[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--RESEARCH AND DEVELOPMENT SUPPORT OF THE NAVY
SOL N/A
POC Glenndale Rogers, Contract Specialist, Code 3240.GR, Mary
Ann Carpenter (202) 767-0606
DESC: Solicitation No. N00014-97-GR03 previously synopized on
03 JUN 1997 is revised as follows: This is a notice of intent
from Naval Research Laboratory (NRL) to contract on a 100%
set-aside basis. The requirement for a small business to support
of the Navy's Tactical Electronic Warfare (EIW) requirements
and missions. The tasks will be accomplished by the Tactical
Electronic Warfare Div., which includes the Integrated EW simulation
Branch. Specific efforts will be directed toward providing
engineering, technical, operational, maintenance, and documentation
services necessary to support the Integrated EW Simulation
Branch in fulfilling sponsor requirements. An Indefinite Delivery/Indefinite
Quantity type contract is anticipated. The estimated minimum
level of effort is 2,160 labor hours and the estimated maximum
level of effort is 19,440 labor hours. The
period of performance will be one (1) year with two
(2) one (1) year option periods. Proposals will be due approximately
thirty five (35) days after solicitation is issued. Telephone
request for this Solicitation will not be honored. Send all
request to Contracting Officer, Attn.: Code 3240. GR Naval
Research Laboratory, 4555 Overlook Ave., SW, Washington DC
20735-5320; FAX (202) 767-5896. NRL ref. No: GR03. See Note:
26
EMAILADD: Synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-168 SN085361)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: A--FEDERAL TECHNOLOGY TRANSFER PROGRAM TO ADVANCE NOVEL
BREAST IMAGING TECHNOLOGIES
SOL 282-97-0057
DUE 080197
POC Cindy Oswald, Contract Specialist (301) 443-3336, Mariann
Mink, Contracting Officer (301) 443-8826
DESC: Office of Public Health and Science, Public Health Service,
Office on Women's Health through the Program Support Center
has a requirement entitled "Federal Technology Transfer Program
to Advance Novel Breast Imaging Technologies". The purpose
of the acquisition is to advance the current state of the art
in breast imaging including early detection, local staging,
and image-guided minimally invasive tissue characterization
and treatment through development, testing and transfer of
imaging technologies. The program includes testing of several
types of breast imaging technology including optimization and
testing of full-field digital mammography, breast MRI, nuclear
medicine and PET approaches, ultrasound, image-guided tumor
diagnosis and treatment, image processing, computer-aided diagnosis,
and telemammography. It is anticipated that multiple cost-reimbursement
type contracts will be awarded. Anticipated release date is
July 1, 1997. All requests for the solicitation must be in
writing.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: coswald@psc.dhhs.gov
EMAILDESC:
CITE: (W-168 SN085448)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--LEASE ROTOR BLADES TO WHISPER JET
SOL DAAH01-N/A
POC Anne Baune, Contracting Officer, AMSMI-AC-CCT, (205) 842-7507
PCC.
DESC: U.S. Army Missile Command is leasing a helicopter five-blade
main rotor head to Whisper Jet, Inc., Heathrow, FL for use
in its independent research and development effort to develop
quiet helicopter technology.
CITE: (I-168 SN085709)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Section, National Institute of Dental
Research, NIH, Natcher Building, Room 4AN-44D, Bethesda, Maryland
20892-6402
SUBJECT: A--ORAL AND INTESTINAL MUCOSAL RESPONSE TO HIV: IMPLICATION
FOR VACCINE DEVELOPMENT
SOL NO1-DE-42600
POC Marion L. Blevins, (301) 594-0652.
DESC: The National Institute of Dental Research intends to negotiate
with the University of Minnesota to continue for an additional
three years Contract No. NO1-DE-42600, Oral and Intestinal
Mucosal Response to HIV, to continue and extend these studies
on the role of specific and innate host factors which contribute
to resistance or susceptibility to vertical retroviral transmission.
Contract No. NO1-DE-42600 was awarded noncompetitively in June
1994. Authority: 41 U.S.C. 253(c)(1), as set forth in FAR 6.302-1.
CITE: (M-168 SN085748)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL 52SBNB7C1212
DUE 073097
POC Romena R. Moy, Contract Specialist, (301) 975-4999, Pauline
E. Mallgrave, Contracting Officer, (301) 975-6330
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a sole source contract with Building
Technology, Incorporated (BTI) of Silver Spring, Maryland under
the authority of 41 U.S.C. 253(c)(1) - Only one responsible
source, for the technical consulting services supporting the
development of national (ASTM) and international (ISO) performance
standard guides for one- and two-family dwellings. BTI developed
the draft Resource Document for Performance Standards for One-
and Two-family Dwellings. BTI is an internationally recognized
expert in this field and is uniquely qualified in terms of
domestic and foreign experience, background developed over
more than 25 years in this field, and international recognition
needed to perform this work. BTI directly contributed to the
development and implementation of performance specifications
and the related concept of systems building from their inception
in the U.S., and has contributed significantly to expanding
and improving the applicability and practicality of this approach
worldwide. This anticipated Cost- Plus-Fixed-Fee (CPFF) contract
will be for a period of one (1) year from contract award, with
the two (2) additional 1-year option periods. This notice of
intent is not a request for competitive proposals. Written
responses shall contain sufficient documentation to establish
a bonafide capability to fulfill the requirement. A solicitation
is not available. See CBD NOTES 22 & 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: contract@nist.gov
EMAILDESC:
CITE: (W-168 SN085450)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: B--HISTROIC RESOURCE STUDY AT ULYSSES S. GRANT NATIONAL
HISTORIC SITE
SOL 1443IB605097007
DUE 073097
POC Mari L. Mathews Contract Specialist 402-221-3561/Debra Imhoff
Contracting Officer 402-221-4233
DESC: The National Park Service through the Midwest Regional
Office, requires performance of research and writing of a historic
resource study at Ulysses S. Grant National Historic Site,
located in suburban St. Louis, Missouri. This study is intended
to be a general overview of major elements in the lives of
Ulysses and Julia Grant from 1860 until Julia's death in 1902,
particularly as they relate to the White Haven property which
comprises Ulysses S. Grant NHS. It should include Grant's career
ant other key aspects of his life, including significant travel
and other places that he lived. It should embrace primary sources,
with only a periodic use of secondary sources to augment key
points. It is NOT intended to be a detailed military or political
history of Ulysses S. Grant. It will be use primarily by site
staff in researching and preparing interpretive talks, programs,
site bulletins, exhibits, and other related activities, and
should therefore be structured as a useable resource for an
audience with a solid foundation in Grant and site. Solicitation
Number 1443RQ605097007, SIC 8733, due July 30, 1997, POC Mari
Mathews Contract Specialist, Debra Imhoff Contracting Officer,
402-221-3561/402-221-4233. Requests for solicitation packages
must be in writing, in person, by fax (402-221-4251) or by
mail. Telephone requests will not be accepted. Requests shall
include the solicitation number, complete company name, point
of contact, address, phone number and fax number. Mail requests
to the National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, NE 68102, ATTN: Mari Mathews. Solicitation
packages will not be express mailed. Solicitation issue date
is on or about July 8, 1997.
CITE: (W-168 SN085556)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: B--HISTORIC RESOURCE STUDY AT ULYSSES S. GRANT NATIONAL
HISTORIC SITE
SOL 1443RQ605097007
DUE 073097
POC Mari Mathews Contract Specialist 402-221-3561, Debra Imhoff
Contracting Officer 402-221-4233
DESC: The National Park Service through the Midwest Regional
Office, requires performance of research and writing of a historic
resource study at Ulysses S. Grant National Historic Site,
located in suburban St. Louis, Missouri. This modification
is to correct the solicitation number to read as follows 1443RQ605097007
and to state that this procurement is 100% Set-Aside for Small
Business Concerns. Solicitation Number 1443RQ605097007, SIC
8733, due July 30, 1997, POC Mari Mathews Contract Specialist,
Debra Imhoff Contracting Officer, 402-221-3561/402-221-4233.
Requests for solicitation packages must be in writing, in person,
by fax (402-221-4251) or by mail. Telephone requests will not
be accepted. Requests shall include the solicitation number,
complete company name, point of contact, address, phone number
and fax number. Mail requests to the National Park Service,
Midwest Regional Office, 1709 Jackson Street, Omaha, NE 68102,
ATTN: Mari Mathews. Solicitation packages will not be express
mailed. Solicitation issue date is on or about July 8, 1997.
CITE: (W-168 SN085639)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: C--ELECTRICAL DISTRIBUTION SYSTEM ANALYSIS
DUE 071697
POC Kimberly Cowan-Tucker, Contracting Officer - (414) 902-5406
DESC: Provide professional engineering services to prepare a
short circuit and overcurrent device time-current coordination
study of the old electrical distribution system through Building
139 from its point of origin in Building 191 down through
the lighting panels for VA Medical Center, North Chicago,
Illinois. The complete study shall include a system one line
diagram, short circuit and ground fault analysis, and protective
coordination plots. All results shall be checked for compliance
with the pertinent sections of the National Electrical Code.
Short circuit calculation procedures, coordination evaluation
guideline etc., shall be in accordance with the applicable
American National Standards Institute/Institute of Electrical
and Electronics Engineers (ANSI/IEEE) standards. The coordination
study shall be prepared by qualified engineers employed by
the contract consultant. The consultant may be an approved
independent consultant or power systems analysis department
of a switchgear manufacturer. Submit two (2) copies each
of SF 254 and SF 255 with appropriate data. Selection criteria
will be based on 1) past performance on similar projects,
maintaining project schedules and project budgets; 2) overall
design experience; and 3) Qualifications of staff to be assigned.
Project manager is Dick Magin at (847) 688-1900, ext. 3572.
Site visits by appointment only. No bid packages are available.
This is not a Request for Proposal (RFP). This procurement
is unrestricted. *****
EMAILADD: COWAN-TUCKER.KIMBERLY@FORUM.VA.GOV
EMAILDESC:
Milwaukee, Wisconsin
CITE: (W-168 SN085429)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, New England System Support Office,
15 State St. Boston, Ma 02109-3572
SUBJECT: C--INDEFINATE QUANTITY CONTRACT FOR ENGINEERING SERVICES
FOR LOWELL NATIONAL HISTORICAL PARK AND NEW BEDFORD'S WHALING
NATIONAL HISTORICAL PARK
SOL 1443-AE-4520-97-001
DUE 071097
POC Elyse R. LaForest, Contracting Officer, 617-223-5037
DESC: Time for receipt of Standard forms 254 and 255 is hereby
extended until close of business July 10, 1997 due to the July
4 holiday. The description of the project remains as stated
in the original CBD notice which appeared June 3, 1997.
EMAILADD: elyse_laforest@nps.gov
EMAILDESC:
e-mail
CITE: (W-168 SN085462)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR DAM SAFETY EVALUATION
AND INSPECTION FOR MISCELLANEOUS PROJECTS ASSIGNED TO THE TULSA
DISTRICT FROM WITHIN THE CONTINENTAL US (PRIMARILY TD)
SOL DACW56-97-R-0032
POC Mr. Brad Hull, 918/669-7043 or Mr. David Harder, 918/669-7234
DESC: 1. CONTRACT INFORMATION: A minimum of one Indefinite Delivery
Order Contract will be awarded for Dam Safety Evaluation and
Inspection for Miscellaneous Projects Assigned to the Tulsa
District. 1. PROJECT INFORMATION: Projects may consist of the
following: (a) cleaning and evaluation; (b) obtaining water
quality samples; (c) performing field permeability tests on
relief wells and piezometer; (d) pump test and cleaning equipment
consisting of centrifugal and submersible pumps capable of
pumping from 1 to 200 gallons per minute and a 500 gallon water
tank for cleaning; (e) completion of comprehensive reports
prepared by a professional engineer registered in the State
of Oklahoma, Texas, or Kansas, with experience in maintenance
and repair of toe drain and relief well systems. Assessment
of the condition for the total relief well of piezometer system
shall include recommendations for system repair or modification
and determination of the degree of deterioration of the system.
On-site layout for core boring and test pits for a field exploration
program, inspection and sampling of borings and test pits to
obtain and visually classify soil and rock of different types
and properties, and reports detailing the site condition along
with drilling and test pit logs prepared in a format compatible
to computer input. Equipment is required for continuing evaluation
of earth embankments. Contract requirements will include evaluation
of monitoring vertical and horizontal movements on the crest
and upstream and downstream slopes of the embankment. Equipment
is required for continuing evaluation of concrete structures.
Evaluation shall consist of monitoring horizontal movements
on lockwalls, powerhouses, and spillways. Equipment is required
to perform formal periodic inspections of dams located on military
reservations. The Contractor shall perform field investigations
and prepare a formal 5-year inspection report in accordance
with the Federal Emergency Management Agency Circular (FEMA93),
Federal Guidelines for Dam Safety. Reports shall be prepared
by a professional engineer registered in the State of Oklahoma,
Texas, or Kansas with experience in the operational maintenance
of earth and concrete dams. Comprehensive reports with photographs
detailing the overall condition of the crest, any associated
service bridges, roadway, guardrails, outlet works, lockwalls
or spillways, and upstream and downstream slopes. Numeric data
shall be in a format suitable for computer input and supplied
on 3.5-inch disks. Reports shall be submitted in WordPerfect
5.1 or 6.0 format on 3.5-inch disks and in hard copy. 2. TECHNICAL
CAPABILITY: Professional Engineer and/or professional Geologist
registered in the State of Oklahoma, Texas, or Kansas. Most
of the work will be located within Oklahoma, Kansas, and Texas.
This is not a request for a proposal, and there is no bid package.
Contractors will be selected for negotiations based on their
qualifications submitted in accordance with this announcement.
This procurement is unrestricted. The contract is anticipated
to be awarded in September 1997. The total cumulative amount
of the contract will not exceed $500,000 for a one-year period
with a one year option to extend for an additional $500,000,
for a total cumulative amount of $1 million, with a maximum
Task Order of $500,000. Should the total contract amount reach
$500,000 prior to passage of 365 calendar days, the option
for an additional year and an additional $500,000 of work and
services may be exercised. Minimum award under this contract
is $10,000 in the base year and $5,000 in each option year.
If a large business is selected for this contract, it must
comply with FAR 52.21-9 regarding the requirement for a subcontracting
plan on that part of the work it intends to subcontract. The
subcontracting plan is not required in this submittal. 3. SELECTION
CRITERIA: See Note 24 for general selection requirements. Selection
of a firm to provide the required services will be based on
the firms qualification in accordance with the following criteria,
listed in the order of importance; 1) Professional qualifications
for satisfactory performance of the required service; 2) Past
performance on contracts with Government agencies and private
industry in terms of cost control, quality of work and compliance
with performance schedule; 3) Specialized experience and technical
competence in the type of work required; 4) Capacity to respond
quickly, mobilize qualified personnel, and produce quality
results under short deadline constraints; 5) Volume of work
previously awarded to the firm by the DoD with the objective
of effecting an equitable distribution of DoD AE Contracts
among qualified firms that have not had prior DoD Contracts;
6) Location of firm with respect to the projects. 4. SUBMITTAL
REQUIREMENTS. See Note 24 for general submittal requirements.
Interested firms that meet the qualifications must submit a
SF 254 and SF 255 no later than 4:30 p.m. on the 30th day after
the date of this announcement to the AE Contracts and Documents
Section Office, 1645 South 101st East Avenue, Tulsa, Oklahoma
74128-4629, to be considered for the resulting contract. If
the 30th day is a Saturday, Sunday, or Federal Holiday, the
deadline is 4:30 p.m. of the next business day. Cover letters
and extraneous material are not desired and will not be considered.
A separate SF 254 and SF 255 for each subcontractor must also
be submitted. Responding firms are requested to clearly identify
those tasks to be subcontracted out and at what office. Specify
the address of the key person that is assigned in Block 7C.
Include in your submittal, a proposed organization chart and
a narrative description of how the organization will function.
Responding firms are requested to identify all computer capabilities
and other pertinent information in Block 10 of the Sf 255,
not to exceed ten written pages. The SF 255 should specifically
address the requirements of this announcement. For your information,
the contracting goals for the Tulsa District are 65% for small
business, including 10% for small disadvantaged business and
5% for women-owned small business concerns. Firms failing to
respond to these requirements may not be considered. If firms/consultants
listed on the SF 255 have a current Sf 254 (submitted within
the past 12 months) on file with the Corps of Engineers' Architect-Engineer
Administrative Support System (ACASS), Portland, Oregon, they
need not submit an SF 254. No other notification is required.
This is not a request for proposal (RFP). Personal visits to
discuss this contract will not be scheduled. No other general
notification will be made and no further action will be required
from firms under consideration. Questions should be addressed
to Mr. Brad Hull, (918)669-7038, or Mr. David Harder, (918)669-7234,
U.S. Army Engineer District, Tulsa, 1645 South 101st Each Avenue,
Tulsa, Oklahoma 74121-4629. Solicitation/bid packages are not
provided. SPONSOR: U.S. Army Engineer District, Tulsa, 1645
South 101st Each Avenue, Tulsa, Oklahoma 74128-4629. SUBFILE:
*PSE (U.S. GOVERNMENT PROCUREMENTS, SERVICES)* SECTION HEADING:
*C* Professional, Administrative & Management Support Services
PUBLICATION DATE: ISSUE PSA-xxx
CITE: (I-168 SN085486)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-EN-MR 26 Federal Plaza, Rm 2143, New York, N.Y. 10278-0900
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR INDEFINITE DELIVERY
CONTRACT #39 FOR WORK AT FORT MONMOUTH, NEW JERSEY
SOL CBAEEN7168-0015
POC Willien Cunningham, Procurement Assistant 212-264-9123.
DESC: Location of work: Fort Monmouth, NJ Scope of services required:
The work will entail Environmental Engineering and other A/E
services. The A/E will conduct goephysical Investigations to
locate hazardous waste sites, underground storage tanks, asbestos,
lead, and cultural and natural resources. Investigate water
quality and air pollution and make reccomendations for clean
air clean water and prepare Environmental Assessments reports.
These services will be provided under an indefinite delivery
contract. The cumulative amount of all delivery orders for
this contract will not exceed $750,000, and each delivery order
will not exceed $150,000. Delivery orders may be issued for
a period of one year from the date of contract award. The contract
will include an option for one additional year under the same
terms and conditions as the basic contract. The Government's
obligation is to guarantee a minimum amount of $15,000 for
the first year and $7,500 for the second year (should the option
for the additional year be exercised). Technical capability
required: The preference is for a well-staffed firm which is
capable of performing all the work in house, a firm which has
previous experience with environmental work on Army and Air
Force installations. Firms must demonstrate in block 10 how
they will manage subcontractors and in-house staff to insure
quality control. The (prime) firm must identify in its submittal
the quantity and disciplines of personnel in their working
office. The selected firm must be able to provide services
to Fort Monmouth and Installations supported by Fort Monmouth
within 75 miles of the post. These specific abilities are required:
The firm must have lead disciplines in environmental and geotechnical
e3nineering. In addition firm must have a certified esbestos
specialist and industrial hygienist, structural, mechanical,
civil, electrical engineer and an architect. Special Qualifications:
The firm must have experience in preparation of environmental
assessments reports and familiarity with the procedures of
New Jersey Department of Environmental Protection regulations,
the firm's ability to remove asbestos, PCB and other hazardous
material, water quality, lead and clean air. Responding firms
should indicate their ability to: a. Access a Corps electronic
bulletin board and Automated Review Management System (ARMS)
via a Hayes or Hayes compatible modem, through an IBM compatible
PC. b. To use the M-CACES Gold edition estimating package.
c. To produce designs and/or studies in the Metric System.
d. Submittals should include in section 10 of SF255 examples
of design work on similar projects that demonstrate the re-use
of construction materials to achieve waste reduction and energy
efficiency. e. Firms should have CADD capability which is compatible
with the Director of Public Work's (DPW) Integraph system.
Closing date for submitting SF 255: 30 days after advertising
date. If this date falls on a Saturday, Sunday or a Holiday,
the closing date will be on the next business day. Firm's should
submit their qualifications on 11-92 version of SF255 and SF
254. SF254 should reflect the overall firm's capacity, whereas
SF255 should reflect only the personnel dedicated to the specific
project referenced in the submittal. If subconsultants are
to be utilized, SF254 must be submitted for each subconsultant.
These guidlines should be closely followed, since they constitute
procedural protocol in the manner in which the selection processis
conducted. Evaluation factors in descending order of importance:
a. Professional qualifications necessary for satisfactory performance
of required services. b. Specialized experience and technical
competence in the type of work required. c. Capacity to accomplish
the work within the required time. d. Past performance on contracts
with government agencies and private industry in terms of cost
control, quality of work and compliance with performance schedules.
e. Location in the general geographical area of Fort Monmouth
and knowledge of the localities, provided that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project. f. Demonstrated
success in prescribing the use of recovered materials and achieving
waste and reduction and energy efficiency in facility design.
g. The extent or participation of SB, SDB, historically black
colleges, and universities, and minority institutions is secondary
selection criterion and will be used as a "tie- breaker, if
necessary. h. Volume of work previously awarded to the firm
by the Department of Defense, with the object of effecting
an equitable distribution among qualified A/E firms, including
small and small disadvantaged business firms and firms that
have not had prior DoD contracts. This is a secondary selection
criterion which will be used as a "tie-breaker" if necessary.
Start: MARCH 1998 Completion: MARCH 2000 Small and small disadvantaged
firms are encouraged to participate as prime contractors or
as members of joint ventures with other small businesses, and
all interested contractors are reminded that the successful
contractor will be expected to place subcontracts to the maximum
practicable extent with small and disadvantaged firms in accordance
with Public Law 95-507. Three copies of the entire submittal
should be sent to Ms. Willien Cunningham, CENAN-EN-MR, Room
2133, 26 Federal Plaza, New York, NY 10278, (212) 264-9123.
12. Only those submittals incorporating the 11-92 Revisions
of the SF 254 and SF 255 will be considered. Furthermore, special
attention should be given to the manner in which these forms
are completed. The SF 254 should reflect the overall capacity
of the firm, whereas, the SF 255 should reflect only the personnel
dedicated to the specific project referenced in the submittal.
These guidelines should be closely followed, since they constitute
procedural protocol in the manner in which the selection process
is conducted.
CITE: (I-168 SN085507)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: C--SUSTAINING ENGINEERING SERVICES
SOL N/A
POC Contact, Jeffrey C Brown, Phone (703)604-6100
DESC: The Naval Air System Command intends to issue an indefinite
quantity time and material contract and subsequent orders to
Northrop Grumman Corporation (NGC) for F-14, E-2, C-2 and EA-6
aircraft programs. The Navy will procure sustaining engineering,
logistics, training, production/post production support, support
equipment services and associated technical data for the above
mentioned aircraft programs. As the designer, developer, and
sole manufacturer of each of these aircraft, NGC is the only
known source who possesses the required expertise, technical
data, and knowledge of each aircraft's configuration to provide
the required efforts. Additionally, historically NGC is the
only contractor who has performed the sustaining engineering
and other support functions for these aircraft programs. See
note No. 22 - NAVAIR Synopsis No. 20107-97.
CITE: (I-168 SN085711)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Alaska, ATTN: CEPOA-EN,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
& Plum Streets, Building 21-700 (Rm 250/Wohlbach), Elmendorf
AFB, AK 99506-0898)
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR HYDROGRAPHIC SURVEY & RELATED SERVICES, VARIOUS LOCATIONS,
ALASKA AND THE PACIFIC RIM
SOL DACW85-97-R-0021
POC Point of Contact - Administrative Inquiries: Ms. June Wohlbach,
907/753-5624 or Technical Inquiries: Mr. Andrew Brewer, 907/753-2754,
Contracting Officer: Ms. Gail West
DESC: 1. CONTRACT INFORMATION: This announcement is open to all
businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan for that part of
the work it intends to subcontract. The FY97 subcontracting
goals for this contract are a minimum of 55% of the contractor's
intended subcontract amount be placed with small businesses,
8.5% small, disadvantaged businesses, and 3.0% to woman-owned
businesses. The subcontracting plan is not required with this
submittal. All responders are advised that this project may
be cancelled or revised at any time during the solicitation,
selection, evaluation, negotiation and final award. The contract
shall be an indefinite delivery firm fixed price. The contract
limit is $600,000.00. The contract may include options for
two additional option years and an additional $600,000.00 per
year. There will be no specific delivery order limit except
that of the yearly contract limit. Contract award is anticipated
for Jan 98. 2. PROJECT INFORMATION: The AE selected would be
required to have sufficient staff, flexibility, and capability
to be available on an as-needed basis. Typical types of services
to be provided are hydrographic surveys for harbor and channel
projects. The firm must demonstrate ability to provide CAD
formatted drawings, compatible with Alaska District CAD system
(autoCAD Version 12 or 13), for all projects. LOCATION: Various
Locations, Alaska. 3. SELECTION CRITERIA: The following selection
criteria headings are listed in descending order of importance:
(A) a minimum of 1 in-house surveyor who possesses a current
land surveyor's license with the State of Alaska and is certified
by the American Congress on Surveying and Mapping (ACSM) as
an "Inshore Certified Hydrogrpahic Surveyor." Firms that choose
to provide any subcontracted disciplines MUST address each
discipline, clearly indicate which shall be subcontracted,
and provide a separate SF254 and SF255 for each subcontractor
necessary. The contractor shall employ, for the purpose of
performing that portion of the contract work in the State of
Alaska, individuals who are residents of the State, and who,
in the case of any craft or trade, possess or would be able
to acquire promptly the necessary skills to perform the contract.
(B) specialized experience and technical competence in: (1)
the AE must have 5 years surveying experience with at least
3 years of specialized experience in hydrographic surveying
of navigable harbors and channels, (2) the AE must have available
in-house staff with the knowlede of modern electronic horizontal
positioning systems including the Global Positioning System
(GPS) with the capability of providing sub-meter accuracy in
the dynamic mode; (3) experienced staff available for operation
of a vessel during survey operations, and (4) electronic positioning
and depth finding system utilizing modern surveying software;
(C) location of the firm in general geographical area of the
projects and knowledge of locality: staff with knowledge of
Alaskan weather and water conditions, availability to meet
frequently with Corps personnel at the Alaska District Headquarters
in Anchorage, and the ability to mobilize to Alaskan sites
on short notice; (D) capacity to maintain schedules and accomplish
required work on 2 simultaneous delivery orders; (E) past performance
on DOD and other contracts with respect to cost control, quality
of work, and compliance with schedules; (F) volume of DOD contract
awards in the last 12 months; and (G) extent of participation
of SB, SDB, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the estimated effort. 4. SUBMISSION REQUIREMENTS:
Firms submitting SF 255s (1 copy only) should include: (1)
organization of proposed project team, (2) responsibilities
and authority of key project personnel, (3) relationship of
project team to overall organization of the firm, (4) a quality
control plan, and (5) in block 8c of the SF 255 include a POC
and phone number. The 11/92 edition of the forms MUST be used,
and may be obtained from the Government Printing Office, by
calling the administrative contact named above, from commercial
software suppliers for use with personal computers and laser
printers, or on-line in both Adobe Acrobat PDF and FormFlow
formats (http://www.gsa.gov/pbs/pc/hw_files/254-255.htm). Submittals
must be received at the address indicated above not later than
COB (4:00 pm Alaska time) on the 30th day from the date of
this announcement. If the 30th day is a Saturday, Sunday, or
Federal holiday, the deadline is the close of business of the
next business day. Any submittals received after this date
cannot be considered. No additional information shall be provided,
and no faxed submittals shall be accepted. Solicitation packages
are not provided. (AC0616044-02)
CITE: (I-168 SN085620)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--SOFTWARE SUPPORT SERVICES
SOL N/A
POC Kenneth Freeman, Contracting Officer, 202-307-1971
DESC: It is the intent of the Department of Justice (DOJ) to
negotiate on a sole source basis with Elite Federal Forms,
Inc. (Elite), 836 Ritchie Highway Severna Park, MD 21146 to
assist in the development of an integrated Department-wide
financial management system as required by OMB Circular A-127.
A primary commercial software package being used at the front
end is Informs, a proprietary product of Metastorm, Inc. Elite
is the wholly owned contracting and consulting arm of Metastorm.
The Department requires highly knowledgeable individuals to
address the integration of Informs with Groupwise, PC/LAN database
storage, the Justice Consolidated Office Network (JCON) environment,
and a variety of PC and non-JCON LAN environments. This effort
will often require custom code development using additional
software development tools such as C++, Visual Basic, or Delphi
to provide DLLs and other enabling code for software integration.
The knowledge required for success in the application development
area is detailed familiarity with the underlying (source) code
of the Informs commercial software package and intimate familiarity
with ongoing development of that package. Metastorm also has
a formal agreement in place with Novell for access to Groupwise
source code. DOJ believes that only Elite, by virtue of its
relationship with Metastorm, possesses the requisite knowledge
of and experience with Informs software. No solicitation document
exists. Interested parties must respond with a written statement
of capability that convincingly demonstrates that they possess
extensive experience with and knowledge of Informs software.
In addition, respondents must explain how they will obtain
access to Informs software source code. Responses received
as a result of this notice of intent shall be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Responses will not be considered as either proposals
or bids, and cost or pricing data is not solicited. A determination
by the Government not to open the requirement to competition
based upon written responses to this notice is solely within
the discretion of the Government. The anticipated period of
performance under any resultant contract will be one year from
the date of award with four (4) one-year option periods to
extend the term of the contract. See Note 22.
CITE: (W-168 SN085362)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR THE 337TH RECRUITING
STATIONS AT THE FOLLOWING CITIES IN THE STATE OF NORTH CAROLINA:
GREENVILLE, JACKSONVILLE, NEW BERN, ROCKY MT, AND FAYETTEVILLE
SOL F34608-97-Q-5010
DUE 081697
POC Hope Foreman (405) 734-9297; CONTRACTING OFFICER: Cynthia
J. Obermeyer (405)734-9297
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at 337 RCS/RSSL
at Shaw AFB SC. The proposed contract is for five years. The
local exchange service provider certified by North Carolina
PUC shall provide local commercial communications service for
337 RCS/RSSL and the primary place of performance will be at
the following recruiting office sites: Greenville, Jacksonville,
New Bern, Rocky Mt, and Fayetteville. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for potential award
of this RFQ, offerors must have a Basic Agreement issued under
the terms listed in CBD Notice Local Commercial Communications
Services dated 24 Feb 97. No telephone requests. Written requests
delivered via mail or telefax (405)734-9537 directly from requester
are acceptable. In order to ensure receipt of any solicitation
amendments, all potential offerors must provide a written request
to the contracting officer to be placed on the acquisition
source list. The Solicitation will be issued on or about 14
Jul 97. The request must include the following information:
Contractor address; phone and fax numbers; business size (large
or small); indicate if the business is a small disadvantaged
business; indicate if the business is women owned (greater
than 50% ownership); indicate if the business is foreign owned
or controlled and reference the solicitation number. All parties
interested in receiving a solicitation should forward written
requests for the solicitation via mail or FAX (405) 734-9537.
CITE: (W-168 SN085445)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICTIONS
SERVICES
SOL 7TF-97-0035
DUE 062797
POC Paulie J. Sosebee, Contracting Officer, 817-978-0001
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6, and FAR Part 15,
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!! 17(ii). Solicitation Number 7TF-97-0035
Request for Proposal!! 17(iii). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46!! 17(iv). This
is a full and open procurement under SIC 5045 Computers and
Computer Peripheral Equipment and Software!! 17(v). Description:
There are several contract line items, which are not optional:
ITEMS LISTED 17(vi). Description: Womack Army Medical Center
(WAMC) at Fort Bragg, NC requires custom configured personal
and notebook computers, printers, training and installation
services for its existing and new facilities. The equipment,
installation and training must be completed according to a
Government provided schedule beginning on or about July 8,
1997, and ending December 5, 1997, at WAMC. The proposal must
include all travel and miscellaneous materials required for
completion. The following quantity/description is required:
Desktop Computers: Quantity 950 minitower computers w/200 MHz
Intel Pentium Pro processor w/64MB RAM, 2.1 GB EIDE hard drive,
EIDE controller, 32 bit PCI EIDE controller on motherboard,
1.44 floppy, 16X IDE CD-ROM drive, Stealth 64 video w/4MB VRAM,
keyboard, SB16 on motherboard, 10/100 combo ethernet card.
The motherboard must be able to accommodate a 2nd processor
using 2 ZIF (#8)sockets & support 8244FX, SMC FDC37C93X Ultra
I/O chipset, support up to 256MB RAM, 1 ISA, 3PCI & 1 shared
ISA/PCI SLOT. 17 inch flat square tube, non-interlace w/MM
speakers. 5 year warranty with years, 1, 2, and 3 as on-site.
Software applications listed below. Desktop Computers: Quantity
50 with same specifications listed above in addition to a 2nd
200MHz pentium Pro Processor & 21" monitor rather than the
17" for the above listed configuration. Portable Computers:
Quantity 50 portable 133MHz Mobile Pentium Processor, 64 bit
PCI bus architecture w/support for 32 bit PC CardBus. 12.1"
TFT SVGA display, lithium battery, removable 1.35 GB hard drive,
6X CD-ROM, 16MB RAM, 2MB Video RAM, 28.8Kbps fax modem, 2 slots
for 2 Type II cards or 1 Type III card, Soundblaster 16-Bit
audio w/2 int. speakers & microphone & 4 audio ports, MPEG
video on motherboard & manual volume control knob, front &
back infrared sensors, 1.44MB removable floppy drive. Software
includes choice of Windows 94 or Windows for Workgroups 3.11,
VirusScan, WebScan, Laplink, and Netscape Navigator. Required
options: Docking station, battery pack, battery charger, AC
adapter, 10/100 combo ethernet card, 3 button mouse, and 104
key external keyboard. Network Laser Printers: Quantity 100-24ppm,
600dpi, 32MB RAM, Ethernet & Localtalk interface, 100-sheet
multi purpose tray, 2-500 sheet paper trays w/auto size sensing
and duplexing. Contractor shall provide and install software
as follows: 1,000 Microsoft Windows NT Workstation 4.0 w/LanDesk
on CD; 1 Microsoft Exchange Server w/CD & License; 1,000 Microsoft
Exchange Client access Licenses; 20 Microsoft NT BackOffice
2.5 with 1,000 licenses; 1 Microsoft NT BackOffice 2.5 Server
Media w/license; 1 Lotus CC:Mail Mobile 7.0 for WIN95/NT; 150
SNA Gateway X License w/2 copies of media; 1,000 SNA Gateway
for TCP/1P licenses w/add-ons for VT420 & VT340 text & graphics
& 20 media; 300 Microsoft OfficePro 97 media & licenses for
installation during system implementation; All software must
include 1 year maintenance & 1 year telephone support. Support
Services: Project Management, on-site installation, 1-Sr. Client/Servicer
Applications Developer for up to 640 hours, 2-Network Telecom
Technicians for up to 640 hours each to install & configure
all equipment & software. On-Site Training: Must be performed
by Authorized Technical Education Center using certified trainers
and certified training materials. All classes to be provided
for up to 12 people each. Classes to be available to start
on or about July 9, 1997, and all classes to be completed on
or about January 30, 1998. Classes: Course 803 quantity 3;
Course 687, quantity 2; Course 689, Quantity 2; Course 688,
quantity 1; Course 771, quantity 1; Course 867, quantity 1;
Course 732, quantity 1. The contractor must provide and install
1 CD-ROM Data Disk Jukebox capable of holding and playing up
to 150 CD's in the following formats; ISO 9660, XZ, CD-DA,
CD-I, CD-I Bridge, Mixed mode, Photo-CD & CDI-Yamaha. Time
delivery must be less than 7 seconds for a 600 Kb file and
media exchange time of less than 4 seconds. Must have SCSI-2,
RS232 and a separate SCSI-2 port for recorder robotics and
an embedded network controller w/support for Novell 3.12 and
4.x networks and a GUI interface for software access. 17(vii).
Date of delivery is 3 days from receipt of award; Place of
Delivery and Acceptance is: New Womack Army Medical Center
Receiving Warehouse, Wellons Plaza - 243 North Bragg Blvd.,
Spring Lake, NC 28305,, Attention Lorenzo Harrison, 910-432-2052.
Technical Point of Contact, Major Richard L. Stepanek, 910-432-2052.
FOB destination!! 17(viii). Solicitation provision at FAR
52.212-1, Instructions to Offerors--Commercial Items (OCT 1995)
is hereby incorporated by reference.!! 17(ix). The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1) Technical (a) Technical capability of the item
offered to meet the Government requirement (b) Past Performance
(see below) and (c) Delivery Terms - ability to meet required
delivery schedule and (2) Price. Factors are listed in their
relative order of importance. Past performance will be
evaluated as follows: Evaluation of past performance shall
be based on information provided by the offeror (see below)
and any other information the Government may obtain by following
up on the information provided by the offeror and/or through
other sources (i.e., offeror's performance on previously awarded
FAST delivery orders/contracts and/or contracts with other
Government entities). The offeror must identify two Federal,
state, or local government and private contracts or delivery/task
orders for which the offeror has performed work similar to
the statement of work in this solicitation. References should
include the most recent contracts completed within the last
two years. The offeror shall provide a point of contact, current
telephone number and fax number for each contract. This list
is due by the date established for receipt of proposals.
17(x). Offeror's are reminded to include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer.!! 17(xi). Clause 52.212-4, Contract
Terms and Conditions--Commercial Items (AUG 1996), is hereby
incorporated by reference.!! 17(xii). Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (AUG 1996), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract(b)(2)52.203-10, (b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21.!!
17(xiii). Additional Contract Terms and Conditions applicable
to this procurement are: (i) N/A (ii) Type of Contract: A firm
fixed-price definite quantity, definite delivery contract will
be awarded. (iii) Period of Performance: Delivery no later
than 3 days after receipt of order. Period of Performance is
six (6) months from date of award!! 17(xiv). The Defense
priorities and Allocations Systems (DPAS) assigned rating for
this procurement is unrated.!! 17(xv). N/A!! 17(xvi).
Signed and dated offers one original must be submitted to GSA,
FAST, 7TF, 819 Taylor Street, Room 11A30, Fort Worth, TX 76102-6105,
Attn: Paulie Sosebee, Contracting Officer at or before 4:30
p.m.(CST), June 27, 1997.!! 17(xvii). Contact Paulie Sosebee
at 817/978-0001.!! ****
CITE: (W-168 SN085464)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
Room N-5416, Washington, DC 20210
SUBJECT: D--ADP TECHNICAL SUPPORT SERVICES
SOL J-9-E-2-0034,35,36
POC Louise Syphax, Contract Administrator, (202) 219-9355
DESC: The U.S. Department of Labor Procurement Services Center
has approved an Employment Standards Administration (ESA) modification
to existing contracts with: (1) Computer Data Systems, One
Curie Court, Rockville, MD 20850, (2) Advanced Technology Systems,
7615 Jones Branch Drive, McLean, VA 22102, and (3) Viatech
Systems, Inc., 7921 Jones Branch Road, McLean, VA 22102, for
ADP technical support services such as programming, system
analysis and data management. The anticipated cost for this
approved modification is estimated at approximately $2.5 million
for all three contracts. These contract extensions are solely
for the purpose of providing base services to ESA during a
competitive reprocurement to be offered under RFP L/A 97-27.
