500 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-045 SN032472)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1162,
Bldg. 2521, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 13--AMMUNITION THROUGH 30MM
SOL N00164-97-R-0048
DUE 040797
POC Contact Ms. Barb Brown, (812)843-5268, (Ms. Nancy Lakin,
Contracting Officer)
DESC: Cartridge, 7.62 x 39mm, ball to be manufactured in accordance
with the Statement of Work and Military Specification, MIL-C-50701A(AR)
Amendment 2 dated 17 December 1990. NSN is 1300-00-182-3096.
Data requirements include test plan, test report and ammunition
data cards. A quantity of approximately 1,500,000 units is
estimated. Higher level of quality assurance is required. Evaluation
will be based on greatest value, past performance and price.
Firm Fixed-Price supply contract type is anticipated. Inspection
and Acceptance at Origin. Delivery F.O.B. Origin to NAVSURFWARCENDIV
Crane, IN. Delivery required 75 days after contract award.
Requests for solicitations is preferred to be faxed to the
attention of Ms. Brown, facsimile number is (812)854-5095.
Please provide name, address, POC, telephone number and fax
number in any solicitation request. Contracting Officer sends.
CITE: (I-044 SN032312)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1162,
Bldg. 2521, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 13--AMMUNITION THROUGH 30MM
SOL N00164-97-R-0048
DUE 040797
POC Contact Ms. Barb Brown, (812)843-5268, (Ms. Nancy Lakin,
Contracting Officer)
DESC: Cartridge, 7.62 x 39mm, ball to be manufactured in accordance
with the Statement of Work and Military Specification, MIL-C-50701A(AR)
Amendment 2 dated 17 December 1990. NSN is 1300-00-182-3096.
Data requirements include test plan, test report and ammunition
data cards. A quantity of approximately 1,500,000 units is
estimated. Higher level of quality assurance is required. Evaluation
will be based on greatest value, past performance and price.
Firm Fixed-Price supply contract type is anticipated. Inspection
and Acceptance at Origin. Delivery F.O.B. Origin to NAVSURFWARCENDIV
Crane, IN. Delivery required 75 days after contract award.
Requests for solicitations is preferred to be faxed to the
attention of Ms. Brown, facsimile number is (812)854-5095.
Please provide name, address, POC, telephone number and fax
number in any solicitation request. Contracting Officer sends.
CITE: (I-044 SN032313)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--5.56MM AMMUNITION
SOL DAAA0997B0009
POC CONTACT THE CONTRACT SPECIALIST: Judy Cherry (309)782-7454,
Contracting Officer: Gary L. Meyer (309) 782-4942
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE, a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)782-4803.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All IOC solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS is accessible electronically 24 hours
a day via modem at (309)782-7648. Terminal emulation should
be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
depress the 'ENTER' key. Information obtained through AAIS
is also available on the Internet. Prospective customers may
now access the IOC home page at http://www-ioc.army.mil/. The
current method of accessing data through AAIS will remain in
place until further notice. At which time access using modems
and login will be discontinued. Issue Date: 28 Feb 97, Bid
Opening Date: 31 Mar 97. NSN: 1305--01-126-9924 B073, Qty:
22,072,992, Unit of Issue: ea. Part Number: 9347167, End Item:
5.56mm ammunition, Nomenclature: M27 Link. 100% option. Restricted
to MOB Producers. For subcontracting info only. Published for
subcontracting purposes only. MIL-Q-9858 inspection criteria
required.
CITE: (I-045 SN032503)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--WARHEADS METAL PARTS
SOL DAAA0997R0126
POC CONTACT THE CONTRACT SPECIALIST: Virginia Upton (309)782-2990,
Contracting Officer: Patricia Martel (309)782-3612
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE, a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)782-4803.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All IOC solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS is accessible electronically 24 hours
a day via modem at (309)782-7648. Terminal emulation should
be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
depress the 'ENTER' key. Information obtained through AAIS
is also available on the Internet. Prospective customers may
now access the IOC home page at http://www-ioc.army.mil/. The
current method of accessing data through AAIS will remain in
place until further notice. At which time access using modems
and login will be discontinued. Issue Date: 26 Feb 97, Bid
Opening Date: 15 Apr 97. NSN: 1336-01-361-3665, Qty: 781, Part
Number: 13385473, 150% option. First Article Test is required.
CITE: (I-045 SN032504)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--NETWORK ASSEMBLY, SU
SOL SP0920-97-Q-A168
DUE 031197
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: YPE96303000255 NSN 1430-00-433-8905, network assembly,
Su Hughes aircraft P/N 3196858-2 no additional descriptive
data available. Part numbered item. products offered clause
applies. Various increments solicited: from: to: 0 12 13 24
25 30 PR quantity: 24 EA 24 EA Del to Memphis TN 38114-5210
delivery schedule: 360 days set-aside type: G unrestricted
(sole source/single source)(no preference); size standard:
1000 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-045 SN032470)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--DUCT, BLEED AIR
SOL SP0460-97-Q-CC20
DUE 040797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, for copies of RFQ Sol icitations,
contact the buyer. POC: Vanessa Jones/BU81 8/804-279-4289.
contracting officer: Melissa Miles/804 -279-3318.
DESC: PR-NO: YPG97030000356 NSN 1560-00-722-8208, Arrowhead Products
CAGE: 70628 P/N 12542-105A Tech data package availability:
13 -EA Del to San Diego CA 92132-5044 Del by 193 days ARO.
See NOTES 9, 22, specs, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Duration of contract period: 1 year. The final
contract award decision may based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. Solicitation will be made in writing.
Unrestricted. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-045 SN032373)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--COVER, FIRESEAL, LINK HOUSING GENERAL ELECTRIC CO
CAGE 07482
SOL SP0460-97-Q-CC22
DUE 040797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, for copies of RFQ Sol icitations,
contact the buyer. POC: Vanessa Jones/BU81 8/804-279-4289.
contracting officer: Melissa Miles/804 -279-3318.
DESC: PR-NO: YPG97036000628 NSN 1560-00-485-8706, General Electric
CAGE: 07482 P/N 9679M77G02 Tech data package availability:
9 -EA Del to Texarkana TX 75507 Del by 152 days ARO. 22 -EA
Del to New Cumberland PA 17070-5001 Del by 152 days ARO. Specs,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the government. Duration
of contract period: 1 year. 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. Unrestricted. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-045 SN032374)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0460-96-X-4300
DUE 040497
POC Contact: for copies of RFQ solicitations contact the buyer.
Carl Hudson BV610/804-279-6071, FAX 804-279-6078. KO Barbara
Stansbury 804-279-3416.
DESC: PR-NO: YPG96194000360 NSN 1560-01-385-9277, fairing, aircraft
McDonnell Douglas Corp. CAGE 76301, P/N 74A324754-2121 Rev
L sources: Northrop Aircraft Corp. 76823. Configuration control
applies. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. More than one source. 76301, 76823. Tech
data package availability: 27 -EA Del to Stockton CA 95296
Del by 150 days. 8 -EA Del to San Diego CA 92132-5044 Del by
150 days. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-045 SN032392)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--GUARD, MUFFLER-EXHAUST
SOL SP0460-97-R-0687
DUE 040497
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 J. Adams/BT99 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: YPG97015000454 NSN 1560-01-211-6941, guard, muffler-exhaust
IAW McDonnell Douglas Helicopter Co CAGE 8V613 Dwg 7-362120015
Rev "a" DTD 9/19/84 & Atcom CAGE 81996 procurement package
7-362120015 Rev "basic" Dwg P/N 7-362120015-11 58 -EA Del to
Stockton CA 95296 Del 230 DARO 144 -EA Del to New Cumberland
PA 17070-5001 Del 230 DARO see NOTE 22, intended sources: Aiw-Alton
Inc and Aero Products Co. First article test required. QPL
- FAR 52.209-1 OR 52.209-2 - see NOTE 23. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense General Supply Center. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-045 SN032395)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--FORMER, ACFT
SOL SP0460-97-Q-CC21
DUE 040797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, for copies of RFQ Sol icitations,
contact the buyer. POC: Vanessa Jones/BU81 8/804-279-4289.
contracting officer: Melissa Miles/804 -279-3318.
DESC: PR-NO: YPG97028000899 NSN 1560-01-226-6225, Lockheed Martin
CAGE: 98897 P/N 4P51031-184A Rev "AM" Tech data package availability:
41 - EA Del to Texarkana TX 75507 Del by 206 days ARO. Specs,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Duration
of contract period: 1 year. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Two sources of supply. Solicitation will be made in writing.
Unrestricted. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-045 SN032397)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis,MO 63120
SUBJECT: 15--INLET ASSEMBLY
SOL DAAJ09-97-Q-0633
DUE 031597
POC Vivian Jennings, Contract Specialist, AMSAT-A-PLBB, (314)
263-0780 or Carol Woerheide, Contracting Officer, (314) 263-0779.
DESC: NSN: 1560-01-252-0370, IAW Teledyne Ryan Aeronautical's
P/N 7-311140160-40, applicable to the AH-64 Aircraft. THIS
IS A COMBINED SYNOPSIS/SOLICITATION. It is anticipated that
the award will be made via a delivery order to Teledyne's existing
Basic Ordering Agreement, F04606-96-G-0018. Item No. 0001,
Quantity 4 each, PRON: AV756302AV, Inspection and acceptance
at ORIGIN, Inspection requirements: 52.246-2, 52.246-16, 52.246-11.
ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point: DESTINATION
to Texarkana, TX (2 each) and Stockton, CA, (2 each). Level
of Preservation/Packing: A/B Items shall be packaged per the
following codes - refer to MIL-STD-2073-2 for code guidance
only. MP/I: 2D, CD/II: Q, PM/III: 00, WM/IV: JW, CD/V: LD,
CT/VI: D, UC/VII: ED, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000.
Packing - Items packaged as above shall be packed code F. Refer
to MIL-STD-2073-2, Table XI for code guidance only. Marking
of shipments - The contractor shall mark all shipments under
this contract in accordance with ASTM D 3951-95, paragraph
5.l.6.3, "Government Marking Requirments". Delivery 150 days
after contract award. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved source is: Teledyne Ryan Aeronautical, San Diego,
CA. The time required for approval of new supplies is such
that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a Source Approval Request (SAR) package to ATCOM, ATTN: AMSAT-R-ETH,
4300 Goodfellow Blvd., St. Louis, MO 63120-1798. This announcement
constitutes the only solicitation document; quotations are
being requested and a written solicitation will not be issued.
Cite Request for Quotation (RFQ) DAAJ09-97-Q-0633 in your response.
Submit quotations no later than close of business 15 Mar 97.
See Notes 22 and 26.
CITE: (I-045 SN032526)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 15--TIP ASSY HORIZONTAL STAB
SOL F09603-97-Q-20060
DUE 040797
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Capt Kurt Buchanan/Lfkb/[912]926-6302
DESC: Item 0001 NSN 1560-01-155-6397FX P/N: 68A230163-1025, P/N
68A230163-1035, DIM - 6" DIA X 24" WIDE BALLAST, MATL - ALUMINUM,
FUNC - HOUSES AFT ANTENNA. 20ea. Applicable to: F-15 Acft.
Destn: Robins Air Force Base Ga 31098-1622. Delivery: 29 Aug
97 20 ea Fax number 912-926-7572. The approximate issue/response
date will be 07 Mar 97. To: Mcdonnell Douglas Aerospace, Saint
Louis Mo 63166-0516. 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-045 SN032648)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RELEASE FITTING, FEMALE
SOL SP0460-97-R-0842
DUE 040497
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 S. Tuck/BT970 /804-279-6143 contracting
officer Margie Stevens/804-2 79-6340
DESC: PR-NO: YPG97008000713 NSN 1670-01-164-1474, release fitting,
female capewell Mfg Co CAGE 71304 P/N 100681 3,654 -EA Del
to Richmond VA 23297-5900 Del 77 DARO see NOTE 22, intended
sources: capewell Mfg Co. Other than full and open. Option
to increase QUANTITY100%. No technical data exists at DSCR.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
governement. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-045 SN032394)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--PARTS KIT, MOTOR, AIR TURBINE. ON LOCKHEED MODEL
C-5 AIRCRAFT.
SOL SP0740-97-R-0383
DUE 040797
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 Gordon 614-69 2-1333
DESC: PR-NO: YPC96281002633 NSN 1650-00-405-6409, CAGE 30842
Part No 658379-4 CAGE 59364 Part No 658379-3 parts kit, motor,
air turbine. Kit pack part number 658379-3, or I/A/W allied-signal
Inc part number 658379-3. 125 -EA Del to Tinker AFB OK 73145-9013
Del by 120 days after date of award. Solicitation not available
until 15 days after published in the CBD. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation 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.
CITE: (I-045 SN032405)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--SHELL, BLADE, PROPELLER.
SOL SP0740-97-R-0388
DUE 042197
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 Gordon 614-69 2-1333
DESC: PR-NO: NPC96179000796 NSN 1610-01-144-4229, CAGE 73030
Part No 750765-20 shell, blade, propeller United Technologies
(73030) P/N 750765-20 13 -EA Del to Cherry Point NC 28533-5001
Del by 120 days after date of award. 19 -EA Del to Norfolk
VA 23512-0001 Del by 120 days after date of award. 14 -EA Del
to San Diego CA 92136-0000 Del by 120 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation 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-045 SN032407)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--HOUSING AND PIN. CONSISTS OF 1 HOUSING AND 2 PINS.
SOL SP0740-97-R-0390
DUE 050797
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 Gordon 614-69 2-1333
DESC: PR-NO: YPC96304000916 NSN 1610-00-887-0399, CAGE 11599
Part No 73838 housing and pin. Technical data is proprietary
and cannot be released. Colt Industries part number 73838.
318 -EA Del to Cherry Point NC 28533-5001 Del by 120 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation 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 and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-045 SN032408)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON AND SHAFT.
SOL SP0740-97-R-0391
DUE 050797
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 Gordon 614-69 2-1333
DESC: PR-NO: YPC96310002567 NSN 1610-00-980-7819, CAGE 73030
Part No 572963 piston and shaft. I/A/W Hamilton standard, P/N:
572963. 37 - EA Del to San Diego CA 92136-0000 Del by 120 days
after date of award. 175 -EA Del to Cherry Point NC 28533-5001
Del by 120 days after date of award. Solicitation not available
until 15 days after published in the CBD. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation 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-045 SN032409)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--CARRIER AND LINING.
SOL SP0740-97-R-0385
DUE 040797
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 Gordon 614-69 2-1333
DESC: PR-NO: YPC96310002581 NSN 1630-00-998-7936, CAGE 97153
Part No 244-212 carrier and lining. I/A/W B.F. Goodrich, aerospace
Division, P/N: 244-212. Technical data available at DCSC is
proprietary and cannot be release. 888 -EA Del to Jacksonville
FL 32212-0097 Del by 120 days after date of award. 95 -EA Del
to Norfolk VA 23512-0001 Del by 120 days after date of award.
123 -EA Del to Lathrop CA 95330 Del by 120 days after date
of award. Solicitation not available until 15 days after published
in the CBD. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation 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-045 SN032410)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--CAM, ROTARY WING HEAD.
SOL SP0740-97-Q-1067
DUE 041197
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) Richard St. Clair ( 614)692-4744
DESC: PR-NO: YPC97041001232 NSN 1615-00-045-7120, CAGE 77272
Part No A02R2856-10 CAGE 77272 Part No A02R2856-12 CAGE 77272
Part No A02R2856-6 CAM, rotary wing head. IAW Boeing helicopters
P/N: A02R2856, P/N: A02R2856-12. 9 -EA Del to San Diego CA
92136-0000 Del by 04 Mar 99. Small business size standard is
1000 emplouees. 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%
preferen CE for SDB concerns. This acquisition is for supplies
for which the governmen T 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: (77272) Automated
Best Value Model (ABVM) and delivery evaluat ion factor (DEF)
apply. while price is a significant factor in the evaluation
of offers, the final award deci Sion will be based upon a combination
of price, deliveru and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-045 SN032415)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--CAM ASSEMBLY, PROPELLER. END ITEM: E-2C AIRCRAFT.
SOL SP0740-97-R-0389
DUE 042197
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 Gordon 614-69 2-1333
DESC: PR-NO: NPC96292000879 NSN 1610-00-127-4484, CAGE 73030
Part No 577837-1 CAM assembly, propeller. United Technologies
(73030) P/N 577837-1. 31 -EA Del to Norfolk VA 23512-0001 Del
by 120 days after date of award. 27 -EA Del to San Diego CA
92136-0000 Del by 120 days after date of award. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation 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-045 SN032429)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--JAW ASSEMBLY, INPUT.
SOL SP0740-97-Q-0975
DUE 040497
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: NPC97017000898 NSN 1615-01-158-9527, CAGE 78286
Part No 70361-25021-042 jaw assembly, input. Sikorsky Aircraft
CAGE 78286, part number 70361-25021-042. 14 -EA Del to San
Diego CA 92136-0000 delivery 300 days after dat eof award 9
-EA Del to Lathrop CA 95330 delivery 300 days after date of
award 6 -EA Del to Norfolk VA 23512-0001 delivery 300 days
after date of award solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the Gov't does not possess complete, unrestrictive technical
data; therefore, the Gov't intends to solicit/contract with
only approved sources under the authority of 10 U.S.C. 2304(C)(1).
Approved sources are: 78286. Automated Best Value Model (avbm)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
perfromance as described in this solicitation. Automated Best
Value Model (avbm) 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 performanceas described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-045 SN032430)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--CYLINDER, HYDRAULIC SERVOCYLINDER.
SOL SP0770-97-Q-MN20
DUE 050797
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 Jan canini, (614)692-1919.
DESC: PR-NO: YPC96149001215 NSN 1650-00-497-2610, CAGE 81873
Part No 41000646-001 cylinder, hydraulic servocylinder. H R
Textron (81873) P/N 41000646-001. 8 -EA Del to San Diego CA
92136-0000 Del by 130 days ADO 7 -EA Del to New Cumberland
PA 17070-5001 Del by 130 days ADO 18 -EA Del to Corpus Christi
TX 78419 Del by 130 days ADO solicitation not available until
15 days after published in the CBD. specifications, plans or
drawings are not available. this acquisition is for technical
equipment. A determination has been made in accordance with
10 U.S.C. (C)(1)(B)(6) that standardization and interchangeability
of parts are necessary to satisfy agency's need for additional
units of replacement terms. therefore, to achieve standardization,
solicitations will be issued only to the following firms: name
and address of firm: HR Textron 25200 W rye Canyon Valencia,
CA 91355-1204 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: HR Textron. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-045 SN032432)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--HOUSING ASSEMBLY, COVER.
SOL SP0740-97-Q-1062
DUE 032497
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) Richard St. Clair ( 614)692-4744
DESC: PR-NO: YPC96295001733 NSN 1620-00-080-8256, CAGE 8U755
Part No 309348-1 housing assembly, cover. I/A/W aeronautical
components, P/N: 309348-1. 15 -EA Del to Cherry Point NC 28533-5001
Del by 11 Jun 97. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisitiom is for supplies for which
the governm ent 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: (8U755) Automated Best Value Model (ABVM)
and delivery evaluat tion factot (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, deli
very, and past performance as described in the solicitat ion.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-045 SN032434)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--BEARING ASSEMBLY, SPHERICAL.
SOL SP0740-97-Q-1063
DUE 032497
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) Richard St. Clair ( 614)692-4744
DESC: PR-NO: YPC96302001841 NSN 1615-00-893-0891, CAGE 09455
Part No 114RS313-1 CAGE 09455 Part No 79117 CAGE 15860 Part
No AM1263 bearing assembly, spherical. I/A/W Boeing helicopters,
P/N: 114RS313-1, RBC transport dynamics Inc, P/N: 79117 and
new Hampshire ball bearings, P/N: AM1263. 200 -EA Del to New
Cumberland PA 17070-5001 Del by 25 Sep 97. 67 -EA Del to Lathrop
CA 95330 Del by 25 Sep 97. 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 governm ent 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: (09455) and (15860)
Automated Best Value Model (ABVM) and delivery evaluati on
factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award deci siom will be
based upon a combination of price, delivery and past performance
as described in the solicitaition. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-045 SN032435)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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, DAMPER. ON UH-1 HELICOPTER.
SOL SP0740-97-Q-1068
DUE 032597
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) Richard St. Clair ( 614)692-4744
DESC: PR-NO: YPC97021001505 NSN 1650-01-121-5282, CAGE 76005
Part No J-16656-1 parts kit, damper. Lord Corp (76005) P/N
J-16656-1. no technical data available at DCSC for this solicitation.
301 -EA Del to Richmond VA 23297-5900 Del by 05 Aug 97. Small
business size standard is 1000 employees. 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% preferen CE for SDB concerns. This acquisition
is for supplies for which the governmen T 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: (76005) Automated Best Value Model (ABVM) and delivery
evaluat ion factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award Dec ision
will be based upon a combination of price, deliver Y, and past
performance as described in the solicitation all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-045 SN032437)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BRAKE,MULTIPLE DISK
SOL N0038397QA155
DUE 032697
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-1630-01-242-9763-GF, Ref Nr 2606072-8, Qty 121 EA, Delivery
FOB Origin--Drawings are not available from NAVICP-Philadelphia.
---, See Note 22
CITE: (I-045 SN032446)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--FITTING,TRUNNION,WH
SOL N0038397RN154
DUE 032697
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-3161, Contracting Officer, Maria C Allen, 0233.01,
(215)697-3770
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-1620-00-700-1743-DH, SPEC NR TDP VER 001, Ref Nr S6125-50130-002,
Qty 33 EA, Deliver to NSC Bldg 110Naval Air Station Jacksonville
FL -----, Drawings not available.
CITE: (I-045 SN032447)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, REGULATOR
SOL SP0920-97-R-X022
DUE 040397
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: YPE96311000582, originally SP0920-97-Q-A077 NSN
1660-00-967-3633, CAGE 99251 Part No 1601914-1 no additional
descriptive data available. 21 -EA Del to Lathrop CA 95330
Del by 22 Jul 97. 129 - EA Del to New Cumberland PA 17070-5001
Del by 22 Jul 97. A 12-MONTH (365 day) indefinite delivery
requirements contract is anticipated. Please quote price breaks.
CITE: (I-045 SN032467)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--ROTOR, TURBINE
SOL SP0920-97-Q-A170
DUE 031197
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: YPE96317000670 NSN 1660-01-020-0301, rotor, turbine
untied Technologies Hamilton Div P/N 751987-1 no additional
descriptive data available.- part numbered item. products offered
clause applies. Various increments solicited: from: to: 0 10
11 20 21 35 PR quantity: 35 EA 35 EA Del to Stockton CA 95296-0130
delivery schedule: 180 days set-aside type: G unrestricted
(sole source/single source)(no preference) size standard: 1000
all responsible sources may submit offer which DESC shall consider.
CITE: (I-045 SN032471)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--BODY, VALVE
SOL SP0920-97-Q-A171
DUE 031197
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: YPE97007000219 NSN 1660-00-192-2624, body, valve
Alliedsignal P/N 880290-2 no additional descriptive data available
for manufacturing purposes. Part numbered item. products offered
clause applies. Various increments solicited: from: to: 0 8
9 16 17 25 26 40 PR quantity: 16 EA 16 EA Del to Stockton CA
95296-0130 delivery schedule: 120 days set-aside type: G unrestricted
(sole source/single source)(no preference) size standard: 1000
all responsible sources may submit offer which DESC shall consider.
CITE: (I-045 SN032473)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--UPDATE III BLOCK MODIFICATION UPGRADE FOR P-3C AIRCRAFTS
SOL N/A
POC Contact, Ann Phan, Phone (703)604-2000
DESC: The Naval Air Systems Command intends to award a cost plus
fixed-fee contract for NRE/NRSU with four production options
for kit production on a FFP basis to Lockheed Martin Tactical
Defense Systems (LMTDS) for the P-3 Update III Block Upgrade.
This contract will procure up to 25 Kits. These upgrade kits
are to be installed into P-3C UII, and II.5 aircraft for the
U.S. Navy with potential for foreign military purchase. The
fabrication of the installation kit and aircraft installation
will be separately competed under the Maritime Support Aircraft
Modification/Installation Program. The upgrade kit, also known
as the B-kit, will upgrade candidate aircraft to achieve a
Common Configuration. In addition, component obsolescence issues
will be addressed to optimize and enable the manufacturing
process. The B-kit currently consists of the following: one
AN/UYS-1 Acoustic Processor, one AN/USQ-78A acoustic Display
and Control System (DCS), one AN/ASQ-212 Mission Computer,
one AN/ASH-33 Digital Magnetic Tape System, one AN/ALR-66B(V)3,
two AN/ARR-78 Receivers, two ALQ-158 Antennae and Pre-amps,
one SG-1156 Acoustic Test Signal Generator, two AN/AQH-4(V)2
Tape Recorders, one MK-50 Torpedo Control System (AFC 495),
and Harpoon interface and other peripheral equipment modification.