The contact person at DOL for RFP L/A 97-27 is Leonard Bednar
at (202) 219-6445. NO SOLICITATION DOCUMENT IS AVAILABLE FOR
THE MODIFICATIONS TO THE EXISTING CONTRACTS.
CITE: (I-168 SN085520)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: D--WASHINGTON, D.C. METROPOLITAN AREA TELECOMMUNICATINS
AND COMOPUTING SERVICES
SOL W6-01687-A3
DUE 062797
POC Bonnie Brandon: 202-260-3247
DESC: The U.S. Environmental Protection Agency (EPA) has issued
RFP #W6-01687-A3 Amendment #1 to respond to potential offerors'
technical and cost questions. Amendment #1 will be posted on
EPA's Public Access Server. EPA does not intend to issue hard
copies of the amendment. Interested parties can download a
copy of the amendment by accessing EPA's Web site at the following
Internet address: www.epa.gov/oam. After obtaining access,
do the following: 1) click on "Contracts, Grants & Environmental
Financing"; 2) click on "Contracts & RFPs"; 3) click on "Headquarters
Division, Wash., D.C."; and 4) click on "Current Procurements."
LINKURL: http://www.epa.gov/oam
LINKDESC:
EMAILADD: brandon.bonnie@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-168 SN085526)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: D--INTEGRATED LIBRARY SYSTEM (ILS) APPLICATION SOFTWARE
SOL RFP97-12
DUE 082097
POC Kaye Klinker, Contracting Officer, (202) 707-8608
DESC: The Library of Congress has a requirement for an integrated
library system (ILS) application software to support acquisitons,
bibliographic control, inventory control, serials management,
circulation, binding and preservation, public and staff searching
of the Library's bibliographic records, access to other databases
including digital repositories and databases of electronic
text resources, as well as management statistics and reporting.
The system is expected to replace existing stand-alone applications
that currently support some of these functional areas. The
system shall include all applications software, licenses, documentation,
installation, training and maintenance support. TECHNICAL ENVIRONMENT
- Proposed hardware/software configurations must be capable
of operating over the Library's installed internet of local
area networks, with Library standard configurations. This internet
consists of local token ring segments interconnected through
IP routers. The local rings are 802.5 compliant networks operating
at 4 Mbps over unshielded twisted pair wiring. The standard
communications protocol among all devices in the Library is
TCP/IP. This protocol is currently supported on all installed
servers and workstations. The Library supports standardized
hardware/software configurations for each operating system.
The Library requires all relevant hardware and software to
be compliant with the requirements of the Federal Government's
Energy Star and Year 2000 programs. Responsibility for the
physical connection and maintenance of network connections
(including the network interface card) belongs to the Library
of Congress. CLIENT CONFIGURATION - The standard client hardware
configuration for Library users is expected to be Intel-based
PC (Pentium at 166 Mhz or above). The standard client software
configuration is expected to be Windows 95. On older Intel-based
PC configurations, the Library supports the following operating
systems: MS DOS, MS Windows 3.11, and OS/2. Each of these configurations
operates with a specific version of TCP/IP, Banyan VINES client,
WordPerfect, and Novell's Groupwise email client. SERVER CONFIGURATION
- The Library expects to build and support enterprise-wide
server applications on the following platforms: IBM MVS and
IBM AIX/UNIX. All applications will be run on designated shared
Library production servers, and must be accessed via TCP/IP,
using hardware and software products supported by the Library.
Preferred environments for enterprise-wide or mission-critical
applications is now IBM AIX/UNIX. Preferred SQL-based database
environment is Oracle, with a preference for the Oracle WWW-based
client. Sybase is also currently supported at the Library.
Requests for solicitation, to be issued o/a July 7, 1997, MUST
be submitted in writing and may be faxed to (202) 707-8611.
The RFP is NOT available for downloading from any internet
site. REF: RFP97-12
LINKURL: http://www.loc
LINKDESC:
EMAILADD: mday@loc.gov
EMAILDESC:
CITE: (D-168 SN085623)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: D--SOFTWARE MAINTENANCE FOR DATA GENERAL OPERATING SYSTEM
SOL N/A
POC Kimberly Kleeb (703) 648-7370 (CO)
DESC: This is not a notice for a solicitation. This is a Request
for Information (RFI). The U.S. Geological Survey (USGS) is
requesting information from commercial sources regarding commercially
available software maintenance including software updates and
modifications and telephone support for the Data General Operating
System Revision 5.4R3.10. The maintenance must include support
of the current Data General Operation System Revision 5.4R3.10
as well as the most recent revisions including Revision 4.11
MU04. The USGS plans to upgrade to Revision 4.11 MU04 in January
of 1998. Maintenance is required for approximately 2440 workstations
and 258 servers located at various sites throughout the United
States. All responses should contain sufficient technical documentation
and descriptive literature to sufficiently describe software
capabilities. Publicly available commercial pricing information
in response to the above description is also requested in as
much detail as possible. Any pricing information submitted
that is not publicly available will not be utilized. Neither
a draft statement of work nor specifications are available.
No formal solicitation or contract will result from this synopsis
for industry information. The Government will not pay for information
provided in response to this synopsis. Based on information
available at this time, the USGS considers the required software
maintenance to be sole-source and plans to enter into non-competitive
discussions with Data General Corporation of McLean, Virginia
for software support for the period October 1, 1997, through
September 30, 1998, and also one option period through September
30, 1999. The Contracting Officer plans to acquire the software
maintenance pursuant to FAR Subpart 13.6--Test Program for
Certain Commercial Items. Technical and commercial price information
responding to this request should be received by close of business
on July 3, 1997.
CITE: (W-168 SN085647)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--EDA LICENSES, MAINTENANCE AND TECHNICAL SUPPORT SERVICES
SOL 102590-97-A-0101
POC Cindy Miller, (202) 268-5238
DESC: The U. S. Postal Service intends to award a noncompetitive
indefinite delivery, indefinite quantity contract to Information
Builders, Inc., 1700 N. Moore Street, Suite 1100, Arlington,
VA 22208-1903, for the purchase of EDA software licenses, maintenance
and technical support services. The period of performance will
be for one year with two one-year options to purchase software
licenses and two additional one-year options for the purchase
of maintenance and technical support services. This is for
informational purposes only, solicitation document is not available.
EMAILADD: cmille14@email.usps.gov
EMAILDESC:
CITE: (W-168 SN085752)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 2604, FT HUACHUCA AZ 85613-6000
SUBJECT: D--OPERATIONAL SUPPORT AND MAINTENANCE SERVICES FOR
ALTERNATE COMMAND CENTER, HOWARD AFB, PANAMA
SOL DAAB07-97-R-0023
DUE 062597
POC Contract Specialist PEGGY SZYMECZEK (520) 538-7415 Contracting
Officer SANDRA K. WILDE (520) 533-2232 (Site Code DAAB07)
DESC: This is a Request for Information only; no solicitation
is available at this time. CECOM Acquisition Center, Communications,
Information, and Switching Systems Branch (CISSB), Fort Huachuca,
AZ, is requesting information on commercial practices for Operational
Support and Maintenance services described in the available
Draft Statement of Work (DSOW). Firms with knowledge of these
services are requested to provide information concerning the
commerciality of the services and materials indicating their
commercial practices, as well as terms and conditions customarily
used by contractors for these services. We are also inviting
at this time general comments and questions on the DSOW. Depending
on the information received, the Government may acquire these
services using procedures outlined in FAR part 12. The DSOW
is currently available for download from the CECOM Acquisition
Center Electronic Bulletin Board System (EBBS) in file library
"97R0023", file name "Draft~2" (MS Word file). The CISSB EBBS
can be accessed by dialing, using any communications program,
ANSI VT100 or RIPGRAPHIC, (520) 533-0132. Modems should be
a minimum of 28800 bps. The EBBS can also be accessed at TELNET
138.27.160.159. The CISSB Web page at http://138.27.160.249,
provides instructions on the use of the EBBS and software for
download which is designed specifically for use in accessing
the EBBS. If you have not previously logged into our EBBS,
create a user id and password (to be used each time you log
in). The first time you log in, you will have thirty minutes
of limited access but will not be able to download files. To
download files from the EBBS, you must use File Transfer Protocol
(FTP) to 138.27.160.159. Reference the EBBS Announcements for
important notices and updates. Please ensure all log-in information
(i.e., Company name, mailing address, point of contact, and
phone number) is complete and accurate. Additionally, request
identification of business size (LB - Large business, SB -
Small Business, SDB - Small Disadvantaged Business, WO - Woman
owned, and 8(a)) in the "Addr4" cell of the log-in screen.
CITE: (I-168 SN085665)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: D--SOURCES SOUGHT FOR DATA AND SYSTEM SUPPORT SERVICES
SOL W81W25-EIS3-0001
POC Contract Specialist Julia S. Vincenti (Site Code DAAD05)
DESC: U.S. Army Garrison Aberdeen Proving Ground has a requirement
to purchase Data and Systems Support Services for the U.S.
Army Environmental Center (USAEC). The purpose of this source
sought is to determine small business capabilities to participate
as a prime contractor for this acquisition. Small Businesses
are encouraged to submit a capability statements, including
related experience and performance history (with point of contact
and phone numbers) within the past five years. The government
reserves the right to contact any or all of the points of contact
cited in your package. Clearly describe your firms expertise
and depth of experience preferably as a prime in all areas
of work stated below. Qualified offerors must state if they
are a small business. If a sufficient number of capable small
businesses respond the acquisition may be 100% set-aside for
small business under SIC 7379, size standard $18 million. Five
year service contract to include approximately 60-75 continuing
effort information management personnel to be located on-site
at the Edgewood area of Aberdeen Proving Grounds, Maryland
21010. Multiple agencies will use the contract with an anticipated
initiation date of August 1998. The contractor will provide
support to the USAEC in the following areas: a. Graphics/Desktop
Publishing: the contractor shall provide research and evaluation
of state-of-the-art presentation software and hardware and
provide support for multimedia graphics, electronic and print
output using the latest technology. Capabilities will include
the design and development of multimedia, interactive audio/visual
motion presentations on 3-dimensional graphics systems as well
as the use of automated desktop publishing and traditional
graphic techniques in conjunction with writing and editing
techniques. b. Systems Support: the contractor shall provide
continuing desktop and corporate systems administrative, monitoring
and multi-platform LAN/WAN support. Network integration support,
systems security requirements, and an automated help desk will
be maintained and supported. The contractor will establish,
maintain, and operate a microcomputer (IBM or functional equivalent
personnel computer) and Unix (SGI) testing facility reflecting
the existing systems and configurations found within the USAEC
and Army wide user community, and establish, configure, maintain,
and support a Window NT operating system environment. Web server
integration and maintenance and web data management support
will be provided. System Database Administration (DBA) functions
for Oracle and Interbase will be provided, and the contractor
will manage the installation and upgrade process of USAEC databases.
The contractor will provide training for use of office automation
commercial-off-the-shelf (COTS) software. c. Technical Information
Center: the contractor shall incorporate the center's holdings
of drawings and maps and establish a system for filing,indexing
and retrieval. The contractor will operate a photo-library
system, maintain mailing lists, prepare duplication and distribution
of documents/videos, and investigate state-of-the-art video
tape duplication equipment and recommend alternatives. The
contractor shall duplicate and distribute diskettes and guidance
documents in support of Army and DOD environmental software,
operate and evaluate the Rimage Disk Duplicator, and implement
CD ROM duplication and mastering equipment and make recommendations
for acquisition. d. Army Support Center: the contractor shall
provide support by continuing to acquire, and/or use operational,
analytical, and reporting programs and other programs yet to
be fielded. The contractor shall support special one-time ad
hoc data retrieval requests from users at various levels of
command using Structured Query Language (SQL) where applicable
or other means when SQL is unavailable. The contractor will
develop, test, document and support customized retrieval programs
for repetitive date extraction from databases as required and
provide documentation and training support for specialized
software packages developed under USAEC and/or DESCIM direction.
Maintenance and operation of an Environmental Program hotline
with answering machine or voice mail support for off hours
and an Army support hotline for environmental systems will
be provided by the contractor. Contractor will serve as primary
instructor or classroom assistant for information systems,
and will review, evaluate beta test, and provide recommendations
for improvement of all environmental related software produced
for USAEC. The contractor will maintain and support master
data bases as required. No solicitation is available at this
time. The government does not intend to award a contract on
the basis of this source sought or otherwise pay for any information
or inquire. Submission packages must be identified by source
sought number W81W25EIS30001 and sent to U.S. Army Garrison
Aberdeen Proving Ground, Directorate of Contracting, STEAP-PR-CT,
ATTN: Ms. Julia S. Vincenti, Bldg#4118, Aberdeen Proving
CITE: (I-168 SN085669)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: D--BEST VALUE TELECOMMUNICATION AUDIT AND BILLING VERIFICATION
SERVICES BASED ON REVENUE SHARING EXPENSE REDUCTION--POTENTIAL
SOURCES SOUGHT
DUE 072897
POC Steven D. Montgomery, CO (804 279-4186); M. Nichols, CS (804
279-3085)
DESC: DESC: REQUEST FOR INFORMATION --Best Value Telecommunication
Audit and Billing Verification Services Based on Revenue Sharing
Expense Reduction-Potential Sources Sought. PURPOSE: DSCR is
seeking feedback, concepts, and ideas from industry on a proposed
telecommunication audit and billing verification service. There
is a need for DSCR to audit existing local telecommunication
services. Specifically, it is DSCR's goal to put in place a
best value contingency fee contract that can provide telecommunication
audit and billing verification services. PROJECT DESCRIPTION:
Verify that services on subsequent billings. Provide on-site
inspections of telecommunication facilities, equipment and
demarcation points. As billing errors are identified, document
discrepancies, submit claim, retrieve refunds, and review credit
adjustments. Provide status reports on all claims submitted
to vendors. Minimum disruption on current operations. Areas
of interest to DSCR include, but not limited to: market and
product literature, market research, past performance in this
area, capability statement, and references. It is requested
that all comments be provided in hard copy and on 3.5" MS-DOS
formatted floppy diskettes in Microsoft Word 3.11 or compatible
format. Comments should be received no later than July 28,
1997. This synopsis is a REQUEST FOR INFORMATION. There is
no solicitation document at this time.
CITE: (W-168 SN085754)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: F--ROAD DECOMMISSIONING, EAST FORK INDIGO (181)
SOL 97-62
DUE 080697
POC Contracting Officer, Kermadine Barton, 541/471-6603
DESC: Work consists of decommissioning system roads by removing
bridges, removing drainage structures, major and minor draw
rehabilitation, installing erosion control devices, subsoiling
the existing roadbed with a winged ripper, and installing road
closure devices. Contract time is approximately 365 calendar
days and estimated beginning date is 082197. This solicitation
is funded under the Jobs-in-the-Woods Initiative. Requests
for this solicitation may be sent to the address listed above
or may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com
(lower case) and must include name, address, zip code, telephone
number, and the solicitation number referenced above. See Note
1.
CITE: (I-168 SN085477)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: F--PROVIDE REMEDIATION AND RELATED SERVICES IN SUPPORT
OF THE SOUTHWESTERN DIVISION HTRW PROGRAM
SOL N/A
POC John Weatherly, Contract Specialist, 918-669-7281
DESC: The U.S. Army Corps of Engineers, Tulsa District, intends
to negotiate on a sole source basis a supplemental agreement
to Total Environmental Restoration Contract (TERC) No. DACA56-94-D-0021
with Morrison Knudsen Corporation, 7100 East Belleview Avenue,
Suite 800, Englewood, Colorado 80111. The services are for
the Consolidated, Brokerage, Storage and Disposal of low level
and low level mixed radioactive waste for the Air Force Radioactive
Waste Office at various locations in the United States. Estimated
value is $650,000. Any questions or comments, please direct
them to the contact listed above. See Note(s): 22.
CITE: (I-168 SN085488)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: F--SERVICE TO REMOVE AND ELIMINATE ALGAE AND AQUATIC
WEEDS FROM THE BASE DUCK POND.
SOL F0462697Q1056
DUE 062797
POC Virginia U. Sanchez 707-424-7742
DESC: To provide all materials, equipment, tools, transportation
and labor as necessary to remove and eliminate algae and aquatic
weeds from the base duck pond and treat with microbes and install
aeration system. All those parties interested in bidding will
be offered a site visit which will reflected in the solicitation
package. The closing date is scheduled for 14 July 97. Offeror
wishing to respond to this solicitation should provide this
office with a request on company letterhead. Offerors address
should show zip + 4. Request for solicitation must be in writing.
Requests may be fax to (707) 424-0288. Requests should include
complete address, business size, CAGE CODE, telephone numbers
(voice and FAX), and point of contact. Telephone requests will
not be honored.
CITE: (W-168 SN085547)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Ottawa National Forest, E6248
U.S. 2, Ironwood, MI 49938
SUBJECT: F--BLUEJAY/LAKE 13 GRAVEL CRUSHING
SOL R9Z-97-25-O
DUE 071597
POC For solicitation package please contact Cathy Ansami at 906-932-1330
ext. 340; For contractual questions please contact Denny Drangstveit
at 715-362-1177
DESC: Project involves crush and stockpile a total of 45,000
tons of aggregate from 2 selected pits located on the Ottawa
National Forest in Michigans Upper Peninsula. Completion time
is 60 days after issuance of Notice to Proceed.
CITE: (I-168 SN085706)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: F--MECHANICAL SITE PREPARATION BY STUMP GRUBBING AND
DRUM CHOPPING AND MACHINE AND HAND PLANTING LONGLEAF PINE SEEDLINGS
SOL RFQ 01-33-97
DUE 072197
POC Cornelia B. Robinson (334)241-8153
DESC: Furnish all labor, tools, supplies, materials, transportation,
equipment, and supervision to perform mechanical site preparation
by stump grubbing and drum chopping and machine and hand planting
Longleaf pine seedlings on the Conecuh National Forest, Conecuh
Ranger District, National Forests in Alabama, Covington and
Escambia Counties, Alabama. This project is set aside for small
business concerns and will have a base year and two option
years.
CITE: (I-168 SN085765)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: G--CARE OF REMAINS FOR ACTIVE DUTY MILITARY
SOL DAKF40-97-R-0025
DUE 071897
POC Contract Specialist LYNN ELLISON (910) 396-4362 X222 (Site
Code DAKF40)
DESC: Fort Bragg, North Carolina has a requirement for the care
of remains during the period of 1 February 98 through 31 January
99 with Two (2) one-year options. A requirements type contract
is anticipated. The "Area of Performance" is defined as any
area within 30 miles of Womack Army Medical Center, Fort Bragg,
North Carolina. The FSC/Service Code is G001. Bid opening date
is estimated. Actual opening time and date will be included
in the solicitation. No telephone requests for the solicitation
package will be accepted. All requests must be submitted in
writing. The FAX number is 910-396-5603. This procurement is
a total small business set-aside. The Standard Industrial Code
(SIC) is 7261 and to be a small business under this code, the
size standard is average annual receipt of a concern and it
affiliates for the preceding three fiscal years must not exceed
$5 Million.
CITE: (I-168 SN085654)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--REPAIR HYGROTHERMOMETER & DEWPOINT SENSORS
SOL 51WCNW706062SWT
DUE 080897
POC Sharon Webster-Tyson 816-426-7129, extension 222
DESC: Repair Sources Sought: Technical Services Laboratory Hygrothermometer
and Dewpoint Sensor Systems. Contractor must furnish all labor
and parts to return system or equipment to "like new" operating
condition to meet the original manufacturer's specifications.
The Government contemplates a requirements contract with a
base year and two option years of repair services. Items to
be rapaired are: Dewpoint Sensor, TSL P/N 1088-401, 1063-1-4,
1063-104F, 1063-104F; Transmit Logic PCB, TSL P/N 1063-204,
R1063-204, 1088-2040-20; Calibrator Assembly, TSL P/N 1063-205,
1063-205R, 1088-205; Power Supply, 5 volt, TSL P/N 1063-202,
1063-202A; Power Supply, Auxillary, TSL P/N 1063-203, 1063-203-1;
Receive Logic PCB, TSL P/N 1063-305; Power Supply Display,
TSL P/N 1063-302; Numeric Display PCB, TSL P/N 1063-302; Cable
Assembly, TSL P/N 1063-304; Auto Balance, TSL P/N 1063-600.
Solicitations will be issued on or about July 7, 1997. Requests
may be faxed to 816-426-7530.
CITE: (W-167 SN085249)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: J--WANG NATIONWIDE PREVENTIVE AND REMEDIAL MAINTENANCE
SOL 213-97-0008
POC Contract Specialist, Bettie L. Hartley, tel: (301)443-7848
or Contracting Officer, Rosanna Browning, tel: (301)443-6931
DESC: AOS/Division of Acquisition Management, ADP Acquisitions
Branch plans to issue a request for proposal (RFP) for nationwide
preventive and remedial maintenance of Wang VS minicomputers
and peripherals including Wang telecommunication equipment
on a per-call and time-and-material basis. Wang model numbers
4230, 4230A, DW/OS-60, 5574-1, 5577, DW/OS-55, 5535, 2265V2-2,
2265V-3, VS-100, 2219V-1, VS65, VS15, 2268V-3, VS7310, 6554,
and NETMUX-28 are to be maintained. The principal period of
maintenance (PPM) is 8:00 am and 5:00 pm, Monday through Friday.
All other time is considered outside the principal period of
maintenance. The maximum response and repair times required
for calls placed during the PPM are as follows: 1) For mainframes,
disk drives, telecommunication devices, and tape drives, the
call back time is one hour, the response time is four hours,
and the repair time is eight hours; and 2) For all other equipment,
the call back time is four hours, the response time is eight
hours, and the repair time shall be by the next business day.
For mainframes, disk drives, telecommunication devices, and
tape drives, the maximum response and repair times required
for calls placed outside the PPM are as follows: 1) Call
back time is one hour; 2) Response time is by agreement; and
3) Repair time is within eight hours of arranged response time.
Maintenance is required for a total of 42 government sites
and is to be performed in the following cities: Washington,
DC; Falls Church, VA; Rockville, MD; Hyattsville, MD; Baltimore,
MD; Bethesda, MD; Research Triangle Park, NC; Atlanta, GA;
Cincinnati, OH; Birmingham, AL; Boston, MA; New York, NY; Jamaica,
NY; Philadelphia, PA; Wilkes Barre, PA; Chicago, IL; Dallas,
TX; Carnville, LA; Albuquerque, NM; Oklahoma City, OK; Kansas
City, MO; Denver, CO; Billings, MT; Aberdeen, SD; San Francisco,
CA; Sacramento, CA; Salinas, CA; Phoenix, AZ; Tucson, AZ; Window
Rock, AZ; Seattle, WA; Portland, OR; and Anchorage, AK. The
period of performance shall be one year from the effective
date of contract with two one-year option periods. The RFP
will be issued approximately 15 days for the date of this publication.
All requests for the RFP must be in writing referencing RFP
number 213-97-0008 and be submitted to the attention of Bettie
L. Hartley, fax number (301)443-2761.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: bhartley@psc.dhhs.gov
EMAILDESC:
CITE: (W-168 SN085358)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: J--MAINTENANCE OF GOVERNMENT-OWNED INFORMATION TECHNOLOGY
EQUIPMENT
SOL N00140-97-R-2907
DUE 072597
POC A. Spriggs, Contract Specialist;R. D. Siravo, Contracting
Officer, 215-697-9641
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to acquire through full and open, competitive
negotiation, commercial item procedures, maintenance service
of Government-owned information technology equipment consisting
of the following systems: VAX 8600, VAX 785, MICROVAX 3800
Harris 100, Varian 622, Hewlett Packard (HP) 1000, HP 3000,
VAX Stations, VAX 6000 Model 200, Digital Equipment Corporation
(DEC) 7000 Model 200, VAX 4000 Model 400, various disk and
tape subsystems, various HP and DEC Printers, various Network
Devices, and various International Business Machines (IBM)
systems; located at the Naval Air Warfare Center, Aircraft
Division, Lakehurst, New Jersey. Maintenance is required for
a one year base period of 1 October 1997 through 30 September
1998, with provisions for four one-year option periods. Philadelphia.
Requests for solicitations should be made by letter and sent
to FISC Norfolk Detachment Philadelphia Code 02P52F, or to
facsimile number 215-697-9738. All responsible sources may
submit a proposal which shall be considered by the FISC Norfolk
Detachment Philadelphia.
EMAILADD: ANITA SPRIGGS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-168 SN085375)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL DAAC67-97-Q-0424
DUE 062597
POC Point of Contact - Lark McClure, Contract Administrator,
717-267-8930 x3310. Contracting Officer, Mark L. Jansen, 717-267-8930
x268.
DESC: Provide Full Service Maintenance on the Eaton Excel 407B
Computer at Letterkenny Army Depot, Chambersburg, PA. Any responsible
source may submit a proposal to Letterkenny Army Depot. All
proposals will be considered. All requests for the request
for quotations must be in writing and submitted to: Letterkenny
Army Depot, Directorate of Contracting, Building 421- S Attn:
Lark McClure, Chambersburg, PA 17201. Estimated issuance date
of the request for quotations will be 27 June 1997. FAX transmittal
is acceptable at area code 717-267-9834.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-168 SN085528)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--MAINTENANCE OF STERILIZERS
SOL IFB 662-67-97
DUE 062697
POC Ms. Annie Bell, Contracting Officer, 415-750-2240
DESC: Preventive maintenance and emergency repair service of
5 ea. Castle Sterilizers. Receipt of bids have been extended
to June 26, 1997.
CITE: (W-168 SN085552)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS MCCLUSKY (FFG-41) AND USS WADSWORTH (FFG-9),
DSRA
SOL N62791-97-B-0162
DUE 081597
POC Barbara A. Brown, Code 431B, Phone (619) 556-4855
DESC: Drydocking Selective Restricted Availability. (Drydock
both Ships simultaneously.) Work to be performed at Contractor's
Facility, San Diego. Contract dates 15 Oct through 17 Dec
1997. All San Diego sources who currently hold, or are qualified
for and willing to enter into an Agreement for Ship Repair
(DFAR 217.17) prior to award, may submit a bid which shall
be considered by this agency. Firms which do not possess a
Master Ship Repair Agreement are ineligible for award unless
adequate time exists to permit the Navy to perform an an assessment
of their MSRA/ABR application and to execute the applicable
MSRA/ABR without impacting the vessel's availability dates.
It is impracticable to distribute the applicable NAVSEA Standard
Items. These contract documents may be examined or obtained
at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600 Surface
Navy Blvd., San Diego, CA 92136-5066, Code 230. See Note 9.
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-168 SN085671)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: J--UPGRADE HALF-CYCLE GENERATOR TEST SET
SOL N/A
POC Contract Specialist: Linda Mullen, (202) 267-1512 / Contracting
Officer: Jerome Hensley, (202) 267-6211
DESC: This is a market survey to locate additional sources to
upgrade a Half-Cycle Generator Test Set for an AN/FPN-64 Loran-C
Solid State Transmitter. The current source for this item is
Megapulse, Inc. Detailed technical data (diagrams, drawings,
parts list and vendors information of the half cycle generator
test set) is not available from the U.S. Coast Guard. This
announcement is not a Request for Proposal (RFP) or Request
for Quotation (RFQ). There is no RFP/RFQ available. We request
that interested sources submit a capability statement that
clearly identifies their capabilities, within 15 days of publication
of this notice, to Commandant (G-ACS-1A/LM), U.S. Coast Guard
Headquarters, 2100 2nd St., SW, Washington, DC 20593-0001,
ATTN: Linda Mullen. Any questions should be directed to Linda
Mullen at 202/267-1512.
CITE: (W-168 SN085542)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: K--UPGRADE TO THE HYDRAULIC POWER UNIT AND PRESS CONTROL
OF A 190 TON PRESS
SOL DAAE30-97-1259
DUE 070197
POC J. Michael Lamie, Contract Specialist, 973-724-4282
DESC: Upgrade to the Hydraulic Power Unit and Press Control of
a 190 Ton Press, Solicitation DAAE30-97-Q-1259, Due 07/01/97,
Point of Contact: J. Michael Lamie, Contract Specialist, 973-724-4282,
Catherine John-Angle, Contracting Officer, 973-724-3214. This
is a Sole Source to Datatran Lab, Inc. , P.O. Box 384, Sussex,
NJ 07461 in accordance with FAR 6.302-1. This effort requires
a company with expertise with hydraulic power units, computer
based controls and data recording systems for the existing
190 ton hydraulically controlled press. In addition this effort
requires a company with expertise with class 2, Division 1,
Group E, F, and G explosive atmosphere parts and installations.
All work must be completed and press operating by 8 September
1997. See Numbered Note(s): 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mlamie@pica.army.mil
EMAILDESC:
CITE: (D-168 SN085365)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Sea Systems Command, Code 02423, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: L--ENGINEERING SERVICES FOR GAS MANAGEMENT SYSTEM (GMS)
PLANTS
SOL N00024 97-R-4190
POC C. Hannah, NAVSEA 02423H, (703)602-0200
DESC: The Naval Sea Systems command will issue RFP N00024-97-R-4190
to United Technologies, Hamilton Standard Division, Windsor
Locks, CT 06096 to extend the period of performance of engineering
services item 0004AB, under existing contract N00024-87-C-4581,
to December 31,1998 to utilize existing mandays under the contract.
These engineering services are to provide technical services
for the installation, installation testing, checkout and production
prove-out of the Gas Management System (GMS) at the time(s)
and place(s) requested by the Government. As the designer and
sole producer of GMS plants for the Navy, only United Technologies,
Hamilton Standard Division has the experience and skills necessary
to continue performing the required engineering services in
the timeframe to meet mission requirements. See Numbered Note(s):
22
CITE: (I-168 SN085459)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL N00140-97-R-2935
POC Point of Contact - Chris Cascarina, Contract Specialist,
215-697-9736, Contracting Officer, P.J. Proko, 215-697-9620
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
through full and open competition non-personal Contractor Engineering
and Technical Services (CETS) for the Naval Aviation Engineering
Service Unit by qualified personnel for the purpose of informing,
instructing, and training Department of the Navy personnel
in the installation, operation and maintenance of the following
Navy and Marine Corps weapons, equipment, and systems: H-53
Helicopter in support of Communication/Navigation/Identification
billet. The proposed procurement consists of one (1) task:
32266. The basic contract period for this task is 18 August
1997 through 30 September 1997. The task will also contain
two (2) twelve month option periods and one (1) option period
from 01 October 1999 through 31 July 2000. The period of performance,
inclusive of options, will total 36 man months. This contract
covers the Government's minimum needs. The solicitation will
contain specifications for Contractor Maintenance Service Representatives
as appropriate. The place of performance for the task will
be MCAS Tustin, CA. The applicable Standard Industrial Classification
Number is 8711. All responsible sources may submit a proposal
which shall be considered by the Fleet and Industrial Supply
center (FISC) Norfolk Det Philadelphia. The solicitation will
require the submission of cost/price and technical proposals.
Requests for a copy of the solicitation should be made by letter
or telefax (fax #215-697-9738) to FISC Norfolk Detachment Philadelphia
Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-168 SN085617)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: L--SPECIAL SENSOR MICROWAVE TEMPERATURE SOUNDER AND
WATER VAPOR PROFILER (SSM/TW) AND SPECIAL SENSOR MICROWAVE
IMAGER SOUNDER (SSMIS) SUPPORT AND SERVICES
SOL N/A
DUE 070397
POC Contract Negotiator, Capt Robert F. Everett, (310) 336-4323;
Contracting Officer, Capt Joseph L. Eversole, (310) 336-4422
DESC: Technical/Engineering Support and Services. The Defense
Meterological Satellite Program (DMSP) intends to pursue a
nine month extension to the existing Special Sensor Microwave
Temperature Sounder and Water Vapor Profiler (SSM/TW) and Special
Sensor Microwave Imager Sounder (SSMIS) Support and Services
contract (F04701-92-C-0020). This extension would constitute
a period of performance from 1 August 1997 to 31 April 1998.
The following capabilities are required of the contractor for
this effort: (1) In-depth knowledge of the Special Sensor Microwave
Temperature Sounder and Water Vapor Profiler (SSM/TW) and Special
Sensor Microwave Imager Sounder (SSMIS) and their interfaces
with the Defense Meteorological Satellite Program (DMSP) spacecraft
and the Operational Linescan System (OLS). (2) Ability to maintain,
troubleshoot, repair, and retest flight SSM/TW and SSMIS systems.
(3) Working knowledge of the DMSP satellite, its command, and
telemetry system as they relate to the SSM/TW and SSMIS. (4)
In-depth understanding of DMSP sensor operations, including
command and control, telemetry processing, and data processing.
(5) Capability to evaluate current technology and meteorological
applications. (6) Interface knowledge and experience relative
to the Vandenberg AFB Payload Test Facility as related to DMSP.
(7) Knowledge of satellite launch and early orbit operations
support. (8) Working knowledge of the data handling systems
of Air Force Global Weather Center (AFGWC) and Fleet Numerical
Meteorology and Oceanographic Center (FNMOC). (9) Capability
in computer hardware and software design and evaluation/analysis
of both analog and digital systems and circuits. Experience
in hardware and software documentation, software system analysis,
software troubleshooting, and software modifications to correct
system deficiencies in accordance with MIL-STD 498. (10) Experience
in administrating services-related contracts. (11) Capability
to provide field training classes in microwave sensor telemetry
interpretation for use in state of health monitoring and meteorology
analysis and forecasting. (12) Capability in specification
development, conducting interface working groups, design reviews,
and audits in accordance with MIL-STD-973. (13) Capability
in affecting repairs and parts fabrication utilizing level
2 and 3 drawing packages. (14) Capability to provide manual
depository, update capability and fully compliant system configuration
control to provide an adequate number of qualified technical
engineers who possess familiarity with strategic and tactical
users, use of DMSP primary and special sensors, and meteorological
applications and detailed knowledge of the interface between
the 6th Satellite Operations Squadron, FNMOC, and AFGWC. The
scope of the effort encompasses: (a) SSM/TW and SSMIS DMSP
Spacecraft Integration and Test Support, and coordination with
the Air Force and all DMSP sensor vendors to ensure that all
communication, integration, and schedule interfaces are correctly
established. (b) Support of Government owned test equipment,
Aerospace Ground Equipment (AGE), and Special Test Equipment
(STE), located at Aerojet Electronic Systems Division (AESD),
Azusa, California. (c) Support for the SSM/TW and SSMIS flight
software code, including maintenance, documentation, configuration
control of operational data reduction software code, and anomaly
analysis as it pertains to such software. (d) Launch and early
orbit support, to include SSM/TW and SSMIS engineering support
and consultation for pre-launch activities, launch, and early
orbit satellite check out. (e) Support of Government-owned
sensor systems, to include reconfiguration, update, repair,
maintenance, anomaly analysis, and engineering support of Government-owned
flight equipment. AESD is the designer of the systems requiring
support, and is the incumbent contractor. Level 2 and Level
3 drawings were not procured by the government from the system
designer. AESD has access to engineering information not available
in existing Government specifications, drawings, and manuals.
In accordance with national security requirements, this acquisition
will have restrictions on foreign owned company participation.
The foreign design, manufacture, assembly, or test of hardware
or software are strictly prohibited. Foreign teaming, licensing,
and subcontracting will be allowed, however, all cryptographic
related tasks must be accomplished entirely by a clearance
qualified U.S. owned company and all cryptograph components
and elements must be clearly separated and audible. Any interested
firm with the needed capabilities or the ability to acquire
the needed capabilities must submit a written notification
of interest and evidence of the capabilities described above.
Please submit notification of interest and statements of capability
within fifteen (15) working days from the date of publication
of this notice.
CITE: (W-167 SN085255)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: U.S. ARMY ATCOM, CMPSC, INSTAL CONTRACT DIV, ATTN: AMSAT-A-PMD,
BLDG 100 2ND FL ROOM 203, GRANITE CITY IL 62040-1801
SUBJECT: M--M-EXTEND PRESENT BASE OPERATIONS CONTRACT, DAAJ04-93-C-0012,
FROM 1 OCT 96 THRU 30 SEPTEMBER 1998.
SOL A81D6R-7202-0003
POC Contract Specialist Beverly Straub (618) 452-4362 (Site Code
DAAJ04)
DESC: Synopsis is for planning purposes only. The Government
intends to issue a modification for the period 1 October 1997
thru 30 September 1998 to extend the existing contract for
its fourth option year, for base operations and management/support
services at the Charles Melvin Price Support Center, Granite
City, Illinois.
CITE: (I-168 SN085667)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Q--DENTAL SERVICES, WEBER BASIN CIVILIAN CONSERVATION
CENTER.
SOL 1425-97-si-40-21550
DUE 080597
POC Carleen Ashbaker, Contract Specialist, at (801) 524-3617,
or Richard Low, Contracting Officer, at (801) 524-3693.
DESC: Dental Services are required at the Weber Basin Civilian
Conservation Center, located near the mouth of Weber Canyon,
in South Weber, Utah. The Dentist and Hygienist are required
to be on-site a minimum of 8 hours and a maximum of 12 hours
per week. Services of a dental assistant are also required.
Services to be performed include preventive dental health education,
24-hour emergency coverage, an American Dental Association
Class II clinical examination, diagnostic and treatment plan
for each student, routine restorative dental care and appropriate
referrals. This is a 100% small business set aside. Requests
for invitation for bid MUST BE IN WRITING. FAX requests are
acceptable. FAX number is (801) 524-5499. See note 1.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: kspalding@uc.usbr.gov
EMAILDESC:
CITE: (W-167 SN085228)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--PROVIDE PHYSICAL THERAPY SERVICES AT U.S. COAST GUARD
AIR STATION CAPE COD, MA, SUPPORT CENTER ELIZABETH CITY, NC
AND AVIATION TRAINING CENTER, MOBILE AL
SOL DTCG84-97-R-3KB614
DUE 013097
POC Contact Mr. Leon Borroum, Contract Specialist at (757) 628-4129
or Ms. Marie A. Gilliam, Contracting Officer at (757) 628-4109
DESC: The physical therapy services requirement for USCG Support
Center Elizabeth City, NC is hereby cancelled. The subject
requirement will be issued under new solicitation number DTCG84-97-R-3KB864.