This acquisition will embed the functionality of the AN/UYS-1
Acoustic Processor within the AN/USQ-78A acoustic DCS Weapon
Replaceable Assembly. Market surveys indicate potential Non-Developmental
Items (NDI) software that would allow acoustic processing to
be hosted on Commercial-Off-The-Shelf (COTS) or NDI processors
that can be inserted in a VME or SEM-E chassis, already an
integral part of the AN/USQ-78A. This software must meet the
AN/UYS-1 Air Common Acoustic Processing (ACAP) capability as
a minimum. Because the AN/USQ-78A is still in developmental
testing and a validated technical data package is unavailable,
the AN/USQ-78A Contractor, Lockheed Martin Federal Systems
(LMFS) Manassas, will act as the prime systems integrator of
the potential acoustic processing system. LMFS will conduct
a competition for an acoustic processing software product with
Navy participation in the selection process. Lockheed-Martin
divisions will not be allowed to bid this effort for the acoustic
processing software embedment. Lockheed Martin is the sole
designer, developer and manufacturer of the majority of the
avionics suite to be installed, and as such, is the only firm
that has the technical capability, specialized expertise, experience,
and technical data necessary to perform the required effort.
Complete drawing packages suitable for competition are not
available. In addition, Lockheed Martin is currently under
contract to develop the USQ-78A which is an integral part of
the common configuration B-kit; the technical data package
usable for competition of this component will not be available
until CY 1999. NAVAIR Synopsis No. 30046-97.
CITE: (I-045 SN032530)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: 16--HIGH PERFORMANCE HELICOPTER HOIST
SOL F4561397R0008
DUE 032197
POC Bonnie P Ball (509) 247-2070
DESC: CORRECTION:This action previously published in the Commerce
Business Daily is hereby corrected to remove the following
statement: "This is anunrestricted acquistion in which only
the brand name specified will be considered." The following
statement should be added: " The proposed acquisition will
be soliciated on a sole source basis with only the Manufacturer
Lucas Western Inc., Lucas Aerospace Cargo Systems."
CITE: (W-045 SN032573)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PENDANT ASSEMBLY. EXCEPTION TO DRAWING: 1) DISREGARD
REFERENCE TO MPR1071 ON DRAWING
SOL SP0770-97-Q-MN11
DUE 032597
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 Jan canini, (614)692-1919.
DESC: PR-NO: YPC97013001391 NSN 1710-00-133-2230, CAGE 21439
Part No 52C1494-175 CAGE 80020 Part No 512875-175 CAGE 80020
Part No 515053-175 pendant, aircraft barrier. I/A/W U.S. Navy
drawing 515053, P/N: 515053-175. 25 -EA Del to Lathrop CA 95330
Del by 160 days ADO solicitation not available until 15 days
after published in the CBD. written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a comination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-045 SN032413)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--STATOR ASSY,ABSORBE
SOL N0038397QP515
DUE 032697
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161
DESC: NSN 7R-1710-00-924-8123-EY, SPEC NR TDP VER 002, Ref Nr
610231-1, Qty 3 EA, Deliver to Defense Distribution Depot (sb3106)
Norfolk VA , Contract 100 Percent Small Business Set Aside
CITE: (I-045 SN032448)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 17--CONTROL PRESSURE TRANSDUCER
SOL N00173-97-Q-0050
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory has a requirement for control
presssure transducer conforming to NRL specification SD016H
0-500 psia, 0.250 inch diameter pressure port, part #PA4089-500-22561,
manufactures part# 70509-4992-561 REV "D" 0.250 inch diameter
pressure port.
CITE: (I-045 SN032653)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 17--PRESSURANT/PROPELLANT FILL VALVE
SOL N00173-97-Q-0051
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory has a requirement for 12
pressurant/propellant valves w/ 0.250 inch tube stub, 0-4000
psig operating pressure. Application Helium/MMH/NTO fill and
drain Kalrez compound 1045 (white) to be supplied by the government.
Material should comply with NRL specification SD01111, latest
revision OEA P/N 1831-89, latest revision.
CITE: (I-045 SN032654)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 17--RUNNING GEAR RETROFIT KITS
SOL N68335-97-R-0155
DUE 032097
POC Stephanie Jenkins-Leonard Code 213SJ, (908) 323-2818.
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to negotiate a contract for the procurement of Running
Gear Retrofit Kits- A/M 32K-4A Rough Terrain Trailer. The Running
Gear Retrofit Kit shall consist of completely assembled components
and attaching parts. Each Retrofit Kit shall consist of the
following items: Front Axle Assembly, P/N 1541AS152-1 including
attaching parts; Rear Axle Assembly P/N 1541AS189-1 including
attaching parts. Each kit shall be manufactured to Government
drawing packages DL154AS152 and DL1541AS189, the front and
rear axle assemblies respectively. Partial Government Furnished
Material (GFM) will be used in manufacture of the running gear.
Initial quantity includes one (1) Product Qualification Inspection
Unit and 24 Production Units. The requirement includes three
options of 20, 45, and 285. Shipment shall be at the rate of
25 kits per month commencing 120 days after release for production
or contract award if product qualification inspection is waived.
If Product Qualification Inspection is not waived, unit shall
be ready for inspection 60 days after date of contract award.
The anticipated procurement will be a 100% Small Business Set
Aside. A Firm Fixed Price Contract will be awarded to the low,
responsible offeror. Request copies in writing or by facsimile
(908) 323-2165.
CITE: (I-045 SN032660)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 18--BIPORPELLANT FILL AND DRAIN VALVE, MONOMETHYLHYDRAZINE
SOL N00173-97-Q-0049
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory intends to enter into a contract
on other than a full and open competitive basis with Wright
Components, Inc. for the purchase of eight (8) bipropellant
fill and drain valves, nitrogentetroxide to NRL specification
SD021. Award will be made on the sole source basis because
of the extreme urgency and potential impact the test and flight
dates determined in response to urgent Space Station assembly
sequencing with NASA and international lauch schedules. See
Numbered Note(s): 22.
CITE: (I-045 SN032652)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--CONTROLLER, TEMPERATURE, SENSOR GEC-MARCONI CORP.
CAGE 81100
SOL SPO490-97-R-0451
DUE 040797
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. POC: Syrl
Ellis/CKC07/804-279 - 3775. KO: Jeffrey Wes T/804-279-5844.
DESC: PR-NO: YPG96310003559 NSN 2090-00-475-0142, controller,
temperature, sensor. P/N KS-12000-218, CAGE 81100. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. (sole
source) FAR 6.302-1. (NOTE 22). Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 152 -EA Del to Norfolk VA 23511-3392 Del by 100
days ARO. 187 -EA Del to New Cumberland PA 17070-5001 Del by
100 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-045 SN032393)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 23--TROLLEY SYSTEM FOR 10 TON OVERHEAD CRANE
SOL DABT10-97-Q-0094
DUE 031797
POC Contract Specialist ED GILMORE (706) 545-7639 or Contracting
Officer SANDRA D. MACK (706) 545-2219 (Site Code DABT10)
DESC: Purchase of a Trolley System, which is compatible with
a 10 ton Northern Crane, Serial Number 10199, currently located
at Fort Benning, GA. The Government anticipates award of a
firm fixed price contract. F.O.B destination, Fort Benning,
GA. Other than full and open competition based on sole source.
Intended Source: Crane Manufacturing and Service Corporation.
Copies of the solicitation will be available on or about 03
Mar 97. Only written or telefax requests will be accepted.
FAX Cannon 5500, 9600 Baud, (706) 545-7825. All responsible
sources may submit a quotation which shall be considered by
the agency.
CITE: (I-045 SN032628)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--BALL SCREW SUB ASSY
SOL DAAE0797QT229
DUE 041497
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Jose Leonard (810) 574-7824
DESC: NSN: 2590011374849, qty: 11, FOB: destination, opt: none
item: ball screw sub assembly. Mfg PN: J-16116-100 ( Beaver
precision pro see NOTE: 22. The offer due date is on or about
041497 (see soliciation for actual offer due date).
CITE: (I-044 SN032321)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--POWER CONTROL UNIT
SOL SP0750-97-R-2559
DUE 040497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC96236000764 NSN 2590-01-139-9666, CAGE 19207
Part No 12306915 CAGE 20418 Part No 12306915 power C0NTROL
unit. manufacturer I/A/W drawing No. 19207 12306915 and the
latest revisions. 4 -EA Del to Camp Pendleton CA 92055-5627
Del by 170 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: 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. This is an unrestricted acquisition with
a 10% preference for SDB concerns. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation.
CITE: (I-045 SN032404)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--LADDER, VEHICULAR BOARDING (STRAIGHT) ON M977 (HEMTT)
TRUCK.
SOL SP0750-97-Q-0897
DUE 040797
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) Margaret Battle (61 4) 692-1359
DESC: PR-NO: YPC96254000681 NSN 2540-01-166-1384, CAGE 45152
Part No 1766590W ladder, vehicular boarding (straight). used
on Oshkosh Truck model M977 (HEMTT) cargo truck. In accordance
with Defense Construction Supply Center drawing CS-2540-SV-0715.
256 -EA Del to New Cumberland PA 17070-5001 Del by 100 days
after date of award. 149 -EA Del to Lathrop CA 95330 Del by
100 days after date of award. Solicitation not available until
15 days after published in the CBD. Automated Best Value Model
(ABVM) applies. While price may be a signficant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance as described
in the solicitation. Delivery evaluation of offers, the final
award decision will be based upon a combiantion of price and
past performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-045 SN032433)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE0797RT050
DUE 041497
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Tony Santoro (810) 574-6326
DESC: NSN: 2610004557138, qty:, FOB: destination, opt: none item:
tire, pneumatic, 7.00-12, 12 PR, tube type, rock regular tread,
industrial. Fev spec ZZ-T-410F, QPL. Solicitation is for 2
year requirements contract with DVD/EDI provisions. Qty: 2
year EST. Req. 4240 EA. NOTE: unrestricted competition recommended
because of QPL item. see NOTE: none. All responsible sources
may submit an offer which will be considered. The offer DU
E date is on or about 041497 (see soliciation for actua L offer
due date).
CITE: (I-044 SN032323)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE0797RT052
DUE 041497
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Tony Santoro (810) 574-6326
DESC: NSN: 2610007280151, qty:, FOB: destination, opt: none item:
tire, pneumatic, 8.25-15, 12PR, tube type, industrial utility
tread. Fed spec ZZ-T-410F, QPL. Solicitation is for 2 year
requirements contract with D VD/EDI provisions. Qty: 2 year
EST. Req. 1850 EA. NOTE: unrestricted competition recommended
because of QPL item. see NOTE: none. All responsible sources
may submit an offer which will be considered. The offer DU
E date is on or about 041497 (see soliciation for actua L offer
due date).
CITE: (I-044 SN032324)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE0797RT051
DUE 041497
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Tony Santoro (810) 574-6326
DESC: NSN: 2610004557106, qty:, FOB: destination, opt: none item:
tire, pneumatic, 6.90/6.00-9, 10 PR, tube type, tractor drive
wheel tract TRD. Fed spec: ZZ-T-410F, Q Pl. Solicitation is
for 2 year requirements contract with DVD/EDI provisions. Qty:
2 yr EST. Req. 1760 EA. NOTE: unrestricted competition recommended
because of QPL item. see NOTE: none. All responsible S ources
may submit an offer which will be considered. T HE offer due
date is on or about 041497 (see soliciatio N for actual offer
due date).
CITE: (I-044 SN032325)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--SPEED SENSOR SUNSTRAND AEROSPACE
SOL SP0480-97-Q-2127
DUE 040497
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Donna Cartwright /279-3774.
DESC: PR-NO: YPG97038000303 NSN 2835-01-054-1331, speed sensor
Sunstrand Aerospace (CAGE 99167) P/N 5003461A the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
41 -EA Del to New Cumberland PA 17070-5001 Del 120 days. 23
-EA Del to Texarkana TX 75507 Del 120 days. Other than full
& open comp (sole source). Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-045 SN032398)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: ASC/LPKA, Bldg 28, 2145 Monahan Way, Wright-Patterson
AFB, OH 45433- 7017
SUBJECT: 28--F110-GE-129 PROPULSION ENGINES
SOL N/A
POC Contact Mark S. Hill, Contracting Officer/Amy Kruger, Buyer
(937)255- 2619.
DESC: Aeronautical Systems Center Propulsion Development System
Office (ASC/LP), plans to place an order for four (4) F110-GE-129
spares against the existing Indefinite Delivery/Indefinite
Quantity (IDIQ) contract awarded to General Electric on 13
Apr 94. This Firm Fixed Price (FFP) contract covers users requirements
of fighter weapon system platforms for both domestic and Foreign
Military Sales. Orders were planned in the basic contract.
The current acquisition encompasses combat aircraft production
engines and warranty as specified for the F110-GE-129 by contract
line item numbers 0023 and 0037. The required engines are fully
developed, qualified, and have demonstrated the capability
to support the missions of users for DOD fighter aircraft currently
utilizing the F110-GE-129 engine. The contractor is authorized
to receive and store classified material up to and including
Secret classification. The contractor receiving this award
is classified as a large business. Direct all requests for
routine communication concerning this acquisition to Mark S.
Hill, Contracting Officer, at ASC/LPK, Bldg 28, 2145 Monahan
Way, Wright-Patterson AFB, OH 45433-7017, phone (937) 255-2619.
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 concerns.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to the use of the Ombudsman. For serious concerns only, potential
offerors are invited to contact ASC's Ombudsman, Mr. Daniel
L. Kugel, ASC/SY, Bldg. 52, 2475 K Street, Suite 1, Wright-Patterson
AFB, OH 45433-7642, phone (937) 255-3855. Routine communication
concerning this acquisition should be directed to the appropriate
point of contact, the Contracting Officer listed above. Note
22 applies
CITE: (I-045 SN032670)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--FLOAT VALVE MCDONNELL DOUGLAS CORP
SOL SP0480-97-R-0388
DUE 040497
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: Alice
Collier/PLBO570/804-279-4556. KO: Martha M. Gay/279-5232.
DESC: PR-NO: YPG96313000357 NSN 2915-01-231-7736, float valve
McDonnell Douglas Corp (CAGE 76301) P/N 74-550056-203 revision
"C" dated 12-7-83 the open/closing date for solicitation SP0480-97-R-
0388 has been changed to 04 Apr 97. Delivery schedule is 100
days. Option to Inc qty 100%. Unrestricted. Other than full
& open comp (sole source). Solicitation will be made in writing
and orally. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't.
CITE: (I-045 SN032363)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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 DRAIN
SOL SP0480-97-Q-2128
DUE 040497
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Donna Cartwright /279-3774.
DESC: PR-NO: YPG97037000433 NSN 2915-00-842-0717, valve, fuel
drain Sikorsky Acft Corp (CAGE 78286) P/N S6130-80413-1 revision
"D" dated 3-1-70 acceptaable source: Vickers Inc (99643) P/N
18790 50 -EA Del to New Cumberland PA 17070-5001 Del 120 days.
20 -EA Del to Tracy CA 95376-5000 Del 120 days. Other than
full & open comp (sole source). First article test required.
Intended source: Vickers, Inc (CAGE 99643). 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-045 SN032375)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--NOZZLE, FUEL INJECTION.
SOL SP0750-97-Q-0879
DUE 040497
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, maragret battle, (614)692-1359.
DESC: PR-NO: YPC97017001004 NSN 2910-01-125-3996, CAGE 18954
Part No K5229630 CAGE 60101 Part No a-5229630 CAGE 72582 Part
No 5229630 nozzle, fuel injection. "Used on truck tractor 6X6
model M911. General Motors Corp. P/N 5229630 and Interstate
Diesel P/N a-5229630 and korody-colyer Corp P/N K5229630. no
technical data available at DCSC for this solicitation. 662
-EA Del to Lathrop CA 95330 Del by 60 days after date of award.
523 -EA Del to New Cumberland PA 17070-5001 Del by 60 days
after date of award. See NOTE 2. Solicitation not available
until 15 days after published in the CBD. Specifications, plans,
or drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-045 SN032414)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, SOLENOID PLUNGER ON ON CARRIER, FLAME
THROWER
SOL SP0750-97-Q-0890
DUE 040797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97027001514 NSN 2920-01-087-0997, CAGE 1Y875
Part No saw-10870997 CAGE 19207 Part No 5705042 CAGE 35510
Part No S214071220 CAGE 56161 Part No 10505781 parts kit, solenoid
plunger. Sheller gloge P/N S 214071220 650 -EA Del to New Cumberland
PA 17070-5001 Del by 150 days after date of award. 453 -EA
Del to Lathrop CA 95330 Del by 150 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans, or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Delivery evalaution 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-045 SN032438)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--VALVE,FUEL PRESSURI
SOL N0038397RM270
DUE 032697
POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2915-01-346-0856-PN, Ref Nr 32220, Qty 79 EA, Delivery
FOB Origin--Due to the unavailability of drawings, only Williams
International (24235) was solicited. EAD Aug 1997.---, See
Note 22
CITE: (I-045 SN032449)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--GEAR SET, SPUR, MATCHED. CONSISTS OF 1 DRIVING GEAR
AND 1 DRIVEN GEAR. ON PROPELLER AFTER
SOL SP0740-97-R-0387
DUE 042197
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 Gordon 614-69 2-1333
DESC: PR-NO: YPC96313000994 NSN 3020-00-887-0404, CAGE 11599
Part No 73778 "gear set, matched. in accordance with colt Industries
Inc. part number 73778. technical data is proprietary and cannot
be released." 273 -EA Del to Cherry Point NC 28533-5001 Del
by 120 days after date of award. Solicitation not available
until 15 days after published in the CBD. Automated Best Value
Model (ABVM) applies. While price may be 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-045 SN032412)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, SLEEVE GENERAL MOTORS CORP (11862)
SOL SP0500-97-Q-W972
DUE 021997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Caterpillar tract/HAA24/215-697- 2809
buyer: Kay Nobel/HAA24/215-697-2809
DESC: PR-NO: YPI97016000912 NSN 3120-01-152-8201, 1,920 -EA Del
to New Cumberland PA 17070-5001 Del by 31 Mar 97. RFQ due date:
97FEB19 specs: P/N 8E8304 incremental bidding: primary qty:
1920 1ST alt qty: 3000 2ND alt qty: 4000 delivery schedule:
30 offers will be evaluated with a 10% preference for small
disadvantaged business concerns. Drawings/specs are not required.
To obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-045 SN032475)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis,MO 63120
SUBJECT: 31--BEARING UNIT, PLAIN
SOL DAAJ09-97-R-0280
DUE 032897
POC Brandon Hunt, Contract Specialist, (314) 263-0771 or Carol
Woeheide, Contracting Officer, (314) 263-0779.
DESC: NSN: 3130-01-257-5797, P/N: 7-211160040-7. Quantity 360
each. Applicable to the AH-64 Aircraft. FOB Destination to
Texarkana, TX, (235 each) New Cumberland, PA, (112 each) and
Stockton, CA. (13 each). Required delivery with First Article
Testing is 60 each 290 DACA and 60 each month thereafter, first
article test report due 248 DACA. Required delivery without
first article test is 60 each 230 DACA and 60 each month thereafter
until completion. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved sources are: Jaco Engineering, Anaheim, CA and McDonnell
Douglas Corp., Mesa, AZ. Only approved sources who have successfully
completed the required engineering test will be considered
for award of this flight safety part. The time required for
approval of new supplies is such that award and delivery cannot
be delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
IAW the instructions contained in Section L of the solicitation.
Information on meeting of qualifications may also be obtained
from ATCOM, ATTN: AMSAT-R-EB. Subject to availability of funds.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAT-A-PLBB, Brandon Hunt Contract Specialist, on 314-263-9012.
The principle medium which the Government will use for technical
data transmittal during this procurement is the 4.75 inch diameter
compact disk with embedded reader software. Windows 3.1, or
Windows NT operating environment and a CD Reader are required.
Numbered Notes 22 and 26 apply.
CITE: (I-045 SN032523)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--EROSION MACHINE
SOL SP0490-97-Q-V306
DUE 031497
POC Contact: for copies of RFQ Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 97-19-1027 unrestricted solicitation for a new
portable, heavy duty metal disintegrating electro-erosion machine
IAW purchase description number DSCR-JHTB-97-19-1027, dated
Jan 25, 1997. Technical dat, delivery, and training, are required.
Delivery is FOB destination to Albany, GA 120 days ARO. inspection
is at origin and acceptance is at destination. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-045 SN032364)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SOLDERING IRON, ELECTRIC WELLER A DIV OF COOPER
INDUSTRIES, FSCM 97049,
SOL SP0490-97-Q-V299
DUE 032697
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 Jean Reese/CK 950/(804)279-6635/FAX#
(804)279-5643/KO- Magnora Jacks on/(804)279-5924
DESC: PR-NO: YPG97028001055 NSN 3439-00-853-8760, soldering iron,
electric Weller a Div of Cooper Industries, FSCM 97049, P/N
W60KA use of ozone depleting substances: QPL - FAR 52.209-1
OR 52.209-2 (NOTE 23) specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Delivery schedule 30 days ARO.
This solicitation is unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open competition (10 U.S.C. 2304(C)(1))
(sole source) FAR 6.302-1 only one source intended. Solicitation
will be made in writing. Solicitation issue date is or about
06 Mar 97. Closing date 26 Mar 97. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-045 SN032368)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of Treasury(DY),Bureau of Engraving and Printing,Office
of Procurement,14th & C Streets, S.W.,705-A, Washington, D.C.
20228-0001
SUBJECT: 36--COMPUTER LINE PATTERN DESIGN AND ENGRAVING SYSTEM
SOL BEP-97-14(N)
DUE 040397
POC Contact Loretta R. Hawley, Contract Specialist, 202/874-3143.
DESC: The Bureau of Engraving and Printing (BEP) intends to negotiate
a firm fixed price supply-type contract for a commercially
available Computer Line Pattern Design and Engraving System
for use in the Washington, D.C. facility. The system shall
consist of a recorder/scanner, computer design work station,
plotter, engraving work station, interfaces, software and associated
equipment, cables, and peripherals. The system shall produce,
manipulate, output and store sophisticated, intricate line
patterns, rulings, images, and other elements of security documents
design. The solicitation will be issued on or about March 6,
1997. Only written requests or telefaxes will be accepted -
no telephone calls. Please mail your requests to the Department
of Treasury, Bureau of Engraving and Printing, Office of Procurement,
Room 705-A, 14th and C Streets, S.W., Washington, D.C. 20228,
Attn: Loretta R. Hawley or fax to (202)874-2200. All requests
must state the firm's name, address, request for proposal number
and size status (i.e., Large, Small, Minority, or Women-owned)
based on SIC Code 3577. All responsible sources may submit
a proposal which shall be considered by the Agency.
CITE: (I-045 SN032685)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 38--DUST COLLECTORS
SOL N00604-97-R-0012
DUE 030697
POC Sandy Nagayama, (808) 474-2397, Ext 223, Contract Specialist,
CDR D.J. Graff, Contracting Officer
DESC: Correction: This action originally publicized in the CBD
dated 2/14/97, is corrected as follows: revise "Applicable
Documents--Title 29 of the CFR, Chapter XVII, Part 1910--OSHA"
to read, "Applicable Documents--29 CFR Part 1910--OSHA". Delete
the following statement: "Materials not definitely specified
shall be IAW a fed, military or national technical society,
association or institute spec or std." All other information
publicized in the original synopsis is correct.
CITE: (I-045 SN032684)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 41--UPGRADE C-PLANT REFRIGERATION SYSTEM
SOL F40650-97-R-0016
DUE 041097
POC Alan Fudge, Contracting Officer, 615-454-4406
DESC: Upgrade seven existing Carrier refrigeration systems in
the second, third, and fourth stages of the pressurized air
coolers in the Engine Test Facility C-Plant at Arnold Engineering
Development Center Tennessee. Each of the seven systems shall
be renovated to convert from R12 refrigerant to R134a refrigerant.
Each system is composed of a refrigeration unit, brine circulation
system, and heat exchanger coils. Rated tonnage capacity of
the seven systems are: one system at 3800 tons, two systems
at 3500 tons, three systems at 3333 tons, and one system at
2200 tons. Each conversion shall be done during a 90 day downtime.
See note 12. Any responsible source may submit an offer which
shall be considered. See Note(s): 12.
CITE: (I-045 SN032506)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration General Products Center
schedules contracting Division(7FXG-A7), 819 Taylor Street,
room 6A24 Fort Worth, TX 76102-6114
SUBJECT: 42--FIREFIGHTING & RESCUE EQUIPMENT, URBAN & WILDLAND
SOL 7FXG-A7-96-4209-B
POC Pam Shelton, Contract Specialist, 817/978-8385
DESC: Solicitation No. 7FXG-A7-4209-B, previously advertised
in the CBD on Wednesday, January 15, 1997, is changed to revise
SIN 465-22, breathing air equipment/apparatus as follows: to
add related service & support items as provided for commercially
for self-contained breathing apparatus and breathing air compressors
(I.E., training for operation and maintenance/repair, technical
manuals, extended warranty packages, spare parts availability,
ETC.).
CITE: (I-044 SN032351)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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, AXIAL PISTON PUMP. ON H46 HELICOPTER
SOL SP0740-97-R-0769
DUE 032997
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) Richard St. Clair ( 614)692-4744
DESC: PR-NO: YPC97027001608 NSN 4320-00-345-0518, CAGE 01862
Part No 50759 CAGE 93835 Part No 50759 "parts kit, pump overhaul:
maunfactures drawing is in-house, however, certain details
are missing Abex Corp. P/N 50759." 141 -EA Del to Tracy CA
95376-5000 Del by 17 Apr 97. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This is an unrestricted acquisition
with a 10% preferen CE for SDB concerns. This acquisition is
for supplies for which the governmen T does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
author ity of 10 U.S.C.2304(C)(1). approved sources are: 93835
Automated Best Value Model (ABVM) applies. While price may
be significant factor in the evaluation of offers, the final
award decision will be based upon a combinat ion of price and
past performance, as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-045 SN032439)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Simplified Acquisition
Division, Code 220, 937 North Harbor Drive, San Diego, CA 92132-0260
SUBJECT: 44--HEAT EXCHANGER BACKFIT KIT
SOL N00244-97-Q-6618
DUE 030297
POC Jessica Dunker / 619-556-6794
DESC: FISC San Diego has a requirement for a heat exchanger backfit
kit. The item is for the HD-1140/SPY-1D water cooler for a
DDG-51 class ship, the USS Stethem in San Diego CA. The manufacturer
of the item is Martin Marietta Corp with a part number of 5-199-13-003-001.
The next higher assembly is an AEGIS Auxiliary equipment group.
For more information please request a copy of the RFQ by fax
or in writing only. This requirement is unrestricted. All responsible
bids will be accepted and reviewed.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-045 SN032576)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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.
SOL SP0740-97-R-0767
DUE 032997
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) Richard St. Clair ( 614)692-4744
DESC: PR-NO: YPC96101001300 NSN 4730-01-249-6569, CAGE 11362
Part No 15410-10AN16 coupling half, quick disconnect. I/A/W
symetrics Inc, P/N: 15410-10AN16. 27 -EA Del to San Diego CA
92136-0000 Del by 30 Nov 96. 197 -EA Del to Cherry Point NC
28533-5001 Del by 28 Feb 97. 71 -EA Del to Tracy CA 95376-5000
Del by 30 Nov 96. 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% preferen CE for SDB concerns. This acquisition is for
supplies for which the governmen T does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.(C)(1). Approved sources are: CAGE 11362
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 combinat ion of price and
past performance, as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-045 SN032431)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-97-Q-0977
DUE 040797
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: YPC97017001110 NSN 4710-01-346-2022, CAGE 78286
Part No 70303-03204-041 tube assembly, metal. United Technologies
Corp. P/N 70303-03204-041... 144 -EA Del to Mechanicsburg PA
17055-0789 delivery 500 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Gov't does not possess complete, unrestrictive
technical data; therefore, the Gov't intends to solicit/contract
with only approved sources under the authority of 10 U.S.C.
2304(C)(1). Approved sources are: 78286. Automated Best Value
Model (avbm) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past perfromance as described in this solicitation.
Automated Best Value Model (avbm) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will AST performanceas
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-045 SN032436)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--SEAT, VALVE. NHA, SOLENOID VALVE. ON T-56 ALLISON
ENGINE. E/I: C-130 AIRCRAFT.
SOL SP0740-97-R-0386
DUE 040797
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 Gordon 614-69 2-1333
DESC: PR-NO: YPC96310003082 NSN 4810-00-328-3473, CAGE 81982
Part No 35-02913 poppet, valve. Per Crane Co. Hydro-Aire Div.
P/N 35-02913. 405 -EA Del to Kelly AFB TX 78241-5312 Del by
120 days after date of award. Solicitation not available until
15 days after published in the CBD. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation 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-045 SN032411)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--VALVE,ELECTOR HYDRA
SOL N0038397RN151
DUE 032697
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-4810-00-021-6755-MH, IAW Ref Nr 114HS580-1, Qty 75 EA,
Delivery FOB Origin--No drawings available ---, See Note 22
CITE: (I-045 SN032450)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting and Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 49--MACHINE, OIL FILTER CRUSHER
SOL M6220497T2727
DUE 022897
POC Sherry Harris, Contract Specialist, (619)577-6506, FAX (619)577-6174.
DESC: Enviro Care Kruncher Oil Filter Crusher Model RS 3590 KRUNCHER
or equal. Machine must be capable of producing a dense briquette
that can be 100% recycled in a steel mill (preferably in California),
can operate unattended, run cycle and shut-off automatically,
have capability to "get rid of excess air" in brick - density
compaction. Must be able to remove one of the elements of the
fire triangle (the air). Bricks must be 100% recyclable - must
be able to burn/carbonize. Must also be computer operated to
perform other related functions such as "de-canning", crunch
plastic containers #2 also for "de-canning". Minimum requirements:
should process two (2) drums per hour, automated operation,
40 gallons reservoir (approx), have hopper agitator, computer
controlled, have multi-axis compaction, average brick size
to be 3.5" x 3.5" x 4" to 6". Power requirements - 208V, 30
AMP, Single Phase, 5 HP. Have hydraulic oil cooler. Approximate
dimensions to be 76" x 42" x 56". FOB Destination, to be delivered
to the Marine Corps Logistics Base, Barstow, Ca 92311. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued.
CITE: (I-045 SN032511)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 49--INSTRUMENTATION TEST SET
SOL N68335-97-R-0165
DUE 032897
POC Eileen Johns Code 23EJ, (908) 323-2899.
DESC: The Government intends to solicit and negotiate on a sole
source basis under FAR 6.301 with Lockheed Corp., Lockheed
Aeronautical Systems, 86 South Cobb Drive, Marietta, GA 30063
for the procurement of four (4) each Instrumentation Test Sets
and supporting technical data against Basic Ordering Agreement
F09603-94-G-0035. The Test Set provides a portable means to
test the C-130 instrumentation components such as the oil pressure
and fuel quantity indicators. This unit also is capable of
functionally testing the indicators and other associated transmitters
when used with the interface kit, P/N ES125052-1. Delivery
required by 30 September 1997 to Granite City, IL. See Numbered
Note(s): 22.
CITE: (I-045 SN032662)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 49--AUXILIARY POWER UNIT (APU) TEST SETS; CABLE ADAPTER
SETS, INSTALLATION AND TRAINING.
SOL N68335-97-R-0164
DUE 032897
POC Eileen Johns Code 233EJ, (908)-323-2899. Contracting Officer
is T. Hil.
DESC: The Government intends to solicit and negotiate on a sole
source basis, under FAR 6.301 with Howell Instruments Inc.,
3479 West Vickery Blvd., Fort Worth, TX 76107 for the procurement
of a quantity of four (4) each Auxiliary Power Units (APU)
Test Sets, four (4) each Cable Adapter Sets for the APU Test
Set and supporting technical data. The APU Test Set provides
the means to control the ignitor, start and stop the APU, activate
the load valve and control the amount of load. Indicator lights
show the ignitor is on, the APU is ready to load and if there
was an overspeed. All readings are done through hookups and
transducer precluding the need for fuel to pass through the
Test Set. The Test Set satisfies all requirements for functional
testing of the GTC85-180L. Measured parameters include bleed
air pressure, exhaust gas temperature, APU RPM, fuel pressure,
oil pressure, and elapsed time. Delivery required by 30 September
1997 to Granite City, IL. See Numbered Note(s): 22.
CITE: (I-045 SN032663)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--COMPRESSOR, TOOL, RUN
SOL SP0490-97-Q-V309
DUE 032697
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 Richard Rosan Elli/CKC04/(804)279-6635/FAX#
(804)279-5643/KO-MAGNORA Jackson/(804)279-5924
DESC: PR-NO: RPG97036000871 NSN 5120-01-335-5847, compressor,
tool, run kent-moore tool group sub of fsealed power Corp CAGE
33287 P/N j-39250 Hutchinson Corp CAGE 62161 P/N 528236 I/A/W
Dwg NR 12342688 Amend NR DTD type number drawing approval required
drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense General Supply Center.
Delivery schedule is 45 days ARO. This solicitation is unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open competition
(10 U.S.C. 2304 (C)(1)) (sole source) FAR 6.302-1 more than
one source intended. Kent-moore, Hutchinson Corp. Source control
intended. Solicitation will be made in writing. Solicitation
issue date on or about 06 Mar 97. Closing date 16 Mar 97. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-045 SN032366)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 53--SPACER, SLEEVE
SOL DAAE0797QT248
DUE 041497
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Marlene Scheele (810) 574-7161
DESC: NSN: 5365010737762, qty: 640, FOB: destination, opt: 100%
item: spacer, sleev see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 041497 (see soliciation for actual offer
due date).
CITE: (I-044 SN032322)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, Stock Contracting Div.
7FXIS-C6 819 Taylor St. RM 6A24 Fort Worth, TX 76102-6195
SUBJECT: 53--ABRASIVE PAPER (VARIOUS)
SOL 7FXI-C6-97-5336-S
DUE 040897
POC Georgia Sells, contracting officer, 817/978-8640
DESC: Preinvitation notice scheduled to issue on or about 2/24/97
solicitation scheduled to issue on or about 3/5/97 1. 15 NSNS
6. requirements contract with various quantities 7. unit of
issue-package 8. destination-various GSA stocking depots 10.
contract period-august 31, 1997 through July 31, 1999 with
three one-year option periods. For clause 52.217-9, variation
1, option to extend the term of the contract 11. see NOTE 12-TRADE
agreement 13. all responsible sources may submit an offer which
will be considered.
CITE: (I-044 SN032347)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, stock contracting 6IV.
7FXIS-M7 819 Taylor St. RM 6A24 Fort Worth, TX 76102-6195
SUBJECT: 53--STAPLES
SOL 7FXI-M7-97-5311-S
DUE 050697
POC Teresa Michals, contracting officer, 817/978-2493
DESC: Steel wire staples, Carpet tacks, steel wire brads, Cotter
pin asssortment, guided drive pins, steel clinch staple tackers.
applicable federal specifications include FF-P-395C/gen dated
10/17/88, FF-P-395/8A dated 12/14/88, FF-N-105B dated 3/17/71
and interim Amend 4 dated 8/23/77, FF-P-386D dated 3/10/71
and Amend 1 dated 12/16/71, FF-T-1813 dated 7/31/73; various
types and Styles. applicable commercial item description is
A-A-2670A dated 3/20/95. copies of the federal specifications
and the commercial item description can be obtained from the
GSA specifications section 3FBP-W), specifications unit, Suite
8100, 470 E. L'Enfant Plaza, SW, washingtondc 20407; telephone
202-619-8925,- 8926, or -8927. requests for copies of the solicitation
may be faxed to 817-978-3761, Attn: Teresa Michals (please
include phone number). 8. FOB destination to GSA distribution
facilities located in Burlington, NJ, Palmetto, GA, Fort Worth,
TX and Stockton, CA 9. delivery required to be 60 days ARO
10. 9/1/97 through 8/31/99 with three option years 11. see
NOTE 12-TRADE agreement 13. all responsible sources may submit
an offer which will be considered.
CITE: (I-044 SN032348)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, General Products Center,
Stock Contracting Div. RM 6A24 Fort Worth, TC 76102-6195
SUBJECT: 53--ABRASIVE PAPER
SOL 7FXI-C6-97-5334-N
DUE 040897
POC Georgia Sells contracting officer, 817/978-8640
DESC: Preinvitation notice scheduled to issue on or about 2/24/97
solicitation scheduled to issue on or abour 3/5/97 1. 14 NSNS
6. requirements contract with various quantities 7. unit of
issue-package 10. July 1, 1997 through June 30, 1999, with
three 1-YEAR option period FAR clause 52.217-9, variation 1,
option to extend the term of the contract 13. all responsible
sources may submit an offer which will be considered.
CITE: (I-044 SN032350)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--MOUNT, RESILIENT SOURCE CONTROL DOCUMENT
SOL SP0500-97-Q-X442
DUE 040797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: James L eagen/MCC07/X6425 buyer: Jim eagen/MCC07/X6425
DESC: PR-NO: YPI96082001206 NSN 5340-01-184-6691, bushing, inside
diameter 0.875 inches nominal outside diameter 8.500 inches
nominal height 4.880 inches nominal 50 -EA Del to New Cumberland
PA 17070-5001 Del by 15 Jun 96. See NOTES 9, 22, RFQ due date
97 Apr 07 specs: naval Sea Systems command P/N 5335605 predominant
mater: rubber & steel incremental bidding: primary quantity:
50 1ST alt quanitty: 75 2ND alt quantity: 100 deliveries to
CONUS(excluding Alaska) NOTE 12 applies offers will be evaluated
with a 10% preference for small disadvantaged business concerns
this contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1) approved
sources are: Barry controls (53711), universal Technologies
(3L775) while price will be a significant factor in the evaluation
of offers, the final contract award price will be bases upon
a combination of price and delivery as described in section
M of this solicitation specs/Dwgs are not required to obtain
a copy of this solicitation please FAX request to (215) 697-6333,
X1462, X2978.
CITE: (I-045 SN032477)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 55--LUMBER
SOL 1PI-R-0706-97
DUE 040397
POC Contract Specialist, ROBINSON, DARLENE, 202/305-7314, 202/305-7363
or 7365 (fascimile)
DESC: UNICOR, Federal Prison Industries solicits for potential
suppliers to manufacture and supply various quantities, sizes,
lengths, and types of lumber F.O.B. destination to FCI Marianna,
FL. Description of items and quantities will be identified
in the solicitation. Unit of issue: B/F. A COC must be supplied
with each shipment. The delivery period is date of award through
2 years. This is a mutli-year requirement contract type. Delivery
acceptance is within 15 calendars after receipt of each delivery
order. A economic price adjustment provision is included. No
telephone request will be honored. Solicitation requests should
be mailed or facsimile on company letterhead, citing full address
and size of business status. All responsible sources may submit
a offer. This acquisition is unrestricted and open to both
small and large
CITE: (I-045 SN032621)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 0241, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 58--INTEGRATED VOICE COMMUNICATION SYSTEM FOR LHA 5
SOL N00024-97-R-4091
POC Contract Specialist, Shari Segich, SEA 02411A, (703) 602-0204
x 413
DESC: The Navy anticipates issuing in late March 1997 a competitive
solicitation to acquire a shipboard integrated voice communications
system (IVCS), associated data, spares, training, provisioning
technical documentation (PTD), and provisioned item orders
for LHA 5, plus options in FY98 for LHA4, in FY99 for LHA 1,
and in FY00 for LHA 2 and LHA 3. In addition, the proposed
contract will contain provisions to procure for other ship
classes (including but not limited to LPD 17, CVN 68, DDG 51)
IVCS system engineering, equipment, and life cycle support
items. The system shall support shipboard command, control,
communications, computers, and intelligence (C4I) as an integrated
communication service for user information and access on demand.
The shipboard administrative telephone service will also be
provided by the system. The Navy's objective is to obtain a
standardized IVCS shipboard solution for existing and selected
future ship classes. The primary mission of the IVCS is to
support the functional collection, transmission, and distribution
of orders and information for interior ship voice communications
and data. The RFP will require each offeror to demonstrate
a limited model IVCS that will illustrate the contractor's
understanding of mission requirements, economic feasible application
of COTS and NDI hardware, and the design effort required for
total ship integration. The demonstration will be considered
in the source selection evaluation. Award of a contract will
be based on the best value to the government, price/cost and
other factors considered. The required delivery date for LHA
5 IVCS, associated spares, and data is Sep 98. All option items
shall be delivered 12 months after exercise of option. We anticipate
the solicitation documents being located on the NAVSEA Contracts
Directorate Home Page at the following address: http://sea02www.navsea.navy.mil.
Copies may also be obtained by written request to: Naval Sea
Systems Command, Attn: Code 02411A/S. Segich, National Center
Building #3 (NC3), 2531 South Jefferson Davis Highway, Arlington,
VA 22202.
CITE: (I-044 SN032334)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, Box 2000, FPO AP 96379-2000
SUBJECT: 58--CABLE SPLICE CASE KIT
SOL M6740097T1444
DUE 031797
POC Mr. Larry Richards, at 011816117451501, FAX 01181988920551,
Okinawa, Japan. Purchasing Officer, S.J. Strasinski.
DESC: Procurement of Brand Name (Performed Line Products) or
equal. Cable splice case kits with bonding and re-enterable
closures, for aerial and underground application, various sizes,
156 EA. End plate kits, 2 Section, various sizes, 88 EA. End
plate kits, 3 Section, various sizes, 60 EA. Desired delivery
is 60 days after award, FOB Destination, Lathrop, CA 95311-0130.
Request for quotations will be issued to all respondents, Telephone
requests will not be honored. FAX requests to 01181988920551
Okinawa, Japan. This acquisition is being conducted under the
guidelines set forth in the simplified acquisition procedures
by written quotation.
CITE: (M-045 SN032550)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Avenue, NW, Washington, DC 20226
SUBJECT: 58--RADIO AND TELEVISION COMMUNICATION EQUIPMENT
POC Kevin Merriweather, (202) 927-7716/Contracting Officer, Grace
Proctor, (202) 927-8027.
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) has a
requirement for the purchase of 2 mobile trailers with 75 foot
heavy duty, telescoping aluminum towers and 1 mobile van unit
with a 35 foot heavy duty, telescoping aluminum tower. This
is a total small business set-aside using simplified acquisition
procedures. Basis for award will be outlined in the RFQ. RFQ
requests may be mailed or faxed to: The Bureau of Alcohol,
Tobacco & Firearms, 650 Mass. Ave. NW., Room 3290, Washington,
DC 20226. FAX (202) 927-8688. RFQ will be available on or about
February 10, 1997. Requests by phone will not be accepted.
CITE: (M-045 SN032556)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, FT. Monmouth,
NJ 07703-5008
SUBJECT: 58--REEL AND CORD ASSEMBLY
SOL DAAB07-97-Q-F032
DUE 032697
POC Contact Jennifer Augustine, Contract Specialist, 908/532-1613,
AMSEL-ACCB-A-BB. Contracting Officer, Alan A. Kotch, 908/532-1613.
DESC: Reel and Cord Assembly, NSN: 5805 00 607 0357, P/O TA-222/PT
and TA-326/PT, P/O TA-22A/PT. IAW CECOM Drawing SC-D-35754,
Qty 2,172 each, delivery to New Cumberland, PA. Most recent
representative unit price for NSN: 5805 00 607 0357 is $24.95
for a quantity of 1,620 each, awarded 27 June 96. The government
provides this data without assuming responsibility for its
accuracy or for any conclusions or interpretations which may
be drawn from this data. The data are provided solely for information
purposes and should not be relied upon as a basis for preparation
of an offer. The solicitation may include more detailed information
concerning price history. Only written requests for this solicitation
and drawing package will be accepted. This acquisition is set
aside for Small Business. See Numbered Note(s): 1, 26.
EMAILADD: augustin@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-045 SN032646)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: 58--MESS ATTENDANT SERVICES
SOL N00140-97-R-1503
DUE 033197
POC Mike Capilato, Contract Negotiator, (215)697-9688.
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Philadelphia intends to solicit and award a Firm Fixed Price
contract for Mess Attendant Services at the Naval Air Station
Atlanta, Marietta, GA. The contract will be procured as a 100%
Small Business Set-Aside. The contract will include one (1)
six (6) month base period with four (4) additional twelve (12)
month options. All responsible sources may submit a proposal
which shall be considered by FISC Norfolk Detachment Philadelphia.
Requests for solicitations should be made by letter or telefax
addressed to FISC Norfolk Detachment Philadelphia, Code 02P52F.
The fax number is (215) 697-9738. The closing date for receipt
of proposals will be 30 days from the issuance of the solicitation.
The applicable Standard Industrial Classification Number is
5812.SYN 112.
CITE: (I-045 SN032678)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LEAD ELECTRICAL
SOL SP0451-97-Q-F760
DUE 032197
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. BR enda Noe/BB936/804-279-3006.
DESC: PR-NO: RPG95350001511 NSN 5995-01-359-7340, lead electrical,
I/A/W Dwg NR dgsc-tdpl 013597340-95346 basic DTD 95 Dec 09.
I/A/W Dwg NR Micom Dwg 11469270 no Rev DTD 92 Oct 30. 26 -EA
Del to Stockton CA 95296 Del by 473 days ARO. 116 -EA Del to
Mechanicsburg PA 17055-0789 Del by 473 days ARO. Nomenclature:
lead electrical see NOTE 9. See NOTE 23. Drawing number: 11469270.
drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
Delivery schedule: 473 days ARO. Seem NOTE 1. Total small business
(SB) set-aside. Solicitations will be made in writing. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-045 SN032365)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CORD ASSEMBLY, ELECTRICAL
SOL SP0451-96-Q-WK18
DUE 022897
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. BR enda Noe/BB936/804-279-3006.
DESC: PR-NO: YPG96030000442 NSN 5995-00-816-3657, I/A/W drawing
NR AFLC Dwg 60C12605 Rev J basic DTD 84 Feb 17 type number
P/N CX-4708A/aic. I/A/W spec, NR MIL spec MIL-C-83501A/usaf
basic DTD 79 Mar 15, Amend NR DTD 86 Jan 07. @GENERAL characteristics
item description four C onductor; stranded material; No. 40
AWG; individ ually insulated with Teflon; conductors color
Co DED Black and white; Black nylon braided Outer C overing;
19.000 IN. lgth over-all; first END ter minated with 1 connector,
plug electrical, u-172 /U; second END is Y type branched, parallel
Conn ected with four terminals, Part No. 14176, stay cord on
first END and one on each branch END; as sembly is used with
headset Nos. 36850 and 10993 Tech data package availability:
4,410 -EA Del to Stockton CA 95296 Del by 165 days ARO. See
NOTE 9. See NOTE 23. Qualifying activity: astrocom electronics
manufacturer: astrocom electronics delivery schedule: 165 days
ARO. Sole source FAR 6.302-1. Intended source: astrocom electronics
see NOTE 1. Qualified products list applies. Parts provided
must be from an approved source on the QPL list. Solicitation
will be ADE in writing. Anticipated award date: 03/07/97. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-045 SN032367)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-96-Q-WA25
DUE 022897
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. BR enda Noe/BB936/804-279-3006.
DESC: PR-NO: YPG96127001923 NSN 5995-01-209-9943, cable assembly,
radi. Raytheon Co executive offices CAGE 49956 PN G258144-2.
77 -EA Del to Stockton CA 95296 Del by 275 days ARO. 49 -EA
Del to Mechanicsburg PA 17055-0789 Del by 275 days ARO. Qualifying
activity: Raytheon company. Manufacturer: Raytheon company.
Part number: G258144-2 specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Delivery schedule: 275 days ARO.
Unrestricted. Other than full and open comp. Sole source FAR
6.302-1. Intended source: Raytheon company. Solicitation will
be made in writing. Anticipated award date is: 03/06/97. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-045 SN032390)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-F751
DUE 022897
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. BR enda Noe/BB936/804-279-3006.
DESC: PR-NO: YPG96127003097 NSN 5995-00-926-0770, cable assembly,
special purpose, electrical mecanical gages per SC-GL-323027
will apply and be gfte. First article /preproduction approval
contractor inspection of 15 samples required. I/A/W Dwg NR
aec Dwg SM-D-415560 Rev L basic DTD 84 Aug 17. type number
PN 415560-4FT. I/A/W Dwg NR DSCR TDPL 009260770-96124. basic
DTD 96 May 02. @CONDUCTOR quantity 11 @CONDUCTOR material and
location copper all cond uctors @STRANDED conductor size and
location 22 AWG all conductors @CONDUCTOR covering characteristics
primary insu lation rubber, synthetic or natural all conducto
RS @CABLE/Cord protective covering type and materia L jacket
rubber, synthetic @OVERALL length 4.000 feet @TERMINATION type
and location first END plug Co nnector all conductors second
END plug connector all conductors Tech data package availability:
961 -EA Del to Mechanicsburg PA 17055-0789 Del by 212 days
ARO. Nomenclature: cable assembly, special purpose. See NOTE
9. First article test required. See NOTE 23. Drawing number:
SM-D-415560 Rev L. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
General Supply Center. Incremental quantities: primary: 469
1ST alt: 305 2ND alt: 633 3RD alt: 961 delivery schedule: 212
days ARO. See NOTE 1. Total small business (SB) SET-A-SIDE.