CITE: (W-168 SN085398)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--INPATIENT/OUTPATIENT HOSPITAL SERVICES
SOL RFP 231-0001-7
DUE 081597
POC G. F. Garceau, Regional Contract Specialist, 717-547-1641,
extension 541
DESC: The Federal Correctional Institution McKean, located at
Bradford, Pennsylvania, has a requirement for a qualified medical
entity to provide health services to federal prisoners. The
health services requirement would consist of inpatient and
outpatient hospital services to be provided at the contractor's
facility. Only medical facilities located within a fifty (50)
mile radius will be utilized for inpatient/outpatient services.
Services will be required for a one-year base period, with
four one-year option periods for a total of sixty months from
the date of award. The Government intends to make multiple
awards for this requirement. The estimated quantities for each
twelve (12) month period of the contract are as follows: Minimum
Inpatient days - 50; Maximum Inpatient days - 150; Minimum
Outpatient visits - 50; Maximum Outpatient visits - 300. Quantity
and frequency will vary, depending upon the needs of the institution.
All responsible sources are encouraged to submit an offer that
will be considered for award. Written requests for the solicitation
package can be mailed to the above address or faxed to the
following number (717) 547-6819. Anticipated issue date is
approximately 07/14/97. The SIC code for this requirement is
8062. The requirement is open to both large and small businesses.
CITE: (I-168 SN085521)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--MEDICAL SUPPLIES
SOL 549A-4-17-97
DUE 080597
POC John Mraz (903) 583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System, Sam Rayburn Memorial Veterans Centers wishes to
procure the following "Humphrey Instument", Brand Name or Equal
Medical Equipment: (1) Field Analyzer, with Table, Fastpac
and Statpac, Stock No. 640; (2) Auto Refractor Table, Stock
No. 595; (3) Lens Analyzer, Stock No. 330; (4) Biometer, Stock
No. 820; and (5) Auto Keratometer, Stock No. 420. All of the
products listed in this solicitation due August 5, 1997 are
manufactured by "Humphrey Instruments, Inc." of San Leandro,
CA. For a copy and more information on Solicitation No. 549A-4-17-97
write, phone or fax: Contracting Officer (90C), John Mraz,
Sam Rayburn Memorial Veterans Center, 1201 East Ninth Street,
Bonham, TX 75418; Phone No. (903) 583-6270; Fax No. (903) 583-6699
.
CITE: (W-168 SN085560)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--PROVIDE PHYSICAL THERAPY SERVICES AT THE U.S. COAST
GUARD SUPPORT CENTER, ELIZABETH CITY, NC
SOL DTCG84-97-R-3KB864
DUE 080697
POC Contact Mr. Leon Borroum, Contract Specialist at (757) 628-4129
or Ms. Marie A. Gilliam, Contracting Officer at (757) 628-4109
DESC: Provide Physical Therapy Services for the U.S. Coast Guard
Support Center, Elizabeth City, NC. This requirement is for
a one year period with option periods up to an additional four
(4) years. The Standard Industrial Code applicable to this
solicitation is 8049. Only written requests for the solicitation
will be honored. Fax requests to the attention of Mr. Leon
Borroum, Fax No. (757) 628-4134/4135. Solicitation No. DTCG84-97-R-3KB864
shall be referenced on all correspondence. The solicitation
is expected to be issued on or about July 8, 1997. This is
an unrestricted requirement. Large and small businesses are
encouraged to submit proposals. All responsible sources may
submit an offer that will be considered by the Coast Guard.
Note: 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 captial assistance
for transportation-rated 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 $500,000.00. For further information and
applicable forms concerning the STLP, call the OSDBU at (800)
532-1169.
CITE: (W-168 SN085680)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DCFRA, 1 Thomas Circle, Suite 900, Washington, DC 20005
SUBJECT: R--FINANCIAL MANAGEMENT SERVICES SOLUTION FOR THE DISTRICT
OF COLUMBIA
SOL DCFRA#97-R-012
DUE 071897
POC Terry Carnahan, Program Manager, 202-504-3400; Jon Peterson,
Procurement Analyst, 202-504-3400
DESC: The District of Columbia Financial Responsibility and Management
Assistance Authority (DCFRMAA), on behalf of the District of
Columbia, is seeking expressions of interest from qualified
offerors to provide the Distrcit of Columbia with a comprehensive
state of the art Financial Management Services Solution that
is Year 2000 compliant. Proposed solutions must feature either
enhancements to the current District of Columbia financial
management system or outsourcing of the installation of a commercial-off-the
shelf (COTS) package. Proposed solutions may include one or
both of the following elements: outsourcing of the complete
financial management function for the District of Columbia
or outsourcing of the financial management computer operations.
DCFRMAA intends to issue a solicitation on 062397 which will
close on 071897.
LINKURL: http:/www.dcfra.gov
LINKDESC:
Assistance Authority
EMAILADD: JPETERSON@DCFRA.COM
EMAILDESC:
Management Assistance Authority
CITE: (W-167 SN085234)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: R--LOGISTIC ENGINEERING AND CONFIGURATION MANAGEMENT
SUPPORT SERVICES
SOL N66604-97-R-4374
DUE 090197
POC L. Brazil, Contracting Officer at (401) 841-2442 X283; FAX
(401) 841-4820
DESC: Synopsis PSA#1867 published on 16 June 1997 is modified
to change e the classification code to "R".
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: BRAZIL@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-168 SN085363)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R--CONFERENCE FACILITIES
SOL N00600-97-Q-D782
DUE 062297
POC For information contact, Beverly A. Sivels at (202) 433-3978.
DESC: The Fleet Industrial Supply Center Norfolk, Washington
Detachment, Washington, DC intends to award a Sole Source contract
to Omni Inner Harbor Hotel, 101 West Fayette Street, Baltimore,
MD 21201. A Sole Source Justification has been prepared and
approved. The Period of Performance is anticipated to be 8
July 1997 through 10 July 1997. The proposed contact is for
Services for which the Government intends to solicit and negotiate
with only one source under authority of FAR 6.302-1.
CITE: (W-168 SN085444)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Rocky Flats Local Impacts Initiative, 5460 Ward Road,
Suite 205, Arvada, Colorado 80002
SUBJECT: R--SOLICITATION FOR REQUEST OF QUALIFICATIONS FOR CONSULTING
SERVICES TO ADVISE THE ROCKY FLATS FACILITIES AND INFRASTRUCTURE
TRANSITION TASK FORCE.
DUE 071597
POC Point of Contact - Mari Margio, Phone (303) 940-6090, Fax
(303) 940-6088
DESC: The Rocky Flats Local Impacts Initiative (RFLII) is the
designated Community Reuse Organization for the Rocky Flats
Environmental technology Site (RFETS). The RFETS is a former
U.S. Department of Energy nuclear weapons production facility
near Denver, Colorado, currently undergoing cleanup. Kaiser-Hill,
L.L.C. is the primary operating contractor at RFETS. RFLII
seeks descriptions of qualifications for consulting services
to advise the Rocky Flats Facilities and Infrastructure Transition
Task Force. The Task Force will work with DOE and Kaiser Hill
to develop recommendations for future use of Rocky Flats facilities
and infrastructure to create an Environmental Technology Center
once cleanup is completed. The Task Force will be composed
of designated representatives from DOE; Kaiser-Hill; the U.S.
Environmental Protection Agency; county, city, and state offices;
the local business community; and interested public interest
groups. The work of the Task Force will begin in July 1997
and is expected to continue through March 1998. Necessary qualifications
include: experience working with all levels of government,
interest groups, and the public; experience with sustainable
economic development, cluster economies, and the land use planning;
experience with the redevelopment of federal facilities and/or
contaminated sites; economic cost-benefit analysis, feasibility
study capability, and public finance strategies, and a familiarity
with environmental technology sector businesses. Please provide
descriptions of related projects and experience and qualifications
of project principals. Please also include a description of
other services provided such as GIS, graphics, environmental
compliance, architecture and design, engineering, marketing,
and industrial real estate. Descriptions of qualifications
are due July 15, 1997. Please send qualifications to RFLII,
5460 Ward Road, Suite 205, Arvada, Colorado 80002; telephone
(303) 940-6090; fax (303) 940-6088. The Task Force will develop
a Requests for Proposals which will be mailed in August 1997
to all firms responding to this solicitation. (AC617-CC-001)
CITE: (I-168 SN085638)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 22021
SUBJECT: R--PROGRAM REVIEW/DEVELOPMENT SERVICES
SOL RFP-7009
POC Julie Hammond, Contract Specialist (703)814-4920
DESC: Cancellation: This action originally publiczed in the CBD
dated August 15, 1996, Issue No. PSA-1660, is hereby canceled
in its entirety by this notice.
CITE: (W-168 SN085695)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oppts Contract Support Group, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
S.W., Washington, DC 20024
SUBJECT: R--LEAD HOTLINE SERVICES
SOL PR-HQ-97-11415
POC Contracting Officer, Mark Thomas, 202-260-3192; Contracting
Specialist, Erich Fischer, 202-260-1434
DESC: THIS PROCUREMENT HAS BEEN DESIGNATED AS AN 8(A) SMALL
BUSINESS SET-ASIDE!! EPA is charged with developing and running
a national federally-funded lead hotline and clearinghouse
under Title X, of the Lead-based Paint Hazard Reduction Act
of 1992 as amended by Title IV of the Toxic Substance Control
Act, Section 405(e)(1) and (2). For the past four years the
National Safety Council has operated the National Lead Information
Center for the Chemical Management Division of OPPT under a
cooperative agreement. The Agency determined it would be more
appropriate for the statutorily-mandated clearinghouse and
hotline to be conducted under a contract. The title of this
request for proposals is "The National Lead Clearinghouse"
(NLC). The purpose of this request is to solicit 8(a) companies
to provide for the: (1) operation of an automated message system
that quickly prompts the caller to leave their request information
and mailing address on the answering machine in order to receive
lead poisoning prevention information; (2) operation of a lead
clearinghouse that supports the lead-based paint poison prevention
program by responding to more specific and/or technical questions
and/or requests on lead-related issues; and (3) creation and
implementation of a lead information outreach program The
majority of the NLC work will be telephone work, as identified
by tasks 1 and 2 in the previous paragraph. The hotline is
expected to respond to 8,000 to 11,000 calls per month via
a toll-free phone number with approximately one half of the
calls handled via the automated message system. The clearinghouse
will also receive information requests via a fax number and
the Internet with approximately 500 to 700 requests coming
in per month.. Approximately sixty to seventy percent of the
contacts (calls, faxes, Internet inquiries) will be handled
under the automated message system and/or not require a call
back. The rest will of the contacts will require contact with
an information specialist. The average estimated call length
is 4 minutes. (Appropriate responses shall include: properly
identifying customer needs, performing required research and/or
information retrieval, providing information over the telephone,
making appropriate referrals, document fulfillment, and/or
preparing written responses via E-Mail.) The contractor shall
ensure that all responses are based on up-to-date and appropriate
EPA-approved materials. Typical duties will include the following:
- - Provide information contained in EPA's lead poisoning
regulations and requirements, proposed regulations, health
advisories, public information materials, and catalog and distribute
other materials provided by EPA, HUD, CDC and their grantees
concerning lead poisoning and children. - Provide updates on
the status of lead regulations, status of emerging issues and
policies. -Provide information on the availability of technical
publications, guidance documents, regulations, and public information
materials on lead paint poisoning. Take and process orders
for requested materials and documents. - Provide referrals
to state, tribal and territorial lead contacts, state, tribal,
territorial and local health departments, parent groups for
lead poisoned children, other federal agencies that deal-with
lead in paint, accredited laboratories to analyze lead paint
and lead in water, EPA Regional lead contacts, or redirect
callers to more appropriate sources for the requested information,
such as other Hotlines or the EPA Homepage. -Provide people
with information on speakers who can address a variety of issues
related to lead poisoning and lead poisoning prevention.-Develop
camera-ready fact sheets, sets of questions and answers, pamphlets,
brochures, display materials, and annotated publications lists
and other materials pertaining to lead paint poisoning prevention
for EPA review. - Keep up-to-date on reference and training
materials that may be potential resources for the NLC customers
by serving as the repository of a data base containing information
and samples of lead education and outreach materials from public
and private organizations in the U.S. - Develop and distribute
to approximately 3,000-5,000 people an eight-page quarterly
newsletter. - Create and maintain an Internet site. The NLC
contractor will coordinate the day-to-day operations of the
NLC, supervise quality control, supervise staff, and establish
and maintain regular communication with the EPA Project Officer.
The contractor shall provide staff coverage for Hotline operations,
with trained personnel during operating hours. The contractor
shall provide callers with the option of conversing with a
bilingual (Spanish-English) staff member during operating hours.
The contractor may have to respond to 1500 contacts a day when
a major press event occurs or a major new lead rule is published.
The number of hours of contact handling be extended by the
exercise of a Contract Interval Capacity Expansion Order (CICEO).
The contractor shall ensure that all personnel assigned to
work on this contract are intellectually and technically competent
to receive information requests, perform required processing
and research functions in a resourceful manner, and provide
complete, accurate and concise responses. The contractor
shall be in a metropolitan area that has access to a Federal
government telephone system. The government will provide a
central office dial tone with FTS domestic long distance service.
The contractor shall provide a telephone system and maintenance
which would permit direct interface with the Government provided
phone lines and FTS 2000 service. (See the "Telephone Service"
section for more information.) The contractor shall have
the capability to facilitate on-line research, prepare written
reports and documents, maintain an data base of regulatory
and program material using various software programs; provide
storage for 50,000 documents annually; shall have the computer
capability to track and document contacts, locational information
on the contacts (address, zip code), documents/information
requested, and time spent on request by the information specialist;
The contractor shall have the capability to fax documents;
shall perform duplicating and copying. Total amount of copies
per month is estimated at 5000. All duplicating and copying
shall be in accordance with the Printing clause of the contract.
The contractor shall provide a telephone system and maintenance
which would permit direct interface with the Government-provided
telephone lines and FTS 2000 service. The contractor shall
use FTS 2000 telephone service in accordance with OIRM Policy
Manual 2100, dated 12/21/94, Chapter 7, "Telecommunications"
for both incoming and outbound domestic service. The Government
shall provide access to FTS 2000 TDD services and other services
that may become available such as translation services. The
contractor will coordinate with the EPA FTS 2000 business office
who will produce monthly reports on traffic analysis to the
hotline. The contractor shall only use EPA-provided telephone
services for the conduct of official government business.
The contractor shall be responsible for ensuring that the facilities,
equipment and/or services provided function with FTS 2000 and
can reliably produce and maintain records which are sufficient
to evaluate performance criteria include hourly, daily, weekly
and monthly telephone statistics. EPA will provide a briefing
on FTS 2000 services and capabilities. The contractor shall
provide maintenance of the system without loss of service during
core hours and ensure that proper engineering practices are
used, especially with the interface for government provided
services. Email the Contracts Specialist at fischer.erich@epamail.epa.gov
for a copy of the bid package. Due to the large volume of interest
anticipated, we will not be able to return phone calls. You
may be able to retrieve a copy of the bid package on the EPA
Contracts Internet site on or about July 20th. The EPA site
is www.epa.gov/oam.
LINKURL: www.epa.gov/oam
LINKDESC:
EMAILADD: Fischer.Erich@epamail.epa.gov
EMAILDESC:
CITE: (W-168 SN085757)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: RCO,AmEmb.Santo Domingo,(USAID),Unit 5541, APO AA 34041.
For Exp.Mail Leopoldo Navarro Corner of C,sar Nicols Penson
12, Sto. Dgo., D.R.
SUBJECT: R--USAID/GUYANA'S BUILDING EQUITY AND ECONOMIC PARTICIPATION
(BEEP) PROJECT
SOL N/A
POC Jeffery D. Bell, Contracting Officer, Int'l, Tel. No. 809/221-1100.
DESC: This notice is intended to publicize USAID's intention
to enter a sole source amendment with IGI International, Inc.
USAID entered into a contract with IGI International, Inc.
for a period of performance between October 26, 1995 until
January 31, 1998. Due to funding limitation and key personnel
changes within the Government of Guyana (GOG), implementation
of the BEEP project has been delayed. Because of the delay
in implementation activities, the Mission and the GOG forsee
a need to continue to obtain technical assistance services
with IGI International, Inc., under the BEEP Project until
August 31, 1998. It is felt that this contract extension will
provide sufficient time for the Mission to decide on its future
strategy when the BEEP project expires in May 31, 1998. The
Mission has elected to sole source this amendment due to the
anticipated high costs involved in mobilization of a contractor
and the extended period required by the contractor to develop
a working relationship with appropriate parties within GOG.
See Note 22.
CITE: (I-168 SN085484)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--GOVERNMENT FLEET, TRAVEL AND PURCHASE CARD/PAYMENT
SYSTEMS
SOL FCXC-S9-970001-N
POC Rebecca Koses, (703) 305-6681; Darlena Bikowski, (703) 305-5592
DESC: RELEASE OF SOLICITATION: The solicitation for Fleet, Travel
and Purchase Card/Payment Systems is anticipated to be released
on or about July 31, 1997. The solicitation and accompanying
documents can be downloaded from the World Wide Web at the
following address: http://pub.fss.gsa.gov/fm/future/index.html.
If you are interested in offering on this procurement and wish
to be on our mailing list, please respond by July 30, 1997
via mail to Rebecca Koses at GSA/FSS/FCXC, Room 507, Attn:
R. Koses, 1941 Jefferson Davis Highway, Arlington, VA 22202,
telephone (703) 305-6681, facsimile (703) 305-5094 or e-mail
rebecca.koses@gsa.gov, or contact Darlena Bikowski, same mailing
address and facsimile number, telephone number (703) 305-5592,
e-mail darlena.bikowski@gsa.gov. Your response must include
your name,company name, address, city, state, zip code, telephone
number, facsimile number and e-mail address (if available).
LINKURL: http://pub.fss.gsa.gov/fm/future/index.html
LINKDESC:
EMAILADD: rebecca.koses@gsa.gov
EMAILDESC:
e-mail
CITE: (W-168 SN085687)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: On-Site Inspection Agency/AM, 201 W. Service Rd., Dulles
IAP, P.O.Box 17498, Washington, DC 20041-0498
SUBJECT: S--CORRECTION: HOTEL SERVICES
SOL OSIA01-97-R-2018
DUE 053097
POC Contact Allen Dewey, (703) 810-4682/Contracting Officer,
Donald Shires (703) 810-4680.
DESC: CORRECION: This action was originally publicized in the
CBD dated, 5/5/97. The description should have stated that
this intended sole source contract includes four, six-month
options to extend the period of performance through 30 September
1999. All other information publicized in the original synopsis
is correct.
CITE: (W-168 SN085457)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: S--STREET SWEEPING IN THE FAMILY HOUSING AREAS AT THE
MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA AND MARINE
CORP BASE AIR STATION, NEW RIVER, JACKSONVILLE, NORTH CAROLINA
SOL N62470-97-B-5831
DUE 072997
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: Proposed contract is unrestricted. A subcontracting plan
is required if the contract is awarded to a large business.
CITE: (I-168 SN085503)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS, Indian Health Service, 309 Federal Building, Aberdeen,
SD 57401
SUBJECT: S--QUENTIN BURDICK COMPREHENSIVE HEALTHCARE FACILITY,
PROPERTY & SUPPLY, BELCOURT, NORTH DAKOTA 58316
SOL RFQ-97-053
DUE 071597
POC Donna M. Mikkelson, Purchasing Agent, (605) 226-7571, or
Allen Davis, Contracting Officer.
DESC: The Aberdeen Area Indian Health Service proposes to award
a firm fixed-price type contract for nineteen (19) desktop
computers and two (2) notebook computers for the Quentin Burdick
Comprehensive Healthcare Facility, 1 Main Street, Belcourt,
North Dakota. To request a copy of the RFQ package--send a
fax to Donna M. Mikkelson @ (605) 226-7669. Bids will be accepted
until July 15, 1997. This Request for Quotation and resultant
contract is a 51-100% Buy-Indian Set-Aside pursuant to the
Buy-Indian Act 25 USC 47.
CITE: (M-168 SN085749)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: AETC CONS/LGCK 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: S--PREQUALIFIED SOURCES SOUGHT FOR ENERGY SAVINGS PERFORMANCE
CONTRACT (ESPC) SERVICES
SOL F41689-97-R-0030
DUE 090397
POC Cindy Hall, (210) 652-7885
DESC: This notice is published pursuant to the Energy Policy
Act of 1992 and Title 10 U.S.C. 2865. The Air Force intends
to implement basewide energy conservation measures (ECM) at
Air Force installations in the state of Texas, and intends
to pursue such using the streamlined acquisition procedures
authorized by the Energy Policy Act (P. L. 100-486). This solicitation
will result in a 25-year Energy Savings Performance Contract
(ESPC) for the above geographical region (Region 6) with a
contract maximum envisioned to be approximately $200 million.
Firms on the DOD Prequalified Contractors List for 1997 interested
in competing for this work should express their interest in
writing to the above contracting office within 15 days after
publication of this notice. Prequalified firms capable of identifying,
designing, financing, implementing, operating, and maintaining
energy saving system retrofits are invited to respond. Types
of energy conservation measures envisioned under this effort
include, but are not limited to, lighting systems, motors,
control systems, heating, ventilating, and air conditioning,
etc. The Air Force will issue a Request for Qualifications
(RFQ) package to all prequalified firms that respond within
the 15-day period. Firms responding to the Request for Qualifications
will be evaluated, with the best qualified firms invited to
respond to a competitive Request for Proposal (RFP). See Numbered
Note 26.
LINKURL: http://www-contracting.aetc.af.mil/contracting/contract.htm
LINKDESC:
EMAILADD: hallc@lg.aetc.af.mil
EMAILDESC:
CITE: (W-168 SN085543)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: S--RUBBISH REMOVAL/RECYCLING
SOL N/A
POC Jeff Schraeder, Contract Specialists (972)308-1637
DESC: This a MARKET SURVEY ONLY for commercial rubbish removal/recycling
services for the Internal Revenue Service (IRS) service center
and other sites located in Austin, Texas. The IRS intends to
exercise Option Year Two of contract Tir-96-MS-0011 for an
estimated $199,706.20 with Texas Disposal Systems. Contractors
with the capability to collect rubbish, securely transport,
securely render sensitive documents irrecoverable, and recycle
75+ percent of collected paper at the contractor's site within
a 50 mile radius of Austin, Texas are requested to send a capability
statement to include, but not limited to; the exact location
of the contractor's recycling site; security at the site; the
method used to render sensitive documents irrecoverable; a
list of previous government contracts; a rate structure list;
the contractor's policy concerning customer inspections of
the site, and if the contractor will credit recycling receipts
to the customer. A Written (Fax replies acceptable) response
is due within 15 days after the appearance of this notice.
Fax Number: 972-308-1928. TELEPHONE CALLS REQUESTING INFORMATION
AND/OR A COPY OF A SOLICITATION WILL NOT BE ACCEPTED. NO EXCEPTIONS.
This is a MARKET SURVEY ONLY, and may or may not result in
the issuance of a solicitation for services.
CITE: (W-168 SN085762)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: The Library of Congress, Contracts & Logistics, 1701
Brightseat Road, Landover, MD 20785
SUBJECT: T--SERIALS COLLATION AND MICROFILMING
SOL RFP97-23
POC Ruth R. Nelson, Contracting Officer, 202-707-8610
DESC: The Library of Congress has a requirement for preparing
and microfilming European language serials, including newspapers
in Roman, Greek, or Cyrillic script. Many volumes or issues
may be brittle or deteriorated, with physical damage, such
as torn paper or loose bindings. Many volumes or issues are
in soft bindings or are not bound. One group of materials which
will be microfilmed are U.S. telephone directories from the
early part of the 20th century through the 1980's. Other serials
include periodicals, official publications, and newspapers,
both bound and unbound. Work will be performed off site. Some
unbound serials and periodicals may be fairly recent in orgin.
Services required include packing and shipping issues to work
site, collating, preparing collation records and targets, filming
the prepared issues for production of 35mm master negative,
negative and positive microfilm delivered in labeled, individual
reel boxes to the Library and periodic reports concerning work
accomplished. Solicitations will be issued on or about June
30, 1997. Requests must be in writing and reference RFP97-23
and may be faxed to (202)707-8611.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: asli@loc.gov
EMAILDESC:
CITE: (D-167 SN085210)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA, 18966
SUBJECT: T--OFFSET PRINTING
SOL Jacket Number 506-003
DUE 070197
POC Lillian S. Davis, (215) 364-6465; Contracting Officer--James
T. Reingruber, (215) 364-6465.
DESC: One time procurement for the Navy Department, nationwide
production area. Requirements are for 2,500,006 One part MPC
set, printed in one ink, Pantone Blue 285. Form prints 2-Up,
type & rule & flat screentone form, face only. Quality Level
is III. Copy pickup at GPO Southampton, PA on 7-8-97. Delivery
complete by 8-12-97. Request Invitation for Bid on Firm's letterhead
or call (215) 364-6465.
CITE: (M-168 SN085747)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--MEDICAL ASSISTANT INSTRUCTOR
SOL RFQ RMAST-97-166
DUE 080797
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Joe Milburn
DESC: Project involves providing instructor to train Job Corps
students in Medical Assistant training activities at Timber
Lake Civilian Conservation Center as per Training Achievement
Record and curriculum guides provided by US Department of Labor.
Timber Lake CCC is located in Clackamas County, Oregon, 25
miles southeast of Estacada on State Highway 224. See Note
1.
CITE: (I-168 SN085512)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Panama Canal Commission, Logistical Support Division,
Purchasing & Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: V--MOVEMENT OF HOUSEHOLD GOODS BY DOOR-TO-DOOR SERVICES
SOL CSR-150139
DUE 073197
POC Tere Abadia, Contract Specialist, (507) 272-3023, Ernesto
Cordovez, Contracting Officer, (507) 272-4075
DESC: Movement of Household Goods and Personal Effects by Door-to-Door
container services, including packing, loading, unpacking,
unloading and necessary transportation between the Republic
of Panama and the United States, Puerto Rico, Hawaii and the
Virgin Islands for direct delivery or as authorized for storage
in transit. This will be a requirement-type contract for a
base period begining on October 1, 1997 to September 30, 1998
and it will include an option to extend the contract for an
additional period NTE one year. When requesting solicitation,
state name, address, telephone and fax numbers. Requests will
be accepted by Facsimile at 011-507-272-7661. All responsible
sources may submit an offer which shall be considered by the
Commission.
CITE: (D-167 SN085208)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: V--BACHELOR QUARTER SERVICES
SOL N00140-97-R-2889
DUE 100197
POC Point of Contact - M. Walicki, Contract Specialist, 215-697-9691,
Contracting Officer, K. Sweetra, 215-697-9690
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
Bachelor Quarter Services for the Naval Construction Battalion
Center (NCBC), Gulfport, MS on a competitive, unrestricted
basis. The contractor shall be responsible for providing management
and operation of Enlisted and Officer Bachelor Quarters for
NCBC Gulfport, MS in accordance with OPNAVINST 11103.1B (Policies
and Procedures Governing Bachelor Quarters) for up to 1800
occupants daily, 365 days per year. Services shall include
but are not limited to: providing contractor-owned, contractor
cleaned laundry and linen service; reservation/assignment services;
storeroom and warehouse operations; furniture/equipment movement;
housekeeping services; participation on the BQ Advisory Committee;
providing security and accountability for billeting funds,
government property and abandoned personal property; maintaining
government equipment, materials, supplies; and preparing reports
in accordance with all a! pplicable instructions for the ope
ration and property management of Bachelor Quarters as requested
by Supply Officer and major claimant. Facilities and major
equipment will be provided by the government. This requirement
will not be solicited using commercial item practices in accordance
with Part 12 of the Federal Acquisition Regulations. A firm
fixed price contract is anticipated, with a base period of
performance commencing 01 April 1998 through 30 September 1998,
with four, one (1) year options. This solicitation is part
of a Government cost comparison to determine whether accomplishing
the specified work under contract or by Government performance
is more economical. If Government performance is determined
to be more economical, this solicitation will be canceled and
no contract will be awarded. The solicitation may require the
submission of cost/price and technical proposals. The applicable
Standard Industrial Code for this acquisition is 7011. All
responsible sources may submit a propo! sal which shall be
considered by F ISC Norfolk Detachment Philadelphia. Requests
for a copy of the solicitation should be made by letter or
telefax (215-697-9738) to FISC Norfolk Detachment Philadelphia
Code 02P52F. Numbered note 26 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-168 SN085357)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: US Army, CECOM Acquisition Center, ATTN: AMSEL-AC-SB-BD(HALL),
Ft. Monmouth, New Jersey 07703-5008
SUBJECT: V--RELOCATION OF THE CECOM EOC
SOL DAAB07-N/A
DUE 061897
POC Point of Contact - Christine T. Hall, Contract Specialist,
908-532-4024. Contracting Officer - Arthur Pepin, 908-532-4023.
DESC: This requirement is for the relocation of the CECOM Emergency
Management Conference Room from the CECOM Office Building to
Building 1209, Fort Monmouth, New Jersey. Subject requirement
is a sole source procurement to Video Corporation of America,
Somerset, New Jersey.
EMAILADD: hallc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-168 SN085366)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Dept of Veterans Affairs (665/90C), 16111 Plummer St.,
Sepulveda, CA 91343
SUBJECT: V--AMBULANCE & WHEELCHAIR VAN SERVICE
SOL IFB 665-20-97
DUE 090397
POC Rita Delgado, (818) 895-9357
DESC: The Department of Veterans Affairs (VA) has a requirement
for Ambulance & Wheelchair Van Service for the Bakersfield
Outpatient Clinic located at 1801 Westwind Drive, Bakersfield,
CA 93301. Contractor shall provide all personnel including
paramedics and EMT's as indicated; equipment, tools, materials,
supervision, transportation, and other related items and services
to provide subject services to beneficiaries of the VA. Services
will be provided primarily within the City of Bakersfield,
CA, both to and from the VA Outpatient Clinic, and Bakersfield
and VAMC Sepulveda, CA 91343, between the hours of 7:00 a.m.
and 7:00 p.m., Monday through Friday. Incumbent must be capable
of meeting a maximum response time of 45 minutes. Performance
will be for a 12 month period from date of contract award with
four (4) additional one year periods. Contractor will have
to comply with all federal, state, and local regulations. All
requests for SOL must be in writing and directed to the Contracting
Officer. No telephone requests will be accepted; however, FAX
requests may be sent to (818) 895-9558. Approximate issue date
on/a 8/13/97.
CITE: (W-168 SN085544)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: V--SHUTTLE SERVICES FOR MIAMI MILITARY ENTRANCE PROCESSING
STATION (MEPS)
SOL F08650-97-TE914
DUE 080197
POC Jo Fisher, Purchasing Agent (407) 494-4393/Gregory D Robinson,
Contracting Officer (407) 494-4220
DESC: Services are required to provide shuttle service for transportation
of military enlistees from the Miami Military Entrance Processing
Station to the Miami International Airport for the period of
1 Oct 97 through 30 Sep 98. Service will be required on a call
basis, with a one-hour lead time. This acquisition is 100%
set aside for small businesses. The applicable SIC code and
size standard are 4729/$5M. Solicitation issue date of 1 Jul
97 and offer due date of 1 Aug 97 are tentative. Requests for
the solicitation must be faxed to (407) 494-2983 or mailed
to 45 CONS/LGCV, Attn: Jo Fisher, 1201 Minuteman St M/S 7200,
Patrick AFB FL 32925-3237. Phone calls will not be accepted.
All responsible small business sources may submit an offer
which will be considered by the 45th Space Wing.
CITE: (W-168 SN085761)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: V--GOVERNMENT FLEET, TRAVEL AND PURCHASE CARD/PAYMENT
SYSTEMS
SOL FCXC-S9-970001-N
POC Rebecca Koses, (703) 305-6681; Darlena Bikowski, (703) 305-5592
DESC: RELEASE OF SOLICITATION: The solicitation for Fleet, Travel
and Purchase Card/Payment Systems is anticipated to be released
on or about July 31, 1997. The solicitation and accompanying
documents can be downloaded from the World Wide Web at the
following address: http://pub.fss.gsa.gov/fm/future/index.html.
If you are interested in offering on this procurement and wish
to be on our mailing list, please respond by July 30, 1997
via mail to Rebecca Koses at GSA/FSS/FCXC, Room 507, Attn:
R. Koses, 1941 Jefferson Davis Highway, Arlington, VA 22202,
telephone (703) 305-6681, facsimile (703) 305-5094 or e-mail
rebecca.koses@gsa.gov, or contact Darlena Bikowski, same mailing
address and facsimile number, telephone number (703) 305-5592,
e-mail darlena.bikowski@gsa.gov. Your response must include
your name,company name, address, city, state, zip code, telephone
number, facsimile number and e-mail address (if available).
LINKURL: http://pub.fss.gsa.gov/fm/future/index.html
LINKDESC:
EMAILADD: rebecca.koses@gsa.gov
EMAILDESC:
e-mail
CITE: (W-168 SN085692)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
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: W--RENTAL OF VARIOUS CAPACITY AND TYPES OF FORKLIFTS
SOL N00244-97-R-5196
DUE 081897
POC Barbara Davis (619) 532-2657
DESC: The Fleet and Industrial Supply Center, San Diego, CA intends
to solicit offers for a Indefinite Quantity, Firm Fixed Price
contract, to rent various capacity and type electric, liquid
propane and diesel powered forklifts. Rental to be by daily,
weekly and monthly rates. The contract will be for a base
year with four, one year options. The proposed contract is
100 percent set aside for small business concerns.
LINKURL: http//www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriquez@fismo.navy.mil
EMAILDESC:
CITE: (W-168 SN085452)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED, BUENA VISTA, CO 81211-9998
SOL 072976-97-A-0171
DUE 080197
POC Russ Rainey, Real Estate Specialist (303) 220-6568, Specification
questions to Tom Stephen (303) 220-6534
DESC: The USPS is completing final site and building plans for
a new leased building of 6,681 net interior square feet of
a USPS controlled site of approximately 98,534 square feet.
Offerors will be required to acquire the site, construct the
specified building and upon completion, agree to execute a
Lease with Construction Rider with the Postal Service for the
entire property. Any award made under this solicitation will
be made to the responsible offeror who provides the best overall
offer to the Postal Service. This is NOT a sealed bid advertisement
and proposals will not be publicily opened. Solicitation packages
will be available on or about June 17, 1997, cost is $25.00
and is a NON-REFUNDABLE FEE. Forward a cashier's check or money
order, made out to "USPS Disbursing Officer" and mail to ATTN:
Bea Gallegos, Gallery Commercial Printing Services, Inc., 1016
E. 6th Avenue Cr., Broomfield, CO 80020-3408, telephone (303)
466-4186, or (303) 466-3991 [FAX]. Please identify your request
with the solicitation number and name of facility. Additional
information may be obtained by contacting Mr. Russ Rainey,
Project Manager, Facilities Service Office, 8055 E. Tufts Avenue,
#400, Denver, CO 80237-2881 (303) 220-6568, or Tom Stephen,
D&C Project Manager at (303) 220-6534. Offerors are encouraged
to submit their proposal by one of the methods offered by the
US Postal Service (first Class, Priority Mail or Express Mail.
Submissions will not be returned.*****
CITE: (W-167 SN085240)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED, NEDERLAND, CO 80466-9998
SOL 072976-97-A-0173
DUE 080197
POC Russ Rainey, RE Project Manager, (303) 220-6568, Tom Stephen,
D&C Project Manager, (303) 220-6534
DESC: The USPS is completing final site and building plans for
a new leased building of 6,681 net interior square feet on
a USPS controlled site of approximately 55,527 gross square
feet. Offerors will be required to acquire the site, construct
the specified building and upon completion, agree to execute
a Lease with Construction Rider with the Postal Service for
the entire property. Any award made under this Solicitation
will be made to the responsible offeror who provides the best
overall offer to the Postal Service. This is NOT a sealed bid
advertisement and proposals will NOT be publicly opened. Solicitation
packages will be available on or about June 17, 1997, cost
is $25.00 and is a NON-REFUNDABLE fee. Forward a cashier's
check or money order, made out to "USPS Disbursing Officer",
and mail to Attn: Bea Gallegos, Gallery Commercial Printing
Services, Inc, 1016 E 6th Avenue Circle, Broomfield, CO 80020-3408,
(303) 466-4186, (303) 466-3991 [FAX]. Please identify your
request with the solicitation number and name of facility.
Additional information may be obtained by contacting Russ Rainey,
RE Project Manager at (303) 220-6568, or Tom Stephen, D&C Project
Manager at (303) 220-6534. Both are located at Facilities Service
Office, US Postal Service, 8055 E. Tufts Ave., #400, Denver,
CO 80237-2881. Offerors are encouraged to subjmit their proposal
by one of the methods offered by the US Postal Service (First
Class, Priority Mail or Express Mail. Submissions will not
be returned.
CITE: (W-168 SN085391)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED, IDAHO SPRINGS, CO 80452-9998
SOL 072976-97-A-0172
DUE 080197
POC Russ Rainey, RE Project Manager, (303) 220-6568, Tom Stephen,
D&C Project Manager, (303) 220-6534
DESC: The USPS is completing final site and building plans for
a new leased building of 6,681 net interior square feet on
a USPS controlled site of approximately 38,000 usable square
feet. Offerors will be required to acquire the site, construct
the specified building and upon completion, agree to execute
a Lease with Construction Rider with the Postal Service for
the entire property. Any award made under this Solicitation
will be made to the responsible offeror who provides the best
overall offer to the Postal Service. This is NOT a sealed bid
advertisement and proposals will NOT be publicly opened. Solicitation
packages will be available on or about June 17, 1997, cost
is $25.00 and is a NON-REFUNDABLE fee. Forward a cashier's
check or money order, made out to "USPS Disbursing Officer",
and mail to Attn: Bea Gallegos, Gallery Commercial Printing
Services, Inc, 1016 E 6th Avenue Circle, Broomfield, CO 80020-3408,
(303) 466-4186, (303) 466-3991 [FAX]. Please identify your
request with the solicitation number and name of facility.
Additional information may be obtained by contacting Russ Rainey,
RE Project Manager at (303) 220-6568, or Tom Stephen, D&C Project
Manager at (303) 220-6534. Both are located at Facilities Service
Office, US Postal Service, 8055 E. Tufts Ave., #400, Denver,
CO 80237-2881. Offerors are encouraged to subjmit their proposal
by one of the methods offered by the US Postal Service (First
Class, Priority Mail or Express Mail. Submissions will not
be returned.