Solicitation will be made in writing. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-045 SN032391)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SPO960-97-Q-A133
DUE 022797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97037000392 NSN 5962-01-274-3513, CAGE 65342
Part No UD36A CAGE 73030 Part No 5R8065-070A0002 42 -EA Del
to Lathrop CA 95330 Del by 18 Aug 97. 14 -EA Del to Mechanicsburg
PA 17055-0789 Del by 18 Aug 97. See NOTES 9, 22, various increments
solicited: 25 thru 150 PR qty.: 56 each delivery schedule:
56 each IN 30 days W/10 each each every 30 days after. Set-aside
type: G= unrestricted (sole source/ single source) (no preference)
size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-045 SN032440)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497QGB64
DUE 040497
POC Contact Point, Patricia F Taylor, 0216.6, (717)790-1552,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-5998-01-144-6005, SPEC NR TDP VER 003, Qty 5 EA,
Delivery FOB Origin, See Note 9
CITE: (I-045 SN032456)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRONIC MODULE
SOL N0010497QGB65
DUE 040497
POC Contact Point, Patricia F Taylor, 0216.6, (717)790-1552,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
DESC: NSN 7H-5963-01-406-4552, SPEC NR TDP VER 001, Ref Nr BC635VME,
Qty 33 EA, Deliver to Receiving Officer Jacksonville FL, See
Note 9
CITE: (I-045 SN032457)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497QGB69
DUE 040497
POC Contact Point, Patricia F Taylor, 0216.6, (717)790-1552,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-5998-01-339-9950, SPEC NR TDP VER 004, Ref Nr 8006-4560-2,
Qty 14 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA, See
Note 9
CITE: (I-045 SN032458)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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-R-X026
DUE 040397
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: REQ97006000002 NSN 5945-00-819-4288, CAGE 58614
Part No 5709-285HPX CAGE 81844 Part No G60393 CAGE 97403 Part
No 13218E8824 CAGE 99193 Part No 692148 "relay, armature. 3.7
X 1.6 X 1.4 inchs approx size, 29 volts DC, 10 amp. antex electronics
P/N G60393, Airpax Corp P/N 5709-285HPX, Garrett turbine engine
P/N 692148." continous duty; Hermetic environmental protection;
overall length approx. 3 11/16 IN.; overall width approx 1
41/64 IN.; overall height approx. 1 7/16; antex Electronics
Corp. P/N G60393. "main contact maximum voltage rating 115.0
in volts 115.0 AC and 29.0 DC. main contact load current rating
at maximum rated voltage 10.0 amperes AC and 10.0 amperes DC
inductive load. Operating voltage rating and type at specified
temp 29.0 volts DC 25 deg celisus single winding nominal operating
current rating and type 0.25 amperes DC single winding. 1 -EA
Del to (Call contracting office) Del by 06 Aug 97. Other than
full and open competition: part numbered item. products offered
clause applies PR qty: 1520 EA delivery schedule: 150 EA within
150 days; 150 EA every 30 days thereafter. Standard size: 750
set-aside type: unrestricted (sole source/single SOURCE0 (no
preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-045 SN032468)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--COUPLER, DIRECTIONAL DESC FORM 239 DTD JUL 14, 1988
APPLIES
SOL SP0970-97-R-A046
DUE 032897
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: YPE96192000588 NSN 5985-01-096-5284, CAGE 81349
Part No M15370/3-003 @UNIT type coaxial line @RADIO frequency
rating 2.0 gigahertz minimum an D 4.0 gigahertz maximum 11
-EA Del to Lathrop CA 95330 Del by 26 Aug 96. 8 -EA Del to
Mechanicsburg PA 17055-0789 full and open competition: military
specification item. Various increments solicited: 1-9, 10-24,
25-49, 50-75. PR quantity: 19 EA. Line 1 quantity 11 - W62G2T
Stockton CA 95296-0130. Line 2 quantity 8 -SW3100 Mechanicsburg
PA 17055-0789. Delivery schedule: 19 ea.within 120 days with
waiver 19 within 330 days without waiver. Set-aside: unrestricted
(sole source/single source) (no preference). Size standard:
750. All responsible sources may submit offer which DESC shall
consider.
CITE: (I-045 SN032469)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, CENTRIFUGAL
SOL SP0930-97-Q-A205
DUE 033197
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: YPE97027000862 NSN 5930-00-607-2710, CAGE 19204
Part No 8410714 CAGE 91929 Part No 4BS3 no releasable data
sufficient for mfr purposes 2,684 -EA Del to Mechanicsburg
PA 17055-0789 Del by 10 May 97. 1,787 -EA Del to Lathrop CA
95330 Del by 10 May 97. See NOTES 9, 22, other than full and
open competition: part numbered item. products offered clause
applies PR qty: 4471 EA delivery schedule: 100 days standard
size: 500 all responsible sources may submit offer which DESC
shall consider.
CITE: (I-045 SN032474)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--SMODIM REDEVELOPMENT
SOL DAAB07-97-R-B607
POC Point of Contact - Robert J. Lafferty, Contract Specialist,
908-532-3974. Contracting Officer - Bruce P. Kueller, 908-532-1257.
DESC: The purpose of this modification is to correct the classification
code (CLASSCOD). No other changes to the original synopsis.
CITE: (D-045 SN032597)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lrk, 750 Third St, Robins Air Force Base Ga 31098-2122
SUBJECT: 59--BOARD, PHS&PHS SEQ ALARM
SOL F09604-97-Q-00240
DUE 032197
POC For copy, Melanie Moreland/Lrka/[912]926-1721, For additional
information contact Melanie Moreland/Lrka/[912]926-1721
DESC: Item 0001 NSN 5999- - - P/N: HF-060-313, Board, PHS & PHS
Seq Alarm 9ea. Destn: Robins Air Force Base Ga 31098-2122.
Delivery: 27 May 97 9 ea The approximate issue/response date
will be 07 Mar 97. The anticipated award date will be 04 Apr
97. Written procedure will be used for this solicitation. To:
Controlled Systems Inc, Fairmont Wv 26554 3631. 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) See Notes 22 & 26.
CITE: (I-045 SN032649)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 59--ELECTRONIC SELECTOR SWITCH
SOL N68335-97-Q-2642
DUE 022797
POC Debbie Dewyea Code 233DD, (908) 323-7068.
DESC: Electronic Selector Switch, P/N 6981ED171; 80 ea; Schematic
attached to quotation; closing date: 97 Feb 27. Single element
control station with three (3) position selector switch; self
centering; with spring return to center position from the clockwise
and counter-clockwise positions. The center position shall
be the off position with all switch contacts open; the clockwise
and counter-clockwise positions shall be monetary contact.
The switch contact arrangement are shown in enclosure 1 (schematic).
Nameplate marking shall be as follows: Counter-clockwise position:
"increase"; center position: "off"; clockwise position: "decrease".
Specifications: IAW MIL-C-2212. Request copies in writing or
by facsimile (908) 323-2165.
CITE: (I-045 SN032661)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--59-ELECTRICAL CONNECTORS
SOL N61331-97-R-0026
DUE 040497
POC John Miller, Contract Specialist, (904)235-5399 Carol A.
Dreger, Contracting Officer, (904)234-4863.
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole-source
contract to New-Vac Electronics, Inc., of Chatsworth, CA for
the following items: (a) 28 hi voltage and coaxial plug conne
tors, manufacturers P/N NV-A-24217/7-043A(01) (with an option
for an additional 34 connectors) in accordance with Naval Sea
Systems Command (NAVSEA) Source Control Drawing 53711-6744032.
b) 68 Umbilical Receptacle Connectors, manufacturers P/N CA-24217/6-043A
(with an option for an additional 74 connectors) in accordance
with NAVSEA Source Control Drawing 53711-6744031. These items
are for restock of components utilized in the maintenance and
overhaul of the AN/SLQ-48 Mine Neutralization System (MNS).
As previously indicated, these items are the subject of Naval
Sea Systems Command (NAVSEA) Source Control Drawings (Numbers
53711-6744032 and 53711-6744031) which states that New-Vac
Electronics, Inc. is the sole approved source for these parts.
Note 22 applies.
CITE: (I-045 SN032665)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1163,
Bldg. 2521, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRON TUBES
SOL N00164-97-Q-0106
DUE 021397
POC Contact point, Ms. Patricia Sturgis, Code 1163W3, 812-854-1826,
Fax 812-854-1841
DESC: The US Navy requires rebuild of 33 each Aegis Electron
Tubes in accordance with NAVSURFWARCENDIV Statement Of Work
and NAVSEA drawing 53711-5515317A. The Government plans to
negotiate only with qualified sources and a contract award
is anticipated on or about 15 April 1997 using Simplified Acquisition
Procedures. All responsible sources may submit an offer which
will be considered. Requests for the solicitation may be made
in writing or by facsimile to Pat Sturgis, fax number 812-854-1841.
CITE: (I-044 SN032314)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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-Q508
DUE 032197
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Helen plesants/ZY184/804-279-4659. Michael E. Kuszmaul/804-279-5800.
DESC: PR-NO: YPG97028001282 NSN 6130-00-910-6215, power supply.
Cooper Industries Inc, CAGE 94988, P/N 28VS100Y-10B 24 -EA
Del to Barstow CA 92311-5014 Del by 60 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-045 SN032369)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-97-Q-Q483
DUE 032197
POC Contact: for copies of RFQ solicitations, contact the buyer.
Mary Clark/ZY183/804-279-4975. contracting officer: Michael
E. Kuszmaul/ 804-279-5800.
DESC: PR-NO: YPG97028001763 NSN 6140-01-071-1443, Battery, storage.
I/A/W Dwg NR 13873 TDPL-010711443-97025, DTD 97 Jan 25. I/A/W
NR 18876 Dwg 11487770 Rev H DTD 87 Apr 14, type number Dwg
P/N 11487770. I shelf life 60 MOS. Battery pack consist of
12 cells overall length 6.290 inches nominal overall width
2.768 inches nominal overall height 0.742 inches nominal CASE
aluminum alloy Tech data package availability: 210 - EA Del
to Richmond VA 23297-5900 Del by 60 days. Incremental quantities:
min-210, max-410. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
General Supply Center. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-045 SN032370)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-97-Q-Q505
DUE 032197
POC Contact: for copies of RFQ solicitaitons, contact the buyer.
contact: Mary Clark/ZY183/804-279-4975. contracting officer:
Michael E. Kuszmaul/804-279-5800.
DESC: PR-NO: YPG97028001765 NSN 6140-01-131-9696, Battery, storage.
I/A/W spec NR MIL spec MIL-B-81757/1C, DTD 84 Oct 05, type
number P/N M81757/1-6. I/A/W spec NR MIL spec MIL-B-81757C,
DTD 84 Jul 01. Type number II shelf life 48 MOS. 1.2 volt @TERMINAL
quantity 2 @CELL quantity 1 @OVERALL width 1.375 inches nominal
@OVERALL length 3.130 inches nominal @NONSPILLING feature included
@STORAGE/shipment condition wet discharged Tech data package
availability: 2,400 -EA Del to Richmond VA 23297-5900 Del by
60 days. See NOTES 9 & 23. Qualifying activity: Naval Air Systems
Command (attention: commanding officer, naval Air Engineering
center (SESD), (code 93), Lakehurst, NJ 08733-5100) all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-045 SN032371)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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 ASSEMBLY
SOL SP0430-97-Q-Q504
DUE 032197
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Mary Clark/ZY183/804-279-4975. contracting officer:
Michael E. Kuszmaul/804-279-5800.
DESC: PR-NO: YPG97028001766 NSN 6140-01-238-4932, Battery assembly.
I/A/W spec NR MIL spec MIL-B-81757C, 84 Jul 01. I/A/W spec
NR MIL spec MIL-81757/8D, DTD 85 May 03, type P/N M81757/8-5.
19 cells, box, 10.662 X 9.812 X 8.812 Tech data package availability:
125 -EA Del to Richmond VA 23297-5900 Del by 60 days. See NOTE
9 and 23. Naval Air Systems Command (attention: commanding
officer naval Air Engineering center (SESD), (code 93), Lakehurst,
NJ 08733-5100. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-045 SN032372)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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 ASSEMBLY
SOL SP0430-97-Q-Q506
DUE 032197
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Mary Clark/ZY183/804-279-4975. contracting officer:
Michael E. Kuszmaul/804-279-5800.
DESC: PR-NO: YPG97306001477 NSN 6140-01-315-7887, Battery assembly.
Unisys Corp, CAGE 90536, P/N 7238964-00. 95 -EA Del to Mechanicsburg
PA 17055-0789 Del by 60 days. Incremental quantities - min:
95, max: 190. 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-045 SN032376)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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 SUBASSEMBLY
SOL SP0430-97-Q-Q501
DUE 032197
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: YPG97021001564 NSN 6130-00-420-0074, power supply
subassembly. Ail systems Inc, CAGE 00752, P/N 362786-1. Mater
manufacturing Inc, CAGE 61300, P/N 362786-1. 71 -EA Del to
Bremerton WA 98314 Del by 90 days. Incremental quantities:
min-71, max-137. 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-045 SN032396)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--MOTOR,TORQUE
SOL N0038397RA158
DUE 032697
POC Contact Point, K. Hall, 0223.03, (215)697-6548, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-6105-01-286-2235-SF, Ref Nr QT4104A, Qty 144 EA, Deliver
to Defense Distribt'n Depot San Diego San Diego CA - -- DRAWINGS
NOT AVAILABLE ---, See Note 22
CITE: (I-045 SN032451)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--MOTOR,TORQUE
SOL N0038397RA159
DUE 032697
POC Contact Point, K. Hall, 0223.03, (215)697-6548, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-6105-01-296-0793-SF, Ref Nr 260122-10, Qty 93 EA, Deliver
to Defense Distribt'n Depot San Diego San Diego CA - --DRAWINGS
NOT AVAILABLE ---, See Note 22
CITE: (I-045 SN032452)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 65--OTHOPEDIC EQUIPEMENT AND INSTRUMENTS
SOL 97-Q-5128
DUE 030397
POC Fax Solicitation Request to Bid Officer (619)-532-2575, or
call (619-532-2692, Sup. Purchasing Agent, Penny Estrada, Contracting
Officer, Mary O'Brien.
DESC: This is a notice of intent to issue a Request for Quote
(RFQ), for orthopedic instruments and equipment. A complete
description of the requested items will be provided with the
RFQ. Offeror's written response must be received by March
03, 1997. Fax responses are welcome at the Bid Officer's fax
619-532-2575. Please identify your request with 97-Q-5128.
. See numbered note 1.*****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: penny_estrada @fmso.navy.mil
EMAILDESC:
CITE: (W-044 SN032343)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--FRAME, SPECTACLE CABLE TEMPLATES, GOLD PLATED, P-3
SHAPE 46X23
SOL SPO20097R5003
DUE 033097
POC Buyer, Bob Wilson, (215) 737-2163, or Contracting Officer,
Neil McAvinue, (215) 737-2156
DESC: Estimated Annual Quantity 30,000 Each, U/I Each, Deliver
to Various Destns, With an addt'l opt qty of Two additional
one year periods, U/I Each, Scheduled Delivery period bng
Base Year plus 2 option periods, See numbered notes # 9 and
#12, Unrest. Acq., NSN 6540-01-140-3006, Specification MPID
# 2, Dated April 6, 1994 and DPSC Drawing No. 24438, July
12, 1996, POC: Proc. Agnt, Bob Wilson,on (215-737-2168/Contracting
Officer, Neil McAvinue, (215) 737-2156, All materials used
in fabrication are to be furnished by the successful bidder(s).
Phone Requests for Solicitations are to be directed to the
Receptionist, Ms. Lilli Hill, on (215) 737-3100. Fax Requests
for Solicitations are to be forwarded to Ms. Julia Warthen,
DPSC-MGAAC on Fax # (215) 737-4450. All responsible sources
may submit a proposal which shall be considered by the Agency.
CITE: (W-045 SN032545)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--OPERATING ROOM MANAGEMENT SYSTEM PLUS INSTALLATION.
SOL SPO20097R8026
DUE 033197
POC Buyer, Robert Coupe, on (215) 737-7895, DPSC-MQX
DESC: Total Qty 1 System plus installation and training, U/I
System, Del. to Travis AFB, CA., 30 Day RFP-Issued O/A 030197,
Duration of contract period, 90 Days after dte of awd, See
Numbered Note 9, All materials used in fabrication are to be
furnished by the successful bidder(s). POC: Proc. Agnt,
Robert Coupe, on (215) 737-7895, All responsible sources
may submit a proposal which shall be considered by the Agency.
CITE: (W-045 SN032582)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--OPERATING ROOM MANAGEMENT SYSTEM PLUS INSTALLATION
SOL SPO20097R8026
DUE 033197
POC Buyer, Robert Coupe, on (215) 737-7895, DPSC-MQX
DESC: Total Qty 1 System plus Installation and Training, U/I
System, Deliver to Travis AFB, CA., Duration of contract per.
90 days after dte of award, Unrest. Acq., POC: Proc. Agnt,
Robert Coupe, on (215) 737-7895, Dur. of contract period 90
days after dte of award, Unrest. Acq., This is being Resynopsized
to date to add this information into the original synopsis,
Phone requests for this Solicitation are to be directed to
the Receptionist, Ms. Lilli Hill, ln (215) 737-3100. Fax
Requests are to be forwarded to Ms. Julia Warthen, on Fax
# (215) 737-4450, All responsible sources may submit a proposal
which shall be considered by the Agency.
CITE: (W-045 SN032606)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--VASCULAR GRAFTS
SOL RFQ 614-62-97
DUE 030597
POC Laura Alexander-Cleaves 901-577-7238
DESC: The Dept. of Veterans Affairs Medical Center, TN intends
to negotiate a Sole Source contract with Sulzer Vascutek USA.
Austin, TX for the following items. Bifurcated gelseal vascular
grafts, sizes range 12 x 6 to 24 x 12.Gelseal straight tube
graft, sizes range from 6mm to 26mm. The period of the contract
will be from 040197 through 093097. If comparable item can
be provided must send samples. All requests for the solicitation
must be in writing. Fax requests will be accepted at 901-577-7242.
Solicitation is subject to the availability of FY 98 funds.
SIC - 3841. Issue date o/a 022597 and BOD is o/a 031797
CITE: (W-045 SN032691)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--VASCULAR GRAFTS
SOL RFQ 614-62-97
DUE 031797
POC Laura Alexander-Cleaves 901-577-7238
DESC: The due date for this solicitation is hereby amended as
follows: change 030597 to read 031797.
CITE: (W-045 SN032692)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--F-XMTR SPEED,ASSEMB
SOL N0010497RNC50
DUE 032197
POC Contact Point, Lori A Brulo, 0215.4, (717)790-4238, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
DESC: NSN 7E-6660-01-223-0851, SPEC NR TDP VER 008, Ref Nr 1135925SH3-2,
Qty 25 EA, Deliveries To Various Destination, See Notes 9,22
CITE: (I-045 SN032459)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--F-XMTR SPEED,ASSEMB
SOL N0010497RNC51
DUE 032197
POC Contact Point, Lori A Brulo, 0215.4, (717)790-4238, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
DESC: NSN 7E-6660-01-223-0851, SPEC NR TDP VER 008, Ref Nr 1135925SH3-2,
Qty 12 EA, Deliveries To Various Destination, See Notes 9,22
CITE: (I-045 SN032460)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--X-RAY CAPILLARY OPTIC LENS
SOL NB814704111BJ
POC B J Roberts (303) 497-3799
DESC: The National Institute of Standards and Technology (NIST)
is seeking to purchase an X-ray capillary optic lens. The lens
must be transmitive in the soft x-ray region (500 eV to 10
keV), have input focal length of 10-12 mm, output focal length
30-40 mm, a transmission efficiency of greater than 10% at
0.93 keV, and input (output) focal spot width of 0.08 (0.38)
mm FWHM. Interest sources proposing to supply an equivalent
system must submit a written qualification statement clearly
establishing capability to meet the above requirements with
15 days from the date of this synopsis. In the absence of other
qualified sources, it is the intent of the Government to negotiate
a sole source contract under the authority of 41 U.S.C. 253(c)(1)
with X-Ray Optical Systems, Inc.; 90 Fuller Road; Albany, NY
12205 as this source is considered to be the only responsible
source and no other items will satisfy agency requirements.
No RFQ package will be available.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-045 SN032567)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 66--REQUIREMENTS CONTRACT TO PROVIDE FDA APPROVED BACTERIAL
TEST KITS AND EQUIPMENT TO PERFORM DIAGNOSTIC LABORATORY TESTING
AT MADIGAN ARMY MEDICAL CENTER (MAMC), TACOMA, WA
SOL DADA13-97-R-0006
DUE 042597
POC Contract Specialist Ruth Richmond (206) 968-4912 (Site Code
DADA13)
DESC: Requirements contract to furnish all bacterial test kits,
related consumable supplies, laboratory equipment, equipment
maintenance, technical assistance and training necessary to
perform a variety of diagnostic laboratory tests for a base
year and two option years. All diagnostic test materials and
equipment proposed and subsequently provided by the contractor
shall have full FDA approval prior to submission of the proposal.
The proposed system shall interface with the Composite Health
Care System (CHCS). The interface shall have been written and
validated by the Government prior to submission of the proposal.
All equipment is required for location within the Microbiology
Section at MAMC, Tacoma, Washington. The contractor need not
be the manufacturer of each test kit or equipment component.
However, the contractor shall assume full responsibility for
the system, including providing a single source for customer
service and support for all aspects of the testing system.
Requests for copies of the solicitation must be submitted in
writing to the above address or requested via facsimile from
(206) 968-4922 and should include the solicitation number,
your company CAGE code, telephone number and size of business.
Telephonic requests will not be honored. All responsible
CITE: (I-045 SN032626)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, NAVSURFWARCENDIV Crane, Code 1164, Bldg. 64,
300 Highway 361, Crane, IN 47522-5011
SUBJECT: 66--DIGITAL VIBRATION CONTROL SYSTEM
SOL N00164-97-R-0053
DUE 032897
POC Contact point, Ms. Hilda Quillen, Procurement Technician,
phone 812-854-2422, fax 812-854-5666, e-mail hq6591@smtp.nwscc.sea06.navy.mil
DESC: This is acquisition is for a quantity of 3 each Digital
Vibration Control Systems, Spectral Dynamics P/N 2550B or equal,
manufactured in accordance with NAVSURFWARCENDIV Salient Characteristics.
The control system shall have features for sine, random, sine
on sine, sine on random, classical shock, shock response spectrum
(SRS), and simulated gunfire vibration (per MIL-STD-810) control
of electrodynamic vibration systems as described in the salient
characteristics. The control system shall be constructed on
a modular basis using standard production assemblies and subassemblies.
The controller shall be dedicated for the sole purpose of vibration
and/or shock testing. Inspection and acceptance will be at
NAVSURFWARCENDIV, Crane IN. Delivery is required F.O.B. Crane,
IN by 30 June 1997. A written solicitation will be issued on
or about 28 Feb 97. When calling be prepared to state name,
address, and solicitation number, or fax requests to 812-854-3465.
All responsible sources may submit an offer which will be considered.
CITE: (I-045 SN032659)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1164EJ,
Bldg. 64, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--DETECTOR, LEAK
SOL N00164-97-Q-0096
DUE 031397
POC Contact point, Ms. Hilda Quillen, Procurement Technician,
Code 1164EJ, Phone 812-854-2422, Fax 812-854-3465, e-mail hq6591@smtp.nwscc.sea06.navy.mil
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a proposal is being requested and a written solicitation will
not be issued. Solicitation Number N00164-97-Q-0096 is issued
and the incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 33 and Defense Acquisition
Circular 91-9. This procurement is set-aside 100 percent for
small business. The Standard Industrial Classification Code
is 3826. This action is a brand name only requirement in accordance
with 6.302-1. The Government intends to solicit and negotiate
with only those sources able to provide Veeco MS-50 Leak Detectors.
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 will be considered by the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. This requirement is for one each Veeco MS-50 Leak
Detector and is being solicited on a brand name only basis
from Veeco Instruments Inc., Terminal Dr., Plainview, NY 11803,
or any distributors of Veeco equipment, since Veeco is the
Original Equipment Manufacturer. The Government requirement
is to standardize test results and to have complete compatibility
on Target Detectors for the Sidewinder Missile. Equipment must
be compatible with equipment already located at Crane. Crane
performs Life cycle maintenance tests on these Target Detectors
using Test Procedure CR4053-SO-6014. The Government anticipates
issuing a Firm-Fixed-Price Purchase Order. The shipping terms
will be F.O.B. Naval Surface Warfare Center, Crane, IN with
the inspection/acceptance at destination. Delivery will be
required within 30 days from contract award. The following
provisions apply to this acquisition: 52.212-1 Instructions
Offerors--Commercial; 52.212-4 Contract Terms and Conditions--Commercial
Items; 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (incorporating
FAR clauses 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 and Veterans of the Vietnam
Era; 52.225.3 Buy American Act--Supplied; 52.225-16 Buy American
Act--Supplies under European Community Agreement certificate;
52.225-17 Buy American Act--Supplies under European Community
Agreement; 52.225-18 European Community Sanctions for End Products;
52.225-19 European Community Sanctions for Services; 52.225-21
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program). The contractor shall extend
to the Government the full coverage of any standard commercial
warranty normally offered in a similar commercial sale, provided
such warranty is available at no additional cost to the Government.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications Commercial Items.
The offerer should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. The offerors
written quote and the above required information must be received
at this office on or before 06 March 1997 at 4:00 pm Eastern
Standard Time. Solicitation requests may be made to the above
contact point; e-mail is preferred. All responsible sources
may submit an offer.