CITE: (W-168 SN085401)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED
SOL 072976-97-A-0162
DUE 071897
POC Bryant J. Schroeder (303) 220-6528
DESC: The Postal Service is soliciting proposals to construct
a building in Sweetgrass, Montana, of approximately 4,754 net
square feet on a site controlled by the Postal Service of 43,560
square feet. The building will be leased to the Postal Service
fro a twenty (20) year term. Offers must be presented on forms
provided by the Postal Service. Solicitation packages will
be available on or about June 18, 1997, and may be obtained
by remitting a NON-REFUNDABLE fee of $50.00 per set. When ordering
refer to SOLICITATION NUMBER 072976-97-A-0162 and make funds
payable to "DISBURSING OFFICER, USPS" (One check per solicitation
please.) To obtain a solicitation package or for information
concerning solicitation packages, correspondence should be
directed to: A&D Draft-Aid, Inc., Attn: Diana Esquerra, 1145
Bannock Street, Denver, CO 80204-3636 (303 573-5757 FAX (303)
573-8714. For information concering the design and/or specifications
please contact: Michael Long, Architect/Engineer (303) 220-6505.
For information regarding the terms of the solicitation please
contact: Bryant J. Schroeder, Real Estate Specialist (303)
220-6528. Proposals are due in the Denver Facilities Service
Office by 4:30 PM on July 18, 1997. (The Postal Service reserves
the right to reject any proposals received after the due date)
CITE: (W-168 SN085642)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: X--LEASE
SOL RFP 564-16-97
DUE 062397
POC Donna Lenz, 501-444-5035
DESC: The VA Medical Center, Fayetteville, Arkansas intends to
negotiate a sole source lease with Ozark Terminal, Neosho,
Missouri for 7647 occupiable square feet of warehouse storage
space. The facilities must be temperature controlled, secure,
accessible, provide for water, chilled drinking water, snow
removal toilet supplies, initial and replacement lamps, tubes
and ballasts, and inside and outside parking. Must provide
access to and space for government-owned equipment, i.e., generator
and fuel tank, dehumidifier and ductwork, and battery charger
for the agency electric lift truck. See Note 1.
LINKURL: http://www..va.gov
LINKDESC:
EMAILADD: DLENZ@VA.GOV
EMAILDESC:
CITE: (W-167 SN085242)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Alaska, ATTN: CEPOA-CT,
P. O. Box 898, Anchorage, Alaska 99506-0898 (Physical Address:
Bluff & Plum Streets, Building 21-700, Elmendorf AFB, Alaska
SUBJECT: Y--WHOLE NEIGHBORHOOD REVITALIZATION, FT WAINWRIGHT,
ALASKA DACA85-97-B-0018
SOL DACA85-97-B-0018
DUE 071697
POC Point of Contact - Contact, Gail M. West, 907/753-2552/Contracting
Officer, Corps of Engineers
DESC: Correction: To action originally publicized in CBD dated
06/16/97, add Solicitation #DACA85-97-B-0019, Bid Opening Date
07/16/97 and change first sentence of Description of Work to
read: The project consists of the conversion of 104 eight-plex
units (13 buildings) into 52 four-plex units. All other information
publicized in original synopsis is correct. (AC0616043-05)
CITE: (I-167 SN085214)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Alaska, ATTN: CEPOA-CT,
P. O. Box 898, Anchorage, Alaska 99506-0898 (Physical Address:
Bluff & Plum Streets, Building 21-700, Elmendorf AFB, Alaska
SUBJECT: Y--REVITALIZE FAMILY HOUSING, FT RICHARDSON, ALASKA
SOL DACA85-97-B-0019
DUE 072297
POC Point of Contact - Contact, Gail M. West, 907/753-2552/Contracting
Officer, Corps of Engineers
DESC: Correction: Add Solicitation #DACA85-97-B-0019 and Bid
Opening date of 07/22/97 to action originally publicized in
the CBD dated 06/16/97. All other information publicized in
the original synopsis is correct. (AC0616043-06)
CITE: (I-167 SN085216)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--CONSTRUCT SERVICE AND ADMIN. BLDGS. FOR FY97 WBR
SOL DACA83-97-B-0013
DUE 081697
POC Joy Sakamoto, Contract Specialist, (808) 438-8577
DESC: FY97 MCA PN 46904, Whole Barracks Renewal, Phase 1C, Schofield
Barracks, Oahu, Hawaii, involves construction of service buildings
and administrative facilities including a maintenance shop
facility, administrative/support facility, and calibration
shop building at Schofield Barracks. The maintenance shop facility
consists of a carpentry shop, metal shop, welding shop, and
breakroom areas. The administrative/support facility includes
offices, classroom, storage, and conference areas within a
two-story building. The calibration shop includes offices,
storage, lab/work area, training room, and supply rooms. Supporting
facilities include utilities, electrical service, air-conditioning,
interior/exterior lighting, fire protection and alarm systems
including fire sprinklers, telecommunications, sidewalks, paving,
parking, curbs and gutters, storm drainage, landscaping, and
site improvements. Work also consists of demolition of several
buildings presently within the footprint of the new construction.
Asbestos and lead-based paint surveys for the demolition portion
of this project will be furnished with the solicitation. The
estimated cost of the proposed project is between $5,000,000
and $10,000,000. Solicitation to be issued 0/A July 17, 1997.
Documents to be available at $366.00 per set of specifications
and full-size drawings or $295.00 per set of specifications
and half-size drawings. Single copies of specifications alone
may be purchased for $59.00. You may also purchase full-size
drawings alone at $307.00 or half-size drawings alone at $236.00.
Payment must accompany request. Cash will not be accepted.
Checks and money orders are to be made payable to the U.S.
Army Engineer Division, Pacific Ocean. Send checks to Finance
& Accounting Officer, U.S. Army Engineer Division, Bldg 230,
Fort Shafter, Hawaii 96858-5440. Payment will not be refunded
and specifications and drawings need not be returned. Small
and disadvantaged firms are encouraged to participate as prime
contractors or as members of joint ventures with other small
businesses and all interested contractors are reminded that
the successful contractor will be expected to place subcontracts
to the maximum practicable extent with small and disadvantaged
firms in accordance with the provisions of Public Law 95-507.
If a large business firm is selected for this announcement,
it must comply with FAR clause 52.219-9 regarding the requirement
for a subcontracting plan. SIC code for this procurement is
1542; small business size standard is $17 million.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: joy.sakamoto@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-167 SN085232)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southeastern Universities Research Association, Thomas
Jefferson National Accelerator Facility, 12000 Jefferson Avenue,
Newport News, VA 23606
SUBJECT: Y--A PRE-ENGINEERED METAL BUILDING IS TO BE DESIGNED
AND CONSTRUCTED
SOL SURA-97-R021
DUE 083197
POC Teresa Danforth (757)269-7364
DESC: The Southeastern Universities Research Association (SURA)
has a prime contract with the United States Government represented
by the Department of Energy (DOE) for managing and operating
the Thomas Jefferson National Accelerator Facility (Jefferson
Lab) in Newport News, Virginia. The Jefferson Lab plans to
issue a competitive solicitation for construction services
for the Physics Storage Building Project at the site. A pre-engineered
metal building is to be designed and constructed. The period
of performance is expected to be nine months. Estimated date
for release of this solicitation is July 25, 1997 with proposals
due on or about August 31, 1997. Interested firms should indicate
whether they are small business, small disadvantaged business
and/or woman owned business. If adequate interest from qualified
small or small disadvantaged business concerns is received,
consideration will be given to setting the solicitation aside
for small business and/or small disadvantaged business. To
be considered a small business concern for this procurement,
a company and its affiliates must not have had annual average
gross revenues for the last three fiscal years that exceed
$17M. Request for copies of the solicitation shall be in writing
to the attention of Teresa Danforth and can be telefaxed to
(757)269-7057 or mailed to the above address.
CITE: (W-167 SN085233)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--DESIGN/BUILD NEW CONSTRUCTION OWNED AT WILLIAMS RD,
MOORESVILLE, NORTH CAROLINA
SOL 362575-97-A-K240
DUE 081597
POC Pat Kidd , Purchasing Specialist, 910) 665-2841
DESC: 17. The project in general consists of furnishing necessary
supplies, equipment, services and labor to Design/Build a new
postal facility approximately 21,959 SF on USPS owned property
on a 6.27 acre site on Williamson Road, Mooresville, NC 28117-9998.
Project completion shall be 300 calendar days after receipt
of notice to proceed. The construction cost range is between
$2.2M and $2.6M. Only the following prequalified firms will
be allowed to submit a proposal: THE AUSTIN CO., 48 Perimeter
Center E, Atlanta GA 30346-1905, EDISON FOARD, INC., PO Box
2400096, Charlotte NC 2224-0096, I. L. LONG CONSTR. CO. INC.,
PO Box 4186, Winston-Salem, NC 27715-4186, MATTESON CONSTR.
CO. INC., PO Box 10301, Greensboro NC 27404-0301, METRIC CONSTR.,
One South Executive Park Charlotte NC 28287, RUDOLPH/LIBE INC.,
Latcha Rd., Walbridge OH 43455-9738. Plans and specifications
will be available to prequalified general contractors only.
Subcontractors and suppliers requiring plans should contact
the General Contractors listed above on or about July 15, 1997.
EMAILADD: pkidd@email.usps.gov
EMAILDESC:
CITE: (W-167 SN085236)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--DESIGN/BUILD NEW CONSTRUCTION OWNED AT WILLIAMSON
RD, MOORESVILLE, NORTH CAROLINA
SOL 362575-97-A-K240
DUE 081597
POC Pat Kidd , Purchasing Specialist, 910) 665-2841
DESC: 17. The project in general consists of furnishing necessary
supplies, equipment, services and labor to Design/Build a new
postal facility approximately 21,959 SF on USPS owned property
on a 6.27 acre site on Williamson Road, Mooresville, NC 28117-9998.
Project completion shall be 300 calendar days after receipt
of notice to proceed. The construction cost range is between
$2.2M and $2.6M. Only the following prequalified firms will
be allowed to submit a proposal: THE AUSTIN CO., 48 Perimeter
Center E, Atlanta GA 30346-1905, EDISON FOARD, INC., PO Box
2400096, Charlotte NC 2224-0096, I. L. LONG CONSTR. CO. INC.,
PO Box 4186, Winston-Salem, NC 27715-4186, MATTESON CONSTR.
CO. INC., PO Box 10301, Greensboro NC 27404-0301, METRIC CONSTR.,
One South Executive Park Charlotte NC 28287, RUDOLPH/LIBE INC.,
Latcha Rd., Walbridge OH 43455-9738. Plans and specifications
will be available to prequalified general contractors only.
Subcontractors and suppliers requiring plans should contact
the General Contractors listed above on or about July 15, 1997.
EMAILADD: pkidd@email.usps.gov
EMAILDESC:
CITE: (W-167 SN085237)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--CAMP LATGAWA STREAMBANK RESTORATION
SOL 10-Q54-97
DUE 080797
POC Contracting, 541-858-2229 or 541-858-2225
DESC: The project involves streambank restoration activities
for streambank restoration at Camp Latgawa. Project includes
all labor, equipment, materials, supplies, supervision and
incidentals necessary to complete the following described work:
Placement of rocky material and riprap along streambank on
the Ashland Ranger District, Rogue River National Forest. Start
work is estimated August 7, 1997. Price Range: Between $25,000
and $100,000. Issue O/A July 7, 1997. When calling be prepared
to state name and address and solicitation number. All responsible
sources may submit an offer which will be considered.
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-167 SN085252)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONSTRUCT SHOOT HOUSE, HQ, USASOC - FORT BRAGG, NORTH
CAROLINA
SOL DACA21-97-B-0061
POC Charles McGee (Technical Questions)912/652-5621 Linda Elliott
(Contractual Questions)912/652-5076
DESC: Construct a two-story wood frame structure consisting of
a ground floor of 2,640 sf and a second floor of 960 sf. Building
is to be of wood post construction with 2-inch by 12-inch on
the outside installed horizontally on studs. Provide interior
lighting. Estimated cost range of project is from $100,000
to $250,000. Solicitation documents will be available June
30, 1997 (approx.). Network Analysis System will be required.
This solicitation is issued on an unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
SHOULD BE MADE IN WRITING NO LATER THAN JUNE 20, 1997. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-168 SN085371)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Klamath National Forest, 1312 Fairlane
Road, Yreka, CA 96097-9549
SUBJECT: Y--17N17 FABRIC WALL, ERFO 52-53
SOL R5-05-97-034
POC Anna Wargin; Contracting Officer--Ruby J. Metcalfe, (916)
842-6131.
DESC: Project consists of roadside and site brushing, excavate
site access ramps and construct reinforced fabric wall including
prefab underdrain, construct rolling dips, place pit run aggregate
on site, haul borrow material from existing pit, seed and mulch
disturbed areas from project work. Work is to be performed
for the Happy Camp Ranger District, Klamath National Forest,
Siskiyou County, California. Contract time: 30 calendar days.
Date for receipt of quotes has not been established but is
estimated to be in the latter part of July, 1997. Estimated
price range: between $25,000.00 and $100,000.00. Numbered Note
1 applies. All responsible sources may submit an offer which
will be considered.
CITE: (M-168 SN085378)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--GECKO PADS
SOL 1422-N670-B97-0068
DUE 082297
POC Pam Vega, procurement clerk, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
construct a 1500 S.F. Dormitory Facility at the Ravendale Fire
Station near Ravendale, California. The work includes construction
survey work, footings, grade beams, slab on grade, frame walls,
wood truss roof structure with metal roofing, insulation, drywall,
and all systems and materials to provide for the complete,
occupancy-ready facility as shown on the drawings. New siding
and metal roofing for the existing Fire Administrative building,
and concrete sidewalks connecting both the existing and new
facility, as shown in the drawings, are also included in this
contract. Work under this contract is located in Lassen County,
California. Estimated price range is between $100,000 and $250,000.
Please submit written requests for solicitation to the above
address or fax request to (303) 236-9470; include name, address,
phone no., and solicitation no. All responsible sources may
submit an offer which will be considered. See numbered note
3.
CITE: (W-168 SN085453)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: Y--CONSTRUCT DEICING FACILITY
SOL F12617-97-B0007
DUE 081597
POC Contact Contracting Officer--LEO LEWIS (765) 688-2805
DESC: The work covers, but is not limited to, furnishing all
labor, and materials required for construction of facilities
to divert deicing runoff from two aircraft parking spaces to
an above ground holding tank. Includes installation of drains,
collection system, storm water diversion valving, priping to
holding tank, concrete holding tank, connection to sanitary
sewer system, and pumps to transfer tank content to trucks.
This will be a firm fixed contact with seasonal exclusion period
of 15 November through 15 April. The estimated construction
cost ranges between $500,000 and $1,000,000. The Standard Industrial
Classification Code is 1629 and the related Small Business
Standard is $17M. This proposed acquisiton is unrestricted.
Interested bidders may request a copy of this solicitation
by written submission or telefax (765) 688-8475, of your complete
mailing address and telephone number. PHONE REQUESTS WILL NOT
BE HONDORED. The projected date for availablity of the solicitation
documents is 15 Jul 1997.
CITE: (W-168 SN085467)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--NEW CONSTRUCTION OR EXISTING BUILDING FOR ANCRAMDALE,
NY PO
SOL 332495-97-RE-009
DUE 080197
POC Angelo D'Arminio (201) 714-5461, CO Henry Burmeister
DESC: U.S. Postal Service is solicitng proposals to lease an
existing building or for facility to be constructed of approximately
1,000 net interior square feet with a minimum site size of
10,000 square feet in the town of Ancramdale, County of Columbia,
State of New York. A basic term of 20 years is sought with
4 consecutive renewal options of 5 years each. Property must
satisfy all zoning and other requirements to permit its use
as a postal facility and should be within the following boundaries:North
- Route 3 and over Mountain Road, South - Route 82 and Pool
Hill Road, East - Route 8 and 8A intersection, West - State
Route 82 to Skyline Drive.Property must be free from all forms
of toxic and/or hazardous waste and must not lie within the
100-year flood plain or a wetlands area. The U.S. Postal Service
will also consider an assignable ground lease. All requests
for a proposal package must be accompanied by a check or money
order, made out to the Disbursing Officer, in the amount of
$75. Please send all requests to the attention of:U.S. POSTAL
SERVICE, ATTENTION: ANGELO A. D'ARMINIO,NY FACILITIES SERVICE
OFFICE,2 HUDSON PLACE -5TH FLOOR,HOBOKEN, NJ 07030-5502. All
offers must be received no later than the close of business:
August 1, 1997.
CITE: (W-168 SN085470)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--MAINTENANCE DREGING, OCEANSIDE HARBOR, SAN DIEGO
COUNTY, CA.
SOL DACW09-97-B-0016
DUE 082197
POC Plans and Specifications (213) 452-3253
DESC: The project consists of maintenance dredging of entrance
channel. Contract will be for 3 years with two dredge cycles
per year. The second dredge cycle of each year will be an option
item. The contractor can dispose of dredge material either
on the beach or in the nearshore. Dredging quantities are estimated
at approximately 150,000 cubic meters for each year. The Standard
Industrial Classification (SIC) code is 1629, Dredging and
Surface Cleanup Activities, $13.5M average annual revenue for
the last (3) three fiscal years. Estimated cost range is $1,000,000.00
to $5,000,000.00. Plans and Specifications will be available
on or about July 9, 1997 at a cost of $10.00 half-size dwgs
with spec and $15.00 full-size dwgs with spec non-refundable.
All responsible sources must submit an offer. Small and Disadvantaged
firms are encouraged to participate as a Prime Contractors
or as members of joint ventures with other small businesses.
In addition, all interested contractors are reminded that the
successful contractor will be expected to place subcontracts
to the maximum practicable extent with small and disadvantaged
firms in accordance with the provisions of Public Law 95-507.
To be considered small, a firm must perform the dredging of
at least 40% of the yardage with its own dredging equipment
or equipment owned by another small dredging concern.
CITE: (W-168 SN085473)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--CHENIERE-CAMINADA BREAKWATER CONSTRUCTION, SECTION
103 PROJECT, JEFFERSON PARISH, LA
SOL DACW29-97-B-0096
DUE 073197
POC Contract Specialist, Colleen Hightower, (504) 862-1450
DESC: The work consists of furnishing and placing geotextile
and stone to construct segmented breakwaters. $12.55 for plans
and specification, $5.00 charge for specification only. Unrestricted.
CITE: (I-168 SN085475)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Correctional Institution, Prison Road, Texarkana,
Texas, 75505
SUBJECT: Y--FIRE SPRINKLER SYSTEM
SOL RFQ-149-0052-7
DUE 081297
POC Cynthia Seward, Contract Specialist, 903-838-4587 Ext. 219.
DESC: The Federal Correctional Institution, Texarkana, Texas
plans to issue solicitation RFQ-149-0052-7 for a hydraulically
calculated wet fire sprinkler system for the Federal Prison
Camp Drug Treatment Building located in Texarkana, Texas. The
work required by this contract shall include a detailed sprinkler
design and furnish all labor and materials for the complete
installation and testing of the system. The estimated magnitude
of this contract is between $25,000.00 and $100,000.00. The
solicitation package will be available on or about July 10,
1997 with an anticipated receipt of quotes on or about August
12, 1997. All requests for this solicitation must be in writing
and addressed to the individual listed above. All responsible
small sources may submit a quote which will be considered.
See Numbered Note(s): 1.
CITE: (I-168 SN085479)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--RECONSTRUCTION OF FISH CREEK FALLS RECREATION AREA
TRAIL NO. 1102
SOL IFB CAZ-97-29
DUE 080597
POC Carolyn Lumar, FAX 970-498-1045.
DESC: Work involves the reconstruction of approximately 760 linear
feet of trail including timber retaining wall, gravel surfacing
and bridge reconstruction. Work to be performed on the Hahns
Peak/Bears Ears Ranger District, Medicine Bow-Routt National
Forests, near Steamboat Springs, Colorado. Bid packages will
be available on or about July 3, 1997. No phone requests will
be accepted, submit requests in writing. The estimated price
range is $80,000 to $120,000. This project is open to large
and small businesses.
CITE: (I-168 SN085483)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Alaska, ATTN: CEPOA-CT,
P. O. Box 898, Anchorage, Alaska 99506-0898 (Physical Address:
Bluff & Plum Streets, Building 21-700, Elmendorf AFB, Alaska
SUBJECT: Y--WHOLE NEIGHBORHOOD REVITALIZATION, FT WAINWRIGHT,
ALASKA DACA85-97-B-0018
SOL DACA85-97-B-0018
DUE 071697
POC Point of Contact - Contact, Gail M. West, 907/753-2552/Contracting
Officer, Corps of Engineers
DESC: Correction: To SN085214 in Issue 167 Solicitation #DACA85-97-B-0019
should read DACA85-97-B-0018. All other information is correct.
(AC0617044-01)
CITE: (I-168 SN085522)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--DESIGN/BUILD NEW CONSTRUCTION OWNED AT EBENEZER RD
& HOLLIS LAKE RD, ROCK HILL, SC
SOL 362575-97-A-K239
DUE 081597
POC Pat Kidd, Purchasing Specialist, (910) 665-2841
DESC: 17. The project in general consists of furnishing necessary
supplies, equipment, services and labor for on site and off
site construction to Design/Build a new postal facility approximately
21,519 SF on USPS owned property on a 6 acre site on Ebenezer
Road & Hollis Lake Rd, Rock Hill, SC 29732-9998. Project completion
shall be 300 calendar days after receipt of notice to proceed.
The estimated construction cost range is between $2.2M and
$2.6M. Only the following prequalified firms will be allowed
to submit a proposal: THE AUSTIN CO., 48 Perimeter Center
E, Atlanta GA 30346-1905, COAKLEY & WILLIAMS CONSTR. INC.;
7500 Greenway Center Dr. Ste 510, Greenbelt, MD 20770, EARTH
TECH, INC.; 2229 Tomlyn St, Richmond VA 23230-3334; EDISON
FOARD, INC., PO Box 2400096, Charlotte NC 28224-0096; HARDAWAY
CONSTR. CORP. OF TN, Nashville TN 37206-3603, I. L. LONG CONSTR.
CO. INC.; PO Box 4186, Winston-Salem, NC 27715-4186; MATTESON
CONSTR. CO. INC., PO Box 10301, Greensboro NC 27404-0301; METRIC
CONSTR., One South Executive Park Charlotte NC 28287, RUDOLPH/LIBE
INC., Latcha Rd., Walbridge OH 43455-9738. Plans and specifications
will be available to prequalified general contractors only.
Subcontractors and suppliers requiring plans should contact
the General Contractors listed above on or about July 15, 1997.
EMAILADD: pkidd@email.usps.gov
EMAILDESC:
CITE: (W-168 SN085524)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--DESIGN/BUILD NEW CONSTRUCTION OWNED AT NORTH CREEK
BLVD, ADJACENT TO CROSS CREK MALL, GREENWOOD, SC
SOL 362575-97-A-K241
DUE 081597
POC Pat Kidd, Purchasing Specialist, (910) 665-2841
DESC: 17. The project in general consists of furnishing necessary
supplies, equipment, services and labor for on site and off
site construction to Design/Build a new postal facility approximately
23,496 SF on USPS owned property on a 5.58 acre site on North
Creek Blvd. adjacent to Cross Creek Mall, Greenwood, SC 29649-9998.
Project completion shall be 300 calendar days after receipt
of notice to proceed. The estimated construction cost range
is between $2.3M and $2.6M. Only the following prequalified
firms for the state of South Carolina will be allowed to submit
a proposal: THE AUSTIN CO., 48 Perimeter Center E, Atlanta
GA 30346-1905, COAKLEY & WILLIAMS CONSTR. INC.; 7500 Greenway
Center Dr. Ste 510, Greenbelt, MD 20770, EARTH TECH, INC.;
2229 Tomlyn St, Richmond VA 23230-3334; EDISON FOARD, INC.,
PO Box 2400096, Charlotte NC 28224-0096; HARDAWAY CONSTR. CORP.
OF TN, Nashville TN 37206-3603, I. L. LONG CONSTR. CO. INC.;
PO Box 4186, Winston-Salem, NC 27715-4186; MATTESON CONSTR.
CO. INC., PO Box 10301, Greensboro NC 27404-0301; METRIC CONSTR.,
One South Executive Park Charlotte NC 28287, RUDOLPH/LIBE INC.,
Latcha Rd., Walbridge OH 43455-9738. Plans and specifications
will be available to prequalified general contractors only.
Subcontractors and suppliers requiring plans should contact
the General Contractors listed above on or about July 15, 1997.
EMAILADD: pkidd@email.usps.gov
EMAILDESC:
CITE: (W-168 SN085529)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--S-LINE ROAD RESTORATION
SOL 1422H952-B97-3046
DUE 080697
POC Sherry Marshall, 503-952-6218
DESC: The work consists of removing and replacing culverts, installing
down pipes and riprap outlet aprons, beveling inlets and outlets
on three existing culverts and restoring .025 miles of ditchline
and 20 feet of outlet ditch, stablizing fill scour sites and
placing 600 yards of surface aggregate, including all preparatory
blading and processing. Project sites are located in Polk County,
Salem District, Oregon. Project range is between $150,000 and
$250,000. Estimated start work is August 18, 1997 and performance
time is 45 calendar days. Bonds are required - Bid Bond: 20%;
Performance Bond: 100%; and Payment Bond: 50%. All responsible
sources may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-168 SN085530)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Union Station Assistance Corporation, 2300 Main Street,
Suite 130, Kansas city, MO 64108
SUBJECT: Y--SCIENCE CITY AT UNION STATION
SOL 1
DUE 072997
POC Kathy Westerbeck (816)460-2212
DESC: PUBLIC NOTICE Union Station Assistance Corporation and
The Kansas City Museum announce their intent to issue Requests
for Proposals to qualified General Contractors on or about
the 27th day of June, 1997, for the Science City at Union Station
project, located in Kansas City, Missouri. General Contractor
proposals will price the Project's structural, demolition,
and civil work as well as General Contractor fees and general
conditions for the entire project. Progress drawings for the
balance of the project will be included to afford contractors
an understanding of the entire project's scope. Those submitting
proposals will be required to furnish a 5% proposal guarantee
and will be required to provide satisfactory evidence of their
ability to obtain and maintain throughout the course of the
project a 100% labor and materials payment bond and a performance
bond for 100% of the final contract amount which, for planning
purposes, is estimated to be $100 million. Interested general
contractors or general contractor joint ventures capable of
meeting the above bonding requirements and possessing a successful
completion record of large scale, adaptive reuse commercial
projects should contact either Don McCormick or Glen Hopkins
at the project office at (816) 460-2222. A fee of $2,000 (to
defray the costs of printing and delivery service) will be
charged to all parties requesting a set of RFP documents. Contact
Kathy Westerbeck at the Project Office to arrange for delivery.
Local area Kansas City Plan Rooms, to include the various DBE
Plan Rooms, will contain a complete set of documents for this
Request for Proposal and all subsequent Request for Proposal
issues. General contractors will have approximately one month
to submit their proposals, which will be due approximately
July 29, 1997. Following selection of a General Contractor,
Requests for Proposals (RFPs) will be issued for the balance
of the subcontracts necessary to complete the Project.
EMAILADD: kathyw@toto.net
EMAILDESC:
CITE: (W-168 SN085625)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--DESIGN AND CONSTRUCT VISITING OFFICERS QUARTERS,
DOVER AFB, DE
SOL DACA61-97-R-0017
DUE 080597
POC Ms. Jennifer Ward, Contract Specialist, 215- 656-677317.
This acquisition will be a one step turnkey design and construction
of a new 6,000 square meter three story Visiting Officers Quarters
(VOQ). The facility will be located in the southern part of
the base at 14th and Sumner Streets. Work includes, but is
not limited to, providing adequate living quarters to accommodate
temporary duty personnel, separate mechanical/electrical/communication
utility building, parking areas and demolition of one substandard
VOQ including asbestos removal and disposal. This project will
also include six options: Option 1 - Demolition of two substandard
VOQs including asbestos removal and disposal; Options 2, 3
and 4 - Additional guest rooms; Option 5 - Soil testing and
bioremediation or removal of petroleum contaminated soils;
Option 6 - Disposal of asbestos (>2%) contaminated soil at
areas where HTHW Line is removed. Major evaluation criteria
in descending (weighted) order will include: Price Ev
DESC: 17. This acquisition will be a one step turnkey design
and construction of a new 6,000 square meter three story Visiting
Officers Quarters (VOQ). The facility will be located in the
southern part of the base at 14th and Sumner Streets. Work
includes, but is not limited to, providing adequate living
quarters to accommodate temporary duty personnel, separate
mechanical/electrical/communication utility building, parking
areas and demolition of one substandard VOQ including asbestos
removal and disposal. This project will also include six options:
Option 1 - Demolition of two substandard VOQs including asbestos
removal and disposal; Options 2, 3 and 4 - Additional guest
rooms; Option 5 - Soil testing and bioremediation or removal
of petroleum contaminated soils; Option 6 - Disposal of asbestos
(>2%) contaminated soil at areas where HTHW Line is removed.
Major evaluation criteria in descending (weighted) order will
include: Price Evaluation (50%), Performance Capability (30%)
and Technical Approach (20%). A more detailed evaluation criteria
will be included in the RFP package. Award of the contract
will be made as a whole to the offeror whose proposal conforms
to all requirements of the specifications and offers the "greatest
value" to the Government. The Standard Industrial Classification
(SIC) Code for this project is 1522 with a size standard of
$17.0 million. A Request for Proposal (RFP) package will be
available on or about 03 July 1997 at a cost of $25.00 a set.
All requests for the RFP package should be in writing along
with a check or money order made payable to "FAO, USAED, Norfolk"
and must include your Federal Tax Identification or Social
Security Number. Payment will not be refunded and specifications
need not be returned. Please provide a physical street address,
telephone and fax number. Proposal are due by close of business
05 August 1997. Completion time for this project is 713 calendar
days. Estimated cost range is over $10,000,000.00. The RFP
will include criteria and specifications for the design and
construction of the facility; detailed requirements for submitting
proposals; and evaluation procedures. Affirmative action to
ensure equal opportunity is applicable to the resulting contract.
Liquidated damages will be specified. Davis Bacon rates will
be applicable to the construction portion and bonding will
be required. This procurement is unrestricted and subject to
the availability of funds. SPECIAL NOTE: All responders are
advised that this requirement may be canceled or rescinded
at any time during the solicitation, selection, evaluation,
and/or final award process based on decisions related to DOD
changes in force structure and disposition of US Armed Forces.*****
CITE: (W-168 SN085640)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--DESIGN AND CONSTRUCT VISITING OFFICERS QUARTERS,
DOVER AFB, DE
SOL DACA61-97-R-0017
DUE 080597
POC Ms. Jennifer Ward, Contract Specialist, 215- 656-6773
DESC: 17. This acquisition will be a one step turnkey design
and construction of a new 6,000 square meter three story Visiting
Officers Quarters (VOQ). The facility will be located in the
southern part of the base at 14th and Sumner Streets. Work
includes, but is not limited to, providing adequate living
quarters to accommodate temporary duty personnel, separate
mechanical/electrical/communication utility building, parking
areas and demolition of one substandard VOQ including asbestos
removal and disposal. This project will also include six options:
Option 1 - Demolition of two substandard VOQs including asbestos
removal and disposal; Options 2, 3 and 4 - Additional guest
rooms; Option 5 - Soil testing and bioremediation or removal
of petroleum contaminated soils; Option 6 - Disposal of asbestos
(>2%) contaminated soil at areas where HTHW Line is removed.
Major evaluation criteria in descending (weighted) order will
include: Price Evaluation (50%), Performance Capability (30%)
and Technical Approach (20%). A more detailed evaluation criteria
will be included in the RFP package. Award of the contract
will be made as a whole to the offeror whose proposal conforms
to all requirements of the specifications and offers the "greatest
value" to the Government. The Standard Industrial Classification
(SIC) Code for this project is 1522 with a size standard of
$17.0 million. A Request for Proposal (RFP) package will be
available on or about 03 July 1997 at a cost of $25.00 a set.
All requests for the RFP package should be in writing along
with a check or money order made payable to "FAO, USAED, Norfolk"
and must include your Federal Tax Identification or Social
Security Number. Payment will not be refunded and specifications
need not be returned. Please provide a physical street address,
telephone and fax number. Proposal are due by close of business
05 August 1997. Completion time for this project is 713 calendar
days. Estimated cost range is over $10,000,000.00. The RFP
will include criteria and specifications for the design and
construction of the facility; detailed requirements for submitting
proposals; and evaluation procedures. Affirmative action to
ensure equal opportunity is applicable to the resulting contract.
Liquidated damages will be specified. Davis Bacon rates will
be applicable to the construction portion and bonding will
be required. This procurement is unrestricted and subject to
the availability of funds. SPECIAL NOTE: All responders are
advised that this requirement may be canceled or rescinded
at any time during the solicitation, selection, evaluation,
and/or final award process based on decisions related to DOD
changes in force structure and disposition of US Armed Forces.*****
CITE: (W-168 SN085644)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY ATCOM, CMPSC, INSTAL CONTRACT DIV, ATTN: AMSAT-A-PMD,
BLDG 100 2ND FL ROOM 203, GRANITE CITY IL 62040-1801
SUBJECT: Y--REPLACEMENT OF STREET LIGHTING SYSTEM
SOL DAAJ04-97-B-0007
DUE 081197
POC Contract Specialist Elaine Nash (618) 452-4263 Contracting
Officer James G. McInroe (618) 452-4496 (Site Code DAAJ04)
DESC: The contractor shall furnish for project #FE-164-5P, all
labor, tools, materials and equipment necessary for accomplishing
the replacement of the Roadway/Street Lighting System throughout
the Charles Melvin Price Support Center, (CMPSC), Granite City
IL 62040-1801. Contractors may receive a copy of this solicitation
by sending written request to CMPSC of fax to (618) 452-4322.
NO TELEPHONE REQUESTS WILL BE ACCEPTED. Please ensure complete
mailing address, point of contact, telephone number, datafax
number, Contractor Establishment Code, Cage Code and Taxpayer
Identification Number are included with your request. Request
should be addressed to the contract specialist's attention.
Solicitation number is DAAJ04-97-B-0007, Which must be referenced
in reply to this announcement. The Estimated amount for this
project is between $100,000.00 and $250,000.00.
CITE: (I-168 SN085668)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--DESIGN/BUILD NEW CONSTRUCTION OWNED AT BRIGGS RD,
CHESTER, VIRGINIA
SOL 362575-97-A-K243
DUE 081597
POC Pat Kidd, Purchasing Specialist, (910) 665-2841
DESC: 17. This is a Design/Build project. Only prequalified contractors
listed below may submit offers. The project in general consists
of furnishing necessary supplies, equipment, services and labor
for on and off site construction to Design/Build a new postal
facility approximately 17,000 SF on USPS owned property located
on Briggs Rd., Chester, VA. Project completion shall be 270
calendar days after receipt of notice to proceed. The construction
cost range is between $2.2M and $3M. Only the following
prequalified firms will be allowed to submit a proposal: The
Austin Company 48 Perimeter Center E, Atlanta, GA 30346-1905,
Earth Tech, Inc., 2229 Tomlyn Street, Richmond, VA 23230-3334,
Edison Foard, Inc. , PO Box 2400096, Charlotte NC 28224-0096,
James N. Gray Co., Inc., 10 Quantity Street, Lexington, KY
40507-1450, Hardaway Construction Corp. of Tenessee, Nashville,
TN 37206-3603, I. L. Long Constr. Co., Inc., PO Box 4186, Winston-Salem,
NC 27715-4186, J. A. Jones Constr. Co., 1333 H Street NW, Suite
200, Washington, DC 20005-4707, Matteson Const. Co., Inc.,
PO Box 10301, Greensboro, NC 27404-0301, Rudolph/Libbe Inc.,
6494 Latcha Rd., Walbrige, OH 434655-9738. Plans and specifications
will be available to prequalified general contractors only.
Subcontractors and suppliers requiring plans should contact
the General Contractors listed above.
EMAILADD: pkidd@email.usps.gov
EMAILDESC:
CITE: (W-168 SN085672)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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 CONTRUCTION LEASED, POLK CITY, IOWA 50226-9998
SOL 193045-97-A-0073
DUE 072297
POC Technical-Dennis Hawley 913/831-1855 (618) Contract-James
E. Doumit 913/831-1855 (455)
DESC: The U. S. Postal Service is soliciting for proposals to
construct and lease back a new 3,004 sq. ft. facility in Polk
City, Iowa, on a controlled site of approximately 25,296 sq.
ft. The site is located in the 300 Block of North 3rd Street,
Polk City, Iowa. After June 23, 1997, plans and specifications
may be obtained for a NON-REFUNDABLE fee from "Jorji" at Kelly
Blueprint, 8877 W. 75th Street, Overland Park, Kansas 66204-2275,
telephone 913/341-2333. Contact Kelly Blueprint in writing
for list of planholders or fax your request to them at 913/341-7143.
No telephone requests will be accepted. Do not contact the
Postal Service for plans and specifications or planholders
lists.
CITE: (W-168 SN085675)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--DESIGN/BUILD NEW CONSTRUCTION OWNED AT CORNER OF
BROCK RD AND POOLE DR., SPOTYSVALANIA, VIRGINIA
SOL 362575-97-A-K242
DUE 081597
POC Pat Kidd, Purchasing Specialist, (910) 665-2841
DESC: 17. This is a Design/Build project. Only prequalified contractors
listed below may submit offers. The project in general consists
of furnishing necessary supplies, equipment, services and labor
for on and off site construction to Design/Build a new postal
facility approximately 19,600 SF on USPS owned property located
at corner of Brock Rd., & Poole Dr., Spotysvalania, VA. Project
completion shall be 300 calendar days after receipt of notice
to proceed. The construction cost range is between $1.7M and
$1.9M. ONLY THE FOLLOWING PREQUALIFIED DESIGN/BUILD FIRMS
WILL BE ALLOWED TO SUBMIT A PROPOSAL: The Austin Company 48
Perimeter Center E, Atlanta, GA 30346-1905, Earth Tech, Inc.,
2229 Tomlyn Street, Richmond, VA 23230-3334, Edison Foard,
Inc. , PO Box 2400096, Charlotte NC 28224-0096, James N. Gray
Co., Inc., 10 Quantity Street, Lexington, KY 40507-1450, Hardaway
Construction Corp. of Tenessee, Nashville, TN 37206-3603, I.
L. Long Constr. Co., Inc., PO Box 4186, Winston-Salem, NC 27715-4186,
J. A. Jones Constr. Co., 1333 H Street NW, Suite 200, Washington,
DC 20005-4707, Matteson Const. Co., Inc., PO Box 10301, Greensboro,
NC 27404-0301, Rudolph/Libbe Inc., 6494 Latcha Rd., Walbrige,
OH 434655-9738. Plans and specifications will be available
to prequalified general contractors only. Subcontractors and
suppliers requiring plans should contact the General Contractors
listed above.