CITE: (I-045 SN032680)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--FUEL SYSTEM ICING INHIBITOR (FSII), HIGH FLASH (BULK)
MIL-1-85470A DIETHYLENE GLYCOL MONOMETHYL ETHER
SOL SPO600-97-R-0080
DUE 050697
POC M Tomlinson, 703-767-9268/J Walker, 703-767-9264
DESC: Inhibitor, fuel system icing (FSII) High flash, NSN: 6850-01-057-6427
(SIH), MIL-I-85470A. Delivery locations and quantities are
as follows: Bitburg, GE 25,000 U. S. Gallons; Rheinmain, GE
12,000 U. S. Gallons; Speyer, GE 25,000 U. S. Gallons; Hanau,
GE 4,000 U. S. Gallons; Aviano, Italy, 35,000 U. S. Gallons;
Istres, France, 15,000 U. S. Gallons; Ramstein, GE, 60,000
U. S, Gallons; Sitra, Bahrain, 193,000 U. S. Gallons; and Jebel,
Ali, UAE, 38,000 U. S. Gallons; Delivery period is 01 October
1997 through 30 September 1998. See NOTES 9, 12 and 23. All
responsible sources may submit a proposal which shall be considered.
LINKURL: http://www.dfsc.dla.mil/main/a/home_bz.htm
LINKDESC:
EMAILADD: mtomlinson@dfsc.dla.mil
EMAILDESC:
CITE: (W-045 SN032571)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 68--2-NITRODIPHENYLAMINE (2-NDPA)
SOL N00174
POC Patsy Kragh, Contract Specialist, 1142P, 301-743-6669, Ruty
D. Adams, Contracting Officer, 1142A
DESC: This is a Sources Sought for the manufacture of 2-Nitrodiphenylamine
(2-NDPA)In Accordance With MIL-N-3399, Revision B. Quantity
- minimum of 25,000 lbs. with a maximum of 100,000 lbs. per
year. Information to be submitted by interested parties is
(a) approximate lead time and cost to manufacture the quantity
shown and (b) a breakdown of cost into four categories, material,
labor, inspection, and non-recurring costs. This information
is for planning purposes only and neither constitutes a formal
IFB or IFP nor a commitment by the Government. All interested
suppliers should provide the information by March 14, 1997,
to the attention of Patsy Kragh at the above address.
CITE: (W-045 SN032581)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CSC-0091
DUE 022897
POC CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (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. Solicitation
number 6TSA-97-CSC-0091 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-38. CLIN 1. Assy, Comm I/F, VME PAR PTR,
part # 04000-08-001, Qty. 2. CLIN 2. Optical Mouse & Pad, SUN
Type 5, part # 04011-00-002, Qty. 1. CLIN 3. Power Supply,
DTC, CPU, 750W PH2, part # 04096-00-002, Qty. 1. CLIN 4. Memory
Module 4MB SIMM 70NS, LP, part #04516-00-005, Qty. 9. CLIN
5. Thermal Board, PCB Assy, part #04795-08-001, Qty. 3. CLIN
6. Interlock Switch, part # 04868-00-008, Qty. 4. CLIN 7. Color
Printer, 24MB, part #11420-08-003, Qty. 7. CLIN 8. CPU Board
Assembly, part #05570-00-000, Qty. 5. CLIN 9. Disk Shuttle,
Full Height, part # 05575-00-002, Qty. 2. CLIN 10. VME-SG Sync
Generator Assembly, part #05628-08-001, Qty. 2. CLIN 11. Power
Supply 250 Watt, part # 05697-00-001, Qty. 2. CLIN 12. PDU
Assembly, 60A, 110VAC 50/60Hz, part #05921-08-002, Qty. 3.
CLIN 13. 8MM Drive Assembly, w/shuttle, part #07286-08-001,
Qty. 15. CLIN 14. CD-ROM Drive Assy, PHS-2, part #05964-08-001,
Qty. 2. CLIN 15. Assy, tape drive, QIC RMVBL, PHS-2 w/ shuttle,
part #05968-08-001, Qty. 2. CLIN 16. HI-PERF Power & Cooling,
PHS-3, part #06000-08-001, Qty. 2. CLIN 17. Intelligent Comm
Processor, RS-232, part #06068-08-001, Qty. 2. CLIN 18. Intelligent
Comm Processor, EIA 530, part #06068-08-003, Qty. 2. CLIN 19.
I/F Assy, SUN S-BUS, SCSI, part #06092-00-001, Qty. 2. CLIN
20. Cable Assembly, Control, OBR, part # 06137-08-002, Qty.
1. CLIN 21. GX Controller, S-BUS, part # 06198-00-003, Qty.
11. CLIN 22. Panel Assembly, Air Impedance, 6U, part #06324-08-001,
Qty. 4. CLIN 23. Panel Assembly, Air Impedance, 9U, part #06324-08-002,
Qty. 4. CLIN 24. Fan, Chassis, 115 VAC, 220 CFM, part #06354-00-003,
Qty. 2. CLIN 25. BCN Fan Tray Assy, Mod 75041, part #06786-00-002,
Qty. 2. CLIN 26. A2D 48 Channel Assy, part #12478-08-001, Qty.
5. CLIN 27. Remote Control Infrared, part #06557-00-001, Qty.
2. CLIN 28. Assy, Keyboard, SUN Type-5, part #06601-08-001,
Qty. 4. CLIN 29. High Speed Serial Interface, SBUS, part #
06603-00-001, Qty. 1. CLIN 30. Fan, 90 CFM, 12VDC, 4.7" SQ,
part # 06763-00-001, Qty. 2. CLIN 31. Fan 44 CFM, 12VDC, 3.15"
SQ, part # 06764-00-001, Qty. 2. CLIN 32. Resource Mod-Link
(SRM-L) 75000, part # 06788-00-002, Qty. 2. CLIN 33. Resource
Mod-Link (SRM-F) 75011, part # 06788-00-003, Qty. 2. CLIN 34.
Flash Memory Card, BCN System, part # 06789-00-001, Qty. 2.
CLIN 35. Redundant Power Supply, BCN System, part #06790-00-001,
Qty. 2. CLIN 36. FDDI MultiMode Link Module, part #06791-00-002,
Qty. 2. CLIN 37. Fast Routing Engine 75150, part # 06791-00-003,
Qty. 2. CLIN 38. Quad Port Synch Link Module 528, part #06792-00-002,
Qty. 2. CLIN 39. PCB, Battle Short, PH-2 Chassis, part # 07004-00-001,
Qty. 2. CLIN 40. Switch, Video, RGB, 5 x 1, part # 07014-00-001,
Qty. 2. CLIN 41. ISS, WS, Blower, part #07089-00-001, Qty.
2. CLIN 42. Assembly, OBR, FDDI, V2, part #07108-08-001, Qty.
20. CLIN 43. PCB Assembly, A/D BALUN Circuit, part #11275-08-001,
Qty. 5. CLIN 44. SIMM, 16 MB, 4 x 36 70NS, 36 pin, part #07525-00-002,
Qty. 7. CLIN 45. Power Supply, 250W.PH3, part #07705-00-001,
Qty. 2. CLIN 46. Power Supply, 1000W. PH4, part #07706-00-001,
Qty. 2. CLIN 47. PCB Assy, Com I/F, Ser, DB, VMFB, part #07724-00-001,
Qty. 2. CLIN 48. CPU Assy, 75 MHz, part # 10456-08-001, Qty.
39. CLIN 49. Amplifier, Type HTA, 125W, part #08554-00-001,
Qty. 2. CLIN 50. Laser Printer, Power Pro 12, part # 12658-00-001,
Qty. 4. CLIN 51. PCB Assy, FDDI for VME BUS, part #06087-00-002,
Qty. 6. CLIN 52. Monitor, 21", part #10785-00-001, Qty. 22.
CLIN 53. Processor Array, part #06296-00-001, Qty. 11. CLIN
54. Processor Array, part # 08020-00-001, Qty. 6. CLIN 55.
9.1GB HD Assy, Full Height, w/ Shuttle, part #09461-08-001,
Qty. 27. CLIN 56. IP-S1 Upgrade Kit, part # 06571-08-003, Qty.
1. Offeror must provide proof of ability to deliver referenced
requirements. Date of Delivery and acceptance 120 days ARO.
FOB Manassas, VA. The provision at FAR 52.212-1, instructions
to offerors, applies to this acquisition. Evaluation is based
on best value, cost, ability to meet requirements and past
performance. Offerors shall include a completed copy of the
provision at FAR 52.212-3, offeror representation and certification
- commercial items with its offer. The clause at FAR 52.212-4,
contract terms and conditions - commercial items applies to
this acquisition. In addition to the guidance contained in
FAR 52.212-4, contractors shall submit proof of delivery with
their invoices. Proof of delivery may be in the form of a bill
of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, contract terms and
conditions required to implement statutes or executive orders
- commercial items applies to this acquisition. Offers are
due 12:00 noon CST, February 28, 1997, at the address shown
above Attn: Sue Cumpton. Inquiries will only be accepted by
FAX at the number shown above.
CITE: (I-044 SN032326)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 70--UNINTERRUPTABLE POWER SYSTEM
SOL DAAC89-97-T-0062
DUE 031897
POC Diane Miller, 801-833-2310
DESC: Change Solicitation Number from DAAC89-97-T-0062 to DAAC89-97-T-0090.
Item description remains the same.
LINKURL: http://www.tooele.army.mil
LINKDESC:
EMAILADD: siotecd@tooele-emh1.army.mil
EMAILDESC:
CITE: (W-044 SN032342)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 70--GENERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL DAAC89-97-T-0089
DUE 031897
POC Diane Miller, 801-833-2310
DESC: Change Class Code from D--Information Technology Services,
including Telecommunications Services to 70--General-Purpose
Information Technology Equipment. Item description remains
the same.
LINKURL: http://www.tooele.army.mil
LINKDESC:
EMAILADD: siotecd@tooele-emh1.army.mil
EMAILDESC:
CITE: (W-044 SN032344)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--ADP SERVICES AND SOFTWARE
DUE 030397
POC Joanne Tarr Tel: (410) 965-9474
DESC: The Social Security Administration (SSA) intends to negotiate
solely with Computer Associates International (CA), 12120 Sunset
Hills Road, Reston, VA 22090 for the conversion of Computer
Associates International (CA), Government-owned CA and CA/Legent
licensed proprietary software products (as listed), (with an
option to purchase other CA software products as required),
to an unrestricted Enterprise License(s), and the subsequent
support of such a license. Support shall be required for at
least one year with options for an additional four to six years.
The current CA software products to be converted to and ultimately
covered by the Enterprise License(s) are as follows: CA-IDMS
(CORE), CA-IDMS ONLINE QUERY, CA-IDMS DATA DICTIONARY, CA-IDMS
DC, CA-IDMS DICTIONARY LOADER, CA-IDMS CULPRIT, CA-IDMS PERFORMANCE
MONITOR, CA-IDMS CV, CA-IDMS DISTRIBUTED DATABASE, CA-IDMS/ADS
BATCH, CA-IDMS/ADS ONLINE, CA-IDMS/DB, CA-IDMS/DBA TOOLKIT,
CA-OPTIMIZER, CA-JCLCHECK (XA & SYSCHECK), CA-ASM2, CA-TOP
SECRET, CA-ONE, CA-INTERTEST W/XA-ESA, CA-VIEW, CA-AUTOMATE/MVS/JES3,
CA-VIEW ERO OPTION, CA-AUTOMATE/MVS CICS INTERFACE, CA-VIEW
TSO/ISPF, CA-AUTOMATE/MVS MULTI-SYS FACIL, CA-MICS BASE, CA-AUTOMATE/XC,
CA-MICS CAPACITY PLANNER, CA-MICS SNA NETWORK MNGR, CA-MICS
PERFORM MANAGER, CA-MICS ACCOUNTING & CHARGEBACK, CA-MICS CICS
ANALYZER, CA-MICS DASD COLLECTOR & ANALYZER, CA-N/VISION/TPX
EXTENDED,CA-ASTEX (DASD, CACHE & STORAGE), CA-ENDEVOR/MVS,
CA-TSO/MON W/ONLINE FACILITY, CA-ENDEVOR/ACM, CA-ENDEVOR/EXTENDED
PROCESSOR, CA-ENDEVOR/LINK, CA-ENDEVOR/WORKSTATION (150 COPIES),
CA-PARAMOUNT, CA-MULTI-IMAGE INTEGRITY W/EDIF, CA-IDMS/DML
ONLINE, and CA products as required. Interested parties must
respond, in writing, to this notice within 15 calendar days
from the date of this publication. When responding to this
announcement, respondents should refer to CA97R. Responses
should be submitted to the address cited at the beginning of
this notice. FAXED RESPONSES SHALL NOT BE PERMITTED. The Government
does not intend to pay for any information provided.
CITE: (I-045 SN032443)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--ADP SERVICES AND SOFTWARE
SOL NA
POC Monica Yankle Tel: (410) 965-9591
DESC: The Social Security Administration (SSA) intends to negotiate
a six-month, sole-source contract with Virginia Commonwealth
University (VCU) for on-going designs/updates to a prototype
software application called WorkWORLD developed exclusively
for SSA as a tool for looking at alternative work incentive
features of SSA~s disability programs. Additionally, VCU shall
be providing continued product support, including but not limited
to the following: analyzing selected proposals using WorkWORLD
and expert opinion; delivering major presentations at conferences
related to the decision support project and SSA~s proactive
investment in a better future for people with disabilities;
creating the opportunity for stakeholders to participate in
Web based discussion groups for the purpose of gaining feed
back from customers about possible policy changes; and providing
presentation slides, overheads, and software demonstrations
related to the policy improvement project. SSA has royalty-free,
nonexclusive and irrevocable rights to the WorkWORLD software
tool. VCU is the only known responsible source capable of satisfying
the Government requirement. Respondents should refer to VCU97MY
and include with their information a cost estimate for implementation.
The Government does not intend to pay for any information provided.
If after 15 days of this notice, no viable responses have been
received, SSA shall issue the award to VCU.
CITE: (I-045 SN032444)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 70--SHIPPING/MAILING SOFTWARE
SOL N/A
DUE 031497
POC Terry Downer, Purchasing Specialist, 202 268-4895
DESC: The date is extended until March 14, 1997 for sending
in your information as required for the sources sought below:
The US Postal Service is seeking sources for the purpose of
offering small office/home office businesses a free easy-to-use,
Windows-based on-line software to help businesses automate
their shipping and mailing processes. The application must
be client/server technology driven. The client software should
include capability to select different service offerings like
Express Mail and Priority Mail, collect information from the
user regarding sender address, recipient address, weight and
dimensions, delivery time, chosen payment method, print plain-paper
shipping labels (airbills), and create accounting reports.
The shipping label should have necessary information for the
package to be handled by the USPS such as recipient address,
relevant routing codes and USPS-approved barcodes containing
tracking number. The server software must be able to validate
users, verify shipping rates and service levels, authorize
payment process through either credit card or electronic systems
developed by US Postal Service and track packages. Those sources
meeting the preceding requirements, may send your operational
client software in a disk (demo) and technical specifications
for server system architecture to USPS, Headquarters, Terry
Downer, 475 L'Enfant Plaza, W, SW, Room 4541, Washington, DC
20260-6238 by March 14, 1997.
CITE: (W-045 SN032497)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 375 CONS/LGCS 102 E Martin St Rm 216 Scott AFB IL 62225-5015
SUBJECT: 70--DEFENSIVE DRIVING COURSE
SOL F1162397T1337
DUE 031797
POC Point of Contact - Jan Kopkau, Contract Specialist, 375 CONS/LGCS,
(618) 256-1500 ext 310, Contracting Officer - E Jane Bailey,
618-256-1500 ext 231
DESC: 375th Contracting Squadron plans to award a Sole Source
purchase order to Professional Development Associates, 31600
W Thirteen Mile Rd, Ste 128, Farmington Hills, MI 48334, for
National Safety Council's Custom License Version of Defensive
Driving Course, Kit#33636-3500 to include Air Mobility Command's
Risk Management Program and Command-unique risk management
situations. The system keeps extensive records of individual
students' pre- and post-testing and progress status. Quantity
of 12 each Single Master and 12 each Local Area Network Version
are to be delivered to Scott AFB by 24 Apr 97. Anticipated
award date is 24 Mar 97. Interested sources should provide
the Contracting Office, as early as possible but not later
than 10 days after this notice, sufficient evidence of their
capability to provide the item required for evaluation. Information
can be provided by fax to Jan Kopkau, 618-256-5237. Include
your company name, point of contact, telephone/fax numbers,
and reference F1162397T1337.
EMAILADD: herrmanj@wing.safb.af.mil
EMAILDESC:
CITE: (W-045 SN032565)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 375 CONS/LGCS 102 E Martin St Rm 216 Scott AFB IL 62225-5015
SUBJECT: 70--DEFENSIVE DRIVING COURSE
SOL F1162397T1337
DUE 031797
POC Point of Contact - Jan Kopkau, Contract Specialist, 375 CONS/LGCS,
(618) 256-1500 ext 310, Contracting Officer - E Jane Bailey,
618-256-1500 ext 231
DESC: 375th Contracting Squadron plans to award a Sole Source
purchase order to Professional Development Associates, 31600
W Thirteen Mile Rd, Ste 128, Farmington Hills, MI 48334, for
National Safety Council's Custom License Version of Defensive
Driving Course, Kit#33636-3500 to include Air Mobility Command's
Risk Management Program and Command-unique risk management
situations. The system keeps extensive records of individual
students' pre- and post-testing and progress status. Quantity
of 12 each Single Master and 12 each Local Area Network Version
are to be delivered to Scott AFB by 24 Apr 97. Anticipated
award date is 24 Mar 97. Interested sources should provide
the Contracting Office, as early as possible but not later
than 10 days after this notice, sufficient evidence of their
capability to provide the item required for evaluation. Information
can be provided by fax to Jan Kopkau, 618-256-5237. Include
your company name, point of contact, telephone/fax numbers,
and reference F1162397T1337.
EMAILADD: herrmanj@wing.safb.af.mil
EMAILDESC:
CITE: (W-045 SN032566)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 70--MOBILE DATA COLLECTION DEVICE (MDCD)
DUE 031397
POC David G. Beckman 202-268-5699
DESC: MOBILE DATA COLLECTION DEVICE (MDCD) POC David G. Beckman,
Contracting Officer, Room 4541, 475 L'Enfant Paza, Washington,
DC 20260-6238. The United States Postal Service (USPS) has
previously prequalified six suppliers to compete for a Mobile
Data Collection Device (MDCD) requirement. Since the initial
prequalification the functional specification has changed from
a device that contained a wireless communications capability
to one that now approaches an off-the-shelf commercial scanner
product. Because of this change in requirement the Postal Service
will pre-qualify an additional number of best-qualified suppliers
who can manufacture and deploy the revised requirement. The
initial prequalified suppliers will remain prequalified. The
USPS objective is to enhance the delivery confirmation capabilities
of the existing expedited service system to improve the quality
of service to Postal customers. The total production requirement
is for 310,000 devices. Companies seeking to bid on this requirement
should have production and deployment capability of delivering
26,400 devices per month by December, 1997, on a national scale.
In addition , the company must he capable of performing and/or
supporting MDCD system software development, training, troubleshooting,
maintenance, and help desk activities. Pre-qualification does
not constitute a contract award. The pre-qualification package
may be down loaded in Rich Text Format (RTF) for Microsoft
Windows based word processors or in ASCIITXT. The document
is a self expanding archive containing multiple files. The
files will be located on the internet at http://www.usps.gov/business/wantad.htm,
on or about February 19, 1997. Supplier response to the pre-qualification
documentation will be due March 13,1997.
CITE: (W-045 SN032588)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DOT/Maritime Administration, MAR-380, Office of Acquisition,
400 - 7th Street, SW, Room 7310, Washington, DC 20590
SUBJECT: 70--3COM AND US ROBOTICS TELECOMMUNICATIONS EQUIPMENT
SOL OA-97-089
DUE 031097
POC Erica Williams, 202-366-2803
DESC: This is a combined synopsis/request for quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation WILL NOT be issued. This solicitation is issued
as an Request for Quotation (RFQ). This RFQ and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. This requirement has an estimated
value of less than $100,000; therefore is 100% set-aside for
Small Businesses. The primary Standard Industrial Classification
code is 5065 with a small busines size standard of 100 employees.
3COM AND US Robotics Telecommunication Equipment. One (1) each
of the following: 3C96010CH-AP ONC 10SL ADV/PKT UNB HUB, 3C96000M-CMGT
ONC DMM W/CONTROLLER, 3C96000M-RCTL FAULT TOLERANT CONTROLLER
MODULE, 316900 LINKSWITCH 1000 24PT, 3C16920 100 BASE-FX FIBER
MODULE, 3C96604M-F ONC DUAL DAS FDDI, 1 SLOT, 3C515TX NIC CARD
5 PK, 3C905TX NIC CARD 5 PK. Two (2) each of the following:
3C96000PS-HO N+1 415W ONCORE PWR SUPPLY, 3C96604M-FX-SC ONC
4P 100-BFX, 1 SLOT. Five (5) each of the following: 3C250A-TX
SUPERSTACK II HUB 100TX, 3C252-TX SUPERSTACK II HUB 100 TX
TRANS, 3C597TX NIC CARD 5 PK, US ROBOTICS ALLEGRA T1 FOR NT.
The provision at 52.212-1 Instructions for Offerors-Commercial
Items applies to this RFQ as follows: Submission of offers.
Submit signed and dated quotes to the office specified above
on or before the exact time specified in this notice. Offers
should be submitted on company letterhead stationary. At a
minimum, the following information must be provided: Solicitation
number, due date and time, Vendor name, address, telephone
number, point of contact, Taxpayer Identification Number, product
literature, warranty information, shipping charges, if applicable,
business size and estimated delivery date, price and any applicable
discount terms, address where purchase order is to be mailed
in case of award. A completed copy of the representations and
certifications at FAR 52.212-3. Acknowledgement of any amendments.
Length of time quotation is valid. Quotations that do not contain
the required representations or information, or do not accept
the terms and conditions of this solicitation may be excluded
from consideration. Quotations received after the designated
date and time may not be considered. Awards will be made based
on a combination of lowest price and best possible guaranteed
delivery time. Delivery point of equipment will be to DOT/Maritime
Administration Headquarters in Washington, D.C. Offerors must
include a completed copy of the FAR provision 52-212-3, Offeror
Representations and Certifications-Commercial Items. (available
on request via facsimile). The following FAR clauses are also
applicable to this acquisition: 52.212-4, Contract Terms and
Conditions-Commercial Items, 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive orders-Commercial
Items, including the following clauses: 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 Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3, Buy American Act-Suplies,
52.249-1, Termination for convenience of the Government (Fixed
Price)(Short Form), 52.232-25, Prompt Payment, 52.233-3, Protest
after Award, 52.247-29, F.O.B. Origin, 52.247-34, F.O.B. Destination.
Quotations are due to this office by 2:00 pm March 10, 1997.
Faxed quotes will be accepted at 202-366-3889. A maximum of
5 faxed pages will be accepted. Faxed quotations should be
clearly marked "DATE/TIME SENSITIVE QUOTATION. PLEASE DELIVER
TO ERICA WILLIAMS IN RM 7316 ASAP." Anticipated award date
is March 14, 1997. Hardcopy quotations will be accepted at
the above listed address. AWARD NOTIFICATION WILL BE FAXED
TO INDIVIDUALS WHO SUBMIT A QUOTATION IN RESPONSE TO THIS NOTICE
WITHIN 5 DAYS OF AWARD. All responsible Small Businesses may
submit a quote which shall be considered by MARAD.
CITE: (W-045 SN032638)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--NETWORK FIRE WALLS, MAINTENANCE, INSTALLATION AND
COURSE
SOL N00178-97-Q-0006
DUE 031797
POC Barbara Walters (540) 653-4904
DESC: The Government intends to purchase on a sole source basis
the following software items manufactured and provided by
Trusted Information Systems (TIS) of Rockville, MD for Gauntlet
firewall routers p/n GIFH Gauntlet internet firewall for Hewlett
Packard (4 each); p/n MGE5 Gauntlet firewall email annual maintenance
to include all updates, upgrades and unlimited telephone support
Monday thru Friday except Government holidays and during the
hours of 8:00 AM to 8:00 PM (4 each); p/n GINS Gauntlet on-site
firewall installation to include all necessary labor, travel
and materials (1 each); p/n TGFI Gauntlet installation, configuration
and management course - 2 days (1 each). The Government requires
Gauntlet firewall routers to secure various segments of the
AEGIS Computer Center (ACC) networks. TIS is the only known
firewall manufacturer that supports Oracle SLnet communications
through a firewall. These firewalls must be compatible with
the existing TIS Naval Surface Warfare Center, Dahlgren Division
(NSWCDD) base firewalls. Award is to be made utilizing Simplified
Acquisition Procedures. All responsible sources shall provide
manufacturer's specifications with their fax quote which shall
be considered by the Naval Surface Warfare Center, Dahlgren
Division, Dahlgren, VA 22448. Fax number is 540-653-2958, Attn:
Barbara Walters, Code SD18. THE GOVERNMENT SHALL NOT ISSUE
A WRITTEN QUOTE AS ALL ITEMS ARE CALLED OUT IN THIS CBD NOTICE.