EMAILADD: pkidd@email.usps.gov
EMAILDESC:
CITE: (W-168 SN085676)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P. O. Box 2010, Cleveland, TN 37320
SUBJECT: Y--CONSTRUCT THREE VAULT TOILET BUILDINGS
SOL R8-04-97-03
DUE 080797
POC Nelia Rogers, 423/476-9713, Contracting Officer, James E.
McDonald, 423/476-9711
DESC: Construct three(3) vault toilet buildings of approximately
160 sq. ft. each at three separate locations on National Forest
lands along the Overhill Skyway between Tellico Plains, Tennessee
and Robbinsville, North Carolina in Monroe County, TN and Graham
County, NC. Type of construction is concrete slab on grade,
concrete masonry walls with exterior cut stone veneer, and
frame roof with fiberglass shingles. Contract time: 120 calendar
days. The proposed contract listed is not set aside for small
business.
CITE: (I-168 SN085708)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Y--SITE REMEDIATION OF TWO 92) UNDERGROUND STORAGE TANK
SITES
SOL C50-97-2857
DUE 073197
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: Site remediation of two (2) underground storage tank sites
at the Crow Agency, Montana, Bureau of Indian Affairs headquarters.
Requests for solicitation packages must be in writing. Telephone
calls will not be honored. Fax requests will be honored. Fax
number is 406/247-7908. Solicitation packages will be issued
until supply is exhausted. This procurement is a set-aside
for Small business Firms ONLY!!!
CITE: (W-168 SN085742)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--INDEFINITE DELIVERY QUANTITY (IDIQ) CONSTRUCTION
CONTRACTS FOR NEW CONSTRUCTION, RENOVATION, ALTERATION AND
REPAIRS FOR AREA OF RESPONSIBILITY FOR NAVFACENGCOM, SOUTHDIV
FIELD OFFICE, CHARLESTON AREA
SOL N62476-97-R-0765
DUE 072497
POC Point of Contact - For technical inquiries, FAX 803/820-5853
Attn: C. Cotton, Code 0212CC. Contracting Officer for this
solicitation is Larry Fisk. Information regarding ordering
RFP documents is provided at the end of this announcement.
DESC: This procurement is for one solicitation resulting in the
award of three Indefinite Delivery Indefinite Quantity (IDIQ)
Construction Contracts to the responsible proposers whose proposals,
conforming to the RFP, will be most advantageous to the Government
resulting in the Best Value, cost or price and other factors
considered. The work is for new construction, renovation, alteration
and repairs for Area of Responsibility (AOR) for NAVFACENGCOM,
Southdiv Field Office, Charleston Area including Naval Weapons
Station, Charleston, SC; Naval Hospital, Charleston, SC; Naval
Base, Charleston, SC; Shortstay, Moncks Corner, SC; Charleston
Air Force Base, Charleston, SC; Shaw Air Force Base, Sumter,
SC; US Coast Guard, Charleston, SC; National Oceanic Atmospheric
Administration, Charleston, SC and other locations within this
AOR. Projects assigned to these IDIQ contracts will use the
Solution Order Concept (SOC) approach to scope and price the
work. After award of the initial contract to three contractors,
they will compete for future task orders based on either best
value or low price technically acceptable to the government
through Government/Contractor Team cooperative scoping of the
work. Only the three selected contractors will be permitted
to compete on future task orders. Each contract will be for
one base year with two, one year options. The total 3 year
(Base Year and Two Option Years) estimated construction cost
for all IDIQ contracts is $15,000,000.00. The minimum guarantee
will be met for all three IDIQ contracts with the award of
three seed projects. Each of the 3 selected IDQ contractors
will be awarded one of the three seed projects. The initial
award will be based on technical factors including (1) Experience
(2) Past Performance (3) Technical Approach, & (4) Small Business
Subcontracting Effort. All contracts will be awarded at the
same time with selection based on the same criteria. Each contractor
will submit only one technical proposal which addresses all
items contained under each of the four (4) technical factors
and one price proposal which includes pricing on all three
seed projects. As part of the pricing, the Contractors may
be required to participate with the Government in a pre-proposal
conference for the proposed seed projects. One technical competitive
range determination will be made and one price competitive
range determination will be made for this solicitation. For
evaluation purposes only, the Government will calculate the
total price proposal as the sum of each of the three (3) seed
projects. After this competitive range determination is made,
a best value award decision will be made based on the individual
seed project amount in the following order: 1. N62467-97-R-0765,
Panel Replacement, Bldg. 1602, NS, Chasn, SC 2. N62467-97-R-0768,
Panel Replacement, Bldg. 1603, NS, Chasn, SC 3. N62467-97-R-0769,
Panel Replacement, Bldgs. 1620/1621, NS, Chasn, SC The successful
proposer for N62467-97-R-0765 will not be considered for contracts
N62467-97-R-0768 and N62467-97-R-0769. Similarly, the successful
proposer for N62467-97-R-0768 will not be considered for N62467-97-R-0769.
The award for all contracts will be made simultaneously. If
discussions are required, they will be conducted with each
proposer in the competitive range. Only proposals within the
competitive range will be considered for award of any of the
seed projects. The subsequent projects will be non-complex
performance oriented tasks requiring minimal design. The value
of each task order is anticipated to be between $35,000 and
$3,000,000. This range is for information purposes only and
may vary. They will be scoped by the Government/Contractor
team and may have traditional plans and specifications but
may include sketches, and requests for catalog cuts or other
submittals. The salient requirements of the task order will
be scoped by the Government/Contractor team in order to develop
a mutually agreed upon Statement of Work. Award factors will
vary depending on the unique requirements of each task order,
however pricing will weigh heavily. The awarded task order
will be a performance scoped, firm fixed price task with a
specific completion date. All Contractors will be required
to participate in all SOC on-site scoping meetings. Failure
to participate responsibly in on-site scoping meeting and submit
proposals on task orders may result in the Government not exercising
the option to extend the contract for an additional year to
that contractor. Only the selected Contractors will be permitted
to propose on the task orders. Proposals from other contractors
will not be accepted. A minimum of two proposals will satisfy
the competitive requirements of SOC and preclude the necessity
of soliciting for a replacement contractor if for any reason
a contract is terminated or one of the proposers is not able
to participate in the process. THIS SOLICITATION IS HEREBY
BEING ISSUED ON AN "UNRESTRICTED" BASIS INVITING FULL AND OPEN
COMPETITION. There will be one Request for Proposal (RFP) package
containing all 3 seed projects. There is a $20.00 Non-Refundable
charge for a copy of the RFP. WHEN REQUESING THE RFP, PLEASE
REQUEST Solicitation No. N62476-97-R-0765. No telephone orders
for the RFP will be accepted; however, if problems arise concerning
your request, call Ronnie Mitchum at 803/743-4040, Ext. 18.
To order, make company check payable to: US Treasury and send
to: DEFENSE PRINTING SERVICE DETACHMENT OFFICE, ATTN: RONNIE
MITCHUM, 2825 AVENUE D., SUITE B, NORTH CHARLESTON, 29408-1802.
To obtain a Plan Holders List fax your request to at 803/743-3027.
Plan Holders List will be mailed. We cannot fax Plan Holders
List. For inquiries about Date for Receipt of Proposals or
Number of Amendments; contact Susan Clark at 803/820-5775.
Technical Inquiries prior to Receipt of Proposals MUST be submitted
in writing 15 days before Receipt of Proposals to the address
listed above, or faxed to 803/820-5853, Attn: Chris Cotton,
Code 0212CC. (AC0617047-01)
CITE: (I-168 SN085759)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Y--HALSEY VILLAGE STORM SEWER, HALSEY VILLAGE, NTC,
GREAT LAKES, IL
SOL N68950-97-C-0072
DUE 080697
POC LouAnn Smith/CONTRACT SPECIALIST 847-688-2600 EXT 116
DESC: The work includes providing all labor, material, equipment,
transportation and supervision for the installation and construction
of a reinforced concrete storm relief sewer and all incidental
and miscellaneious related work. The work includes, but is
not limited to installation of reinforced concrete pipe of
several diameters, concrete manholes and inlets, outlet structures,
riprap, asphalt and concrete pavement removal and replacement,
soil excavation and backfill, disposal and removal of asbestos
containing soil (special waste), tree removal and disposal,
landscape restoration and other related and necessary work.
This solicitation is being issued as an unrestricted procurement.
The estimated construction cost range is between $500,000 and
$1,000,000. The performance period is 120 calendar days. The
SIC is 1623, size standard is $17.0 million, and the FSC is
Y244. An evaluation preference will be given in accordance
with DFARS 252.219-7008, "NOTICE OF EVALUATION PREFERENCE FOR
SMALL DISADVANTAGED BUSINESS CONCERNS-CONSTRUCTION ACQUISITION-TEST
PROGRAM". (APR 1996) Copies of this solicitation will be available
for purchase starting July 7, 1997 from JBR Blueprint Co. 1083
Corporate Circle, Suite D, Grayslake, Il 60030, POC Jim Johnson
(847)223-3077, or Waukegan Blueprint 1401 Glenrock Avenue,
Waukegan, IL 60079, POC Mike Tackett, (847)244-1395.
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-167 SN085209)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: Z--PAINTING AND REPAIR OF FACILITIES AT NIH.
SOL 263-97-P(GE)-0028
POC Wanda F. Russell 301 402-3085
DESC: The National Institutes of Health intends to procure services
for the painting and repair of existing facilities, laboratories,
and support facitlites located throughout the NIH campus, the
NIH animal care center in Poolseville, and the NIH rental facilites
in Rockville, MD for a 12 month period with four(4) one (1)
year option periods. The option periods will be taken into
consideration in the award determination. Multiple awards may
be made. Solicitations will be issued on or about fifteen (15)
calendar days after publication with a closing date approximately
30 days after the date of issuance. All request for a copy
of the solicitation must be in writing. Request may be faxed
to ATTN: Wanda Russell, (301) 402-3406. Please include in point
of contact, telephone numbers, FAX numbers, e-mail address,
and the soliciation number in your request. THIS REQUIREMENT
IS AN 8(A) SET-ASIDE. For this requiremnt, it has been determined
that competition will limited to 8(A) firms serviced by the
SBA"s Washington District Office which have SIC code 1721 among
approved SIC codes. ALL OTHER FIRMS ARE DEEMED INELIGIBLE TO
SUBMIT OFFERS.
EMAILADD: wr9i@nih.gov
EMAILDESC:
CITE: (W-167 SN085211)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Administrative Program Center,
12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: Z--STABILIZE BUILDINGS AT DINOSAUR NP, CO
SOL IFB 1270-97-011
DUE 070197
POC Jim Clark Contracting Officer 303 969-2755
DESC: The National Park Service , Dinosaur NP, Colorado, has
a need to stabilize three structure, the Yampa district maintenance
building, the park headquarters building, and the headquater's
detached comfort station against differential settlement. All
are founded on a collapsing soil. In addition, specific repairs
and rehabilitation will be performed on the maintenance building
under this contract. The maintenance building is a one story
concrete masonry block structure that includes intermediate
structural steel frames. The headquarter's buildings are one
story frame structures with stone veneer exterior. During their
thirty plus year lives, diiferential settlement has been a
continuing detriment to these buildings. On-going repairs are
necessary to fill and mend cracks, level floors, and environmentally
seal. The structures shall be stabilized/underpinned by the
process known as compaction grouting. This process consolidates
foundation soils by injecting portland cement grout beneath
the structures' foundations and displacing material surrounding
the grout. The subject structures are located two miles east
of the township of Dinosaur in north western Colorado. For
further information contact the National Park Service contracting
officer, Jim Clark, at 303 969-2755. For a copy of the solicitation
fax a request on your letterhead to Maria Gutierrez at 303
969-2994.
CITE: (W-167 SN085224)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Z--FIXED PRICE CONTRACT FOR NEW CONSTRUCTION OWNED -
CENTREVILLE BRANCH POST OFFICE.
SOL Solicitation #232092-97-A-0023
DUE 071697
POC Michael Genovese, Gauthier Alvarado Assoc., Inc. (703)241-2202
DESC: The contract resulting from this solicitation will be a
Fixed Price Construction Contract for New Construction Owned
- Centreville Branch Post Office at Sully Station Shopping
Center, Westfield Boulevard, Centreville, VA. The work involves
the construction of a new 25,000 square foot Post Office Building
at location indicated on Drawings. Work includes but is not
limited to, demolition, earthwork, site utilities and site
improvements, paving, and landscaping. Work also includes concrete
foundations and slab-on-grade, steel structure, steel joists
and decking, roof membrance over roof insulation, wood trusses,
roor shingles, sheet metal, masonry, metal stud partitions,
insulation, gypsum board walls and ceilings, ceramic tile,
acoustical ceilings, resilient floorign, carpeting, custom
cabinets and fixtures, carpentry, glass storefront system,
painting, metal doors, wood doors, metal frames, door hardware,
sectional overhead doors, metal fabrications, toilet partitions
and accessories, signage, lockers, loading dock equipment,
fire protection and detection systems, security systems, electrical,
and heating, ventilating, and air conditioning complete and
ready for use. Offers are due by 2:00 PM on July 16, 1997.
Plans and Specifications will be available on or about June
16, 1997 at $50.00 per set, Non-Refundable, referencing Solicitation
#232092-97-A-0023. Please Do Not Send Cash. Solicitation packages
may be obtained at Gauthier Alvarado & Associates, Inc. 105
W. Broad Street, Falls Church, Virginia 22046 Attn: Michael
Genovese. Personal visits and telephone calls for the purpose
of discussing this project are discouraged. Contractors may
call the solicitation hotline at (410) 884-1800. Then select
option number 15. Since this is a negotiated Solicitation,
offers will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of the offer will not be disclosed to
anyone except those postal personnel whose official duties
require such information until award of contract is made. The
Postal Service reserves the right to reject any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-167 SN085229)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Coconino National Forest, 2323 E. Greenlaw Lane,
Flagstaff, AZ 86004-1890
SUBJECT: Z--ENCINOSO PICNIC AREA REHABILITATION
SOL RFP R3-04-97-11
DUE 072997
POC Contact Contracting Officer Yolanda B Mitchell 520-527-3540
DESC: The issue date has been moved to June 29, 1997. The response
date has been moved to July 29, 1997. The pre-bid meeting has
been can- celled. A new meeting will be scheduled and shown
in the solicita- tion. All other information on the original
CBD notice remains the same.
CITE: (W-167 SN085235)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Channel Islands National Park,
1901 Spinnaker Drive, Ventura, CA 93001
SUBJECT: Z--REPAIR & REFINISH TERRAZZO FLOOR, USS ARIZONA MEMORIAL,
HI
SOL 1443RQ8120-97-005
POC Kim R. Glass, (805) 658-5713
DESC: The work of this contract consists of all labor, materials,
and services necessary for the repair and refinishing of existing
terrazzo floor at the USS Arizona Memorial, HI. Original terrazzo
floor is 2-1/2" thick which consists of 5/8" of terrazzo topping
on 1-5/8" concrete underbed with isolation membrane on 1/4"
sand bed. The government estimate for this project is between
$25,000.00 and $100,000.00. Interested parties may request
a copy of the Request for Quotations (RQ) in writing to the
address published in this announcement or by faxing a request
to (805) 658-5799. It is anticipated that the RQ will be issued
July 21, 1997 and potential contractors desiring consideration
shall submit their quotes no later than 30 calendar days from
the ACTUAL date the RQ is ussied.
CITE: (W-167 SN085248)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Z--REPAIR SANITARY SEWER MAINS, LUKE AFB
SOL F02604-94-B0006
DUE 063097
POC Mary Peetz (602) 856-6402 ext 262
DESC: Work includes but is not limited to furnishing all plant,
labor, equipment and materials to perform all operations in
connection with the "REPAIR SANITARY SEWER MAINS," Project
#NUEX-94-0343 for Luke Air Force Base, Arizona. This solicitation
is a firm fixed contract. The magnitude of this project is
between $500,000 and $1,000,000. Solicitation bid packages
will be available on or about 7 Jul 97. Bids are scheduled
to be opened on or about 7 Aug 97. Only written requests for
solicitation packages will be accepted. The fax number is
(602)856-4992.
CITE: (W-167 SN085254)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--UPGRADE HANGAR 3160 DRAINAGE AT USCG AIR STATION
CAPE COD, MA
SOL DTCGG1-97-B-3WK229
DUE 081197
POC Mattie Walker, Contract Specialist, 401-736-1766, FAX: 401-736-1704
DESC: Contractor shall provide all labor, materials, equipment
and supervision, and transportation necessary to upgrade the
hanger drainage system at USCG Air Station Cape Cod. The work
includes but is not limited to: separating the existing exterior
trench drains from the floor drain system and connect to the
the storm drain system. Separate the roof drains from the fire
system retention basin and connect to the storm drain system.
Separate the floor drains from the fire system retention basin
and connect to the sanitary sewer system retention basin and
connect to the sanitary sewer system. Replace the oil water
separator. Install electrically actuated valves on the floor
drain pipe and the fire system retention basin pipe. Any other
incidental related work. Construction Time: 90 days. Solicitations
will issue on or about 7/2/97. A non-refundable check in the
amount of $20 made out to the U.S Coast Guard is required.
Bids are due 1 pm August 11, 1997. The estimated cost range
is between $100,000 and $250,000. The applicable Sic Code is
1629. Plans and specifications will be available until supply
is exhausted. This solicitation is being issued pursuant to
the small business competitiveness demonstration program and
is unrestricted.
CITE: (W-168 SN085360)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: Z--ROOF REPAIR
SOL 1170530
DUE 072997
POC Barbara A. Eschels (313)439-1511 ext. 320
DESC: Supply all materials and labor to install a EPDM roofing
system. Installation will include removal of gravel or any
other items from the existing roof that may cause problems.
All existing flashing and counter flashing shall be removed
and replaced with new materials. Installation shall include
1/2" high density insulation board on all roof areas. Installation
shall include new one-way roof vents. Installation shall include
single ply roofing, expansion joints, flashing and ballast
to cover approximately 12,500 square feet. A site visit is
scheduled for 10:00 a.m. on Tuesday, July 15, 1997. To enter
the Institution a background information form must be filled
out and received at least 2 business days in advance. For further
information or to request a copy of the solicitation; send
a fax Attn:Barbara A. Eschels at (313)439-3608 or e-mail at
beschels @bop.gov. No phone requests will be accepted.*****
CITE: (W-168 SN085376)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--REPLACE COOLING WATER HEAT EXCHANGERS
SOL F3260597B0021
DUE 081297
POC Ken Barborak (701) 747-5314 or Duane F. Mann, Contracting
Officer, (701) 747-5266
DESC: The contractor to furnish all plant, labor, materials,
equipment, supplies and supervision necessary to replace Deionized
Water/Cooling Water System heat exchangers HE-2, HE-3 and HE-4
and all other work in strict accordance with the Specifications
and Drawings for Project EGYN 920012. Work will be accomplished
in the Perimeter Acquisition Radar Facility at Cavalier Air
Station, North Dakota. The magnitude of this project is between
$250,000 and $500,000. The period of performance is 120 calendar
days following receipt of the Notice to Proceed. Plans and
specifications for this project will be issued on 3 1/2" computer
disk. Plans will be AutoCADD 12 files and specifications will
be Microsoft Word for Windows 6.0 files. This action is being
issued unrestricted. All request for this project must be made
in writing and can be faxed to the 319 CONS/LGCC, Grand Forks
AFB, ND, (701) 747-4215. Project requirements will be made
available on or about 11 Jul 97.
CITE: (W-168 SN085396)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE FAN COIL UNITS
SOL DTCG83-97-N-3W272
DUE 061797
POC Karen Lebo (216)902-6220
DESC: McKissock & Company of Chesapeake 3515 Colonial Ave.
Norfolk, VA 23508
CITE: (W-168 SN085435)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--REPAIR HVAC/EXHAUST HANGAR 7
SOL IFB F19617-97-BA003
DUE 091097
POC Donald P Hebert/Michael I LaFortune 413/557-2603
DESC: IFB F19617-97-BA003, Project YTPM 94-0141, Repair HVAC/Exhaust,
Hangar 7. Project consists of demolition and disposal of existing
ductwork located in the fiberglass welding shops. Furnish and
install three (3) new exhaust fans, 1150 and 2400 CFM with
associated ductwork, floor mounted air filters and electrostatic
percipirtator in the welding shop. Furnish and install two
(2) 1800 CFM ceiling mounted dust collection air filtration
units complete with flexible collection arms, arm mounted lighting
and hoods in the fiberglass shop. Furnish and install new 17600
CFM filter cartridge booth comprised of 4 modules with self
contained fan and filtration in the fiberglass shop. Furnish
and install new laboratory type fume hood with self contained
exhaust fan in the fiberglass shop. Furnish and install new
5 HP air compressor in mezzanine level above fiberglass shop
complete with piping to serve dust collection units and cartridge
booth. Replace existing steam heating coil serving welding
shop. Furnish and install new 7.5 ton air cooled condensing
unit complete with refrigerant piping and accessories. Provide
electrical wiring to support the above installed equipment
complete with two (2) motor control centers. Work will be performed
in an occupied building and an Industrial Hygiene plan will
be required. Bid issue 10 July 97. Bid opening on 10 Sep 97.
Performance period will be one hundred twenty (120) calendar
days. Estimated cost of construction is $100,000.00 to $250,000.00.
This procurement is being solicited in accordance with the
Small Business Competitiveness Demonstration Program. Replies
to this notice are requested from all business concerns. The
small business size standard applicable to this project is
a concern, including its affiliates, with average annual receipts
from its preceeding three years not exceeding $7.0 million
dollars. The SIC (Standard Industrial Classification) Code
for this project is 1711. When requesting the solicitation,
pleasae provide your size standard (i.e.) small, small disadvantaged
or large business. Telephone requests WILL NOT be honored.
Interested firms may request an IFB package by submitting a
written or FAX request to the above address. The FAX number
is 413/557-2017. Request must state your interest as a prime
contractor, subcontractor or supplier. Plans and specifications
will be furnished each bidder with the IFB without charge and
will also be available for examination at the Operational Contracting
Office, 250 Airlift Drive, Westover Air Reserve Base, Chicopee,
MA 01022-1525.*****
CITE: (W-168 SN085442)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Z--CLEAN AND LINE POTABLE WATER LINES
SOL 263-97-B(HD)-0244
POC Carol L. Anstey 301 435-4320 ansteyc@des13.od.nih.gov
DESC: CLEAN AND LINE POTABLE WATER MAINS at the National Institutes
of Health, Bethesda, Maryland. Work operations consist of in-place
cleaning of 300mm, 250mm, 150mm, and 100mm cast and ductile
iron water mains. In addition, furnish and replace all existing
in-line gate valves within the pipe relining limits, and service
connection valves where indicated on contract drawings, and
accompanying valve boxes. The installation of cut-in valves
are required in some areas to isolate pipe sections for cleaning
and lining. Furnish, install and remove temporary by-pass piping
with service hoses and accessories and temporary valves and
fire hydrants in accordance with the contract documents. Drawing
and specification packages may be requested from the address
listed above. Requestes must be accompanied by a cashiers check,
certified check, or money order for $35.00 for each set of
drawings and specifications requested. Business/personal checks
which are not certified will be returned without action. A
pre-bid conference and walk-through will be held: date to be
specified in the solicitation. Magnitude of construction estimated
at $1-5M. SIC Code 1623. Issue date on or about 8 July 1997.
CITE: (W-168 SN085449)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--ALTER DUNN DENTAL LAB & STORAGE AND CONSTRUCT LOCKER/SUPPLY
ADDITION
SOL F41636-97-R0067
POC POC TRANCETTA BROWN, Contract Specialist / LAWRENCE S. CARRICO,
Contracting Officer
DESC: The issue date for the above stated solicitaion has beeen
changed from June 09, 1997 to 30 June 1997. Plans and Specifications
will be available for a non-refundable cost of $80.00 on a
first come basis. Payment must be in the form of a Cashier's
check, Money Order or Certified check only. Checks should be
made payable to the U.S. Treasury Department. The balance of
the original Submission No. 074239 dated May 16, 1997 and Submission
No. 078887 dated 30 May 1997 remain unchanged.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
CITE: (W-168 SN085456)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: Z--REPAIR CONTROL TOWER
SOL F12617-97-B0008
DUE 081597
POC Contract Contracting Officer--LEO LEWIS (765) 688-2805
DESC: Work covers, but is not limited to, furnishing all labor
and material required for replacement of HVAC System, exterior
siding and roof system. Also, included is repair of exterior
catwalk, replacement of plumbing fixtures, and installation
of dumbwaiter system at Grissom ARB, IN. The estimated magnitude
of this project is between $100,000 to $250,000. Performance
period will be 180 calendar days. The Standard Industrial Classification
is 1799 and the related Small Business Standard is $7.0M. THIS
PROPOSED ACQUISITION IS UNRESTRICTED. Interested bidders may
request a copy of this solicitation by written submission or
TELEFAX (765) 688-8475, with your complete mailing address,
telephone number with area code and this solicitation number.
Phone requests WILL NOT BE honored. The projected date for
availablitity of the solicitation documents is 15 Jul 1997
with a bid opening 30 days later.
CITE: (W-168 SN085458)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--REPLACE LIFT STATION, SAN ONOFRE AREA, AT THE MARINE
CORPS BASE, CAMP PENDLETON, CA
SOL N68711-97-B-8309
DUE 080797
POC Renae Jones, (760) 725-8241/Contracting Officer, Catherine
Jones (760) 725-8240
DESC: The work includes the demolition of six existing structures
including one grit chamber, four buildings, and two existing
lift stations (No. 51050 and No. 51054), and construction of
one sewage pump station including three 66KW constant speed,
non-clog submersible pumps, one sewage grinder facility, one
emergency diesel generator and one CMU block MCC/generator
building, connections to existing inlet piping and two 8-inch
discharge force mains and incidental related work. S.I.C. Code
is 1623 "Water, Sewer, Pipe Line, Communication and Power Line
Construction". Estimated cost is between $500,000 and $1,000,000.
Completion time is 231 days. Bid opening is scheduled for 2:00
p.m. PST, August 7, 1997 at Building 22101, Officer in Charge
of Construction, Marine Corps Base, Camp Pendleton, CA. All
responsible sources may submit a bid and it shall be considered.
Copies of the solicitation will be available on a first come,
first served basis July 8, 1997, and will be provided only
in response to written, faxed, or e-mail requests received
directly from the requestor. Requests for a copy of the solicitation
must contain the firm name, address, phone number, fax number
(if available), and the solicitation number or the request
will not be processed. Facsimile requests can be sent to (619)
725-3222. Telephone requests will not be honored.
EMAILADD: rajones@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-168 SN085476)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo WA 98370
SUBJECT: Z--BOUNDARY PERIMETER PILING AND FLOATING BOOM AT THE
ACOUSTIC RESEARCH DETACHMENT, DAVID TAYLOR RESEARCH CENTER,
BAYVIEW, IDAHO
SOL N44255-97-B-5430
DUE 070897
POC Pamela Grady, Contract Specialist (360)396-0250/Barbara R.
Neuhauser, Contracting Officer, (360)396-0250.
DESC: PRE-SOLICITATION NOTICE: The work includes demolition of
existing timber piling and chainlink fence; installation of
14 steel pipe piles; installation of oil boom guide tracks
on each pile; and incidental related work. During performance
of this work, asbestos, hazardous waste, or pollution abatement
may be encountered. The Standard Industrial Classification
Code is 1629. The related small business size standard is $17
Million. Bidders, if a Large Business Concern, shall submit
a subcontracting plan in accordance with FAR 52.219-9 SMALL,
SMALL DISADVANTAGED AND WOMEN-OWNED SMALL BUSINESS SUBCONTRACTING
PLAN (AUG 1996), Alternate I (AUG 1996). Plans and specifications
will be available on or about 08 July 1997. There will be a
non-refundable charge of $25.00 for plans and specifications.
Plans and specifications may be obtained by submitting a request
to: Defense Automated Printing Service (DAPS), 1100 Hunley
Road, Suite 108, Naval Submarine Base, Bangor, Silverdale,
WA 98315-5740, (360) 315-4004. Requests sent via mail must
include a cashier's check, money order, bank certified check,
or company check. Make check payable to U.S. Treasury. Payment
may also be charged on a VISA or Master credit card by providing
the account number and the expiration date. Requests may also
be submitted via facsimile (360)396-4225 or Internet Email,
EFAPOD@DDAS.MIL ONLY IF payment is made by VISA or MASTER CARD
(include account number and expiration date). Plans and specifications
will be mailed on Wednesday and Fridays ONLY. In addition,
plans and specifications may be picked up at DAPS Wednesdays
and Fridays ONLY from 7:00 a.m. to 3:00 p.m. Payment for plans
and specification are the same as those identified above. Cash
will not be accepted. Plans and specifications will not be
issued until proper payment has been received. Phone requests
will not be honored. Your request must also include the solicitation
number N44255-97-B-5430, complete company name, address, telephone
number including area code, and whether bidding as a prime/subcontractor/supplier.
To obtain a plan holders list ONLY, fax your request to (360)396-0850.
Plan holder lists will be mailed, not faxed. Do not mail or
hand-deliver bids to DAPS. See the solicitation for proper
address for delivery of bids. For inquiries about bid opening
date or number of amendments issued contact Pamela Grady at
(360)396-0250. To obtain bid results, call (360)396-0254 for
a pre-recorded message that will be available within 24 hours
after the bid opening.
CITE: (I-168 SN085481)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Support Activity, Building 157, 2300 General Meyer
Avenue, New Orleans LA 70142-
SUBJECT: Z--RENOVATE HEADS, BUILDING 603, NAVAL SUPPORT ACTIVITY,
NEW ORLEANS, LA
SOL N62467-96-B-7094
DUE 080797
POC CHERYL B. SANTOS, CONTRACT SPECIALIST, (504) 678-2150 Ext
31.
DESC: The work includes the renovation of six(6) restrooms and
adjacent janitorial closets in Building 603 including the replacement
of doors including hardware; replacement of partitions; replacement
toilets and seats; replacement of sinks and countertops; replacement
of all mirrors and lighting; installation of ceramic tiles
on walls and floor; installation of floor drains; installation
of piping with insulation, soil pipe, and vent pipe; installation
of furring to conceal piping; installation of receptacles at
countertop areas; and installation of new suspended ceilings.
Work shall be performed as indicated herein to address the
presence of lead base paint. This solicitation will be issued
on an UNRESTRICTED basis. Estimated cost is between $250,000
and $500,000. Estimated duration of contract 285 days for completion.
Plans and specifications will be available 7 July 1997. A COST
OF $40.00 IS APPLICABLE FOR THE PLANS AND SPECIFICATIONS. CHECKS
MUST BE MAILED TO: DEFENSE AUTOMATED PRINTING SERVICE, 4400
DAUPHINE STREET, BLDG. 601-3B, ATTN: KEITH BERNARD, NEW ORLEANS,
LA 70146-6300. ALL CHECKS MUST BE MADE PAYABLE TO: U.S. TREASURY.
ALL PLANS AND SPECIFICATIONS MUST BE REQUESTED IN WRITING TO
SOUTHERN DIVISION FIELD OFFICE NEW ORLEANS, 2300 GENERAL MEYER
AVENUE, BLDG.157, NEW ORLEANS LA 70142-5007 OR YOU MAY FAX
TO (504) 678-2631, ATTN; MS. SANTOS. FOR FURTHER INFORMATION
CONTACT CHERYL SANTOS AT (504) 678-2150 Ext. 31.
CITE: (I-168 SN085478)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo WA 98370
SUBJECT: Z--SLOPE PROTECTION AND STABILIZATION AT THE ACOUSIC
RESEARCH DETACHMENT, DAVID TAYLOR RESEARCH CENTER, BAYVIEW,
IDAHO
SOL N44255-97-B-5432
DUE 070897
POC Melanie Powers, Contract Specialist (360)396-0268/Barbara
R. Neuhauser, Contracting Officer, (360)396-0256.
DESC: PRE-SOLICITATION NOTICE: The work includes miscellaneous
demolition; construction of approximately 490 lineal feet of
mechanically stabilized precast concrete or masonry block faced
retaining wall; storm drainage modifications; grading and filling;
riprap slope protection; asphalt concrete paving; pavement
striping; and incidental related work. During performance of
this work, asbestos, hazardous waste, or pollution abatement
may be encountered. The Standard Industrial Classification
Code is 1629. The related small business size standard is $17
Million. Bidders, if a Large Business Concern, shall submit
a subcontracting plan in accordance with FAR 52.219-9 SMALL,
SMALL DISADVANTAGED AND WOMEN-OWNED SMALL BUSINESS SUBCONTRACTING
PLAN (AUG 1996), Alternate I (AUG 1996). Plans and specifications
will be available on or about 08 July 1997. There will be a
non-refundable charge of $30.00 for plans and specifications.
Plans and specifications may be obtained by submitting a request
to: Defense Automated Printing Service (DAPS), 1100 Hunley
Road, Suite 108, Naval Submarine Base, Bangor, Silverdale,
WA 98315-5740, (360) 315-4004. Requests sent via mail must
include a cashier's check, money order, bank certified check,
or company check. Make check payable to U.S. Treasury. Payment
may also be charged on a VISA or Master credit card by providing
the account number and the expiration date. Requests may also
be submitted via facsimile (360)396-4225 or Internet Email,
EFAPOD@DDAS.MIL ONLY IF payment is made by VISA or MASTER CARD
(include account number and expiration date). Plans and specifications
will be mailed on Wednesday and Fridays ONLY. In addition,
plans and specifications may be picked up at DAPS Wednesdays
and Fridays ONLY from 7:00 a.m. to 3:00 p.m. Payment for plans
and specification are the same as those identified above. Cash
will not be accepted. Plans and specifications will not be
issued until proper payment has been received. Phone requests
will not be honored. Your request must also include the solicitation
number N44255-97-B-5432, complete company name, address, telephone
number including area code, and whether bidding as a prime/subcontractor/supplier.
To obtain a plan holders list ONLY, fax your request to (360)396-0850.
Plan holder lists will be mailed, not faxed. Do not mail or
hand-deliver bids to DAPS. See the solicitation for proper
address for delivery of bids. For inquiries about bid opening
date or number of amendments issued contact Melanie Powers
at (360)396-0268. To obtain bid results, call (360)396-0254
for a pre-recorded message that will be available within 24
hours after the bid opening.
CITE: (I-168 SN085480)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Support Activity, Building 157, 2300 General Meyer
Avenue, New Orleans LA
SUBJECT: Z--CONSTRUCT STORAGE SHEDS FOR GILMORE PARK HOUSING,
NAVAL SUPPORT ACTIVITY, NEW ORLEANS, LA
SOL N62467-97-B-7095
DUE 082297
POC CHERYL B. SANTOS, CONTRACT SPECIALIST, (504) 678-2150 Ext.31.
DESC: The work includes construction of 82 storage sheds for
Gilmore Park housing units. These sheds are constructed on
concrete slabs with metal studs, vinyl siding, and asphalt
shingle roofs. Each shed is almost 6' X 6', grouped together
for 4, 6, or 8 units. Estimated cost is between $100,000 and
$500,000. This solicitation is offered on an UNRESTRICTED basis.
Estimated duration of project 150 days for completion. Plans
and specification will be available on or about 22 July 1997.
A COST OF $23.00 IS APPLICABLE FOR THE PLANS AND SPECIFICATIONS.
CHECKS AND REQUEST MUST BE MAILED TO: DEFENSE AUTOMATED PRINTING
SERVICE, 4400 DAUPHINE STREET, BLDG. 601-3B, ATTN: KEITH BERNARD,
NEW ORLEANS, LA 70146-6300. ALL CHECKS MUST BE MADE PAYABLE
TO: U.S. TREASURY. ALL PLANS AND SPECIFICATIONS MUST BE REQUESTED
TWO WEEKS PRIOR TO BID OPENING. ANY TECHNICAL QUESTIONS MUST
BE IN WRITING TO SOUTHERN DIVISION FIELD OFFICE NEW ORLEANS,
2300 GENERAL MEYER AVENUE, BLDG. 157, NEW ORLEANS, LA 70142-5007
OR YOU MAY FAX TO (504) 678-2631, ATTN: MS. CHERYL SANTOS.
FOR FURTHER INFORMATION CONTACT CHERYL SANTOS AT (504) 678-2150
Ext. 31.
CITE: (I-168 SN085482)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Office, VA Medical Center, 77 Wainwright
Drive, Walla Walla,WA 99362
SUBJECT: Z--Z RE ROOF BUILDING 80
SOL 687-13-97
DUE 073197
POC Steve Mallard, Contracting Officer, 509-527-3456
DESC: Furnish all labor and material to re roof building 80.
Work will consist of removal of existing roofing materials;
installation of approximately 4,500 square feet of shingle
roofing; installation of approximately 10,000 square feet of
epdm membraned roofing: Repair and tuck pointing of existing
brick; and painting. Bids will be excepted from withina 200
mile radius of Walla Walla only. Bid packages will be sent
by written request only.
CITE: (I-168 SN085485)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: Z--CULVERT REPLACEMENTS (198) - POWERS RANGER DISTRICT
SOL R6-11-97-63C
DUE 080797
POC Contracting Officer, Clyde Hooper, 541/471-6600
DESC: Work consists of removing and replacing culverts on the
Powers Ranger District. Each bidder must submit a bid guarantee
with bid in the amount of 20 percent of the total bid price.
Estimated price range is between S100,000 and S250,000. Contract
is to be completed by 103198 and estimated beginning date will
be in August 1997. Each bidder must submit a bid guarantee
with the bid in the amount of 20 percent of the total bid price.
The successful bidder will be required to furnish performance
security in the amount of 100 percent of the total contract
price and payment bond in the amount of 50 percent of the total
contract price. This procurement is pursuant to P.L. 100-656,
Small Business Competitive Demonstration Act, and is funded
under the Jobs-in-the-Woods Initiative. Requests for this solicitation
may be sent to the address listed above or may be e-mailed
to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com (lower case) and
must include name, address, zip code, telephone number, and
the solicitation number referenced above.
CITE: (I-168 SN085489)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Support Activity, 2300 General Meyer Avenue, Building
157, New Orleans, LA 70142
SUBJECT: Z--REPLACE POTABLE WATER PUMP BLDG. 601, 602, EAST BANK,
NAVAL SUPPORT ACTIVITY, NEW ORLEANS LA
SOL N62467-97-B-7077
DUE 080797
POC CHERYL B. SANTOS, CONTRACT SPECIALIST, (504) 678-2150 Ext.