The items shall be shipped FOB Destination to the Naval Surface
Warfare Center, Dahlgren Division, Dahlgren, VA 22448. Closing
date is 17 March 1997. Anticipate award by 21 March 1997 with
delivery by 30 April 1997.
EMAILADD: bwynne@nswc.navy.mil
EMAILDESC:
CITE: (W-045 SN032641)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--SOFTWARE, C++ COMPILER ON WINDOWS NT VERSION, 4.0
INSTALLATION, TRAINING
SOL N68936-97-Q-0950
DUE 021897
POC Faith la Gore, Purchasing Agent, 619 939-4121, or Susan Rizzardini,
Contracting Officer, 619-939-9653.
DESC: The purpose of this modification is to cancel the Request
for Quote N68936-97-Q-0950.
CITE: (I-045 SN032668)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration Paper Products Division
26 Federal Plaza, RM19 -116, NY, NY 10278
SUBJECT: 75--CHART, RECORDING INSTRUMENT
SOL 2FYP-DV-970013-N
DUE 031297
POC Priscilla Reese 212-264-2679
DESC: Soliciation number 2FYP-DV-970013-N, FSC class 7530, chart
recording instrument, will be issue on 2/14/97. To be delivered
to Fort Worth depot. the bid closing date for this solicitation
is March 12, 1997 at 4:30 PM. anyone interested in this solicitation
please contact MS. priscilla Reese at 212)264-2679.
CITE: (I-044 SN032345)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Business Service Center,
region 226 Federal Plaza, ROM 18-130, New York New York 10278
SUBJECT: 75--7530-ENVELOPES, MAILING, PRINTED
SOL 2FYP-DH-970001-S
DUE 032097
POC Yvette Rodriguez 212-264-2699
DESC: Envelopes, mailing, printed for the veterans affairs issue
date 2/14/97, opening date 3/20/97. in accordance with CID
A-A-1446F dated March 10,1994.
CITE: (I-044 SN032346)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: 76--CODE OF FEDERAL REGULATIONS/INTERNATIONAL AIR TRANSPORT
DANGEROUS GOOD REGULATION IATA-37
SOL F09609-97-Q-0001
DUE 022497
POC Tom Dobeck, Contract Administrator, 770/919-5783, Contracting
Officer, Sharon Bell, 770/919-5115
DESC: Correction: Solicitation F09609-97-Q-0001 published in
the CBD on February 7, 1997: Change description of CLIN 0001
to read, "194 copies, Code of Federal Regulations, Title 49,
Parts 100 thru 180 and Part 1910.1200, minimum requirements
consist of a series of 4 softbound books released on a quarterly
basis to assure the most current and updated information is
maintained. Each issue should feature key symbols in the margins
that indicate any additions or revisions during the previous
3 months, large size pages (8 x 11), single column format,
and a reference index". All other information in the original
synopsis remains unchanged.*****
CITE: (W-045 SN032441)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: 76--CODE OF FEDERAL REGULATIONS/INTERNATIONAL AIR TRANSPORT
DANGEROUS GOODS REGULATION IATA-37
SOL F09609-97-Q-0001
DUE 022497
POC Tom Dobeck, Contract Administrator, 770/919-5783, Contracting
Officer, Sharon Bell, 770/919-5115
DESC: Correction: Solicitation F09609-97-Q-0001 published February
7, 1997 and Modification published February 14, 1997: Change
the quantity for the address Hickam AFB, HI 96853-5139, From:
5 each, To: 4 each. Total quantities for CLIN 0001 and CLIN
0002 remains 194 each CLIN.*****
CITE: (W-045 SN032538)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, paints and chemicals
center, Acquisition Division, 400 15TH Street S.W., Auburn,
WA 98001-6599
SUBJECT: 80--PRESERVATIVE COATING, CANVAS
SOL TFTP-97-BA-8325
DUE 032597
POC Jennifer Bullock, 206-931-7089
DESC: Preservative coating, canvas, IAW federal specification
TT-P-595A and the exceptions. Prices will be requested FOB
destination to various GSA stocking depots. Requirements contract
for indefinite quantities from 5/1/97 through 4/30/99, with
an option to renew the contract for three additional one-year
periods through 4/30/02. Issue on or about 2/21/97. FAX solicitation
requests to (206) 931-7544. All responsible sources may submit
an offer for consideration. NOTE code 12 applies.
CITE: (I-044 SN032352)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, paints and chemicals
center, Acquisition Division, 400 15TH Street S.W., Auburn,
WA 98001-6599
SUBJECT: 80--SEALANTS, AIRCRAFT, "SKYFLEX"
SOL TFTP-97-BC-8033
DUE 033197
POC Sandra church, 206-931-7077
DESC: Solicitation number TFTP-97-BC-8033 is changed to read
TFTP-97-BC-8398. NOTE code 1 is hereby removed. The solicitation
is unrestricted. NOTE code 22 applies.
CITE: (I-044 SN032353)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, paints and chemicals
center, Acquisition Division, 400 15TH Street S.W., Auburn,
WA 98001-6599
SUBJECT: 80--ARCHITECTURAL SEALANTS AND ADHESIVES
SOL TFTP-97-AB-803AB
DUE 031597
POC C. Laraine Rosenow, 206-931-7095
DESC: FSC group 80, part III, section a - architectural sealants
and adhesives. Contract term - November 1, 1997 or DOA through
October 31, 2002 with an option to extend an additional 5-YEAR
period. Contracts will be negotiated for standard commercial
items under the multiple award federal supply schedule program.
Multiple award contracts are entered into with more than one
firm for similar items. All offers will be considered for awrd.
Offers will be evaluated and further negotiations conducted
where required, as it is the government's policy to establish
a "most preferred customer" position. Evaluation will be on
this basis. No telephone requests for the solicitation package
will be accepted. Requests may be submitted in writing to the
address above or by facsimile to (206) 931-7544 OR 7039. NOTE
code 12 applies.
CITE: (I-044 SN032354)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Acquisition Division
10FTP-P 400 15TH Street S.W., Auburn, WA 98001-6599
SUBJECT: 80--COATING COMPOUND KIT, PHOTOLUMINESCENT
SOL TFTP-97-XR-8099
DUE 032497
POC Farey Sebade 206-931-7151
DESC: Coating compound kit, photoluminescent in accordance with
commercial item description A-A-50598, latest edition with
exceptions. NSN's 8010-01-367-2377 and 8010-01-367-2378. FOB
destination to various locations within the United States.
Contract period 9/1/97 thru 8/31/98. For copies of solicitation
send written requests to above address or FAX request to 206-931-7174.
No telephone requests. All responsible offerors are encouraged
to submit an offer.
CITE: (I-044 SN032355)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 81--HELLFIRE II CONTAINERS
SOL DAAH01-97-R-0059
DUE 050597
POC Marsha Skelton, Contract Specialist, AMSMI-AC-CBA, 876-6590,
Annie H. Edwards, Contracting Officer, AMSMI-AC-CBA, 876-3887,.
DESC: 100% set-aside for 8(a) concerns. Requests must be submitted
to AMSMI-AC-MOD.
CITE: (I-045 SN032508)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 81--CORRUGATED CARTONS
SOL 1PI-B-1977-97
DUE 040897
POC Contract Specialist, ROBINSON, DARLENE, 202/305-7314, 202/305-7363
or 7365 (facsimile)
DESC: UNICOR, Federal Prison Industries is soliciting bids on
a full and open competitive basis for a single manufacture
to provide various corrugated fiberboard cartons. Descriptions,
dimensions, and quantities will be identified in the solicitation.
Unit of issue: EA. Delivery is F.O.B. destination to FCI Allenwood,
PA. The delivery period is date of award through 1 year. Delivery
acceptance is 30 calendars days after receipt of each delivery
order. No telephone requests will be honored. All solicitation
requests should be mailed or facsimile on company letter head
to the above address, citing the full address and indicating
the size of business status. This acquisition is unrestricted.
All
CITE: (I-045 SN032622)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 81--CNU-595/E SLAM ER CONTAINER
SOL N68335-97-R-0170
DUE 032897
POC Alice Hugus Code 2132AL, (908) 323-2971.
DESC: The CNU-595/E SLAM ER Container is a reusable controlled
breathing, humidity controlled container constructed of extruded
aluminum. It is comprised of a cover assembly and base assembly
and incorporates an inner shock mitigating system to protect
the missile during shipping & handling. The container features
a missile restraint system to prevent rotation and longitudinal
movement, a complete insensitive munitious sympathetic detonation
(IMSD) protection, side fork pockets, Mk 45 Handtruck endlift
fittings, hoist/tiedown rings, sealing gasket, records and
desiccant holders, foam cushions to protect missile fins, over-the-center
tension type latches and stacking provisions. The requirement
is for 75 each CNU-595/E SLAM ER Containers IAW drawing package
DL 3552AS100, with 100% option. First Article Test is required.
Delivery for production units is FOB origin beginning 120 days
after production release at rate of 35 per month. First Article
Unit shall be delivered FOB destination 120 days after contract
award. This procurement is 100% set aside for small business.
Request copies in writing or by facsimile (908) 323-2165.
CITE: (I-045 SN032664)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--SNAPHOOK, FASTENER
SOL 1PI-B-1982-97
DUE 040297
POC Contract Specialist, TURNER, KYLE A., 202-305-7327
DESC: UNICOR, Federal Prison Industries intends to enter into
a two (2) year Indefinite Delivery Indefinite Quantity contract
for delivery to UNICOR, FPI Raybrook, NY. This is a 100% Small
Business Set-Aside. UNICOR part number FAS0124, estimated maximum
of 980,000 each and a guaranteed minimum amount of 300,000
each over the Two (2) year contract period. Delivery is 45
days ARO for the first delivery order and 30 days ARO thereafter.
Description: Snaphook, size 1, Part Number M43770/1-SWZE3,
shall conform to the dimensions of Table I and Table II of
MIL-S-43770/1A. Finish: Zinc-coating; the phosphate treated
zinc coating shall conform to Type III, Class 2 of QQ-Z-325.
Enamel: The enamel shall conform to type I or type II of MIL-E-480,
Black in color, material is carbon steel. Telephone request
will not be honored. All requests for solicitation must be
written on your company letterhead. Indicate your business
size (Large or Small, Women-owned or Small Disadvantaged) on
all request. FAX request will be accepted at (202)305-7363.
All Responsible sources may submit a bid, which shall be considered
CITE: (I-045 SN032625)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: 89--FOOD COMMODITIES
SOL N/A
POC Dairy and Domestic Operations Divisions, Robert D.Andersen,
816/926-6124, Export Operations Division, Donna L. Testerman,
816/926-6715, Bulk Grain Merchandising Division, Austen Merrick,
816/926-6420
DESC: The Commodity Credit Corporation (CCC), U.S. Department
of Agriculture is a buyer of full truck/railcar lots of food
commodities for various domestic and export feeding programs.
Manufacturer or regular dealers interested in obtaining additional
information about the programs and/or submitting offers on
the following commodities should contact or write to the parties
listed above. Dairy & Domestic Operations Division; Butter,
Cheddar Cheese, Process Cheese, Mozzarella Cheese, Nonfat Dry
Milk, Instant Nonfat Milk, Evaporated Milk, Powdered Infant
Formula, Concentrated Liquid Infant Formula, Bakery Flour,
Corn Products, Fortififed Cereals, Macaroni and Cheese, Pasta
Products, Processed Cereals, Instant Rice Cereal, Wheat Flour,
Milled Rice, Peanut Products, and Vegetable Oil Products. Export
Operations Division; Wheat Flour, Soy-Fortified Bread Wheat
Flour, Bulgur, Soy-Fortified Bulgur, Corn-Soy Blend, Corn-Soya-
Milk, Instand Corn-Soya-Milk, Cornmeal, Soy-Fortified Cornmeal,
Soy-Forltified Sorghum Grits, Soy-Flour, Instant Corn-Soya
Masa Flour, Wheat-Soy Blend, Wheat-Soy Milk, Soy-Fortified
Rolled Oats, Vegetable Oil, Crude Degummed Soybean Oil, Whole
Dry Peas, Beans, and Lentils, Bags and Twine, Milled Rice.
Bulk Grain Merchandising Division; Bulk whole grains, wheat,
corn, sorghum.
LINKURL: http://wwaix.fsa.usda.gov/kcco/kcco.htm
LINKDESC:
and Awards.
CITE: (W-045 SN032492)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
FORT RICHARDSON, ALASKA, 99505-0525
SUBJECT: 89--BREAD REQUIREMENT, FOR FORT RICHARDSON, ALASKA.
SOL DAHC76-97-R-0003
DUE 040197
POC Point of Contact, Thomas Harrison, Contract Specialist,(907)-384-7104,
or Contracting Officer, Shirley A. Lucas, (907)384-7105 or
facsimile (907) 384-7112 (Site Code DAHC76)
DESC: Bread to be delivered on an "as required" basis, for a
one year base period (1 May 97 thru 30 April 98), and three
(3) one year option periods for delivery to Fort Richardson,
Alaska. The requirement is for miscellaneous quantities of
the following items: White Bread, Wheat Bread, Russian Rye
Bread, French Bread, Hot Dog Buns, English Muffin Rolls, Brown
'N' Serve Rolls, Plain Hamburger Buns, Sesame Seed Hamburger
Buns, Hoagie Rolls, Sougdough French Rolls, and Texas Toast.
All products will be supplied in accordance with Commercial
Item Description AA20052A and AA20053A. All responsible sources
may submit a proposal which will be considered by the Agency.
CITE: (I-045 SN032630)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF JET FUEL, DIESEL FUEL (SUMMER AND WINTER
GRADES), KEROSENE (KS1), UNLEADED AND LEADED MOTOR GASOLINE,
AND AVIATION GASOLINE TO VARIOUS LOCATIONS IN BOSNIA, CROATIA
AND HUNGARY.
SOL SP0600-97-R-0079
DUE 040197
POC Bruce Blank 703/767-8469, Gregory Winstead 703/767-9529 or
Samuel Bekele (Germany) 49/611-380-7413
DESC: For delivery to various locations in Bosnia, Croatia, and
Hungary. Quantities for Bosnia are as follows: 25,077,050 USG
of Diesel Fuel (NSN 9140-00-286-5294); 8,069,135 USG of Jet
Fuel (NSN 9130-00-753-5026); 308,582 USG of Premium Unleaded
Gasoline (NSN 9130-00-148-7104); 686,447 USG of Premium Leaded
Gasoline (NSN 9130-01-302-3216); and 2,060,000 USG of Kerosene
(NSN 9140-01-292-4460). Quantities for Croatia are as follows:
684,478 USG of Diesel Fuel (NSN 9140-00-286-5294); 1,161,804
USG of Jet Fuel (NSN 9130-00-753-5026); 5,000 USG of Premium
Leaded Gasoline (NSN 9130-01-302-3216) and 100,000 USG of Kerosene
(NSN 9140-01-292-4460). Quantities for Hungary are as follows:
2,058,000 USG of Diesel Fuel (NSN 9140-00-286-5294); 2,304,000
USG of Jet Fuel (NSN 9130-00-753-5026); 115,200 USG of Premium
Unleaded Gasoline (NSN 9130-00-148-7104); 1,512,000 USG of
Kerosene (NSN 9140-01-292-4460) and 30,000 USG of Aviation
Gasoline (NSN 9130-00-179-1122). Contract period is from 1
May 1997 through 1 July 1998 (Multiyear requirements). Fixed
price with economic price adjustment.
LINKURL: www.dfsc.dla.mil
LINKDESC:
EMAILADD: bblank@dfsc.dla.mil, gwinstead@dfsc.dla.mil or sbekele@europe.dla.mil
EMAILDESC:
who have information regarding this solicitation.
CITE: (W-045 SN032482)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--BUNKER FUELS: IFO 380
SOL SP0600-97-R-0143 Amd.0003
DUE 030397
POC W. Bridges, Contract Specialist (703)767-8460/Contracting
Officer: Charles Marvin Grubbs (703) 767-8465. No collect calls.
DESC: IFO 380, NSN 9140-01-235-2882; Total estimated quantity
of 700,000 U.S. gallons for delivery by barge to Long Beach,
CA as ships' bunkers to DoD vessels. Contract Ordering Period:
Date of Contract Award through 31 DEC 98. Requirements type,
Fixed Price with Economic Price Adjustment Contract. Facsimile
offers are acceptable. Facsimile number is (703) 767-8506.
All responsible sources may submit a proposal which shall be
considered. See note 12.
CITE: (W-045 SN032585)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: 91--LIQUEFIED PETROLEUM GAS
SOL DAKF36-97-B-0010
DUE 031097
POC Maria J. Pizarro Contracting Officer Carol L. Kermin Contract
Specialist (315) 772-6510 (Site Code DAKF36)
DESC: Invitation for Bids DAKF36-97-B-0010 has been cancelled
and will be issued as a Request for Proposal DAKF36-97-R-0008.
Information remains the same. All who have requested the Invitation
for Bids will be placed on the Bidders Mailing List and receive
the Request for Proposal.
CITE: (I-045 SN032633)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: 95--SPARE FLOATING MOORING BITTS, ILLINOIS WATERWAY
SOL DACW25-97-B-0023
DUE 041097
POC Contract Specialist Cindy Pleasant, 309/794-5486; Contracting
Officer Bonnie R. Donelson, 309/794-5241
DESC: Fabrication and testing of 3 each floating mooring bits.
Specifications will be furnished at no cost. The SIC for this
solicitation is 3441. See note 1.
CITE: (W-045 SN032491)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 95--MULTILAYER NEUTRON POLARIZERS
SOL 53SBNB7C1085
DUE 022597
POC Contract Specialist,Kathleen Lettofsky (301)975-6342,Contracting
Officer, Lisa K. Jandovitz (301)975-6344
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is 53SBNB7C1085 and
the solicitation is issued as a request for quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-42.
The standard industrial classification (SIC) code is 3827,
and the small business size is 500 employees. The contract
line item number (CLIN) and item, quantity and unit of measure
is: CLIN 0001 is a quantity of 50 each, three times theta critical
for Ni, Fe/Si Multilayer Polizers. The National Institute of
Standards and Technology (NIST) has a requirement to purchase
50 three times theta critical for Ni, Fe/Si Multilayer Polarizers
on silicon substrates satisfying the following specifications:
1) The contractor shall supply Fe/Si three times theta critical
(Ni), supermirror polarizer coatings on Si substrates; 2) The
Si substrates shall be boron-free (n-type) and have the following
dimensions: Height, 75 +/-0.2 mm; Length, 100 +/- 0.2 mm; Thickness,
1.00 +/- 0.05 mm. The substrate faces shall be of uniform thickness
to 0.03 mm over the whole area; 3) The average neutron reflectivity
shall be greater than 0.90 between the Ni critical angle and
3 times the Ni critical angle for one spin state; 4) The polarizing
efficiency shall be greater than 0.95 between the Ni critical
angle and three times the Ni critical angle; and 5) The coatings
shall be permanently bonded to the silicon substrates. These
coatings shall be on both sides of the substrates. Substrate
thickness variation shall be less than 10 microns. NIST requires
delivery within 60 days from contract award date. The FOB Destination
is Gaithersburg, MD. Delivery and acceptance location is National
Institute of Standards and Technology, Building 301, Receiving
Room, Gaithersburg, MD 20899. The provision at FAR 52.212-1,
Instructions to Offerors - Commercial, applies to this acquisition.
The provision at FAR 52.212-2, Evaluation - Commercial Items
applies with the following specific evaluation criteria: Technical
Capability, Past Performance, and Price. Technical and Past
Performance, when combined, are equal in importance to Price.
Offerors are cautioned to submit quotes on the most favorable
basis, since the Government may elect to make an award without
further discussions or negotiations. Offerors shall include
a completed copy of the provision at 52.212-2, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at 52.212-4, Contract Terms and Conditions - Commercial Items,
applies to this acquisition. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition and
includes the following FAR clauses: FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; FAR 52.225-3,
Buy American Act-Supplies; FAR 52.225-18, European Community
Sanctions for End Products; and FAR 52.225-21, Buy American
Act-NAFTA Implementation Act-Balance of Payments Program. Interested
parties shall submit two copies of the following: quotes which
address the CLIN established in this CBD announcement; the
11 items outlined in FAR 52.212-1(b); and technical information
and past performance information which addresses the requirements
set forth herein. Submission shall be sent to the National
Institute of Standards and Technology, Acquisition and Assistance
Division, Building 301, Room B117, Gaithrsburg, MD 20899, ATTN:
Kathleen Lettofsky, Solicitation Number 53SBNB7C1085. Submissions
must be received by 3:00 pm Eastern Time on February 25, 1997.
Offers or modifications of offers received at the address specified
for the receipt of offers will not be considered. Copies of
above referenced clauses are available upon request either
by telephone at (301)975-6342 or fax at (301)963-7732. FAXed
quotations will not be accepted. All responsible sources may
submit a quotation which shall be considered. This announcement
constitutes the only solicitation and a written solicitation
will not be issued.
LINKURL: http:www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@mailserver3.nist.gov
EMAILDESC:
CITE: (W-045 SN032586)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Phillips Laboratory/PKOV, Directorate of Contracting,
Operational Contracting Div, 2000 Wyoming Blvd SE, Kirtland
AFB NM 87117-5606
SUBJECT: 99--CATHODIC PROTECTION AND GAS LINE LEAK DETECTION
SURVEY
SOL F29650-97-QV137
DUE 031797
POC POC: Jim Sullenberger, Contract Specialist, 505-846-2201;
Contracting Officer, Kenneth G. West, 505-846-4190.
DESC: Cathodic protection and gas line leak detection survey.
Sol: F29650-97-QV137. POC: Jim Sullenberger. The Operational
Contracting Division at Kirtland AFB, NM is seeking sources
who can provide a Cathodic Protection and Gas Line Leak Detection
Survey. The survey shall include performance testing and gas
line leak survey. All personnel conducting Cathodic Protection
testing and measurements shall be National Association of Corrosion
Engineers (NACE) certified. Proof of certification shall be
provided prior to award of contract. The period of performance
is from date of award through 30 Sep 97. See note 26. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of the acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the project director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Before contacting
the Ombudsman, potential offerors should first communicate
with the contracting officer. In those instances where offerors
cannot obtain resolution from the contracting officer, they
are invited to contact the PL Ombudsman, Col James D. Ledbetter,
Phillips Laboratory Vice Commander, at (505)846-4964, or 3550
Aberdeen Ave SE, Kirtland AFB NM 87117-5776. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. The Ombudsman does not participate in
the evaluation of proposals or in the source selection process.
For contracting issues, contact Jim Sullenberger, (505)846-2201.
Firms responding to this announcement should indicate whether
they are or are not a Small Business, an 8(a) firm, a Socially
and Economically Disadvantaged firm, and/or a Woman-owned business.
The Government reserves the right to set aside this requirement
for the 8(a) program, based on responses to the synopsis. Contractor
must indicate their size qualifications under SIC code 1799,
Size standard $7 million. Responses shall be received on or
before 15 days after date of this announcement. The Performance
Work Statement for this acquisition may be found a WWW.PLK.AF.MIL.
Comments or questions should be addressed to: Jim Sullenberger,
Operational Contracting Division/PKOV, 2000 Wyoming Blvd SE,
Kirtland AFB, NM 87117-5777. Other inquiries should be directed
to Jim Sullenberger at (505) 846-2201.
CITE: (I-045 SN032681)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 99--DOMESTIC MANUFACTURERS OF STAINLESS STEEL, HOT ROLLED,
DESCALED O/A, METAL FLOOR PLATE
SOL PSN-97-15
DUE 032897
POC Point of Contact - Thomas Wilkie, Contract Specialist, 215-697-5401
DESC: The Defense Industrial Supply Center (DISC),Philadelphia,an
activity under the Department of Defense,is in search of domestic
manufacturers of Stainless Steel,Hot Rolled,Descaled O/A,Metal
Floor Plate in accordance with ASTM-A793, Type Pattern A or
B,with the thickness of .125,.1875 or .250. In order to be
considered domestic, the plate is required to be melted and
rolled in the United States or Canada> If you feel you meet
these requirements pleae respond in writing to the Defense
Industrial Supply Center, Code CBU-YBA20, 700 Robbins Ave,
Bldg.3, Philadelphia,PA 19111-5098. Point of Contact Thomas
Wilkie, (215)697-5401. In addition, DISC would like to hear
from any suppliers who currently have "domestic" metal floor
plate in inventory that meets the above requirements. Please
provide in writing,an up-to-date list of your current available
inventories.
CITE: (W-045 SN032603)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory/PKVC, Directorate of Contracting,
2251 Maxwell St, S.E., Kirtland AFB, NM 87117-5773
SUBJECT: A--DEVELOPMENT OF ADVANCED VERY LONG WAVELENGTH INFRARED
DETECTORS (DAVID)
POC POC, Lt Michael Dunn, PL/VTMS, (505) 846-5793, Shari D. Barnett,
Contracting Officer, (505) 846-6189.