31.
DESC: The work includes replace existing domestic water booster
pump in Building 601; remove portions of existing piping and
provide new piping; Electrical work includes installation of
a new breaker in an existing panel in Building 601; In Building
603, first floor, remove portions of existing piping and provide
a new 6" backflow preventer in parallel with the existing 6"
backflow preventer. The project includes work with lead containing
paints; Asbestos containing materials are located near the
area of work. Removal of asbestos containing materials is not
included in this contract. This solicitation will be issued
on an UNRESTRICTED basis. Estimated cost is between $25,000
and $100,000. Estimated duration of contract is 135 days for
completion. Plans and specifications will be available on or
about 7 July 1997. A COST OF $23.00 IS APPLICABLE FOR THE PLANS
AND SPECIFICATIONS. CHECKS AND REQUEST MUST BE MAILED TO: DEFENSE
AUTOMATED PRINTING SERVICE, 4400 DAUPHINE STREET, BLDG.601-3B,
NEW ORLEANS, LA 70146-6300. ALL CHECKS MUST BE MADE PAYABLE
TO: U.S.TREASURY. ALL PLANS AND SPECIFICATIONS MUST BE REQUESTED
2 WEEKS PRIOR TO BID OPENING . ANY TECHNICAL QUESTIONS MUST
BE IN WRITING TO SOUTHERN DIVISION FIELD OFFICE NEW ORLEANS,
2300 GENERAL MEYER AVENUE, BLDG. 157 NEW ORLEANS LA 70142-5007
OR YOU MAY FAX TO (504) 678-2631, MS.SANTOS. FOR FURTHER INFORMATION
CONTACT MS. CHERYL SANTOS AT (504) 678-2150 Ext. 31.
CITE: (I-168 SN085490)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Support Activity, 2300 General Meyer Ave. Bldg.157
New Orleans, LA 70142-5007
SUBJECT: Z--STAIRWELL RENOVATIONS, BUILDING 602, NAVAL SUPPORT
ACTIVITY, NEW ORLEANS, LA
SOL N62467-96-B-7092
DUE 081997
POC CHERYL B. SANTOS, CONTRACT SPECIALIST, (504) 678-2150 Ext.31.
DESC: The work includes concrete restoration; removal of lead-based
paint on walls, ceilings, and handrails; removal of vinyl composite
tile from stair landings and skid-resistant coating from stair
treads; installation of new slip-resistant flooring; painting
of doors and pipes; sealant; and incidental work to stairwells.
This solicitation will be issued on an UNRESTRICTED basis.
Estimated cost is between $100,000 and $250,000. Estimated
duration of contract is 195 days for completion. Plans and
specifications will be available on or about 17 July 1997.
A COST OF $23.00 IS APPLICABLE FOR THE PLANS AND SPECIFICATIONS.
CHECKS AND REQUEST MUST BE MAILED TO: DEFENSE AUTOMATED PRINTING
SERVICE, 4400 DAUPHINE STREET, BLDG. 601-3B, ATTN: KEITH BERNARD,
NEW ORLEANS, LA 70146-6300. ALL CHECKS MUST BE MADE PAYABLE
TO: U.S.TREASURY. PLANS AND SPECIFICATIONS MUST BE REQUESTED
TWO WEEKS PRIOR TO BID OPENING. ANY TECHNICAL QUESTIONS MUST
BE IN WRITING TO SOUTHERN DIVISION FIELD OFFICE NEW ORLEANS,
2300 GENERAL MEYER AVENUE, BLDG. 157, NEW ORLEANS, LA 70142-5007
OR YOU MAY FAX TO (504) 678-2631, ATTN: MS SANTOS. FOR FURTHER
INFORMATION CONTACT CHERYL SANTOS AT (504) 678-2150 Ext. 31.
CITE: (I-168 SN085491)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: Z--ROAD NO. 23 STABILITY REPAIR (156) - EASTSIDE ENGINEERING
ZONE (GOLD BEACH RANGER DISTRICT)
SOL 97-64C
DUE 080897
POC Contracting Officer, Kermadine Barton, 541/471-6603
DESC: Work consists of realigning Road No. 23 for an approximate
distance of 122 meters, hauling excess excavation to disposal
area, and resurfacing with asphalt. Estimated price range is
between S25,000 and S100,000. Contract time is approximately
270 calendar days and estimated beginning date is 090197. This
procurement is pursuant to P.L. 100-656, Small Business Competitive
Demonstration Act. Requests for this solicitation may be sent
to the address listed above or may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com
(lower case) and must include name, address, zip code, telephone
number, and the solicitation number referenced above.
CITE: (I-168 SN085492)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Aviation Administration, 2300 East Devon Ave.,
Des Plaines Il 60018
SUBJECT: Z--REPLACE COUNTERPOISE FRAMING SUPPORT COLUMN AND FOUNDATION,
WIRE MESH AND PAINT FRAME AT THE AKRON (ACO) DOPPLER VORTAC,
ROOTSTOWN, OHIO.
SOL DTFA14-97-R-33909
DUE 080797
POC Submit request for solicitation in writing to the address
above, ATTN: Dennis Shub or fax request to (847) 294-8050.
DESC: Offers are requested for the replacement of one counterpoise
framing support column and foundation, replace counterpoise
wire mesh and paint metal frame at the Akron (ACO) Doppler
VORTAC, Rootstown, Ohio. The estimated issue date of the solicitation
will be on or about July 10, 1997. Request for offers due date
may be with an opening date of August 8, 1997, COB. The estimated
price range is between $50,000 and $100,000. SIC Code is 1542.
CITE: (I-168 SN085513)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--HAMBY FORK ROAD REPAIR
SOL RFQ R1-17-97-23
DUE 072997
POC Contracting (208) 983-1950
DESC: Hamby Fork Road Repair. Project is located on the Moose
Creek Ranger District/Fenn Ranger Station, Idaho County, Idaho
approximately 7.0 miles southeasterly of Lowell, Idaho via
U.S. 12 0.20 miles to the junction of County Road #82-G (Selway
Road), thence along County Road #82-G a distance of 6.80 miles
to the junction of FDR #651 and the Beginning of Project. Project
includes road repair and maintenance at various sites on the
Moose Creek Ranger District. Also includes excavation & embankment,
road blading, drainage installation, installation of welded
wire gabions, installation of riprap, placing aggregate and
other miscellaneous and associated work. Pre-bid tour is scheduled
for July 18, 1997 to begin at the Supervisor's Office at Grangeville
at 8:00 a.m. Estimated start work is August 7, 1997. The estimated
price range is between $25,000 and $100,000.
CITE: (I-168 SN085516)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Z--ASPHALT (PREPARE AND REPAVE ROADWAY)
SOL 1PI-B-2030-97
DUE 080497
POC KYLE A. TURNER, Contracting Officer, COM (202) 305-7327,
FAX (202)305-7363
DESC: UNICOR, FPI will issue a Request For Quote for an award
of a Firm Fixed Price Construction Contract to prepare and
repave an exsisting roadway surface. The place of performance
is: United States Penitentiary, 601 McDonough Blvd. SE, Atlanta,
Georgia. The roadway consists of approximately 6,500 Square
Yards. The period of performance is 30 day after receipt of
Notice to Proceed. Telephone request will not be honored. All
request for a copy of the Request of Quote, to include the
drawing and specification, must be written on your company
letterhead and may be faxed or mailed. Indicate your business
size on all request. All responsible sources my submit a bid,
which shall be considered by the agency.
CITE: (W-168 SN085523)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property and Fiscal Office for Minnesota, Attn:
Procurement Division, P.O. Box 288, Camp Ripley, Little Falls,
Minnesota 56345-0288
SUBJECT: Z--REPAIR BASE ROADS AND CURBS
SOL DAHA21-97-B-0004
POC Maj Terrence D. Strom, Contracting Officer, (320)632-7276
DESC: This project consists of the reconstruction of several
streets to include grading, aggregate base, bituminous surfacing,
curb and gutter, walks, storm sewer, and sanitary sewer located
on the Minnesota Air National Guard Base at Duluth, Minnesota.
Estimated price range of the proposed contract is between $500,000
and $1,000,000. A firm fixed-price contract is contemplated.
The Standard Industrial Classification (SIC) code for this
work is 1611, Highway and Street Construction. This acquisition
is unrestricted regarding business size and all responsible
sources are encouraged to bid. Bids will be evaluated under
the new DoD test program giving bid-evaluation preference to
small disadvantaged business concerns in construction acquisitions
(DFARS 252.219-7008). This synopsis concurrently serves as
a pre-solicitation notice. Solicitation will be available on
or about 1 August 1997, with Bid Opening date on or about 1
September 1997. Contractors may request one copy of the solicitation
package by submitting a written request to the address shown
above. No telephonic or faxed requests will be accepted. The
request must be accompanied by a certified check, cashier's
check, or postal money order in the amount of $50.00 made payable
to TREASURER OF THE UNITED STATES. Deposits are NONREFUNDABLE.
Distribution is limited to prime contractors and first-tier
subcontracts only. Suppliers and second-tier contractors may
only request a list of planholders. The solicitation package
will be available for review at the Contracting Office, at
the Duluth ,Minneapolis, and St. Paul Builder's Exchanges,
Construction Bulletin, and Dodge-Scan.
EMAILADD: cdalquis@uspfo.dma.state.mn.us
EMAILDESC:
CITE: (W-168 SN085540)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--REHABILITATE RIM VILLAGE SEWER, CRATER LAKE NATIONAL
PARK, KLAMATH COUNTY, OREGON, CRLA-400.
SOL 1443IB800097907
DUE 080797
POC Construction Contracts, 303/987-6744
DESC: The work of this contract consists of the general construction
of a gravity sewer line to an existing sewer main, demolition
and disposal of existing manholes and sewer lines, plugging
of existing sewer lines, modifying an existing manhole, and
installation of a grease trap. Also included in the contract
is a modification to a reservoir, where existing piping will
be replaced with new inlet/outlet piping.--Specifications will
also be made available on floppy disk in ASCII text. Please
specify at time of requesting documents.--Estimated price range,
$100,000 to $250,000.--Time for completion, 120 calendar days.--Bid
opening date is approximate; actual date will be established
at the time bidding documents are available.--All responsible
sources may submit a bid which will be considered.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-168 SN085550)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--EQUIPMENT RENTAL TO REPAIR DIKE, MARK TWAIN NWR,
WAPELLO, IOWA
SOL FWS3-97-IFB-0016
DUE 080597
POC Scott Halstead, Contracting Officer, 612/725-3580, ext. 215
DESC: Rental of a bulldozer (min. 140 HP), excavator (min. 1.25
CY bucket), scraper (min. 10 CY capacity) with operators to
cleanout a ditch, place on adjacent dike, remove and dispose
of vegetation off the site for the U. S. Fish and Wildlife
Service, Mark Twain National Wildlife Refuge, Wapello District
near Wapello, Iowa. SIC: 1629. Solicitations may be ordered
by FAX (612) 725-1717 or in writing to the above address. Telephone
requests will not be accepted.
LINKURL: http.11CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Scott__Halstead@Mail.FWS.GOV
EMAILDESC:
CITE: (W-168 SN085553)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--DRYWELL SEWAGE PUMPS, RELATED CONTROLS AND DISCHARGE
PIPING/VALVES
SOL DACW31-97-B-0056
DUE 071797
POC William A. Epps @ 410-962-5610, Purchasing Agent/Margaret
Zimmerman, Contracting Officer
DESC: The U.S. Army Corps of Engineers, Baltimore District, supply
and deliver the replacement of existing drywell sewage pumps,
related controls and discharge line to Ives Run Recreation
area, Tioga, Pa. The estimated range of the purpose procurement
is $25,000 to $100,000. All responsible sources may submit
a request for this quotation. Request shall be in writing,
either mailed or faxed to 410-962-2776 which shall be considered
by this agency. See Numbered note 22.
CITE: (I-168 SN085616)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Region, 3 Atlanta Federal
Center, 100 Alabama Street, SW, Suite 5190, Atlanta, Georgia
30303
SUBJECT: Z--SITE DEVELOPMENT-DRAINAGE SYSTEM
SOL 1443IB509097018
DUE 081297
POC Point of Contact - Contact Point, Don Ocheltree, 404/562-3163
DESC: The work for this project consist of Clearing the site
of existing paving, steps, retaining walls, construction debris,
excavation, backfilling, compaction, erosion controls. Install
drainage structures, sump pump, piping, concrete footings,
sidewalks, paving, steps, slabs, retaining walls. Install metal
handrail at steps, electrical work toinclude conduit, wire,
connectors and related items. LOCATION: Martin Luther King,
Jr., National Historic Site, 39 Boulevard and Auburn Ave.Magnitude
of this project is between $25,000 and $100,000. Completion
time is 45 calendar days. Written request Only. Telephone request
will not be accepted. FAX 404-562-3256. Solicitation will be
available O/A 07/09/97. (AC0617044-04)
CITE: (I-168 SN085619)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--INDEFINITE DELIVERY QUANTITY (IDIQ) CONSTRUCTION
CONTRACTS FOR REMOVAL AND/OR REPLACEMENT OF HALON FIRE PROTECTION
SYSTEMS AND RENOVATION, REPAIR AND ADDITIONS TO FIRE ALARM
AND OTHER FIRE SUPPRESSION SYSTEMS AT VARIOUS FEDERAL INSTALLATIONS
IN FL, GA, AND SC
SOL N62476-97-0899
DUE 072497
POC Point of Contact - For technical inquiries, FAX 803/820-5853
Attn: C. Cotton, Code 0212CC. Contracting Officer for this
solicitation is Larry Fisk. Information regarding ordering
RFP documents is provided at the end of this announcement.
DESC: This procurement is for one solicitation resulting in the
award of three Indefinite Delivery Indefinite Quantity (IDIQ)
Construction Contracts to the responsible proposers whose proposals,
conforming to the RFP, will be most advantageous to the Government
resulting in the Best Value, cost or price and other factors
considered. The work is for demolition, renovation, alteration
and repairs and minor construction at various Navy, marine
Corps, Air Force and federal installations in FL, GA, and SC.
Projects assigned to these IDIQ contracts will use the Solution
Order Concept (SOC) approach to scope and price the work. After
award of the initial contract to three contractors, they will
compete for task orders based on either best value or low price
technically acceptable to the government through Government/Contractor
Team cooperative scoping of the work. The work will be for
demolition, replacement, renovation and repair of halon fire
suppression systems installed in various types of facilities.
In, addition, task orders may be issued to perform repair,
alteration, renovation, and installation of other fire alarm
and fire suppression systems applied in various facilities
of these activities and installations. Each contract will be
for one base year with two, one year options. The total 3 year
(Base Year and Two Option Years) estimated construction cost
for all IDIQ contracts is $15,000,000.00. Construction schedules
will be determined for each project at the issuance of each
task order. The Best Value contractors will be selected for
the award of only one seed project. The IDIQ construction contract
will be awarded with a firm fixed price for the seed project.
The initial award will be based on technical factors including
(1) Experience/Past Performance,(2)Qualifications,(3)Technical
Approach, & (4) Small Business Subcontracting Effort. It will
also be based on pricing a project to replace halon suppression
systems at Trident Training Facility, Naval Submarine Base,
Kings Bay, GA and at BLDG 919, NAS Jacksonville, FL. As part
of the pricing, the Contractors will be required to participate
with the Government in an on-site scope meeting for the proposed
seed projects. The estimated construction cost for the seed
project is under $250,000 The minimum guarantee will be met
for the all of the IDIQ contracts when the seed projects are
awarded. The seed projects consists of the following: N62467-97-R-0899,
Replace Halon Systems, Segments 6 & 9, Trident Training Facility,
Kings Bay, GA; N62467-97-R-0900, Replace Halon Systems, Segment
8, Phone & ADP, Trident Training Facility, Kings Bay, GA and
N62467-97-R-0898, Replace Halon Systems, Bldg. 919, Naval Computer
& Telecommunications Station, Jacksonville, FL. All contracts
will be awarded at the same time with selection based on the
same criteria. Only the three selected contractors will be
permitted to compete on future task orders. These subsequent
projects will be non-complex performance oriented tasks requiring
minimal design. They will be scoped by the Government/Contractor
team and may have traditional plans and specifications but
may include sketches, and requests for catalog cuts or other
submittals. The salient requirements of the task order will
be scoped by the Government/Contractor team in order to develop
a mutually agreed upon Statement of Work. Award factors will
vary depending on the unique requirements of each task order,
however, pricing will weigh heavily. The awarded task order
will be a performance scoped, firm fixed price task with a
specific completion date. All Contractors will be required
to participate in all SOC walk throughs and submit proposals
for task orders estimated to exceed $100,000. Failure to participate
responsibly in walk throughs and submit proposals on task orders
may result in the Government not exercising the option to extend
the contract for an additional year to that contractor. Only
the selected Contractors will be permitted to propose on the
task orders. Proposals from other contractors will not be accepted.
A minimum of two proposals will satisfy the competitive requirements
of SOC and preclude the necessity of soliciting for a replacement
contract if for any reason a contract is terminated or one
of the proposers is not able to participate in the process.
THIS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. There will be one
Request for Proposal (RFP) package containing all 3 seed projects.
There is a $10.00 Non-Refundable charge for a copy of the RFP.
WHEN REQUESING THE RFP, PLEASE REQUEST Solicitation No. N62476-97-R-0899.
No telephone orders for the RFP will be accepted; however,
if problems arise concerning your request, call Ronnie Mitchum
at 803/743-4040, Ext. 18. To order, make company check payable
to: US Treasury and send to: DEFENSE PRINTING SERVICE DETACHMENT
OFFICE, ATTN: RONNIE MITCHUM, 2825 AVENUE D., SUITE B, NORTH
CHARLESTON, 29408-1802. To obtain a Plan Holders List fax your
request to at 803/743-3027. Plan Holders List will be mailed.
We cannot fax Plan Holders List. For inquiries about Date for
Receipt of Proposals or Number of Amendments; contact Susan
Clark at 803/820-5775. Technical Inquiries prior to Receipt
of Proposals MUST be submitted in writing 15 days before Receipt
of Proposals to the address listed above, or faxed to 803/820-5853,
Attn: Chris Cotton, Code 0212CC. (AC0617044-03)
CITE: (I-168 SN085621)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Region, 3 Atlanta Federal
Center, 100 Alabama Street, SW, Suite 5190, Atlanta, Georgia
30303
SUBJECT: Z--REMOVAL OF FALLEN TREES AND EROSION CONTROL OF ROAD
EMBANKKMENT
SOL 1443IB509097019
DUE 081997
POC Point of Contact - Contact Point, Don Ocheltree, 404/562-3163
DESC: The work for this project consist of excavation and removal
of fallen trees, alluvial deposits and organic materials. Grading
and placing of geotextile fabric, silt fence and rip rap along
road embankment. LOCATION: Big South Fork National River &
Recreational Area, Mcreary County, KY. Magnitude of this project
is between $100,000 and $250,000. Completion time is 45 calendar
days. Written request Only. Telephone request will not be accepted.
FAX 404-562-3256. Solicitation will be available O/A 07/15/97.
(AC0617044-05)
CITE: (I-168 SN085622)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--SITE IMPROVEMENTS, ELECTRICAL AT AREA A AND SITE
28
SOL N62472-97-Q-3036
POC For plans and specifications call, (908) 323-2494
DESC: This is a Firm Fixed Price Contract being procured under
the Simplified Acquisition Procedures. Provide all materials
and work necessary for furnishing power at various sites. Work
includes installation of a transformer, panelboard, disconnect
switches, and trenching for conductors. Performance period
is 120 calendar days. The Standard Industrial Code (SIC) for
this project is 1731. The related Small Business Size Standards
is $7.0 million annual receipts for the preceding three fiscal
years. Quotation packages may be obtained by telephoning the
above number OR faxing to (908) 323-1471. The request for quotation
will be released on or about approximately 07 July 1997 and
the quote closing date will be approximately on or about 25
July 1997. This acquisition is being issued unrestricted. Estimated
cost range for this project will be: $25,000.00 - $100,000.00
CITE: (D-168 SN085626)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--HOUSING LANDSCAPE IMPROVEMENTS PINEHURST ESTATES
PHASE I
SOL N62472-97-B-0310
POC For plans and specifications call, (908) 323-2494
DESC: This is a presolicitation notice. The work includes all
material, equipment, labor and supervision, under a Firm Fixed
Price Contract, for removal of selected existing site landscaping
including asphalt paving, sidewalks, grass, trees, shrubs,
picnic structures, and playground equipment with its safety
surfaces. Furnish and install new basketball court, new composite
play structures, and new pavilion, new asphalt paving, concrete
walks, concrete pavers, landscaping including grass, trees,
and shrubs. Relocate existing composite play structures and
playground equipment with its safety surface and other associated
requirements. Performance period is 150 calendar days. if this
contract is awarded prior to 01 August 1997, the contract completion
date is established based on the award date. If award is made
after 15 August 1997, the 150 days shall be calculated based
on a start date of 15 March 1998. The Standard Industrial Code
(SIC) for this project is 1542. The related Small Business
Size Standards is $17.0 million annual receipts for the preceding
three fiscal years. Plans and specifications may be obtained
by telephoning the above number OR faxing to (908) 323-1471.
ONLY ONE REQUEST PER COMPANY - DO NOT FOLLOW WITH ORIGINAL
VIA U.S. MAIL. Plans and specifications are expected to be
available on or about approximately 26 June 1997. Bid opening
is a minimum 30 days after release of specification. The solicitation
will be issued unrestricted and the solicitation is subject
to evaluation criteria set forth in DFAR 252.219-7008 - Notice
of Evaluation Preference for Small Disadvantaged Business Concerns
- Construction Acquisitions -Test Program (APR 1996). Estimated
cost range for this project will be: $500,000.00 - $1,000,000.00
CITE: (D-168 SN085627)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--ADD/ALTER CHILD DEVELOPMENT CENTER, LAUGHLIN AFB,
DEL RIO, TEXAS
SOL DACA63-97-B-0047
DUE 082197
POC Tongee Flemming, Contract Specialist, 817 978-3391
DESC: Z--Correction: Add/Alter Child Development Center, Laughlin
AFB,Del Rio, TX. This action was originally publicized in the
CBD on 12 JUN 97. The solicitation number is changed to "DACA63-97-B-0047".
All other information publicized in the original synopsis is
correct.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: tongee.flemming@swf01.usace.army.mil
EMAILDESC:
CITE: (W-168 SN085628)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, FISH AND WILDLIFE SERVICE, PO BOX 25486 DFC, DENVER,
COLORADO 80225
SUBJECT: Z--AUTO TOUR ROAD REHAB
SOL RFQ 60181-7-0316
DUE 073197
POC Contracting Officer, Diana T. Boehning 303/236-4772 x230
fax 303/236-4791
DESC: Furnish all labor, material, and equipment required to
place and compact gravel road surfacing material. The work
includes installation of 18-inch corrugated metal pipe culvert
and widening of the roadway ditch. Project is located at Lostwood
National Wildlife Refuge, along State Highway 8, 17 miles north
of Stanley, North Dakota. The request for quote will be issued
on or about July 14, 1997. Requests for RFQ must be submitted
via FAX and will be issued until gone (FAX 303/236-4791). The
Governme nt estimate is between $25,000 and $100,000. This
is a total small business set-aside.
CITE: (I-168 SN085634)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--PAVEMENT REPAIRS, APARTMENT AREA, MARINE CORPS COMBAT
DEVELOPMENT COMMAND, QUANTICO, VIRGINIA
SOL N62477-95-B-0085
DUE 082897
POC Joann Conley, Contract Specialist, (202) 685-3220
DESC: As a modification to the solicitation notice which appeared
previously in the Commerce Business daily, notice is hereby
given: The IFB issuance date is changed from 20 June 1997 to
28 July 1997. The bid opening date is changed from 21 July
1997 to 28 August 1997 @ 2:00 PM. Amendment 0001 will be issued
with the IFB package reflecting this change on 28 July 1997.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: jmconley@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-168 SN085636)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: Z--POLYURETHANE SPONGE CLEANING(PIGGING)OF CAST IRON
WATER LINES
SOL SB310097-B-0004
DUE 080597
POC POC: Mona J. Maitland, Contract Specialist, 717-770-5811
or R. C. Souto, Contracting Officer, 717-770-6206.
DESC: Service: Including the necessary labor, material and equipment
for the "Polyurethane Sponge Cleaning(Pigging) of Cast Iron
Water Lines", DDRE, New Cumberland, PA 17070 - complete in
accordance with contract drawings and specifications. The Standard
Industrial Code is 1799, Size $7.0. All parties interested
in acquiring a copy of the solicitation package are requested
to forward their written request to either the address as shown
above or fax to 717-770-5689. Please be sure to include the
solicitation number and the Government's POC's name with your
request, as well as the requestor's name/address/telephone
& FAX numbers. This acquisition is unrestricted and open to
both small and large business concerns. Price range is $25,000.
to $100,000.
CITE: (W-168 SN085646)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: Z--POST WIDE PAVING REQUIREMENTS CONTRACT
SOL DAAD05-97-B-0017
DUE 080297
POC Contract Specialist Kandi A. McDonald (410) 278-2372 (Site
Code DAAD05)
DESC: Contractor shall furnish all, plant, labor, material, equipment,
and transportation to perform all work necessary for the demolition,
repair, replacement, and installation of paving, drainage,
and associated structures and devices including storm water
and sediment and erosion control, post wide at Aberdeen Proving
Ground, Maryland. All work shall be done in strict accordance
with Specification No. 228-Z and any drawings referenced therein.
This solicitation is being issued for a requirements type contract
for a base year and three one year option periods. Completion
dates will be specified on each delivery order issued. The
magnitude of this construction project is between $5,000,000
and $10,000,000. The bid issue date and the bid opening date
are estimated. No telephone requests-only written or facsimile
(410-278-2458) requests will be accepted.
CITE: (I-168 SN085650)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: Z--REMOVE EXISTING SEWAGE EJECTION STATION MANHOLE
SOL DAAK60-97-T-7257
DUE 070797
POC Contract Specialist ELAINE M. SCARNICI (508) 233-4585 (Site
Code DAAK60)
DESC: US Army Soldier Systems Command, has a requirement for
the removal of an existing sewage ejection station manhole
including all associated piping, air compressors, wiring, and
controls. The contractor shall then furnish and install one
new concrete manhole with duplex vertical shaft sewage pumps,
associated piping, electrical service and controls to make
the new system complete and operational. The work to be performed
is outside of Building number 44 at the US Army Soldier Systems
Command. This procurement is estimated to be between $25,000
and $100,000. Responses must be received in WRITING ONLY within
fifteen (15) days of the notice. This acquisition will be conducted
on a full and open competition basis. Please cite Request for
Quotation (RFQ) Number DAAK60-97-T-7257 when requesting solicitation
documents. The point of contact for this is Elaine Scarnici
at (508)233-4585. Datafax number is (508)233-5286.
CITE: (I-168 SN085655)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--FIRST BEACH RENOURISHMENT,SAND KEY BEACH EROSION
CONTROL PROJECT, PINELLAS COUNTY, FLORIDA
SOL DACW17-97-R-0020
DUE 080197
POC Contract Specialist Robert Mosteller (904) 232-3739 (Site
Code DACW17)
DESC: This is a beach renourishment project for Sand Key on the
Gulf Coast of Florida in Pinellas County, Florida. The Base
project includes Clearwater Beach and Belleair Beach. These
segments of Sand Key are 9,900 feet in combined length and
require approximately 1,220,000 cubic yards of sand. As an
Optional Bid Item A - Indian Rocks Beach, Indian Shore, Redington
Shores, and North Redington Beach will be nourished with approximately
1,230,000 cubic yards of sand. This optional portion of Sand
Key is 36,000 feet in total length. All sand will be obtained
from a borrow area located near the entrance of Tampa Bay,
21 miles south of the Base project and 17 miles south of the
Optional work. The Base project must be completed by 30 September
1998 and if exercised, the Optional Bid Item A must be completed
by 30 September 1999. The berm width for this project ranges
from 30 to 135 feet with a foreshore slope of 1 vertical on
20 horizontal. Environmental protection is an important part
of this contract. The project also includes removal of a derelict
reinforced concrete pier located at Clearwater Beach. Selection
will be based on factors other than price. Evaluation factors
are as follows: (1) Performance Schedule (2) Past performance
(3) Extent of subcontracting of small & small disadvantaged
businesses & (4) Price. Magnitude of Construction is over $10,000,000.00.
Pre-Solicitation Notice will be issued on or about 17 Jun 97.
Invitation DACW17-97-R-0020 will be issued on or about 08 July
97 and open on about 05 Aug 97. Cost of Plans and Specification
is $45.00. Checks should be made payable to FAO Jacksonville,
and sent to U.S. Army Corps of Engineers, Jacksonville, Florida.
THIS IS AN UNRESTRICTED ACQUISITION. NOTE: Contracting information
for the Jacksonville District is now available at our web site:
http://www.saj.usace.army.mil/. SIC
CITE: (I-168 SN085656)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFZT-DOC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: Z--ROOF REPAIR/REPLACEMENT
SOL DAKF29-97-B-0029
DUE 072997
POC Contract Specialist Dave Dennison (609) 562-2093 (Site Code
DAKF29)
DESC: Contractor to furnish all labor, equipment, materials,
transportation and supervision to perform the repair/replacement
of existing build up roof at Reese USARC, Chester, Pa, performance
period 90 Calender Days after receipt of Notice To Proceed.
This is a unrestricted procurement. The magnitude of this project
is between $100,000.00 and $250,000.00. The SIC Code is 1542/$17,000,000.00.
The bid opening date and time is an approximate date only.
Only written request for solicitation will be honored. Request
may be telefaxed, attn: David L. Dennison 609-562-6933. The
following information must accompany the request for solicitation.
Company name and address, point of contact; telephone and telefax
numbers, Federal tax ID number, and business size (large or
Small). This project is subject to
CITE: (I-168 SN085664)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFZT-DOC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: Z--REPLACEMENT OF BURIED WATER PIPE AND VALVES IN THE
DISTRIBUTION SYSTEM TO INCLUDE INSTALLING VARIOUS PLUMBING
COMPONENTS IN UTILITY ROOMS AT C E KELLY SUPPORT FACILITY OAKDALE,PA
SOL DAKF29-97-B-0030
DUE 080797
POC Contract Specialist Joanne T. Tindall (609) 562-2695 (Site
Code DAKF29)
DESC: This is a requirements type contract for the contractor
to provide replacement of buried water pipe and valves in the
distribution system to include installing various plumbing
components in utility rooms of various buildings at C E Kelly
Support Facility, Oakdale, PA for the period 1 September 1997
through 31 August 1998. The magnitude of this project is between
$250,000 and $500,000. The date of receipt of bids is approximate
only. All interested bidders may submit a request for the solicitation
in writing or via fax at 609-562-6933. No telephone requests
will be accepted. Written request must include the following
information: business name, address, telephone number, size
and point of contact.
CITE: (I-168 SN085666)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--CONSTRUCT NEW PRE-ENGINEERED STRUCTURE
SOL F04666-97-B0022
POC Lt Judy Gettys, 916/634-3410, Contracting Officer, Larry
Fox, 916/634-3309
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations as required to construct a new 5,500 square
foot pre-engineering building having combined office and warehouse
space at Beale AFB. A list of additives will be included. Contractor
will provide complete architecture, civil, mechanical, plumbing,
electrical and lighting systems for the building. The building
shall have a slab on grade, steel clear span structure, metal
side panels, sloped standing seam metal roof, and interior
finishes. Contractor will also provide all new walls, ceilings,
windows, doors, hardware, trim finishes, mechanical and plumbing,
electrical systems including panels, electrical service, power,
lighting, telephones, fire detection and alarm systems. The
work will also include the design and construction of overhead
(wet pipe) fire sprinkling systems for the facility. The magnitude
of this project is between $250,000 and $500,000. Plans and
specifications will be available on or about 15 July 97 - at
no charge until supply is exhaused. Interested contractors
must submit their request for solicitation in writing either
by mail or by FAX. Our FAX number is (916) 634-3311. WE WILL
NOT HONOR TELEPHONE REQUESTS. All requests shall be on letter
size stationary ONLY> Request must include the solicitation
number, complete company name, address, telephone number, business
size, and whether bidding as a prime or subcontractor. 9 CONS/LGCC
will distribute solictations to prime contractors only. 9 CONS/LGCC
will mail bidders mailing list upon receipt of a written request.
Under no circumstances will we FAX the bidders mailing list.
ANy request not adhering to the above requirements will not
be processed. THIS SOLICITATION IS OPEN TO ALL BUSINESS CONCERNS.
****n
CITE: (W-168 SN085677)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--REHABILITATION OF POND B1, WHITE SULPHUR SPRINGS
NATIONAL FISH HATCHERY, WV
SOL 501817B050
DUE 080797
POC Christopher Murphy, Contracting Officer, (413) 253-8235
DESC: The U. S. Fish and Wildlife Service invites bids for "Rehabilitation
of Pond B1 at the White Sulphur Springs National Fish Hatchery,
White Sulphur Springs (Greenbrier County), West Virginia".
The work to be accomplished under this contract consists of
furnishing and installing required imported borrow, topsoil,
and creek gravel to meet the required grades as specified.
This project also includes the installation of the following
items: liner, fence enclosure, manhole and flowmeter, valve
and valve box, concrete apron extension, concrete slab on grade.
Contractor shall furnish all labor, materials, equipment and
incidentals necessary to complete the work in accordance with
the drawings and specifications. Estimated magnitude of this
project is between $25,000 and $100,000. The SIC code for this
acquisition is 1629; size standard is $17.0 million. This is
an unrestricted procurement in accordance with Public Law 100-656
and is open to any size business. All responsible sources may
submit a bid which shall be considered. Issue date will be
o/a July 3, 1997. All requests must be submitted in writing
to the address above. Telephonic requests will not be accepted,
however facsimile requests will be accepted at this number,
(413) 253-8450. Request for a solicitation package shall include
the company name, address, telephone number, point of contact,
and should be identified by the solicitation number and the
title shown above.*****
CITE: (W-168 SN085681)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Redwood National Park, 1111 Second Street, Crescent City,
CA 95531
SUBJECT: Z--INSTALLATION OF L.P. GAS-FIRED FORCED AIR HEATING
SYSTEMS IN SEVERAL BUILDINGS, REDWOOD NATIONAL PARK
SOL 1443RQ848097021
POC Ms. Tekla Vines (707) 464-6101, ext. 5040
DESC: Redwood National Park is located along Highway 101 in Del
Norte and Humboldt Counties, California. The work of this project
consists of removing two heating units from the Park Headquarters
Building in Crescent City, California and installing them and
associated ductwork, control systems and related appurtenances
into a two-story office building located near Klamath, California
(approx. 5,726 sq.ft.) and installing insulation under the
floor of that same building. Additionally, removing the existing
units and installing new l.p. gas-fired forced air units, distribution
system and controls in 6 quarters buildings, also located near
Klamath , Ca. (5 with approx. 1,378 sq. ft. each of living
space, and one w/approx. 1,740 sq. ft.) The work is broken
down into one Base bid and five Additive bid items. Estimated
price range of the entire project is between $25,000 and $100,000.
A limited number of solicitation packages will become available
approximately early July on a first-come, first-served basis
until the supply is exhausted. There will be no charge for
the solicitation package, however only one copy will be furnished
to each requesting party. Plan holders lists will not be faxed.
Interested parties should request a solicitation package in
writing to the contracting office at Redwood National Park,
or fax it to (707) 464-1812. Telephone requests will not be
honored.
EMAILADD: Tekla_Vines@nps.gov
EMAILDESC:
CITE: (W-168 SN085690)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: Z--ALTERATIONS FOR COURTHOUSE
SOL DAAH03-97-B-0010
DUE 080497
POC (PCF) Donna Smith, Contract Specialist, AMSMI-AC-CFEC, 205-876-5875;
Gary C. Poolos, Contracting Officer, AMSMI-AC-CFEC, 205-876-8391.
DESC: Preinvitation synopsis - Furnish all plant, labor, materials,
and equipment necessary for Alterations to Courthouse at building
3619, Redstone Arsenal, AL. Invitation for Bid (IFB) number
DAAH03-97-B-0010 will be issued on or about 3 July 1997. Bid
opening is scheduled for about 4 August 1997. Completion time
- 100 calendar days. This will be a firm - fixed price, unrestricted
procurement under the DIGS Program - estimated price range
is $100,000 to $250,000. Request for solicitation package must
include 2 self - addressed labels and be submitted in writing
to: Headquarters, U.S. Army Missile Command, ATTN: AMSMI-AC-MOD,
Bldg. 4488, Redstone Arsenal, AL 35898-5280. All responsible
sources may submit a bid.
CITE: (I-168 SN085712)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: Z--EXECUTIVE MBA PROGRAM
SOL MSLABM-7133-001N
DUE 070397
POC (PCF) Donna Smith, Contract Specialist, AMSMI-AC-CFEC, 205-876-5875;
Gary C. Poolos, Contracting Officer, AMSMI-AC-CFEC, 205-876-8391.
DESC: Executive MBA Program - - It is the Government's intent
to acquire on a sole source basis from Vanderbilt Graduate
School of Management, the 2nd year of their Executive MBA Program
for the 1997-1998 school term, for one student. POC for inquiries
generated by this synopsis is Donna Smith, ATTN: AMSMI-AC-CFEC,
address above. The Government will request a written quotation.
The anticipated award date is on or about 3 July 1997.
CITE: (I-168 SN085713)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--INSTALL FINE REMOVAL AT THE SEWAGE TREATMENT PLANT
SOL N62470-97-B-6893
DUE 081497
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: The work includes installation of a bypass channel and
new mechanical influent screen and incidental related work
at the Sewage Treatment Plant at the Marine Corps Air Station,
Cherry Point, North Carolina, complete and ready for use. Estimated
Cost Range: $100,000 to $250,000. There is a $25.00 non refundable
charge per set for plans and specifications. Make check or
money order payable to U. S. Treasurer. Approximate Solicitation
Release Date: 11 July 1997. This procurement is unrestricted.
CITE: (I-168 SN085717)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: Z--RENOVATE ROOMS BLDG. 7 AT VAMC SALISBURY, NC
SOL 659-20-97
DUE 081597
POC Colette LeBleu Regan, Contracting Officer
DESC: Contractor shall provide all labor, materials, tools and
equipment necessary to renovate rooms 1013, 1019 and 1020 in
Bldg. 7 at this VAMC Salisbury, NC as specified in the drawings
and specifications. Construction shall include plumbing, lay-in
ceiling, gypsum wall board systems, electrical, lighting, carpet
and painting. The solicitation package will be available after
July 11, 1997 to the contracting officer listed in this advertisement.
The construction cost range for this procurement is $25,000.00
to $100,000.00. You may facsimile your requests to (704) 638-3495
and all requests for solicitation packages shall be in writing
to the contracting officer. The standard industrial classification
code for this procurement is 1542. All projects are subject
to the availability of funds for this fiscal year. This is
an unrestricted openly competitive procurement. All visits
to the site must be made through the contracting officer.
CITE: (I-168 SN085720)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: Z--RELOCATE GENERATOR BLDG. 11 AT VAMC SALISBURY, NC
SOL 659-19-97
DUE 081497
POC Colette LeBleu Regan, Contracting Officer
DESC: Contractor shall provide all labor, materials, tools and
equipment necessary to relocate Building 11 generator as indicated
on the drawings and specifications. Work shall include the
following: remove Bldg. 11 generator and connect Bldg. 11 emergency
circuits to existing Bldg. 21 generator. Remove Bldg. 18 generator
and install generator from Bldg. 11 to Bldg. 18. The solicitation
package will be available after July 11, 1997 to the contracting
officer listed in this advertisement. The construction cost
range for this procurement is $25,000.00 to $100,000.00. You
may facsimile your requests to (704) 638-3495 and all requests
for solicitation packages shall be in writing to the contracting
officer. The standard industrial classification code for this
procurement is 1731. All projects are subject to the availability
of funds for this fiscal year. This is an unrestricted openly
competitive procurement. All visits to the site must be made
through the contracting officer.
CITE: (I-168 SN085722)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Redwood National Park, 1111 Second Street, Crescent City,
CA 95531
SUBJECT: Z--SCARIFY AND PULVERIZE APPROX. 40,000 SQ.YD. (APPROX.
8 ACRES) OF EXISTING ASPHALT, REDWOOD NATIONAL PARK
SOL 1443IB8480-97-0006
POC Ms. Tekla Vines, (707) 464-6101, ext. 5040
DESC: Furnish all labor, material, equipment and supervision
needed to scarify and pulverize approximately 40,000 sq. yds
of existing asphalt, an area of approximately 8 acres, located
at the B-Mill deck, approximately 3 miles north of Orick, California.
Work also includes hauling the pulverized asphalt to two sites
located no more than 3 miles away, and tailgate spreading it
on a hiking/biking trail. Estimated price range is between
$100,000 and $250,000. Project duration is 60 calendar days
A limited number of solicitation packages will become available
approximately early July on a first-come-first-served basis
until the supply is exhausted. Contractors will have a 30-day
response time for submission of offers. There will be no charge
for the solicitation package, however only one copy will be
furnished to each requesting party. Planholders list will not
be faxed. Interested parties should request a solicitation
package in writing to the attention of the Contracting Office
at Redwood National Park or fax it to (707) 464-1812. Telephone
requests will not be honored.
EMAILADD: Tekla_Vines@nps.gov
EMAILDESC:
CITE: (W-168 SN085735)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--MAINTENANCE,REPAIR, AND ALTERATION OF REAL PROPERTY
SOL DE-FB65-97WJ33248
DUE 081897
POC Cheryl Smith (970) 490-7523
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all the labor, materials, equipment,
and other resources necessary to complete this project--Estes
Substation, Stage 03 and Estes-Marys Lake West 115-kV Transmission
Line Project. The work consists of removing existing transmission
lines, and installing wood structures, steel structures, overhead
ground wires, and optical overhead ground wire. The substation
work includes sitework, concrete, metalwork, installation and
removal of a electrcial equipment. excavation for foundations
and trenches, backfill, and gravelfill, chain link fence, replacing
gravel surfacing, and removing oil piping and fire protection
piping. Installing one government-furnished breaker and slip-on
current transformers; furnishing and installing disconnecting
switches and selector switches, coupling capacitor voltage
transformers, ground system, conduit, conductors and cables,
and bus systems. Constructing a 20-foot by 28-foot service
building. This project is located in Larimar County, Colorado.
The estimated order of magnitude of this project is between
$1M and $5M. The solicitation, specifications and drawings
will be issued in hard copy FREE OF CHARGE. NOTE: In accordance
with Western's Acquisition Handbook, "Western procurement officials
shall limit availability of solicitations". Therefore, only
A LIMITED NUMBER of copies of this solicitation will be available
to be distributed by this office. Copies of this solicitation
will be issued on a "first-come first-served bases". Additional
copies of this solicitation will be available through various
"plan holders rooms". All work for all of the Contract Line
Item Numbers (CLINs)must be completed NLT within 335 calendar
days. Western issues a "Notice to Proceed". All the CLINs will
be delivery FOB destination. There will be only one award made
from this solicitation. Therefore, all Bidders must submit
their bids on an "all or none basis". this solicitation will
be issued on or about July 18, 1997. The projected bid opening
date is on or about August 18, 1997. This proposed procurement
is 100% small business set-aside. SEE NOTE 1. All responsible
business concerns may submit a bid which shall be considered
by this agency. All requests must be in writing. Our fax number
is (970) 490-7377. Information hours are from 7:30 AM to 4:00
PM (MST), Monday through Friday.
CITE: (W-168 SN085756)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, A&MM Service, 1 VA Center,
Togus, Maine 04330
SUBJECT: Z--ROOFING OF BLDG. 200, 206, AND 248
SOL IFB 402-4-97
DUE 072497
POC Michael D. LeClair, Contract Officer
DESC: Furnish all labor, materials, supplies, and equipment to
perform all work to remove existing roofing and replace with
new EPDM or PVC roofing system on five (5) separate areas on
Bldg. 200, 1st floor utility area on Bldg. 206, and the peripheral
membrane flashing on Bldg. 248 at the Department of Veterans
Affairs, Medical and Regional Office Center, Togus, Maine.
All work shall be performed in strict accordance with plans
and specifications. Completion Time: 90 days. All requests
for plans and specs. must be in writing to the Contracting
Officer (90C), Department of Veterans Affairs, Medical and
Regional Office Center, Togus, Maine 04330. Plans and specs.
to be ready on or about 6/25/97. Only one (1) set of Bid Documents
will be issued to each proposed bidder. Bid documents will
be available on a first come first serve basis, when the supply
is depleted, no more plans or specs. will be printed. (20 sets
will be printed). A Pre-Bid meeting will be held on 7/10/97
at 10:00a.m. local time in the Engineering Conference Room,
Bldg. 202. Bid opening date will be on 7/24/97 at 2:00p.m.
local time in Bldg. 205, 3rd floor, Room 316b, Acquisition
and Materiel Management Conference Room. All bids must be time
and date stamped in Bldg. 205, Room 312 prior to the 2:00p.m.
bid opening. SIC Code: 1761. This project is being advertised
on an unrestricted basis in accordance with PL-100656. Construction
Cost Range: $25,000 and $100,000.
CITE: (I-168 SN085771)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (CODE 621), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z--PRE SOLICITATION NOTICE --REVITALIZATION OF 60 EXISTING
CAPEHART FAILY HOUSING UNITS/CONSTRUCT NEW COMMUNITY CENTER/REMODEL
AND ADDITION TO THE EXISTING HOUSING OFFICE, MCAS, YUMA
SOL N68711-97-R-8148
DUE 070897
POC For plans and Specs info call 619-532-2084/Contract Specialist,
Barbara Accomazzo/Contracting Officer, Charles DePew/For Bid
Results 619-532-2082.
DESC: Sources sought to provide repair and revitalization of
the existing 60 housing units with site and landscape improvements,
construct a new Community Center with site and landscape improements,
and remodel and enlarge the existing Housing Office with site
improvements and incidental related work complete and ready
for use. The contract is to be awarded to the responsible offeror
who submits the proposal considered most advantageous to the
Government considering "Price" and "Technical" evaluation factors.
A site visit will be scheduled on Thursday 17 July 1997 followed
by a pre-proposal conference on Friday 18 July 1997 in the
Blue Room, 1220 Pacific Highway, San Diego, CA. POC Barbara
Accomazzo (619) 532-1644. This is not a public bid opening.
The estimated cost is between $1,000,000 and $5,000,000. Firm
Fixed Price Construction Contract. This proposed contract will
be unrestricted. The Standard Industrial Code is 1521 and the
annual size standard is $17 million. It is recommended the
subcontracting plan goals reflect a minimum goal of 5% for
Small Disadvantaged Business Subcontracting effort. Potential
offerors should request in writing stating RFP number N68711-97-R-8148,
with complete name, address, area code and phone number and
whether bidding as a prime/subcontractor/supplier. A NON REFUNDABLE
fee will be charged for each set of plans and specs. Telephone
request will not be accepted. Mail requests with a check made
payable to Defense Printing Service, Southwest Division, Naval
Facilities Engineering Command (Plan Issue), 1220 Pacific Highway,
Bldg. 132, San Diego, CA 92132-5187 or FAX requests to (619)
532-2083, however, requests 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) per subcontractor/supplier. Drawing files
are compressed into a single self-extracting DOS based .EXE
file. Upon downloading, the file should be executed from a
local hard disk, causing the individual .DWG files to uncompress
automatically without the need for special software. Note that
drawings not produced CAD software are not included and some
substitutions for fonts and menus may be necessary to access
the file. File Name: YUMA.EXE, BBS Area: Design Build Files
(Area 3), CAD file format: AutoCad R.12 (.DWG), BBS phone number
619 532-1779, BBS communication settings: N,8,1, Modem Baud
Rate (max): 14400. Disclaimer: These data files are provided
to proposers as a courtesy only. Although these data files
are copies of the original document files used to prepare the
RFP package, the government does not guarantee that these data
files are free of errors or omissions. In the event of any
discrepancies between these data files and the RFP, the RFP
documents control. The user agrees that the Government will
not be liable to user for any damages arising from the use
of these data files and to hold the United States, its officers,
employees, and agents harmless from any damages caused by the
user's name or these data files. Downloading of these files
evidences acceptance of this agreement by user. Issue date
of RFP/BBS on or about 8 July 1997.
CITE: (I-168 SN085772)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 911 Airlift Wing/LGC, PGH, IAP ARS, 2375 Hercules Court,
Coraopolis, PA 15108-4495
SUBJECT: Z--ALTER MILITARY SERVICE STATION (MSS) BUILDING 322
SOL IFB F36629-97-BA005
DUE 080697
POC Fred Shamonsky, (412) 474-8125, Contracting Officer Daniel
C. Lucci (412) 474-8119
DESC: Z-- Alter Military Service Station (MSS) Building 322.
Work includes but is not limited to constructing a vehicle
wash building enclosure and a manual wash station. Providing
a wash/rinse area with a settlement chamber and second level
platforms and wash wands for tall vehicles. Provide brick veneer,
standing seam metal roof, landscaping, pavement, concrete
curbs & an equipment room. Provide new electrical utilities
consisting of panel boards, lighting, receptacles, and fire
alarms. Remove existing electric pole and two transformers
and provide new load interrupter switch. Provide heating for
the equipment room by gas fired unit heater, and ventilation
by a propeller wall- mounted exhaust fan. Provide manual vehicle
wash system consisting of high pressure hot water washer &
an automatic wash water recycle system. Provide trench drains
in floor for collection of waste wash and rinse water. Provide
underground natural gas service to vehicle wash building w/gas
pressure regulator and meter. All work to be performed under
a single lump sum firm fixed-price contract. The solicitation
package will be available o/a 7 July 1997. A non-refundable
charge will be required to obtain the project documents. The
performance period is 180 calendar days after receipt of the
Notice to Proceed (NTP). All responsible sources may submit
a bid which shall be considered as the solicitation will be
issued under full and open competition. The estimated cost
ranges between $250,000 and $500,000.
EMAILADD: fshamonsky@pit.afres.af.mil
EMAILDESC:
CITE: (W-167 SN085223)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: Z--ALTER AND REPAIR AGE SHOP
SOL FA6648-97-B0004
DUE 070497
POC Henry Burgains (305) 224-7406
DESC: Scope of work consists of Alter Age Shop at Homestead Air
Reserve Station, Dade County, Homestead, Florida, located approximately
thirty miles south of Miami, Florida. Work includes, but not
limited to replacing the existing leaking roof; adding fire
alarm and sprinkler systems; modifying the existing footprint
by adding office and shop space; and upgrading the HVAC and
electrical system. The SIC Code is 1541. Magnitude of construction
is estimated at $250,000 to $500,000. Project performance period
is 150 calendar days. It is anticipated that the solicitation
will be issued on or about 25 Jul 97. Dates are for estimating
purposes only and may be revised as indicated in the IFB. This
solicitation is unrestricted and is open to large, small and
small disadvantaged business concerns. All requests for the
solicitation package must be made in writing. Telephone requests
will not be accepted. Interested firms may send the written
request to the address above or fax it to (305) 224-7055. Requests
should include company name, address, phone/fax numbers, point
of contact, and business size.
CITE: (W-168 SN085468)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: HQ Electronic Systems Center, Operational Contracting
Division, (ESC/PKOC), 104 Barksdale Street, Hanscom AFB, MA
01731-1806
SUBJECT: Z--INSTALL GAS CHILLER AND REPAIR CHILLED WATER LINES,
HANSCOM AFB, MA
SOL F19650-97-QB008
DUE 093097
POC Edna Alonis, Contracting Officer, 617 377 3247; Michael Cunningham,
Contract Specialist 617 377 2369.
DESC: This is a firm fixed price contract. This project will
install new gas engine driven chiller in the central plant
building 1201 at Hanscom AFB, MA The principal items of work
include but are not limited to extension of the existing gas
line, installation of gas chiller, cooling tower, condenser
water pump, gas chiller primary pump, excavation, site work,
paving, replacement and installation of piping system, structural,
metering and instrumentation expansion, and connection to the
existing Trane Tracer Control system, installation of complete
control system to connect the new gas chiller and cooling tower
to to the existing system, remote monitoring system for dial
up, interior and exterior electric, factory certification of
equipment, testing and balancing, special commissioning. The
cooling tower shall function during winter and connect to the
existing economizer. The following are options to this contract.
The options consist of the repair of the chilled water lines
within and adjacent to the central plant building plus within
various buildings at Hanscom AFB. The principal items of work
include but are not limited to replacement of designated present
piping within the plant building constructing a concrete vault
adjacent to the plant building to house new piping and valves,
replacing designated buried plastic piping in proximity to
the plant with steel piping, installing new chilled water pumps
and differencial pressure control system, replacement of present
three-way control valves wth two -way control valves and tempeture
control systems in various buildings, connection of existing
Johnson Control system to existing Trane Tracer system, insulation
of all new piping, associated wiring and accessories, plus
any necessary patching, landscaping and paving. The period
of performance will be 16 months for the basic and 120 days
for the options. The magnitude of the project will be between
$1,000,000 and 5,000,000. Firms interested in receiving a copy
of the IFB should respond in writing to ESC/PKOC 104 Barksdale
St. Hanscom, AFB, MA attn Michael Cunningham or you may fax
a request to 617 377 3118. No telephone requests will be accepted.
All firms responding will indicate whether or not they are
a small, small disadvantaged, or small woman owned business.
Documents will be issued on a first come first basis until
the supply is exhausted. The government reserves the right
to cancel this soliciation.
CITE: (I-168 SN085514)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Dept. of Veterans Affairs Medical Center, 1601 Brenner
Ave., Salisbury, NC
SUBJECT: Z--RENOVATE DINING ROOM, B-4
SOL IFB 659-21-97
DUE 081397
POC Jolette Cole, Contracting Officer
DESC: Provide all materials, equipment and labor to renovate
the existing dining room on the 3rd floor of B-4 at VAMC Salisbury,
NC. Work will consist of demolition, masonry, electrical, sheet
flooring, acoustical tile, painting, plaster work and general
construction. New work to be completed consisting of removing
existing VCT from floors, plastic laminate from walls and columns,
removing existing ceiling tile and grid, 2-2'x4' fluorescent
light fixtures. New work will consist of installing sheet flooring
glass block walls, plaster skim coating of walls and columns,
painting wall and columns, installing 6" wide chair rail, installing
recessed 10 fluorescent down lights, refinishing doors, installing
new open style doors and hardware. Total contract completion
time, 90 calendar days; 120 calendar day bid acceptance time
required. Award is subject to availability of funding. Specifications
and drawings will be issued on a first come, first-served basis
until supply is exhausted. SIC Code 1542 is assigned; this
procurement is unrestricted. Firms must request bid packages
in writing; telephone requests will not be honored. Faxed requests
may be sent to 704-638-3495. Bid documents will be available
o/a 7/9/97; bid opening o/a 8/13/97. Construction estimate
between $25,000 and $100,000.
CITE: (I-168 SN085707)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--TRACK, CONVEYOR, CANNON WESTERN DESIGN CORP (59027)
PART NUMBER 025706-2
SOL SP0740-97-Q-2305
DUE 072397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) A. Luich/614-692-32 77
DESC: PR-NO: YPC97107000923 NSN 1005-01-383-6469, track, conveyor,
Cannon Western Design Corp part number 025706-2 9 -EA Del to
Richmond VA 23297 deliver within 60 days after date of award
NOTE 1 applies. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Specification, plans or drawings are not available.
This acquisition is for supplies for which the GOVT does not
possess complete, unrestrictive technical data; therefore,
the GOVT intends to solicit/contract with only approved sources
under authority of 10 U.S.C. 2304 (C)(1). Approved sources
are: Western design Automated Best Value Model (ABVM) applies.
While price may be a significant factor in evaluation of offers,
the final award decision will be based on a combination of
price/past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in evaluation of offers, the final award decision will
be based on a combination of price/past performance as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-168 SN085348)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--SLIDE ASSEMBLY, FEEDER. ON M39A3 AUTO GUN
SOL SP0750-97-Q-1666
DUE 081597
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, Sharon Harper, (614)692-1170.
DESC: PR-NO: YPC97136000764 & YPC97136000765 NSN 1005-00-928-5281,
CAGE 0BT76 Part No 8436521 slide assy, feeder. Pro-fab Inc
(CAGE 0BT76) part number 8436521. **** 7 -EA Del to (Call contracting
office) Del by 30 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. 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: pro-fab,
Inc. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final contract award decision will be based upon a combination
of price and past performance, as described in the solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-168 SN085349)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--CONVEYOR ELEMENT, AMMUNITION.
SOL SP0750-97-Q-1667
DUE 081597
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, Sharon Harper, (614)692-1170.
DESC: PR-NO: YPC97149000427 NSN 1005-00-570-3737, CAGE H0203
Part No 352258909283 CAGE 05606 Part No 189F986-1 conveyor
element, ammunition. Martin Marietta Corp drawing 189F986,
P/N 189F986-1. 2,782 -EA Del to Lathrop CA 95330 Del by 240
days after date of award. 2,044 -EA Del to New Cumberland PA
17070 Del by 240 days after date of award. See NOTES 1 & 9.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center, Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military, and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-168 SN085351)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Naval Sea Systems Command, SEA 0254, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 10--WEAPONS
SOL N00024-97-R-5402
POC T.Carlis, (703)602-8000, L. Osborne, Contracting Officer
(703)602-8000
DESC: The Naval Sea Systems Command proposes to add Helicopter/Surface
Mode target capability to the RAM Block 1 Missile, currently
in E&MD and low rate initial production. These improvements
include changes to allow the Block 1 Missile to accept additional
targets, either helo/fixed wing aircraft or surface targets,
in support of the Rolling Airframe Missile Program. RFP N00024-97-R-5402
will be issued to Hughes Missile Systems Company (HMSC) of
Tucson, Arizona, who developed the Block 1 Missile. This synopsis
is for informational purposes only. Solicitation documents
are not available. See Numbered Note(s) 22.
CITE: (I-168 SN085387)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (RVP), Rock Island , IL
61299-7630
SUBJECT: 10--HARNESS FOR THE M12 HIP HOLSTER
SOL DAAE20-97R0045
DUE 080497
POC Contract Specialist: Addy Tkatch (309) 782-5313, PCO: Robert
C. Tedell (309) 782-8490
DESC: Solicitation DAAE20-97R0045, previously published on 122696
and amended on 040997, is hereby cancelled.
CITE: (I-168 SN085698)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 0254A, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 12--ADVANCED COMBAT DIRECTION SYSTEM (ACDS)/SHIP SELF
DEFENSE SYSTEM (SSDS) PRODUCTION AND INTEGRATED COMBAT DIRECTION
SYSTEM (ICDS) DESIGN
SOL N00024-97-R-5466
DUE 071197
POC Mary Ann Keyser, SEA 0254A, (703)602-8000, ext 548; Contracting
Officer, John M. Murray, SEA 02542, (703) 602-8000, ext 548
DESC: The Naval Sea Systems Command intends to award a sole source
contract to Hughes Aircraft Company, Naval and Maritime Systems,
1901 W. Malvern Avenue, Fullerton, CA 92634-3310, for adaptation
of the Advanced Combat Direction System (ACDS) Block 1 configuration
for the CVN-68 and LHD-7 ship classes, including hardware;
and options for the integration of ACDS and the Ship Self Defense
System (SSDS) MK 1 into and Integrated Combat Direction System
(ICDS) for the CVN-76 and the LPD-17 ship classes; ACDS/SSDS
engineering support; ICDS sustaining engineering support; risk
reduction engineering for future ship class introduction; data
and initial spares. The period of performance is through April
1999. A written proposal is being sought with an anticipated
award date of 31 July 1997. Hughes is currently the sole designer
and producer of ACDS and SSDS. See Numbered Note(s) 22 and
26.
CITE: (I-168 SN085447)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--PANEL,INDICATOR - AND OTHER REPLACEMENT PARTS
SOL N0010497RGD69
DUE 080597
POC Point of Contact - Contact Point, Kay Y Larue, 0216.2, (717)790-2498,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
DESC: NSN 7H-1290-01-438-2608, SPEC NR TDP VER 001, Ref Nr 900-21861,
Qty 5 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA, See Note 9 (ACNSPCC0617046-083)
CITE: (I-168 SN085568)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWA), Rock Island , IL
61299-7630
SUBJECT: 12--PANEL CONTROL/COVER ACCESS
SOL DAAE20-97R0157
DUE 081197
POC Contract Specialist: Diane Wiener (309) 782-6675, PCO: Lynn
E. Burris (309) 782-3731
DESC: 1290-01-361-1350, Part Number 12561697. Requirements are
34 ea Panel Control. 5340-01-362-1601, Part Number 12561698.
Requirements are 47 ea Cover Access. For use on the AFCS (Paladin).
FOB is Destination. First Article Test is required. All or
part of this action is an unfunded FY97 requirement. Statistical
Process Control required. Estimated issue date of this solicitation
is 070997. Failure to properly address requests for solicitations
in accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance with solicitation instructions may result in
a late bid which cannot be considered. Written, fax or electronic
requests for solicitation packages are accepted. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
(if a CAGE code has been assigned to you) along with your name,
address, datafax number, and solicitation number. The fax number
for requests is (309)782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis. See Note(s): 9.
CITE: (I-168 SN085764)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--GENERATOR SET,PORTA
SOL N0010497QLG97
DUE 080597
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-1385-01-183-7517-ED, SPEC NR TDP VER 003, Qty 15
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See
Note 9 (ACNSPCC0617046-084)
CITE: (I-168 SN085569)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--FABRICATION AND CERTIFICATION OF NON-LEAD SHEATHED
LINEAR EXPLOSIVE COMPONENTS
SOL N00174-97-R-0050
POC Michele F. Gilroy, Contract Specialist, Code 1142R, (301)
743-6575
DESC: This requirement is being canceled at this time with intent
to resolicite at a later date.
CITE: (W-168 SN085635)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: 14--BASIC ORDERING AGREEMENT FOR TRIDENT II MISSILE
LAUNCHER SUBSYSTEM
SOL N/A
POC THOMAS L. HEILIG, SPN-62 (703) 607-5362; Contracting Officer,
Gerard F. Miskelly, SPN-60 (703) 607-5361
DESC: This Basic Ordering Agreement provides for Strategic Systems
Programs Alterations (SPALTS) and Navy Change Requests (NCRs)
as well as logistics support in support of the Launcher Subsystem
on the TRIDENT Missiles Program. This BOA will be issued to
Northrop Grumman Marine Division, Sunnyvale, CA, the designer,
developer and producer of the TRIDENT II launcher subsystem
and the only source capable of providing this effort. See Note
22*****
CITE: (W-168 SN085753)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--LEADING EDGE, AIRCRA NORTHROP GRUMMAN CORP
SOL SP0460-97-R-1450
DUE 080897
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: er nest massenberg/PGBV416/804-279-5397.
contracting offi CER: Jeffrey Bimmer/804-279-3194
DESC: PR-NO: FPG96267000305 NSN 1560-01-072-2707, Northrop Grumman
Corp Military Div P/N 3-24132-501 specs., plans or Dwgs. relating
to the procurement described are not available & cannot be
furnished by the GOVT. Other than full & open comp (10 U.S.C.
2304(C)(1)) (sole source) FAR 6.302-1. Only one source (see
NOTE 22). Trade Agreements Act (see NOTE 12). Solicitation
will be made in writing. Del 190 days. Unrestricted. 10 -EA
dek to New Cumberland PA 17070 Del by 03 Dec 96. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-168 SN085329)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200043
DUE 063097
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
DESC: This is a combined synopsis/solicitation for 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;
proposals are being requested and a written solicitation will
not be issued. DTCG38-97-Q-200043 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 90-45. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. This
item is utilized on the HH-65A aircraft. Item number 1, Disc,
Brake, NSN 1630-01-333-9493, P/N 5003648, quantity required:
100 each, Cage Code 0B9R9, Items are to be delivered no later
than 60 days from receipt of Purchase Order to USCG Aircraft
Repair & Supply Center, Receiving Section, Bldg. 63, Elizabeth
City, NC 27909-5001. Delivery shall be F.O.B. destination with
final acceptance at destination. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements form (to receive a
copy contract G. L. Knight at (919)335-6144 or fax (919)335-6496);
FAR 52.212-1 Instructions to Offerors - Commercial Items (Oct
1995); FAR 52.212-2 Evaluation - Commercial Items (Oct 1995)
- The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance;
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items (Jan 1997) - Offerors shall include a completed copy
of this provision with its offer; FAR 52.212-4 Contract Terms
and Conditions-Commercial Items (Aug 1996) with the following
addenda: 52.225-1 BUY AMERICAN CERTIFICATE (DEC 1989), 52.211-5
New Material (May 95), 52.211-7 Other Than New Material, Residual
Inventory, and Former Government Surplus Property (May 95),
52.211-14 Notice of Priority Rating for National Defense Use
(Sep 90) DO-A1 rated, 52.211-15 Defense Priority and Allocation
Requirements (Sep 90), 52.211-16 Variation in Quantity (Apr
84) (b) 0% increase, 0% decrease; total contract quantity,
52.211-17 Delivery of Excess Quantities (Sep 89), 52.247-34
F.O.B. Destination (Nov 91), 52.247-54 Diversion of Shipment
under F.O.B. Destination Contracts (Mar 89). Packaging Instructions,
each piece of equipment shall be packaged in accordance with
best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. Material shall
be marked in accordance with MIL-STD-129M, Marking for Shipment
and Storage, dated 15 Jun 93. All labeling will be imprinted
with the appropriate National Stock Number, Part Number, Nomenclature,
Quantity, Contract Number, Delivery Order Number, Cure Date
as provided, and Serial Number. Labeling data shall be attached
to the outside of the shipping container. Inspection and acceptance
to ensure that item is in accordance with manufacturer's specifications
shall be performed by USCG Quality Assurance personnel at destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Aug 1996),
paragraphs (b)(6)-(10) apply. FAR 52.214-22, Evaluation of
Bids for Multiple Awards (Mar 1990). Closing date and time
for receipt of offers is 30 June 1997, 3:00 PM, Eastern Standard
Time. Facsimile Offers are acceptable and may be forwarded
via Fax Number (919)335-6496. This Notice is for Informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small Disadvantaged Business Utilization (OSDBU), has a
program to assist minority, woman-owned and disadvantage business
enterprises to acquire short term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP please call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above. (AC0616043-03)
CITE: (I-167 SN085213)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200042
DUE 063097
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
DESC: This is a combined synopsis/solicitation for 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;
proposals are being requested and a written solicitation will
not be issued. DTCG38-97-Q-200042 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 90-45. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. This
item is utilized on the HH-65A aircraft. Item number 1, Packing,
Preformed, NSN 5330-01-HS1-2898, P/N 38054/10, quantity required:
5000 each, Cage Code 97484, Items are to be delivered no later
than 60 days from receipt of Purchase Order to USCG Aircraft
Repair & Supply Center, Receiving Section, Bldg. 63, Elizabeth
City, NC 27909-5001. Delivery shall be F.O.B. destination with
final acceptance at destination. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements form (to receive a
copy contract G. L. Knight at (919)335-6144 or fax (919)335-6496);
FAR 52.212-1 Instructions to Offerors - Commercial Items (Oct
1995); FAR 52.212-2 Evaluation - Commercial Items (Oct 1995)
- The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance;
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items (Jan 1997) - Offerors shall include a completed copy
of this provision with its offer; FAR 52.212-4 Contract Terms
and Conditions-Commercial Items (Aug 1996) with the following
addenda: 52.225-1 BUY AMERICAN CERTIFICATE (DEC 1989), 52.211-5
New Material (May 95), 52.211-7 Other Than New Material, Residual
Inventory, and Former Government Surplus Property (May 95),
52.211-14 Notice of Priority Rating for National Defense Use
(Sep 90) DO-A1 rated, 52.211-15 Defense Priority and Allocation
Requirements (Sep 90), 52.211-16 Variation in Quantity (Apr
84) (b) 0% increase, 0% decrease; total contract quantity,
52.211-17 Delivery of Excess Quantities (Sep 89), 52.247-34
F.O.B. Destination (Nov 91), 52.247-54 Diversion of Shipment
under F.O.B. Destination Contracts (Mar 89). Packaging Instructions,
each piece of equipment shall be packaged in accordance with
best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. Material shall
be marked in accordance with MIL-STD-129M, Marking for Shipment
and Storage, dated 15 Jun 93. All labeling will be imprinted
with the appropriate National Stock Number, Part Number, Nomenclature,
Quantity, Contract Number, Delivery Order Number, Cure Date
as provided, and Serial Number. Labeling data shall be attached
to the outside of the shipping container. Inspection and acceptance
to ensure that item is in accordance with manufacturer's specifications
shall be performed by USCG Quality Assurance personnel at destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Aug 1996),
paragraphs (b)(6)-(10) apply. FAR 52.214-22, Evaluation of
Bids for Multiple Awards (Mar 1990). Closing date and time
for receipt of offers is 30 June 1997, 3:00 PM, Eastern Standard
Time. Facsimile Offers are acceptable and may be forwarded
via Fax Number (919)335-6496. This Notice is for Informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small Disadvantaged Business Utilization (OSDBU), has a
program to assist minority, woman-owned and disadvantage business
enterprises to acquire short term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP please call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above. (AC0616043-04)
CITE: (I-167 SN085218)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200042
DUE 063097
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919) 335-6144
DESC: This is a combined synopsis/solicitation for 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;
proposals are being requested and a written solicitation will
not be issued. DTCG38-97-Q-200042 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 90-45. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. This
item is utilized on the HH-65A aircraft. Item number 1, Packing,
Preformed, NSN 5330-01-HS1-2898, P/N 38054/10, quantity required:
5000 each, Cage Code 97484, Items are to be delivered no later
than 60 days from receipt of Purchase Order to USCG Aircraft
Repair & Supply Center, Receiving Section, Bldg. 63, Elizabeth
City, NC 27909-5001. Delivery shall be F.O.B. destination with
final acceptance at destination. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements form (to receive a
copy contract G. L. Knight at (919)335-6144 or fax (919)335-6496);
FAR 52.212-1 Instructions to Offerors - Commercial Items (Oct
1995); FAR 52.212-2 Evaluation - Commercial Items (Oct 1995)
- The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance;
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items (Jan 1997) - Offerors shall include a completed copy
of this provision with its offer; FAR 52.212-4 Contract Terms
and Conditions-Commercial Items (Aug 1996) with the following
addenda: 52.225-1 BUY AMERICAN CERTIFICATE (DEC 1989), 52.211-5
New Material (May 95), 52.211-7 Other Than New Material, Residual
Inventory, and Former Government Surplus Property (May 95),
52.211-14 Notice of Priority Rating for National Defense Use
(Sep 90) DO-A1 rated, 52.211-15 Defense Priority and Allocation
Requirements (Sep 90), 52.211-16 Variation in Quantity (Apr
84) (b) 0% increase, 0% decrease; total contract quantity,
52.211-17 Delivery of Excess Quantities (Sep 89), 52.247-34
F.O.B. Destination (Nov 91), 52.247-54 Diversion of Shipment
under F.O.B. Destination Contracts (Mar 89). Packaging Instructions,
each piece of equipment shall be packaged in accordance with
best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. Material shall
be marked in accordance with MIL-STD-129M, Marking for Shipment
and Storage, dated 15 Jun 93. All labeling will be imprinted
with the appropriate National Stock Number, Part Number, Nomenclature,
Quantity, Contract Number, Delivery Order Number, Cure Date
as provided, and Serial Number. Labeling data shall be attached
to the outside of the shipping container. Inspection and acceptance
to ensure that item is in accordance with manufacturer's specifications
shall be performed by USCG Quality Assurance personnel at destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Aug 1996),
paragraphs (b)(6)-(10) apply. FAR 52.214-22, Evaluation of
Bids for Multiple Awards (Mar 1990). Closing date and time
for receipt of offers is 30 June 1997, 3:00 PM, Eastern Standard
Time. Facsimile Offers are acceptable and may be forwarded
via Fax Number (919)335-6496. This Notice is for Informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small Disadvantaged Business Utilization (OSDBU), has a
program to assist minority, woman-owned and disadvantage business
enterprises to acquire short term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP please call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above. (AC0616043-01)
CITE: (I-167 SN085219)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--YOKE, HYDRAULIC MOTOR. ON CH-47 OR H-53 SUPER JOLLY
HELICOPTER.
SOL SP0740-97-R-1920
DUE 080697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dee Schneider 614/6 92-3483
DESC: PR-NO: YPC97044000736 NSN 1650-00-688-8526, CAGE 93835
Part No 51839 yoke, hydraulic motor. procure I/A/W Abex Corp
CAGE 75250, part number 51839. technical data is proprietary
and cannot be released for this solicitation. 87 -EA Del to
Jacksonville FL 32212-0097 Del 300 days after award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data, therefore, the government intends
to solicit an contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: 93835.
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-168 SN085347)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--GLAND ASSEMBLY, ACTUATOR.
SOL SP0740-97-Q-2332
DUE 073097
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) A. Luich/614-692-32 77
DESC: PR-NO: YPC97009000995 NSN 1650-01-179-8045, CAGE 5N444
Part No 66-11587-1 CAGE 7S873 Part No 66-11587-1 CAGE 82918
Part No 66-11587-1 gland assembly, actuating. I/A/W Boeing
Defense and Space Group, Western Pacific Enterprises and associated
machine Co, P/N: 66-11587-1. 136-EA Del to Tinker AFB OK 73145-9013
deliver within 60 days after date of award NOTE 1 applies.
Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the GOVT does not possess complete, unrestrictive
technical data; therefore, the GOVT intends to solicit/contract
with only approved sources under authority of 10 U.S.C. 2304
(C)(1). Approved sources are: Boeing; Western Pacific Automated
Best Value Model applies. While price may be a significant
factor in evaluation of offers, the final award decision will
be based on a combination of price/ past performance, as described
in the solicitaiton. Delivery Evaluation Factor (DEF) applies.
While price is a significant factor in evaluation of offers,
the final award decision will be based on a combination of
price, delivery and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-168 SN085424)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--STRAP ASSEMBLY,MAIN
SOL N0038397QA230
DUE 072897
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, 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-1615-01-256-8198-AH, IAW Ref Nr 214-010-179-3, Qty 50
EA, Delivery FOB Origin--Drawings are not available from NAVICP
Philadelphia. ---, See Note 22 (ACAVI0617045-152)
CITE: (I-168 SN085614)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--SLIDER ASSEMBLY,ROT
SOL N0038397RN192
DUE 072897
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161
DESC: NSN 1R-1615-01-278-9188-WK, SPEC NR TDP VER 004, IAW Ref
Nr 107R3553-7, Qty 507 EA, Delivery FOB Origin--NOTE: There
are no drawings or data available fof this requirement., See
Note 22 (ACAVI0617045-153)
CITE: (I-168 SN085615)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 17--BLAST FENCE INCLUDING INSTALLATION AND RELOCATION
OF EXISTING BLAST FENCE
SOL F0470097T4661
DUE 072997
POC Betty Sue Stevenson, Contract Negotiator (805) 277-3900:JOHN
LEMACKS, Contracting Officer (805) 277-3900 x 2253
DESC: DESC: Edwards AFB CA has a requirement for one each 20-high
Blast Deflector fence and the installation of referenced fence
and the relocation of one each EXISTING 20-foot high Blast
Deflector fence. The new deflector shall be designed for afterburner
runup at minimum distance of 66 feet from leading edge of deflector
and shall be capable of deflecting entire blast envelope upwards
at a minimum angle of 60 degrees under no wind conditions.
The deflector shall be the curved, nonperforated, galvanized,
corrugated type with corrugations running in a horizontal direction,
and shall have a horizontally disposed slot. Deflecting surface
will be of galvanized corrugated steel with minimum of 2 ounce
zinc coating. All bolts nuts and washers will be cadmium or
zinc plated. All structural members, parts and corrugated metal
will be hot dip galvanized with a minimum coating of 2.0 ounce
zinc per square foot of surface. Complete list of specifications
will be provided in Request for Quote (RFQ). The SIC code is
3499. The size standard is 500 employees. All offerors interested
in being placed on the bidders mailing list must fax their
request to (805) 258-7816. Phone requests to be placed on the
bidders list will not be honored. Anticipated date for issuance
of RFQ is 1 July 97. Anticipated award date is 19 Aug 97.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: stevensb%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-167 SN085227)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--POWER PLANT PART # 41-4845-4
SOL N68335-97-R-0266
DUE 073197
POC A. Hayward Contract Specialist Code 2131AH, (908) 323-2921.
DESC: Description of power plant is corrected to read: provides
hydraulic power to catapult system, in lieu of electrical power.
CITE: (I-168 SN085723)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YRBM (L) 24, SSP-261-97, TAV
SOL N62678-97-R-0175
DUE 082297
POC Phillip Fields (757) 396-5041 ext 449
DESC: Miscellaneous repairs. To qualify for an award under this
solicitation, the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
Contractor's inspection will take place on 29 JULY 1997 and
30 JULY 1997at the Norfolk Naval Shipyard, Portsmouth, VA.
The availability dates are tentatively set for 02 SEPTEMBER
1997 through 12 DECEMBER 1997 with the work to be performed
at the contractor's plant. The place of performance is unrestricted.