CNT F29601-97-C-0042
AMT $8,080,208.00
LINE N/A
DTD 020797
TO Santa Barbara Research Center (SBRC), 75 Coromar Drive, Goleta,
CA 93117
CITE: (I-044 SN032309)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory/PKVC, Directorate of Contracting,
2251 Maxwell St, S.E., Kirtland AFB, NM 87117-5773
SUBJECT: A--DEVELOPMENT OF ADVANCED VERY LONG WAVELENGTH INFRARED
DETECTORS (DAVID)
POC POC, Lt Michael Dunn, PL/VTMS, (505) 846-5793, Shari D. Barnett,
Contracting Officer, (505) 846-6189.
CNT F29601-97-C-0043
AMT $6,078,864.00
LINE N/A
DTD 020797
TO Rockwell Science Center, 1049 Camino Dos Rios, Thousand Oaks,
CA 91360
CITE: (I-044 SN032310)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: A--DEPLOYABLE VIRTUAL LABORATORY NODE
POC Capt Anthony W. Wann, 315-330-7690 / Debra A. Amodio (PCO),
315-330-4903
CNT F30602-96-C-0360
AMT $246,296.00
DTD 021297
TO AT&T Corporation, 9160 Guilford Rd, Columbia Md 21046
EMAILADD: wanna@rl.af.mil
EMAILDESC:
CITE: (W-045 SN032572)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CN, PO Box 1500, Huntsville, AL 35807-3801/106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--BASELINE ENGAGEMENT FORCE (BEF) MODEL
POC Debra Parker, Contract Specialist, CSSD-CM-CN/Linda N. Bentley,
Contracting Officer, CSSD-CM-CN/(205)955-1187
CNT DASG60-97-C-0051
AMT $175,005
LINE CLINs 0001 and 0002
DTD 021497
TO Systems Research and Applications Corporation, 4300 Fair Lakes
Court, South Building, Suite 500, Fairfax, VA 22033-4232
CITE: (I-045 SN032656)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
MS PCC-E/D-6, Bethesda, MD 20816-5003
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES
POC Contact Point: Mr. Howard Pierce, Contract Specialist, (301)
227-5130
CNT NMA401-97-D-2731
AMT $825,000
LINE 0001-0003
DTD 020697
TO Wisnewski Blair & Associates, Ltd. 625 Slaters Lane, Suite
300, Alexandria, Va 22314
CITE: (I-045 SN032520)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: COMMANDING OFFICER, SOUTHERN DIVISION, NAVAL FACILITIES
ENGINEERING COMMAND, 2155 EAGLE DRIVE (29406), P. O. BOX 190010,
NORTH CHARLESTON, SC 29419-9010
SUBJECT: C--A-E SERVICES FOR REPLACEMENT OF HOSPITAL WINDOWS,
NAVAL HOSPITAL, CHARLESTON, SC
POC N/A
CNT N62467-97-C-0851
AMT $12,423.00
DTD 020797
TO ROSENBLUM & ASSOCIATES, INC., 121 WENTWORTH STREET, CHARLESTON,
SC 29401
CITE: (I-045 SN032539)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of the Census, Data Preparation Division, Bldg.
66 - Rm. 149, 1201 East 10th Street, Jeffersonville, IN 47132
SUBJECT: D--APPLICATIONS DESIGN & PROGRAMMING SERVICES
CNT 50-YBBC-7-00001
AMT $200,000.00
DTD 021397
TO Southern Computer Systems, Inc., 2732 Seventh Avenue South,
Birmingham, AL 35233
CITE: (I-044 SN032328)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: D--TELECOMMUNICATION SUPPORT SERVICES
POC Phillip Green, Contract Specialist, (404)842-6571
CNT 200-97-0011
AMT $9,813,297
LINE N/A
DTD 021397
TO Milcom Systems Corporation, 532 Viking Drive, Virginia Beach,
VA 23454
CITE: (I-045 SN032651)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: F--TREE PLANTING, WENATCHEE NATIONAL FOREST, ENTIAT
RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
POC Denise Fox-Auvil, 509/664-2712
CNT 52-05GG-7-00004a
AMT $72,150
LINE N/A
DTD 013197
TO E.V.S. Forestry, Inc., P.O. Box 197, Toutle, WA 98649
CITE: (I-045 SN032518)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--EMERGENCY DRYDOCKING USNS NAVAJO (T-ATF 169)
POC Ernest Taylor. Contracting Officer. MSCWEST (510) 302-6367
CNT N62383-97-C-4259
AMT $225,911
LINE 0001
DTD 021397
TO National Steel & Shipbuilding Co, Harbor drive and 28th St,
San Diego, CA 92186
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: Ernest.Taylor@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-044 SN032340)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: J--MAINTENANCE OF NEAX 2400 TELEPHONE SYSTEM
POC Pam Legare (513-366-2015)
CNT 7C6145NTLX
AMT $25,140
DTD 021497
TO Williams Telecommunications Systems, Inc., 2800 Post Oak Blvd.,
Houston, TX 77210
CITE: (W-045 SN032465)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-PP,
74 Washington Avenue North, Battle Creek, MI 49017
SUBJECT: Q--CONTRACT SP4410-97-C-1004, EXERCISE PHYSIOLOGIST
POC Point of Contact is Virginia Mayhew, Contract Specialist,
DRMS-PO, (616)961-7130, or Crayle Green, Contracting Officer,
DRMS-PO, (616)961-5829, FAX (616)961-4474
CNT Contract SP4410-97-C-1004
AMT $31,200.00
LINE N/A
DTD 021497
TO Jeffrey C. Gailhouse, 624 Durkee, Lawton, MI 49065
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: vmayhew@drms.dla.mil
EMAILDESC:
CITE: (W-045 SN032642)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: R--R-WARFARE ANALYSIS INDEFINITE QUANTITY CONTRACT
POC John Miller, Contract Specialist, (904)235-5399 Carol A.
Dreger, Contracting Officer, (904)234-4863.
CNT N61331-97-D-0018/N61331-96-R-0049
AMT $5,769,714.00
LINE 0001-0003
DTD 021297
TO Presearch Incorporated, 8500 Executive Park Avenue, Fairfax,
VA 22031
CITE: (I-045 SN032535)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Facilities Support Contracts, 632 Laguna Road, Code 831000E,
Naval Air Weapons Station, (NAWS), Point Mugu, CA 93042-5031
SUBJECT: S--SWIM POOL MAINTENANCE FOR THE NAVAL AIR WEAPONS STATION,
POINT MUGU, CA
POC Jessica M. Montes, Contract Specialist, (805)989-8529
CNT N62474-96-D-9645
AMT $343,500.00
DTD 021397
TO To: Crow Creek Construction, 1363 Donlon Street, Suite 2,
Ventura, CA 93003
CITE: (D-044 SN032318)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge of Construction, Puget Sound Naval
Shipyard, C/910C, 1400 Farragut Avenue, Bremerton, Washington
98314-5001
SUBJECT: S--RELAMPING SERVICES FOR PUGET SOUND NAVAL SHIPYARD,
BREMERTON, WASHINGTON
POC Karen Smith, Contract Specialist/Audrey Fitzgerald, Contracting
Officer (360) 476-5240.
CNT N44255-96-D-1143
AMT $362,515.00
LINE 0001 THROUGH 0003
DTD 020697
TO JBM Services, Inc., 2420 N. Hayden Island Drive, Bldg. E.,
Portland, Oregon 98217
CITE: (I-045 SN032529)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--FIREWATCH SERVICES
POC L Osborn (360) 476-1509
CNT N00406-97-M-J543
AMT $33163.00
LINE all items
DTD 020197
TO ASAP employment services 4171 wheaton way bremerton wa 98310
CITE: (W-045 SN032594)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA PBS Facilities Services (10PMM), Facilities Support,
400 15th Street SW, Auburn, WA 98001-6599
SUBJECT: S--GUARD SERVICE, ROSEBURG, OR
POC Contracting Officer, Tamra Straessle, (206)931-7370
CNT GS-10P-97-LSC-000 2
AMT $17,427
DTD 013097
TO Personal Security Specialists, 1 Elm Street, PO Box 504, Saugerties,
NY 12477
CITE: (I-045 SN032610)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Supply Directorate, Contracting Department, Supply MCAS,
PSC Box 8018, Cherry Point, NC 28533-0018
SUBJECT: V--PREPARATION, STORAGE AND MOVING OF PERSONAL PROPERTY
POC Willie Humphrey, Contract Specialist (SUL1D), (919) 466-2895
or Paula L. Robinson, Contracting Officer, (919) 466-2846.
CNT N00146-97-D-0012
AMT $130,300.00
DTD 012497
TO Service Moving & Storage, 3107 Neuse Blvd., P.O. Box 3031,
New Bern, NC 28560-3031
CITE: (M-045 SN032549)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED FACILITY, RADCLIFFE IA 50230-9998.
AWARD INCLUDED 20 YEAR BASIC TERM AT $35,472.00 WITH FOUR 4-YEAR
OPTIONS AT $42,5000/$45,000/$47,500/$49,000
POC Eleanor Price, FCT,Facilities Service Office, 913/831-1855
Ext 442
CNT 193045-97-P-0127
AMT $35,472.00
DTD 021397
TO John D. VerMaas and Janice K. VerMaas P O Box 6227 Lincoln
NE 68506-0227 telephone 402/423-3860
CITE: (W-045 SN032466)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer In Charge of Construction, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Y--REPLACE LIFT STATION PUMPS, BUILDING 736 AT THE NAVAL
AIR STATION, PENSACOLA, FL
POC N/A
CNT N65114-96-C-2102
AMT $99,746.00
DTD 021097
TO Minority Specialty Services, Inc., Post Office Box 30343,
Pensacola, FL 32503
CITE: (I-045 SN032490)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Stre et,Fort Worth,TX 76102-6105
SUBJECT: Z--LAWTON, OK & SHERMAN, TX - ELEVATOR
POC Contact,Steve Clark,817/334-3974,Contracting Officer,Steven
F. Clark,817/33 4-3974
CNT GS-07P-96-HUC-0065
AMT $479609
DTD 120996
TO Dover Elevator Co D,P.O. Box 569330,Dallas,TX 75356-9330
CITE: (I-045 SN032580)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED WILMINGTON DISTRICT, CONTRACTING DIVISION W81LJ8,
PO BOX 1890 (DARLINGTON AVE 28401-1343), WILMINGTON NC 28402-1890
SUBJECT: Z--IFB DACW54-97-B-0012, WILDLIFE SUBIMPOUNDMENTS IMPROVEMENTS,
FALLS LAKE PROJECT, DURHAM AND GRANVILLE COUNTIES, NC
POC Contracting Officer HILDA D. AYERS (910) 251-4862 (Site Code
DACW54)
CNT DACW54-97-C-0019
AMT $842,295
DTD 021397
TO PAYNE ADAMS CONSTRUCTION INC, 1854 SHOP ROAD, COLUMBIA, SC
29201
CITE: (I-045 SN032620)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--RETAINER, CAM.
SOL SP0760-96-Q-T524
CNT SP0760-97-M-4221
AMT $49,533.00
LINE 0001
DTD 021497
TO Precision products Inc 8 enterprise Rd Wallingford CT 06492-1835
CITE: (I-045 SN032419)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING ASSEMBLY
SOL SP0460-97-X-4198
CNT SP0460-97-M-6798
AMT $27,000.00
LINE 0001 THROUGH 0002
DTD 021397
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-045 SN032379)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN ASSEMBLY, FIN POD
SOL SP0460-96-Q-L215
CNT N00383-94-G-M114-TYU2
AMT $28,401.24
LINE 0001
DTD 021397
TO Grumman Aerospace Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-045 SN032380)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRACK, FLAP, INBOARD, OUTER WING
SOL SP0460-97-Q-C002
CNT SP0460-97-M-5170
AMT $37,800.00
LINE 0001
DTD 021397
TO Aero Components P. O. Box 120157 419 West Fork Dr. Arlington,
TX 76012
CITE: (I-045 SN032386)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LINKAGE ASSEMBLY, WIPER
SOL SP0460-96-Q-D121
CNT SP0460-97-M-6824
AMT $58,801.00
LINE 0001AA THROUGH 0002AJ
DTD 021397
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-045 SN032381)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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 AND PIN
SOL 97T413-52-P-0700
CNT SP0740-97-M-1733
AMT $36,447.84
LINE 0001 THROUGH 0002
DTD 021497
TO Coltec Industries Inc Chandler Evans control systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-045 SN032403)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--KIT, LANDING GEAR, MAIN. KIT CONSISTS OF
SOL SP0740-96-Q-JB54
CNT SP0740-97-M-0417
AMT $65,522.25
LINE 0001 THROUGH 0002
DTD 021497
TO Wesco Aircraft Hardware Corp 23 village sq glen cove NY 11542
CITE: (I-045 SN032424)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, BRAKE VALVE.
SOL SP0770-97-Q-MF45
CNT SP0770-97-M-EB97
AMT $42,097.00
LINE 0001
DTD 021497
TO S A R C O P.O. Box 893 /for mailing only Voorhees NJ 08043
CITE: (I-045 SN032427)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis,MO 63120
SUBJECT: 16--PANEL, FAULT FUNCTION
POC Brandon Hunt, Contract Specialist, (314) 263-0771 or Carol
Woerheide, Contracting Officer, (314) 263-0779.
CNT DAAJ09-97-C-0051
AMT $ 695,610.00
LINE 0001AA
DTD 021497
TO Aerospace Avionics Inc. 100 McCarthur Memorial Hwy Bohemia,
NY 11716
CITE: (I-045 SN032686)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS GUAM (LPH-9), SSP 129-97, TAV
POC Phillip Fields, (757) 396-5041 Extension 449
CNT 7082
AMT $149,607.00
LINE 0001, 0002, & 0003
DTD 021497
TO Dreadnought Marine, Inc., 3200 E. Princess Anne Road, Norfolk,
VA 23504
CITE: (W-045 SN032690)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--SEAL ASSEMBLY,SHAFT
POC Contact Point, Richard S Fry, 0212.17, (717)790-3354, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010497PDD20, Sol Nr N00104-97-Q-DC10, NIIN 013613265
AMT $41,358
DTD 022397
TO John Crane Marine Usa , Buffalo Grove ,IL 60089-0000
CITE: (I-045 SN032453)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--HEATER, VEHICULAR COMPARTMENT. PER MILITARY
SOL SP0750-97-Q-0536
CNT SP0750-97-W-5140
AMT $99,588.00
LINE 0001 THROUGH 0004
DTD 021397
TO Windward enterprises 8049 Saddle Run Powell OH 43065
CITE: (I-045 SN032416)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--VALVE PLATE ASSEMBLY. IN CATERPILLAR MODEL
SOL SP0770-97-R-5162
CNT SP0770-97-C-3601
AMT $135,621.92
LINE 0001
DTD 021497
TO Holt company of Ohio 5252 walcutt court P O Box 28325 Columbus
Ohio 43228
CITE: (I-045 SN032426)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--BRACKET ASSEMBLY, INTERMEDIATE. ON M88A1
SOL SP0750-96-Q-0351
CNT SP0750-97-M-9555
AMT $32,329.86
LINE 0001 THROUGH 0004
DTD 021497
TO Berkley machine works and foundry Co Inc 703 Pearl St P.O.Box
4566 Norfolk VA 23523-1041
CITE: (I-045 SN032428)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--DISK, AXIAL, COMPRESSOR
SOL SP0480-97-Q-J910
CNT SP0480-97-M-F675
AMT $28,750.00
LINE 0001
DTD 021397
TO American jet engine Co Inc 37 W 39TH St New York NY 10018-3801
CITE: (I-045 SN032382)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--CYLINDER SLEEVE. ON PAXMAN DIESEL ENGINE
SOL SP0760-96-Q-BA33
CNT SP0760-97-C-4910
AMT $186,736.00
LINE 0001
DTD 021497
TO Comptech Corp 15946 Derwood Rd Rockville MD 20855
CITE: (I-045 SN032417)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PARTS KIT.
SOL SP0770-97-Q-MG23
CNT SP0770-97-M-BA34
AMT $41,470.00
LINE 0001 THROUGH 0003
DTD 021497
TO Comptech Corp 15946 Derwood Rd Rockville MD 20855
CITE: (I-045 SN032425)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DRIVE ASSY, OVERRUNNING
SOL SP0480-97-Q-J520
CNT SP0480-97-M-F677
AMT $89,867.60
LINE 0001
DTD 021397
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-045 SN032359)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL METERING
SOL SP0770-97-Q-ME22
CNT SP0770-97-M-BA58
AMT $41,093.00
LINE 0001 THROUGH 0002
DTD 021497
TO Gorman-rupp Co the 305 Bowman St Mansfield OH 44901-1217
CITE: (I-045 SN032418)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 34--HOPPER GRINDER MACHINE
POC Contracting Officer, CAVANAUGH, TATEA, 202-305-7302
CNT 1PI-C-2986-97
AMT $40,800
DTD 021097
TO The Ram Group, 13520 S. Chippewa Trail, Lockport, IL 60441
CITE: (I-045 SN032624)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 36--SHREDDDER
POC R. Jacobson (360) 476-2923
CNT N00406-97-M-L313
AMT $42645.00
LINE all items
DTD 021397
TO SSI Shredding systems inc 9760 S.W. freeman dr wilsonville
or 97070-9286
CITE: (W-045 SN032599)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--MOORING LINE W EYES
POC S. Harrison (360) 476-8844
CNT N00406-97-M-L006
AMT $28122.00
LINE all items
DTD 021397
TO Whitehill Mfg Corp 2540 Green st chester pa 19013
CITE: (W-045 SN032583)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FREEZER, PREFABRICATED
CNT SP0500-97-C-0055
AMT $169,053.00
LINE 0001 THROUGH 0003
DTD 021097
TO Polar King International Inc 4424 New Haven Ave Fort Wayne
IN 46803
CITE: (I-045 SN032476)
[Commerce Business Daily: Posted February 13, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: GSA, FSS Stock Contracting 819 Taylor st.fort worth,
TX 76102-6114
SUBJECT: 42--FIRE EXTINGUISHERS & RESIDENTAL ALARMS
SOL 7FXI-Z4-96-4211-N
POC POC; D.L. Jones (817) 978-3438
CNT GS-07F-91350
AMT $254,948.80
LINE 9,15-16
DTD 020597
TO Amerex Corp. box 81 7595 Gadsden Hwy East Trussville, AL 35173-0081
CITE: (I-044 SN032349)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
POC Contact Point, Yvonne D Morgan, 87321.4, (717)790-2562, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Trent E
Roach, 87321, (717)790-5259
CNT N0010497G70025124, Sol Nr N00104-97-Q-BE65, NIIN 014304376
AMT $37,790
DTD 022197
TO Adirondack Electronics Inc , Albany ,NY 12205-0000
CITE: (I-045 SN032454)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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, WING
SOL SP0700-94-T-Q493
CNT SP0740-97-M-0433
AMT $34,818.00
LINE 0002 THROUGH 0004
DTD 021497
TO Beta engineering Inc 602 E. South St box 80 Arlington TX 76010-1234
CITE: (I-045 SN032399)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.
SOL SP0770-96-Q-VG30
CNT SP0770-97-C-3602
AMT $290,632.78
LINE 0001 THROUGH 0005
DTD 021497
TO Coltec Industries Inc Chandler Evans control systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-045 SN032401)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING, HOSE. COPPER ALLOY, 2-1/2 IN. FEMALE
SOL SP0770-97-Q-MJ28
CNT SP0770-97-M-CR97
AMT $28,087.50
LINE 0001 THROUGH 0004
DTD 021497
TO Tim tusing enterprises 768 North State Road 121 P O Box 76
La Crosse FL 32658
CITE: (I-045 SN032402)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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, TORQUE, INBOARD
SOL SP0770-96-Q-UB45
CNT N00383-94-G-M114-UB45
AMT $44,182.54
LINE 0001 THROUGH 0002
DTD 021497
TO Grumman Aerospace Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-045 SN032422)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL 96TT80-92-P-0700
CNT SP0750-97-M-1434
AMT $52,579.98
LINE 0001 THROUGH 0002
DTD 021497
TO Rubbercraft Inc 9113 Bachman Rd P.O.Box 593848 Orlando FL
32859-3848
CITE: (I-045 SN032423)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--EXPANSION JOINTS
POC V. Maestas (360) 476-2922
CNT N00406-97-M-K988
AMT $25136.00
LINE all items
DTD 021397
TO Goodall Rubber co 8635 S 212th Kent wa 98031
CITE: (W-045 SN032592)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--FITTINGS SPECIAL HOSE
POC R. Brannan (360) 476-6727
CNT N00406-97-M-D814
AMT $31878.00
LINE all items
DTD 021097
TO harrington idustrial plastics 4322 so 104th road seattle wa
98178
CITE: (W-045 SN032600)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL 97TB73-12-P-0700
CNT F34601-95-G-0003-UBAL
AMT $31,337.85
LINE 0001 THROUGH 0004
DTD 021497
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206
CITE: (I-045 SN032420)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVE
POC J. Pavlicek (360) 476-0819
CNT N00406-97-M-L080
AMT $34425.00
LINE all items
DTD 021297
TO Liberty equipment and marine supply p o box 24848 seattle
wa 98124
CITE: (W-045 SN032596)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--STAND, MAINTENANCE, AUTOMOTIVE AXLE.
SOL SP0750-96-Q-B228
CNT SP0750-97-W-5939
AMT $82,429.43
LINE 0001
DTD 021497
TO Devin J G mfr 12176 orlean Rd Yorkshire NY 14173
CITE: (I-045 SN032421)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 53--HOUSEHOLD HARDWARE SUPPLIES
POC Caren Jean Chun-Esaki, (808) 474-2397, Ext. 217, Contract
Specialist, CDR David Graff, Contracting Officer
CNT N00604-97-D-0020
AMT $69,293
LINE 0001 through 0075
DTD 021097
TO Island Pacific Distributors,Inc., 1668 S. King Street, Honolulu,
HI 96826
CITE: (I-045 SN032516)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 54--LADDER, ALUMINUM EXTENSION. MULTI-PURPOSE
SOL SP0740-97-R-0007
CNT SP0740-97-C-0011
AMT $83,699.76
LINE 0001 THROUGH 0002
DTD 021497
TO Wing enterprises Inc 1325 W industrial CIR Springville UT
84663
CITE: (I-045 SN032400)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--BOX CONNECTOR, ELECTRICAL
SOL 96T988-32-P-0400
CNT SP0450-97-M-J010
AMT $28,248.50
LINE 0001
DTD 021397
TO Primary electric supply Inc 6310 Frankford Ave Baltimore MD
21206
CITE: (I-045 SN032387)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 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--LEAD, ELECTRICAL
SOL SP0451-97-Q-F132
CNT SP0451-97-M-9115
AMT $67,200.00
LINE 0001
DTD 021397
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464
CITE: (I-045 SN032389)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--RADOME
POC Contact Point, Charles A Gensemer, 0213.5, (717)790-3853,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Charles
F Splawn, 0213.13, (717)790-4262
CNT N0010497PLC63, Sol Nr N00104-96-Q-LB05, NIIN 011713085
AMT $45,999
DTD 022197
TO Vantage Associates Inc , San Diego ,CA 92121-0000
CITE: (I-045 SN032455)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St Louis, MO 63120-1798
SUBJECT: 59--ELECTRON TUBES - 5 YEAR INDEFINITE DELIVERY INDEFINITE
QUANTITY
POC L. Anderson-Samuel, Procurement Technician, 314-263-2979/Pamela
Moran, Contracting Officer.
CNT DAAJ09-97-D-0092, Delivery Order 0001, year one
AMT $ 97,740.00
LINE 0001AA & 0002
DTD 021297
TO Thomas Electronics, 100 Riverview Drive, Wayne, NJ 07470
CITE: (I-045 SN032534)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--FUSE MOUNTING BLOCK
POC R. O'Donnell (360) 476-7082
CNT N00406-97-M-L489
AMT $58650.00
LINE all items
DTD 021497
TO Young Engineering co inc 1010 erato st p o box 50327 new orleans
la 70150
CITE: (W-045 SN032650)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-96-Q-BP70
CNT SP0430-97-M-P790
AMT $98,770.00
LINE 0001
DTD 021397
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P O
Box 3951 North Hollywood CA 91605
CITE: (I-045 SN032360)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, CONTROL
SOL SP0430-97-Q-P154
CNT SP0430-97-M-P792
AMT $28,875.00
LINE 0001
DTD 021397
TO Motor Magnetics Corp 84 Rome St Farmingdale NY 11735-6604
CITE: (I-045 SN032383)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-97-Q-P327
CNT SP0430-97-M-P785
AMT $29,330.00
LINE 0001
DTD 021397
TO Technology Research Corp 5250 140 th Ave N Clearwater FL 34620-3728
CITE: (I-045 SN032388)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, LANDING, AIRCR
CNT SP0441-97-M-W004
AMT $92,754.00
LINE 0003
DTD 021297
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-045 SN032377)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--PANEL, INDICATING, LI
SOL SP0441-96-Q-GF81
CNT DAAJ09-95-G-0012-TYF6
AMT $44,199.27
LINE 0001AA THROUGH 0002AD
DTD 021397
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-045 SN032385)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 62--BULB ASSY
POC V. Masestas (360) 476-2922
CNT N00406-97-M-L029
AMT $34720.00
LINE all items
DTD 021397
TO Simrad Osprey Inc 1225 stone drive san marcos ca 92069
CITE: (W-045 SN032593)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--DRUGS & PHAR. PROD., FSC GROUP 65, PART I, SECTION
B
POC Carole O'Brien-708/786-4949 or Fran De Rosa-708/786-4954
CNT V797P-5090X
AMT $25,000.00
DTD 021297
TO Hi-Tech Pharmacal Co., Inc., 369 Bayview Ave., Amityville,
NY 11701
CITE: (W-045 SN032537)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: 65--REAGENTS
POC Contact Linda Mohrman, Contract Specialist, 912/673-2001/Ext
9308, FacMachine Number 912/673-2454.
CNT N46450-97-D-0003
AMT $90,893.00
LINE 0001AA THRU 0001BN
DTD 021097
TO Medi-Peth Medical Lab, Inc, 154 Edison Road, Lake Hopatcong
NJ 007849
CITE: (I-045 SN032655)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT-STATIC TUBE
SOL SP0440-96-Q-JZ47
CNT SP0440-97-M-Z869
AMT $98,028.00
LINE 0001AA THROUGH 0001AC
DTD 021397
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-045 SN032361)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LEAD ASSY, THERMOCOUPLE
SOL SP0440-96-Q-HC10
CNT N00383-95-G-M400-TYD9
AMT $26,244.18
LINE 0001
DTD 021397
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
86 S Cobb Dr Marietta GA 30063
CITE: (I-045 SN032362)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--MARINE TERMINAL
POC S. Harrison (360) 476-8844
CNT N00406-97-M-L138
AMT $36435.00
LINE all items
DTD 021297
TO MacKay Communications raritan ctr, 300 columbus circle edison
nj 08818
CITE: (W-045 SN032589)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
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--CLEANING COMPOUND, ENGINE GAS PATH
SOL SP0450-97-Q-N180
CNT SP0450-97-M-M710
AMT $31,050.00
LINE 0001
DTD 021397
TO Zok Inc 8226 Kerr St Houston TX 77029
CITE: (I-045 SN032378)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
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--CLEANING COMPOUND, AEROSPACE EQUIPMENT
SOL SP0450-97-Q-N024
CNT SP0450-97-M-M714
AMT $69,174.00
LINE 0001
DTD 021397
TO Penetone corporation 74 Hudson Avenue tenafly, NJ 07670
CITE: (I-045 SN032384)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US ARMY ARDEC, AMSTA-AR-PCM-I, B-9, PICATINNY ARSENAL
NJ 07806
SUBJECT: 68--PROPANE GAS
POC Contracting Officer JOHN H. BEEMAN (201) 724-4265 (Site Code
W15BW9)
CNT DAAE30-97-C-1016
AMT $43,200
DTD 020397
TO SYNERGY GAS, 3129 RT 46, PARSIPPANY, NJ 07054
CITE: (I-045 SN032618)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--DESKTOP HRPT SYSTEMS
POC S. Harrison (360) 476-8844
CNT N00406-97-M-K842
AMT $69200.00
LINE all items
DTD 021297
TO Seaspace Corp 9240 trade pl sutie 100 san diego ca 92126
CITE: (W-045 SN032584)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--INK JET PRINTER
POC S. Harrison (360) 476-8844
CNT N00406-97-M-L436
AMT $28185.00
LINE all items
DTD 021497
TO Lasermaster corp 6900 shady oak road eden prairie mn 55344
CITE: (W-045 SN032587)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 75--OFFSET BOOK/BOND PAPER
POC Caren Jean Chun-Esaki, (808) 474-2397, Ext. 217, Contract
Specialist, Beatrice Appling, Contracting Officer
CNT N00604-97-D-0023
AMT $75,501
LINE 0001 through 0004
DTD 021297
TO Unisource Worldwide, 91-210 Hanua Street, Kapolei, HI 96707
CITE: (I-045 SN032517)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 75--OFFICE SUPPLIES
POC Mary O'Brien, Contracting Officer, (619) 532-1351
CNT N00244-97-D-5005
AMT NTE $48,000,000
DTD 021497
TO Corporate Express, 8940 Activity Rd, Ste A, San Diego, CA
92126
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Officer
EMAILADD: Karen_Rainville@FMSO.NAVY.MIL
EMAILDESC:
CITE: (W-045 SN032559)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--NYLON DUCK - FAB-6900
POC Contracting Officer, THORNTON, LULA, 202/305-7335
CNT 1PI-C-2980-97
AMT $57,350
LINE 0001
DTD 021297
TO Centennial Supply Corporation, PO Box 7991, New York, NY 10022
CITE: (I-045 SN032623)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--COVERALLS DISPOSABLE
POC E. Gabagat (360) 476-4559
CNT N00406-97-M-L096
AMT $30150.00
LINE all items
DTD 021297
TO Tradewinds rehabilitation center 5901 west 7th avenue gary
in 46406
CITE: (W-045 SN032591)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 99--WELDING SERVICES
POC J Gregg (360) 476-7174
CNT N00406-97-M-1684
AMT $28600.00
LINE all items
DTD 021397
TO Gantrex systems inc 275 curry hollow road pittsburgh pa 15236
CITE: (W-045 SN032601)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: SPECIAL NOTICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: A--HYDROGEN/OXYGEN PROTON EXCHANGE MEMBRANE FUEL CELLS
POWER SYSTEMS
SOL 9-BE13-09-7-44P
DUE 030797
POC Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email khutto@ba1.jsc.nasa.gov - Eric W.
Lewis, Contract Specialist, Phone (281) 483-0575, Fax (281)
244-5331, Email ewlewis@ems.jsc.nasa.gov
DESC: This is a Request for Information to gather information
on vendors performing current development of Proton Exchange
Membrane (PEM) fuel cells. Presently, our primary focus is
on hydrogen/oxygen PEM fuel cell power system that will provide
electric power for an advanced, one-person space suit application.
Our needs for this application fall in the power range of 50-100
watts and voltage range of 24-32 volts, and we are interested
in sizing and design concepts for reduced mass and volume and
increased safety and reliability, etc. Responses should include
discussion of not only the stack, but also the system for handling
water removal, pump controls, reactant regulation, power management,
etc. Any experience with zero-gravity environments should also
be discussed. Please respond to: Art Vasquez NASA/ Johnson
Space Center, Mail Code EP5 2101 NASA Road 1 Houston, Texas
77058 no later than March 07, 1997.
LINKURL: http://www.jsc.nasa.gov/bd2/
LINKDESC:
CITE: (D-045 SN032502)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: SPECIAL NOTICES
OFFADD: NASA Headquarters(HQ) Acquisition Division, Code CW,
300 E Street SW, Washington DC 20546
SUBJECT: SPECIAL NOTICE - NASA/JPL SPONSORS HIGH-TECH CONFERENCE
FOR SMALL BUSINESS
DESC: On March 4 and 5, 1997, the Jet Propulsion Laboratory (JPL)
hosts its "9th Annual High-Tech Small Business Development
Procurement Conference" in Southern California. The two-day
conference will be held at the Wyndham Hotel-Los Angeles International
Airport located at 6225 W. Century Blvd. This event focuses
on Federal and corporate contracting and subcontracting opportunities
for small, minority, and women-owned businesses in the high-tech
industry. A marketplace for exhibitors and several how-two
workshops are featured. The $90 registration fee includes
program materials, two luncheons, and two networking receptions.
For hotel information or how to obtain a registration form,
contact the registration desk at (818) 354-7531/ 354-7532/354-6093
or send your request via e-mail to: mary.helen. ruiz@jpl.nasa.gov.
Further details may be obtained from JPL's Homepage at website:
http://www.jpl.nasa.gov/busop.
LINKURL: http://www.jpl.nasa.gov/busop
LINKDESC:
EMAILADD: mary.helen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-045 SN032478)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Property Management
Center (4PMB) 950 22nd Street North, Suite 600, Birmingham,
AL 35203
SUBJECT: PRE-QUALIFIED SMALL BUSINESS CONTRACTORS FOR CONSTRUCTION
SERVICES
DESC: This is a notice of the General Services Administration's
(GSA's) intent to establish a Pre-qualified Small Business
Contractors List for Construction Services for the following
geographic locations: All counties of the states of Alabama
& Mississippi; Florida Panhandle Counties: Escambia, Santa
Rosa, Okaloosa, Walton, Gulf, Liberty, Holmes, Bay, Jackson
and Calhoun; Mid and West Tennessee Counties: Davidson, Putman,
Smith, Maury, Montgomery, Macon, Franklin, Shelby, Fayette,
Hardeman, McNairy, Hardin, Lauderdale, Crockett, Carroll, Madison,
Dyer, Chester, Henderson, Haywood, Obion, Weakley and Tipton;
West Kentucky Counties: Hickman, McCracken, Carlisle, Graves,
Ballard, Daves and Warren. The Prequalified Contractors List
will be tested by GSA for a two year period (the Test). The
two year period will begin on April 1, 1997, and end March
31, 1999. Should the Test of the use of the Prequalified Contractors
List prove to be successful, GSA may continue to utilize, update,
and maintain the list. The Prequalified Contractors List will
be limited to small business contractors, including small disadvantaged
business and small women-owned business concerns, interested
in performing building repair and alterations work (construction
services) for GSA that have met certain minimum qualification
standards regarding experience and past performance, capability
to provide bonding or other payment protections for subcontractors,
and to meet other requirements regarding conducting business
electronically. The Prequalified Contractors List will be used
for projects costing more than $2,000 but less than $100,000.
General construction contractors as well as major trade contractors
( i.e., electrical, painting, asbestos removal, demolition,
etc.) may apply for placement on the Prequalified Contractors
List. The Small Business Act requires that purchases between
$2,500 and $100,000 be reserved for small business concerns
unless a determination is made that there is no reasonable
expectation of obtaining quotations from two or more small
business concerns that will be competitive in terms of market
price, quality and delivery. Therefore, contractors must be
a small business concern in order to qualify for placement
on the Prequalified Contractors List. Once a requirement for
construction services is identified, GSA will only solicit
quotes from firms on the Prequalified Contractors List for
purposes of performing the individual construction projects.
Small businesses placed on the Prequalified Contractors List
will receive electronic notification via E-mail or facsimile
of contracting opportunities within the above referenced dollar
range and will be invited to submit a quote either by E-mail
or facsimile. Interested small business concerns should request
an Application for Placement on the Prequalified Contractors
List by contacting Judy D. Willingham, Contracts Specialist
(205)731-0135, Ext 39, or by E-mail judyd.willingham@gsa.gov.
Facsimile requests may be submitted to Judy D. Willingham (205)731-0138.
Applications will be available on or about March 3, 1997. Interested
small businesses concerns may submit an Application at any
time but are strongly encouraged to do so on or before April
1, 1997, as GSA will begin to use the Prequalified Contractors
List. Applications will be evaluated by GSA officials and small
businesses will be advised within 30 days whether or not they
have been placed on the Prequalified Contractors List.
LINKURL: http://www.gsa.gov
LINKDESC:
Services
EMAILADD: dorism.hampton@gsa.gov
EMAILDESC:
Services
CITE: (D-045 SN032493)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: DOD MAINTENANCE SYMPOSIUM AND EXHIBITION
DESC: The Department of Defense Maintenance Symposium and Exhibition,
April 27-30, 1997, Indianapolis, Indiana. DoD Maintenance is
heading for fundamental changes as the military addresses issues
such as outsourcing and privatization; technology changes;
streamlined maintenance concepts and processes; interservicing
opportunities; best business practices; and lessons learned
from Desert Storm, Haiti, and Bosnia. The DoD Maintenance Symposium
is designed to explore these changes; allow participants to
engage in problems-solving for the issues that lie ahead; and
meet key decision makers who are faced with these challenges.
All Services--All Commands-- are welcome to attend. Defense
industry representatives are welcome to participate, and to
provide displays and exhibits. For additional information on
exhibiting or a copy of the symposium brochure, contact the
American Defense Preparedness Association, 2101 Wilson Boulevard,
Suite 400, Arlington, VA 22201-3061, telephone (703) 522-1820
or fax (703) 522-1885.
LINKURL: http://adpa.org
LINKDESC:
Preparedness Association
EMAILADD: bjones@adpa.org
EMAILDESC:
CITE: (W-045 SN032495)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: SPECIAL NOTICES
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: OPEN LETTER TO INDUSTRY
DESC: February 13, 1997 OPEN LETTER TO INDUSTRY Throughout
the years, the Department of Veterans Affairs (VA) Office of
Acquisition & Materiel Management National Acquisition Center
(NAC) has formed a valuable relationship with the pharmaceutical,
medical supplies and equipment industries. We want to strengthen
that business relationship. Government procurement practices
are changing rapidly. The Federal Acquisition Streamlining
Act (FASA) and other policy decisions have and will continue
to affect the way we do business. We believe that planned exchanges
of views with our business partners will foster effective
communications between ustomers, contractors, and NAC.
The NAC/Industry Partnership invites you to participate in
a one day conference entitled, "Progressive Partnerships:
Our Path to the Future," on March 13, 1997. This conference,
which will be held at the Rosemont Convention Center (Rooms
21 and 22), is located at 5555 N. River Road, Rosemont, IL.
The convention center is conveniently located minutes away
from O'Hare International Airport (Chicago). Registration
will begin at 9:00AM. The conference will start at 10:00AM
and adjourns at 4:00PM. There is no charge for this conference.
It will focus on what we're doing, what is different, and
what is on the horizon. If you and/or other representatives
of your company are interested in attending, please fax the
company name and names of those attending to (708) 786-5147
by March 7, 1997. Also, advance questions are solicited and
should be submitted with your intent to attend the conference.
As an alternative, you may mail the above requested information
to: VA National Acquisition Center, ATTN: Conference (90N-M),
PO Box 76, Hines, IL 60141. Should you have any questions
regarding this upcoming conference, please contact Sue Sedlacek
at (708) 786-5145. We look forward to your participation
in strengthening VA's partnership with industry. Nancy
L. Darr
CITE: (W-045 SN032542)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: DEVELOPMENTS AT NIST
DESC: Researchers at the National Institute of Standards and
Technology (NIST) have developed a New Non-Halogenated Fire
Retardant for Commodity and Engineering Polymers. NIST may
enter into a Cooperative Research and Development Agreement
(CRADA) with interested parties to perform further research
on the invention for purposes of commercialization. NIST may
grant CRADA Partners an option to negotiate for exclusive licenses
to any jointly owned inventions which arise from the CRADA
as well as an option to negotiate for exclusive royalty-bearing
licenses for NIST employee inventions which arise from the
CRADA. Anyone interested in the further development of this
technology or in applying for a license to commercialize the
technology should send a written request for further information,
referencing the NIST Docket Number and Title to: Marcia Salkeld,
National Institute of Standards and Technology, Industrial
Partnerships Program, Building 820, Room 213, Gaithersburg,
Maryland 20899; Telecopy: 301-869-2751. This is not an announcement
of a contract action or a grant. NIST Docket Number: 96-054
Title: New Non-Halogenated Fire Retardant For Commodity and
Engineering Polymers
LINKURL: http"//www.nist/gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@mailserver3.nist.gov
EMAILDESC:
CITE: (W-045 SN032498)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: INDUSTRY FORUM: NAVAIR PMA 205 BRIEFING TO INDUSTRY
DESC: NAVAIR PMA 205 FORUM FOR INDUSTRY The National Training
Systems Association, an affiliate of the American Defense Preparedness
Association is pleased to continue an important series of briefings
for industry. The U.S. Naval Air Systems Command (NAVAIR),
Aviation Training Systems Program Office (PMA 205) will provide
briefings to afford a better understanding of long range research,
development and procurement projections. The PMA 205 Program
Manager and other leaders within PMA 205 will discuss current
issues and key initiatives of afloat, imbedded and shore based
training, JSF, JPATS, training architecture, and weapons training
initiatives. The program is designed to provide the defense
industry an opportunity to become better informed about an
important part of our national training and security requirements.
February 21, Radisson Plaza Hotel, Alexandria, Virginia. For
additional information call NTSA, Barbara McDaniel, (703) 247-2569
or bmcdaniel@adpa.org. Refer to meeting #71P.
LINKURL: http://www.adpa.org
LINKDESC:
Preparedness Association
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
meeting or other NTSA activities.
CITE: (W-045 SN032544)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: SPECIAL NOTICES
SUBJECT: ADDITION OF SATELLITE TRAVEL OFFICES IN THE REGIONAL
CONTRACTING AREA OF COGNIZANCE
DESC: The Marine Corps Northeast Regional Contracting Office
currently has a Commercial Travel Service Contract, contract
M0026494D0001, that provides bus, train, air, lodging and rental
car services at Quantico, Virginia. In accordance with paragraphs
C-5.30.20.1 and C-5.30.4, this contract provides for expansion
of the services into all locations that fall under the cognizance
of Quantico. Effective 1 April 1997, the option to establish
a satellite travel office is being exercised to establish an
additional travel office at the Marine Corps Headquarters,
Henderson Hall, Arlington, Virginia. The second option for
the contract was exercised on 7 November 1996. This addition
of a satellite office at Henderson Hall will be incorporated
into the remainder of this second option year and all follow
on options. For information, please contact Kathleen A. Gerbert
at (703) 784-2921.
CITE: (M-045 SN032552)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 9TH ANNUAL JPL HIGH-TECH CONFERENCE IN SOUTHERN CALIFORNIA
ON MARCH 4 & 5
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/CIT), operating under a prime contract with the National
Aseronautics and Space Administration (NASA), hosts its 9th
Annual High-Tech Small Business Development Procurement Conference
at the Wyndham at Los Angeles Airport located at 6225 W. Century
Blvd., Los Angeles, CA. The two-day conference (March 4 and
5) focuses on federal and corporate contracting/subcontracting
opportunities for small, minority, and women-owned businesses
in the high-tech industry. A Marketplace for exhibitors and
several workshops are featured. Workshop topics are: "Marketing
Strategies/Subcontracting Opportunities," "How to Do Business
with NASA, the Federal Government, and Other Large Primes,"
"How to Write Winning Proposals," "NASA Initiatives," and "U.S.
Small Business Administration Programs." Approximately 100
or more procuring organizations are expected to attend. The
guest speaker on March 4th is Mr. Robert Metzger, Business
Operations Manager of JPL's New Millennium Program and March
5th will feature Dr. Steven Kelman, Administrator, NASA's Office
of Federal Procurement Policy. The $90 registration fee includes
program materials, two lunches, and two networking receptions.
For more information contact the Registration Desk at (818)
354-7532 or send your request via E-Mail to: mary.helen.ruiz@ccmail.jpl.nasa.gov.
Visit JPL's Homepage at website: http://www.jpl.nasa.gov/busop/ht97.htm
to obtain a registration form.
LINKURL: http://www.jpl.nasa.gov/busop/ht97.htm
LINKDESC:
EMAILADD: mary.helen.ruiz@ccmail.jpl.nasa.gov
EMAILDESC:
CITE: (W-045 SN032570)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: SPECIAL NOTICES
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: N/UWSS INDUSTRY INFORMATIONAL EXCHANGE CONFERENCE
DESC: HQ NORAD-USSPACECOM/J5F will host an informational exchange
conference with industry on 28 Feb 97 at the HQ AFSPC auditorium
in Building 1, Peterson AFB CO from 0800 to 1400. The purpose
of the conference is to inform industry of the NORAD/USSPACECOM
Warfighting Support System (N/UWSS) initiative, and to solicit
industry involvement in developing and refining the Master
Evolution Plan which will be used to migrate existing NORAD
and USSPACECOM Battle Management/Command, Control, Communications,
Computers, Intelligence, Surveillance, and Reconnaissance
(BM/C4ISR) systems to meet the needs of the 21st Century
Warfighter. Industry involvement is on a voluntary basis .
Commercial involvement is encouraged as well as DOD contractors.
The conference will be unclassified and there will be no
conference fee. The scope of the initial phase of the N/UWSS
initiative includes the CINC's fixed and endurable command
and control nodes (e.g. the Cheyenne Mountain Complex and
the Mobile Consolidated Command Center) and interfaces to all
associated sensor systems. Material and non-material improvement
opportunities will be identified through the use of a focused
business process reengineering effort conducted by a Multi-disciplined,
Multi-Command team led by N-SP/J5F. The improvement opportunities
will be incorporated into a Master Evolution Plan, which ties
together all key requirements documents, migration plans,
architectures (operational, systems, and technical), acquisition
strategies, and cost analyses. The initiative is strongly
endorsed by the highest levels of leadership within the Commands
and heavy industry involvement throughout the planning phase
is highly encouraged. The objective of the conference is to
lay the foundation for industry involvement in the planning
initiative providing maximum leverage of the industry knowledge
base for C4ISR systems development and evolution. To obtain
background information on the N/UWSS initiative prior to the
conference, please send E-mail requests to Ms Sally Claunch
at sclaunch@spacecom.af.mil. Please RSVP NLT 21 Feb 97 to
Ms Claunch via E-mail, phone (719-554-5325), or fax (719-554-2466).
For all other questions, contact the N/UWSS Planning Team
point of contact for the conference, Captain Mark Beckman,
at (719) 554-3743.
LINKURL: None
LINKDESC:
EMAILADD: sclaunch@spacecom.af.mil
EMAILDESC:
CITE: (W-045 SN032577)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: SPECIAL NOTICES
SUBJECT: EXCESS PRECISION FLATBED PLOTTER
DESC: The Forest Service is seeking individuals interested in
bidding on a Precision Flatbed Plotter, model TA10, manufactured
by Wild Aviatab. This item was procured in 1989 at a cost of
$74,000, and is in excellent condition.
CITE: (I-045 SN032657)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: DEVELOPING A SUCCESSFUL LOAN PACKAGE
DESC: ATTENTION SMALL BUSINESS OWNERS: If you are about to apply
for a small business loan or have been turned down for one
in the past, you won't want to miss this seminar. Presented
by Joseph Houk, president of CFO Inc. and a CPA with over 20
years experience in commercial banking and public accounting,
this program will give you the tools necessary for preparing
an effective bank loan proposal. Learn what criteria banks
consider in business loan applications, including paperwork
requirements, preparing financial statements, and determining
your borrowing needs. Get the facts and increase the odds for
getting a loan for your business. The program will be held
on Thursday, February 27 from 8:00am to 5:00pm at the Enterprise
Center 4031 University Drive, Suite 200, Fairfax VA 22030.
The cost is $99 per person and lunch and materials are provided.
REGISTER TODAY: Call (703) 277-7700 for more information or
fax at (703) 352-8195
LINKURL: http://web.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: PTAP@gmu.edu
EMAILDESC:
CITE: (W-045 SN032693)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: X--ROCK CRUSHING
DUE 052097
POC JACKIE ANDERSON, Contract Specialist, 318/456-4843 OR BETTY
STALDER, Contracting Officer, 318/456-6890
DESC: To provide all plant, labor, equipment, supervision and
materials necessary to crush approximately 85,000 tons of concrete
rubble stockpiled at two locations on Barksdale AFB LA. Contractor
must crush the concrete on-site to 1-1/2 inches or less and
return a percentage to the government. The contractor willing
to give the government the greatest percentage of crushed material
shall be awarded the contract. Anticipated issue date of IFB
is 18 April 1997. Opening date of bids will be on or about
20 May 1997. Only written requests for bid packages will be
accepted. Requests may be FAX'd to 318/456-2107. See Note 1.
CITE: (W-045 SN032463)
[Commerce Business Daily: Posted February 14, 1997]
[Printed Issue Date: February 19, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: AlliedSignal, Inc., Kansas City Division, P.O. Box 419159,
Kansas City, MO 64141-6159
SUBJECT: AUCTION OF GOVERNMENT SURPLUS PROPERTY, AUCTION A974
POC Terry Harlow, (816) 997-5913.
DESC: AlliedSignal, Inc., Federal Mfg. & Technologies, PUBLIC
AUCTION, MARCH 4, 8:30 a.m., 607 Hardesty (Bldg. 11), Kansas
City, MO. For listing, call us or check our web site (after
Feb. 17th). Property Custodian, Duane Underwood, (816) 997-5857;
E-mail: dunderwood@kcp.com; (the Friday & Monday preceding
sale, call (816) 483-0076). Internet Home Page Address: http://www.os.kcp.com/surplus&llmdash;property.
For info and/or appointment to view lots at plant (the Friday
& Monday preceding the sale only, Hours: 8:30 a.m. to 2:30
p.m.), call Terry Harlow, (816) 997-5913. OPEN TO THE PUBLIC--ALL
ARE WELCOME. Inspection times Friday & Monday, 8:00 a.m. to
5:30 p.m.
CITE: (M-045 SN032481)