CITE: (W-168 SN085565)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SHIPS AND MARINE EQUIPMENT
SOL N00406-97-R-4066
DUE 071797
POC K. Palmer (360) 476-7265
DESC: 17. (Description/specifications) (Check for the following:
NSN, Mfg. Part No., MIL-SPEC, FED-SPEC, QPL, size, dimensions,
form, fit, function, predominant material, quantity, option
quantity/period of performance). This modification addresses
a revision in the estimated quantity of required shaft refurbishments.
The correct estimate is four sets of shafts for a base year
period of performance, with the possibility of four additional
sets each year for two one-year option periods. Estimated total
is for 12 sets over three years.
CITE: (W-167 SN085230)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--DOG, WATERTIGHT DOOR IDENTIFY TO
SOL SP0490-97-Q-1321
DUE 080197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, ma rilyn brant 804-279-3462
DESC: PR-NO: YPG97160000562 NSN 2040-00-770-8374, cres 316 forging,
2 1/2 X 1 5/8 X 1 1/8 Tech data package availability: 1,582
-EA Del to Norfolk VA 23511-3392 Del by 07 Sept 97 1,582 -EA
Del to Barstow CA 92311 Del by 07 Sept 97 two prs: YPG97160000562
and YPG97163000281 3000 - each deliver to Richmond, VA23297
by 07 Sept 97. ABVM will be included in the solicitation. Dwgs
are available from DSCR/FAX-804-279-4946. ****ATTN offerors
this item is made from a forging; do not quote material deviations.
total qty is 6164 each. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-168 SN085315)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--CONTROL SET, PROPULSION CENTOFANTI MARINE SYSTEMS
INC.CAGE 0SM11
SOL SP0490-97-Q-1319
DUE 072197
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. DE borah Carneal/CLC04/804-279-3469,
KO: Richard rosanell I/804-279-6635.
DESC: PR-NO: YPG97125001059 NSN 2030-01-221-4030, control set,
propulsion, P/N F010-10020, MIL-STD-130H, dated 01 Dec 93.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. 3 -SE Del to Barstow
CA 92311 Del by 177 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-168 SN085330)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--PAD IDENTIFY TO
SOL SP0490-97-Q-1318
DUE 070797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. DE borah Carneal/CLCO4/804-279-3469,
KO: Richard rosanell I/804-279-6635.
DESC: PR-NO: YPG97143000330 NSN 2030-01-115-2931, pad, MIL-STD-130H,
dated 01 Dec 93 I/A/W Dwg NR Navy Dwg 4684893 Rev E basic DTD
88 Aug 17 type number Dwg P/N item 17, I/A/W Dwg NR TDPL 011152931-96022,
basic DTD 96 Jan 22. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Total small business (SB) set-aside
(NOTE 1). The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. 272 -EA Del to Norfolk
VA 23511-3392 Del by 250 days ARO 273 -EA Del to Richmond VA
23297 Del by 250 days ARO all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-168 SN085331)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--TIEDOWN ASSEMBLY, HI-SHOCK TRANSTECHNOLOGY CORP.BREEZE
EASTERN DIV.
SOL SP0490-97-R-1392
DUE 080697
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, POC: Syrl Ellis/CLC07 /(804)279-3775.
KO: Jeffrey West/ (804)279-5844.
DESC: PR-NO: YPG97147000661 NSN 2040-01-323-0771, tiedown assembly,
hi-shock. P/N 14579-1 (CAGE 08484), P/N 15MTC/1530 (CAGE 94658),
P/N 48357-11 (CAGE 0VU83). Source control item - DSCR does
not currently have an approved technical data package. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Source control data is available
at the procurement agency. 324 -EA Del to Richmond VA 23297
Del by 120 days ARO. 323 -EA Del to Barstow CA 92311 Del by
120 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-168 SN085332)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--UNIVERSAL JOINT.
SOL SP0750-97-Q-1668
DUE 081597
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, Sharon Harper, (614)692-1170.
DESC: PR-NO: YPC97149000456 NSN 2520-00-517-2660, CAGE 0JF20
Part No 92-AV101-N-SYM-62 CAGE 19204 Part No 5172660 universal
joint. Per army (19200) source control drawing 5172660 which
specifies mkb (26584) Part No. UJ42072, stiohn (22544) Part
No. UJ5172, or siebert (6L641) Part No. A186. 711 -EA Del to
Lathrop CA 95330 Del by 45 days after date of award. See NOTE
1. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn; DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/ closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. federal, military, and commercial specifications
cannot be provided by DSCC. 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-168 SN085352)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQC), Rock Island, IL
61299-7630
SUBJECT: 25--EXTERNAL AUXILIARY POWER UNIT INTEGRATION KIT
SOL DAAE20-97R0178
DUE 081197
POC Contract Specialist: Gail Bindewald (309) 782-3656, PCO:
Dave L. Elliott (309) 782-3814
DESC: 2590-01-388-4033, Part Number 12931848. Installation of
External Auxiliary Power Units. Requirements are 460 ea External
Auxiliary Power Unit Integration Kit. For use on the M1A1 Abrams
Tank. FOB is Destination. The sole source contractor for this
action is General Dynamics Land Systems, 38500 Mound Road,
Sterling Heights, MI 48310-3268. This advertisement is for
subcontracting purposes only. No tech data is available. Contact
the listed contractor for subcontracting opportunities. Offer
from concerns other than the above are not solicited. Estimated
issue date of this solicitation is 070997. Failure to properly
address requests for solicitation in accordance with this CBD
notice will result in non-receipt of the solicitation package.
Failure to properly address bids/offers in accordance with
solicitation instructions may result in a late bid which cannot
be considered. Written, fax or electronic requests for solicitation
packages are accepted. No telephone requests will be honored.
Requests for copies of this solicitation should include your
commercial and government entity (CAGE)(if a CAGE code has
been assigned to you) along with your name, address, datafax
number, and solicitation number. The fax number for requests
is (309) 782-4728. Electronic requests may be accepted through
the Automated Acquisition Information System (AAIS). All ACALA
solicitations are available for viewing/downloading, in addition
to procurement history, via the AAIS. The AAIS can be accessed
electronically, 24 hours a day, using a modem set to dial (309)
782-7648. Terminal emulation should be VT100, no parity, 8
data bits and 1 stop bit. Once connected, enter "aais" at the
"LOGIN" prompt. At the "PASSWORD" prompt depress the "ENTER"
key. If electronic means is not possible, procurement history
will be provided telephonically at (309) 782-8094 on a limited
basis.
CITE: (I-168 SN085700)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--NOZZLE GAS PRODUCER
SOL N0010497QDF30
DUE 080597
POC Point of Contact - Contact Point, Nick D Stellhorn, 0212.14,
(717) 790-1457, Fax (717) 790-2284, Twx, Not-avail. Contracting
Officer, James A. Komaromy, 0212, (717) 790-2854.
DESC: NSN 7H-2835-01-216-1182, SPEC NR TDP VER 002, Ref Nr 2-121-100-79,
Qty 3 EA, Delivery FOB Origin--Mfgd. by Allied Signal, Tempe,
AZ (CAGE 99193). Complete data is not available. Notice is
given that specifications, plans, or drawings relating to the
items described are not available and cannot be furnished by
the Government. All responsible sources may submit a quotation
which shall be considered by this agency. Include CAGE code
when requesting information., See Notes 9,22 (ACNSPCC0617046-085)
CITE: (I-168 SN085570)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO
SUBJECT: 28--NOUN: NOZZLE, TURBINE,TURB; NSN: 2840-01-317-1933,
P/N: 6068T85G08, QTY: 270 EA.
SOL DAAJ09-97-R-0412
DUE 081697
POC Cora L. Collins, Contract Specialist (314) 263-0736/or Marsha
M. Flakes, Contracting Officer 314 263-0762 FAX: 314 263-9001.
DESC: Noun: Nozzle, Turbine, Turb; NSN: 2840-01-317-1933, P/N:
6068T85G08, applicable to the UH-60 Power Train (T-700) Engine.
F.O.B. destination, with delivery to Red River Army Depot.
All offerors must meet prequalification requirements in order
to be eligible for award. Firms are encouraged to seek source
approval in order to compete for this or future solicitations
by submitting documentation in accordance with the Competition
Advocate's Shopping List Procedures. These procedures may be
obtained from the Competition Advocate's Office (AMSAT-DP)
314 263-3927. No phone request will be accepted. Request will
be by FAX 314 263-9001 or mail only. Justification for other
than full and open competition is FAR 6.302-1. Approved sources
are General Electric (FSCM 99207) and Johnson Technology Inc.,
(FSCM 26199). All responsible sources may submit an offer which
will be considered. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
See Numbered Note(s): 23.
CITE: (I-168 SN085769)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL cbd076
DUE 071897
POC Jeff Lacy - 208-526-2937
DESC: Lockheed Martin Idaho Technologies Company (LMITCO), a
management and operating contractor for the Department of Energy
(DOE) at the Idaho National Engineering & Environmental Laboratory
(INEEL)is seeking sources only. There is no solicitation available.
The Idaho National Engineering and Environmental Laboratory
is developing a design for a large-scale structural wind test
facility as a critical activity of the Partnership for Natural
Disaster Reduction. The conceptual design for this facility
is an open-circuit, open- test section wind tunnel, with fans
mounted in an array upstream of the test section. An airflow
of 90 m/s is required over a throat area of 300 sq. meters.
It is estimated that between 250 and 300 MW will be required
to provide this airflow, subject to design optimization of
the facility. Current schedule will require delivery of fan
system in early 2000. Sources are sought for candidate propulsion
systems to provide the described airflow. There is currently
no restriction on type of power source, however, the ability
to prescribe and vary the longitudinal large scale turbulence
produced is required. It is expected that an array of fans
will be employed, with numerical limits imposed by control
and maintenance issues. Interested firms with either pre-existing
or proposed design solutions are invited to respond within
30 days of this notice. Responses should include candidate
physical dimensions, power, efficiency and reliability and
maintainability statistics, as available.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
EMAILADD: lcy@inel.gov
EMAILDESC:
CITE: (W-168 SN085773)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--FILTER ELEMENT, INTAKE.
SOL SP0770-97-R-5977
DUE 070797
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) Mr. Ernest Jackson (614) 692-3411.
DESC: PR-NO: REQ97143000001 **PLEASE enter DESC. data at the
CURSOR** solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed three years. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess,
complete, unrestrictive technical data; therefore, the government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C. 2304 (C)(1). approved sources
are: the Donaldson company, air maze corporation. Automated
Best Value Model (ABVM) and delivery evaluation factor(DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-168 SN085422)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--ENGINE HOUSING
SOL F41608-97-R-49697
DUE 080697
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Stefan, C./lpkbc/[210]925-7621
DESC: Item 0001 NSN 2915-00-005-6656RX P/N: 47847-1, Size: 4"
x 6". Pred Matl: Magnesium. Function: Protects fuel nozzle
assy. A 3-year requirements type contract is anticipated. Total
Best Estimated Quantity (BEQ) is 1516 each. Delivery: 6 months
Aro. 1516EA. Applicable to: J85 Engine. Destn: fb2039, Tinker
AFB OK 73145-9013. Government furnished drawings and specifications
are not available The approximate issue/response date will
be 07 Jul 97. To: Delavan Inc, West Des Moines Ia 50265-0100.
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-168 SN085731)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--ROD, PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0740-97-R-1918
DUE 080697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dee Schneider 614/6 92-3483
DESC: PR-NO: NPC97134000767 NSN 3040-01-138-8140, CAGE 93835
Part No 2188032-1 rod, piston, linear actuating cylinder. 257
-EA Del to Jacksonville FL 32212-0097 Del 365 days after award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. 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: 93935. 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-168 SN085421)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWD), Rock Island , IL
61299-7630
SUBJECT: 31--BEARING GEAR ASSEMBLY
SOL DAAE20-97T0247
DUE 081197
POC Contract Specialist: Barb Abbas (309) 782-7158, PCO: Barry
R. Hartleben (309) 782-7116
DESC: 3110-00-135-2454, Part Number 8438364. Requirements are
13 ea Bearing Gear Assembly. For use on the VADS/PIVADS. FOB
is Origin. All or part of this action will be an unfunded FY97
requirement. Estimated issue date of this solicitation is 070997.
Failure to properly address requests for solicitations in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE) (if a
CAGE code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309)782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (I-168 SN085701)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 31--BEARING
SOL F41608-97-R-49339
DUE 080697
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Wilkerson, D./lpkbc/[210]925-4607
DESC: Item 0001 NSN 3110-00-847-5136RX P/N: 37B201484P101, P/N
7105KRD101, P/N: MRC7105KRD101, Size: Width-1 3/4 INCHES X
2 INCHES DIA Predominate material: steel Function: Axis "A"
bearing supports the axis A gearshaft that connects theacce
10EA. Applicable to: J85 Engine. Destn: DKSH5V62410190. Delivery:
31 Dec 97 10 ea Item 0002 NSN 3110-00-847-5136RX Bearing P/N:
37B201484P101, P/N 7105KRD101 P/N: MRC7105KRD101, Size: Width-1
3/4 INCHES X 2 INCHES DIA Predominate material: steel Function:
Axis "A" bearing supports the axis A gearshaft that connects
theacce 60EA. Applicable to: J85 Engine. Destn: FB2039. Delivery:
30 Jan 98 60 ea The approximate issue/response date will be
07 Jul 97. The anticipated award date will be 30 Sep 97. Written
procedure will be used for this solicitation. To: General Electric
Supply Co, Mt Laurel Nj 08054-1702. To: Mrc Bearings Inc, Jamestown
Ny 14701-3802. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 23,26.
CITE: (I-168 SN085730)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 35--PENTASCANNER AND BAYSTACK
POC Donna Coates, Contract Sprcialist, (301) 743-6574 or Dawn
Tolson, Contracting Officer, (301) 743-6610.
DESC: Requirement is being cancelled at this time with intent
to resolicit at a later date.
CITE: (W-168 SN085510)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Blue Grass Army Depot, Procurement Office SIOBG- PO,
2091 Kingston Hwy, Richmond, KY 40475-5115
SUBJECT: 39--SEMI-TRAILER, STRADDLE CARRIER
SOL DAAC02-97-Q-0029
DUE 062597
POC Teresa Jones, Contract Specialist, (606)625-6867; Cherryl
Davenport, Contracting Officer, (606)625-6866
DESC: Semi-trailer, straddle carrier, per specifications. All
small businesses may submit a quote which shall be considered.
Solicitation and specifications are available by faxed request
to (606)625-6860 or by e-mailed request. Allow next business
day for receipt of faxed solicitation (Monday thru Thursday
only). Appropriate responses will include specifications descriptive
literature, and brochures/ photographs of the equipment to
be supplied; therefore, it is recommended that requests for
specifications be submitted by Thursday, June 19th to allow
sufficient time for brochures to be received by the noon, June
25th due date. This RFQ has been transmitted by EDI. Telephone
requests will not be acknowledged. See note 1.
EMAILADD: tjones@bluegrass-emh1.army.mil
EMAILDESC:
e-mail to request a copy of the solicitation.
CITE: (W-167 SN085243)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: 39--UPGRADE OF EXISTING AUTOMATED GUIDE VEHICLES (AGVS)
AND REPLACEMENT OF THE CONTROLLER ELECTRONICS OF THE EXISTING
MINI-LOAD SYSTEM RESIDENT IN THE AUTOMATED STORAGE AND RETRIEVAL
SYSTEM (ASRS) AT TOBYHANNA ARMY DEPOT, TOBYHANNA, PA 18466
SOL DAAC71-97-R-0006
POC Contract Negotiator, MARILYN WATKINS (717)895-7918; Contracting
Officer, JOYCE BEDNAR (717) 895-6369
DESC: Tobyhanna Army Depot intends to negotiate on a sole source
basis with HK Systems (Harnishchfeger Engineers and Kenway),
515 East 100 South, Salt Lake City, UT 84145 for upgrade of
existing Government-owned AGVs and replacement of the controller
electronics of the existing Government-owned Mini-Load System
resident and currently in operation in the ASRS at Tobyhanna
Army Depot, Tobyhanna PA 18466. Upgrade of the AGV's will be
performed at the HK facility and will include but not be limited
to replacement of the power supplies, drive wheel and motor
assemblies, interconnect boards, contactor panels, antennas,
choppers, card files, processors, and firmware. Three obsolete
E6100 control devices and Conveyor Real Time Controller software
used to control the Mini-Load System will be replaced on-site
at Tobyhanna Army Depot with state-of-the-art, industry standard
Programmable Logic Controllers (PLCs) to include modification
of the proprietary Eaton-Kenway manager software to enable
the ASRS main computer control system to recognize and interact
with the new PLC controllers. It is believed that HK Systems
(then Eaton-Kenway), the original designer and installer of
the entire Tobyhanna Army Depot ASRS System, is the only source
capable of performing this requirement because the logic behind
the AGV electronics and Mini-Load Software is proprietary to
HK Systems -- there is no competitive data package available
for this requirement -- any firms believing they can provide
the above should contact the Contracting Negotiator identified
above -- DAAC71-97-R-0006 applies -- This action is being solicited
using FAR Part 12 commercial items/services procedures -- See
Note 22.
CITE: (W-168 SN085359)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts, 02138-1596
SUBJECT: 41--DIGITAL CONTROLLED AIR-COOLED LIQUID CHILLER
SOL RFP97-508
DUE 072297
POC Rena Cerbone, TEL. (617)495-7445, FAX (617)495-7485. Penny
Waltner (617) 495-7401
DESC: The Smithsonian Astrophysical Observatory requires the
purchase and installation of a Digital Controlled Air- Cooled
Liquid Chiller with Electronic Controlled Expansion valves
that meet or exceed the specifications of Carrier Model 30GN-040-LC6-1.
Installation required at the MMT site F.L. Whipple Observatory
670 Mount Hopkins Road, Amado, AZ 85645.
CITE: (I-168 SN085487)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--RECEIVER, LIQUID, REF (80020) NAVAL AIR ENG. CENTER
SOL SP0500-97-Q-NT05
DUE 071497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Terri Ryder/WFA10/215-697-5516 B uyer:
Phyllis daraio/WFA09/215-697-4173
DESC: PR-NO: YPI97139001426 NSN 4130-01-375-4488, technical data
availability 2 -EA Del to Cherry Point NC 28533-5001 Del by
08 Aug 95. 4 -EA Del to FPO AP 96310 Del by 21 Mar 97. RFQ
due date: 97JUL14 specs: I/A/W drawing NR 80020 510829-3 primary
qty: 6 deliveries to CONUS (excluding Alaska) delivery schedule:
120 days size standard: 759 NOTES 1 and 9 apply to obtain a
copy of this solicitation please send FAX request to 215-697-6333
or X1462 or X2978.
CITE: (I-168 SN085537)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
SOL N0010497RDF16
DUE 072997
POC Point of Contact - Contact Point, Bob Hess, 0212.4, (717)790-4061,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4320-01-299-6725, SPEC NR TDP VER 001, Ref Nr D2037,
Qty 1 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA, See Note 9 (ACNSPCC0617046-086)
CITE: (I-168 SN085571)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Commander, Naval Sea Systems Command, SEA 024H, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 44--REACTOR PLANT ENGINEERING AND DESIGN
SOL N00024-98-R-4005
POC 024H, P. Ferraro, (703) 602-0201, Contracting Officer
DESC: Provide engineering and design work for accomplishment
of alterations and/or modifications to components and systems
of nuclear propulsion plants installed in nuclear powered submarines
and submersibles including planning and design yard functions
during FY 98 -- in accordance with the specification in the
Schedule -- RFP N00024-98-R-4005 will be issued to Newport
News Shipbuilding and Drydock Company, Newport News, Va since
this firm has the background knowledge and experience required.
See Numbered Note(s) 22.
CITE: (I-168 SN085460)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Commander, Naval Sea Systems Command, SEA 024H, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 44--REACTOR PLANT ENGINEERING AND DESIGN
SOL N00024-98-R-4004
POC 024H, P. Ferraro, (703) 602-0201, Contracting Officer
DESC: Provide planning yard services for the reactor plant and
associated portions of the propulsion plants of nuclear powered
submarines and guided missile cruisers during FY 98 -- in accordance
with the specifications in the Schedule -- RFP N00024-98-R-4004
will be issued to Electric Boat Corporation, Eastern Point
Road, Groton, CT since this firm has the background knowledge
and experience required. See Numbered Note(s) 22.
CITE: (I-168 SN085465)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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. ALUMINUM ALLOY
MATERIAL, FITTING END THREADED MALE 3/4 IN.
SOL SP0740-97-Q-2313
DUE 080697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Cindy Brink/AEBB6/6144-692-2064
DESC: PR-NO: YPC97154001443 NSN 4730-00-540-1268, CAGE F1297
Part No 155S512D CAGE 00624 Part No 155-S5-12D CAGE 18876 Part
No 9081907 CAGE 82386 Part No 3991-017 coupling half, self
sealing. aluminum alloy, fitting END male threaded male 3/4
tube size. Aeroquip Corp. FSCM 00624, P/N 155-S5-12D, technical
data at DCSC is proprietary. 356 -EA Del to Tracy CA 95376
Del 30 days after award 333 -EA Del to New Cumberland PA 17070
Del 30 days after award solicitation not available until 15
days after published in the CBD. specifications, plans or drawings
are not available.this acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: aeroquiip, sun electric 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 the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-168 SN085353)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--MANIFOLD, HYDRAULIC
SOL SP0740-97-R-1919
DUE 080697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dee Schneider 614/6 92-3483
DESC: PR-NO: YPC96317001776 NSN 4730-01-146-8366, CAGE 93835
Part No 62389-01 manifold, hydraulic system accessories. Per
Abex 93835 P/N 62389-01. 41 -EA Del to Tracy CA 95376 Del 330
days after award.f solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the government intends to solicit and
contract with only approved sources under the authority of
10 U.S.C. 2304(C)(1). Approved sources are: 93835. 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-168 SN085423)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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, ECONOMIZER. E/I BOILER STM MN 710PSI
3742SQFT 529CUFT 1477TB LH
SOL SP0760-97-R-4800
DUE 080697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Bill short/614-692-2 734.
DESC: PR-NO: YPC97160001308 NSN 4710-00-019-6122, CAGE 09655
Part No CC111999RC-A CAGE 11440 Part No D168-759-R-7-I100 tube
assembly, econdmizer. Combustion Engineering Inc. (11440),
P/N D168-759-R-6 I 100 462 -EA Del to (Call contracting office)
Del by 15 Jun 97. Solicitation not available until 15 days
after published in the CBD. Specification plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-168 SN085425)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
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: 47--PIPE, TUBING, HOSE & FITTINGS
SOL N00244-97-R-5199
DUE 080897
POC Barbara Davis (619)532-2657
DESC: The Fleet and Industrial Supply Center (FISC), San Diego
intends to procure an Indefinite Quantity, Requirements type
contract for pipe, tube, hose fittings and specialities for
a base year with four, one year options. The contract will
also include bulk bar stock, steel plates, rods and wire. The
initial implementation of this contract shall include FISC-SD
partners at various sites in the San Diego area. Other FISC
partners may be added in the future. This procurement is unrestricted;
all responsible sources may submit an offer.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriquez@fismo.navy.mil
EMAILDESC:
CITE: (W-168 SN085549)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 47--MANIFOLD, PILOT
SOL F41608-96-R-50325 02
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Mendez, E./lpkbd/[210]925-8731
DESC: Correction: This solicitation number is hereby changed
to read F41608-97-R-0193.
CITE: (I-168 SN085725)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0700-97-T-AS05
DUE 070797
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) Karl Hinch, 614/692 -7954
DESC: PR-NO: YPC97143000175 NSN 4820-01-073-1798, CAGE 0CFU1
Part No 250100-1 CAGE 00255 Part No 400208 valve, regulating,
fluid pressure. Predator sys (0CFU1) P/N 250100-1 futurecraft
(00255) P/N 400208. 34 - EA Del to New Cumberland PA 17070
Del by 190 days after date of award. 20 -EA Del to Tracy CA
95376 Del by 190 days after date of award. See NOTE: 1. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (C)(1). Approved sources are: predator systems.
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. This is an indefinite and delivery purchase order
(idpo) solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-168 SN085350)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQL), Rock Island , IL
61299-7630
SUBJECT: 48--VALVE, LINEAR, DIRECT
SOL DAAE20-97B0028
DUE 081197
POC Contract Specialist: Vickie Buzzell (309) 782-4650, PCO:
John E. Holmgren (309) 782-4836
DESC: This synopsis is amended to delete the statement: Award
cannot be delayed while new producers qualify. CBD print date:
042997.
CITE: (I-168 SN085763)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--HARDWARE
SOL 6FES-E6-97E605-N
DUE 072197
POC Alan M. Basler, (816) 823-1297
DESC: The General Services Administration, Federal Supply Service,
Tools and Appliances Center, Kansas City, Mo. anticipates issuing
a solicitation for a Multiple Award Schedule with hardware
and similar type stores nationwide offering a discount on all
supplies and services to agencies of the Federal Government.
The contract period is anticipated to be 1/15/97 through 1/14/03
with 1 (one) 5 (five) year option to extend the term of the
contract. A preproposal conference is planned for August
1998 for interested parties. Interest in this acquisition should
be expressed in writing to Alan M. Basler, Contracting Officer
by no later than July 21, 1997. Questions may be directed to
Alan M. Basler at (816)823-1297, Sharon Arnett at (816)926-5845
or Debbie Smith (816)926-3582.
CITE: (W-168 SN085633)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 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--COVER, ACCESS
SOL DAAE0797QT357
DUE 080497
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Arthur Aigeltinger (810)
574-8136. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 5340010738019, qty: 79, FOB: destination, opt: none
item: cover, access see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 080497 (see soliciation for actual offer
due date).
CITE: (I-167 SN085238)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--RING, LOCK, KEYED GENERAL ELECTRIC CO (07482)
SOL SP0500-97-Q-QP27
DUE 072297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Robert Kubiak/VAB22/215-697-9238 buyer:
Karen dascher/VAB40/215-697-9229
DESC: PR-NO: YPI97057000786 NSN 5365-01-173-5625, 250 -EA Del
to New Cumberland PA 17070 Del by 21 May 97. RFQ due date:
97JUL22 primary qty: 250 deliveries to CONUS (excluding Alaska)
delivery schedule: 90 days ADO size standard: 500 NOTE 1 applies
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-168 SN085536)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracting Officer, Lyndon B. Johnson NHP, P.O. Box
329, Johnson City, TX 78636
SUBJECT: 54--PREFABRICATED RESTROOMS WITH SHOWERS AT MALAQUITE
CAMPGROUND AT PADRE ISLAND NATIONAL SEASHORE.
SOL 1443IB735097002
DUE 080597
POC Marsha Wagner, Contracting Officer, PH. 210/868-7128 EXT.
223
DESC: 1542-Prefabricated Restrooms with showers at Malaquite
Campground, Padre Island National Seashore located in Corpus
Christi, Texas. The structure shall be fully assembled with
8" minimum pre-stressed concrete slab. It shall be transported
to building site by the most expedient means possible at no
extra cost to the Government. It shall be assembled on Park
Property for a "turn key" operation. Estimated range $100,000
to $250,000. This is unrestricted, full and open competition.
For copies of this solicitation fax your request to Lyndon
B. Johnson National Historical Park, fax number 210/868-7863
attention Marsha Wagner.
EMAILADD: Marsha_Wagner@nps.gov
EMAILDESC:
Campground , Padre Island National Seashore.
CITE: (W-168 SN085563)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 58--NATO TENDER: PROCUREMENT OF JOINT LINK CONVERTER
SOL AHK 601-U2942
DUE 071597
POC Alexis Kemper (202) 482-1512
DESC: The Air Materiel Command of the Royal Danish Air Force
invites bids from qualified firms for the procurement of a
Joint Link Converter(JLC). The Joint Link Converter is a container
based Link 11 data link system including HF and UHF Radios
for the data link and for voice communication. JLC includes
a workstation for operating the system. The project will include
the design, production and delivery of three (3) with an additional
option for one other. Firms should posess NATO Confidential
clearance. All applicants must be certified to compete in NATO
ICB by the U.S. Department of Commerce, Office of Telecommunications.
Submit all nomination requests to Alexis Kemper (fax: 202-482-5834)
by COB 15 July 1997.
CITE: (W-167 SN085226)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--TAPE, SOUND RECORDING UNIT OF ISSUE BX (BOX), CONTAINS
5 EACH.
SOL SP0970-97-R-A066
DUE 080797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97120000345 NSN 5835-01-248-6162, CAGE 88068
Part No 70557RG11C CAGE 89178 Part No 44-085 material: oxide,
red polyester backed, magnetic type other than full and open
competition: part numbered item products offered clause applies.
Various increments: 500-999, 1000-2499, 2500-4999, 5000-9999.
PR quantity: 540 BX line 1, quantity 540, FY2020 Hill AFB UT
84056-5734 delivery schedule: deliver 1000 BX within 30 days
ADC, 1000 BX every 30 days thereafter. Set-aside: unrestricted
with preferential consideration for SDB. Size standard: 750
all responsible sources may submit offer which DESC shall consider.
CITE: (I-167 SN085276)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: 58--TELECOMMUNICATIONS NETWORK MANAGEMENT
SOL N/A
DUE 062797
POC Nadene C. Fontano Contracting Officer (718) 553-3080
DESC: CBD Notice 73220 posted May 14, 1997, prequalification
of vendors for the acquisition of a maintenance service contract
for four Administrative Telephone Systems (ATS)located in Jamaica,
Ronkonkoma and Westbury, New York and in Leesburg, Virginia,
the acceptance time for applications is extended until June
27, 1997. At a minimum the vendor must demonstrate his or her
technical ability as follows: 1. Ability to provide technicians
with a minimum of two years experience who are certified on
the following equipment: Northern Telecom Meridian S1-1, Centertech
Allegro Conference Bridge and Northern Telecom Meridian Mail
System. Peripheral equipment required includes all modems,
administrative terminals, power supplies, printers, uninterrupted
power systems and software utilized for call detail reporting
and system administration. 2. Ability to provide a Management
Control Center with Toll-Free "Hotline": number manned 24hrs/365
days per year by Northern Telecom Meridian S1-1 PBX Systems
certified personnel. Past performance information will be identified
in the Screening Information Request form. Vendors interested
in pre-qualifying should fax a request to (718) 995-5685, marked
Telecommunication Network Management.
CITE: (W-168 SN085434)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ. Electronic Systems Ceter, Director of International
Programs, Contracts Division (IAK), Hanscom AFB, MA 01731-1618
SUBJECT: 58--AN/GRC-171 RADIO SETS AND RELATED EQUIPMENT
SOL F19628-
POC Peter Izzo, Contracting Officer, 617-271-3531; Robert Phenecie,
Contract Specialist, 617-271-2055.
DESC: Notice of Contract Action - Republic of Korea Radio Program.
In accordance with a country to country agreement between the
government of the United States and the Republic of Korea.
Foreign Military Sales (FMS) Case KS-D-DCU, the Directorate
of International Programs of the Air Force Materiel Command's
(AFMC's) Electronic Systems Center (ESC) plans to issue a solicitation
and award a contract modification on Contract F19628-97-C-0020
to Rockwell Defense Electronics, Collins Avionics and Communications
Division, 350 Collins Road, NE, Cedar Rapids, Iowa, 52498 for
six (6) AN/GRC-171D(V)4 Radio Sets and the following 18 related
items: (1) six Antenna, (2) 300 feet of Coaxial Cable, (3)
300 feet of Remote Control Cable, (4) six Handsets, (5) twelve
Antenna & PA Connectors, (6) four Amplifiers, (7) four Amplifier
Mounts, (8) four Push-To-Talk Delay Panels, (9) four RF Attenuators,
(10) four Amplifier Connectors, (11) four Type N(M) Connectors,
(12) four Type N(F) Connectors, (13) 24 Feet of Cable for HPA,
(14) four Type N Connectors, (15) four Type TNC Connectors,
(16) 24 feet of RG-400/U Cable, (17) 2 years of concurrent
on board spares, (18) six AN/GRC-171D(V)4 operator manuals.
The existing equipment is produced by Rockwell Defense Electronics,
Collins Avionics & Communications Division, 350 Collins Road
NE., Cedar Rapids, Iowa 52498. ESC plans to issue a solicitation
no later than Jun 1997 and award the contract modification
no later than Sep 1997 for 6 Radio Systems and related equipment.
The Government intends to negotiate a contract modification
with Rockwell Defense Electronics under authority of 10 U.S.C.2304(c)(1),
only one responsible source. Any information submitted in response
to this notice will be considered and will be evaluated without
prejudice. No telephone inquiries or responses will be accepted.
Interested parties shall submit their requests and information
to ESC/IAK, ATTN: Peter J. Izzo, 50 Griffiss Street, Hanscom
AFB, MA 01731-1618 within 15 days of this notification. See
Numbered Note(s): 22, 26.
CITE: (I-168 SN085515)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--MISCELLANEOUS COMMUNICATION EQUIPMENT
SOL N00178-97-Q-0178
DUE 071797
POC Susan E. Johnson
DESC: The Dahlgren Division of the Naval Surface Warfare Center,
Dahlgren, VA is procuring the following on a name brand or
equal basis. Twenty-four (24) each, VHF 136-162 MHZ 5 W 8 channel
radios with scan with 1200 MAH high capacity battery, 120 volt
10 hour standard rate charger, VHF Helifex antenna, carry holster
with 3 inch belt clip, one year warranty, operator's manual,
private line or digital private line, signaling capability
20/25/30 KHZ Quick Call II, priority scan and programmable
power-radio wide. Sixty (60) each VHF 136-162 MHZ 5 watt 2
channel radios with 1200 MAH high capacity battery, 120 volt
10 hour standard rate charger, VHF Helifex antenna, carry holster
with 3 inch belt clip, one year warranty, operator's manual,
private line or digital private line. Eleven (11 six unit rapid
chargers. All items must be compatible and must interface with
existing equipment in-house. In-house equipment consists of
a Motorola Repeater model number C73KSB3106BT and Motorola
Base Sets model L1475A and T1926C. The suggested manufacturer
for these products is Motorola. Radio model number is P-110.
The Government shall not issue a written quote. The requirements
are called out in the CBD Notice. The items shall be shipped
FOB DESTINATION. Vendor will provide cage code, dunns number
and tax identification number. Award will be made utilizing
Simplified Acquisition Procedures. If quoting an equal please
Fax/Mail specifications to the below listed fax number or mail
to below listed address. Faxes will be accepted. Please fax/mail
to the Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, VA 22448. Fax number is 540-653-6812,
Attn: Susan E. Johnson, Code SD18. Telephone number is 540-653-7858.
Closing date is 17 July 1997. Award to made by 24 July 1997.
EMAILADD: snjohns@nswc.navy.mil
EMAILDESC:
CITE: (W-168 SN085525)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Us Army Cecom, Logistics And Engineering Operations Directorate,
Ft. Monmouth, New Jersey 07703-5000
SUBJECT: 58--MARKET SURVEY FOR COMMENTS ON DRAFT STATEMENT OF
OBJECTIVES FOR INTELLIGENT PRODUCT DATA
SOL N/A
DUE 071597
POC Gary Salomon, Chief, Engineering Data Management Branch,
(732) 532-2224
DESC: This Market Survey is to elicit comments from industry
on the feasibility and interest in providing services of the
nature described in the Statement of Objectives (SOO) below
in weapon system acquisitions. The intent is for the Government
to use a SOO in upcoming Request for Proposals which allows
industry to respond to the requirements with their plan of
action via a proposed statement of work. The Government would
evaluate the contractors proposals as part of an evaluation
factor and choose the best value to the government. The SOO
is as follows: STATEMENT OF OBJECTIVES (DRAFT) The purpose
of these objectives is to assure that the contractor and the
government share a common product database in order to promote
teaming, enhance contractor-government communication and
to give both parties the use of the best available information
in order to reduce development, production and operational
support costs. Intelligent Product Data (IPD) encompasses all
the information necessary for a complete definition of each
configuration item in the product baseline, and for accomplishing
engineering analysis, manufacture, and integrated logistics
support. Real-time, on-line access to contractor's IPD including
all CAD/CAM/CAE data, CM/PDM systems and all other data needed
to obtain both design and logistics end products. Merging
a products' design and supportability. Data bases and data
base engines should be linked/bridged to retrieve logistics
end products throughout the product's life cycle to include
design changes via digital/electronic format. . The resultant
Intelligent Product Data (IPD) would allow the generation
of the following logistics end products by either the contractor
or government: 1. Logistics Modeling to determine the
optimum repair concept, as well as spares determination.
2. Family tree, functional block diagram, and top-down
breakdown. 3. Maintenance Plan Data (Maintenance Allocation
Chart (MAC)) to include maint/repair levels, maintenance
functions, repairable assemblies, support equipment, and
repair times. 4. Basis Of Issue Plan Feeder Data (BOIPFD)
to include the list of components and associated items of
support such as Test Measurement Diagnostic Equipment (TMDE),
ground support equipment, and tools. 5. Interactive Electronic
Technical Manuals (IETMs/ETMs) - Narrative technical manuals
(TMs) reflecting the Logistics model, interactive, with multi-Service
interoperability. 6. Computer based or artificial intelligence
training, interoperable with manuals. 7. Provisioning
Parts List (PPL) for products requiring government support,
to include establishment of provisioning/cataloging database,
National Stock Number (NSN) assignment, Repair Parts Manual
development, requisitioning information, stockage determination
requirements, and Supplementary Provisioning Tech Data (SPTD).
8. Spares and support equipment to include initial provisioning
to support either Operational Test, fielding, or contingency
operations. 9. Material Requirements List (MRL) for fielding.
Utilization of commercially available software and hardware
for development and maintenance of the product data, including
maximum use of industry standards and practices. Compatible
with CECOM internal existing information systems. For supplying
information or for getting more information contact: Logistics
Products questions Pam Cooper, (732)532-4992 cooperp@doim6.monmouth.army.mil
Logistics Products alternate Ted Rukki, (732) 532-1176
rukki@doim6.monmouth.army.mil CAD/CAM or PDM questions
Gary Salomon, (732)532-2224 salomon@doim6.monmouth.army.mil
CAD/CAM or PDM alternate Judy Furmato, (732)532-2356 furmato@doim6.monmouth.army.mil
The government would like to hold a government/industry
meeting to discuss the results and ideas surfaced via this
survey. Those interested in participating should notify Pam
Cooper above. The deadline for response is July 15, 1997.
EMAILADD: salomon@doim6.monmuth.army.mil
EMAILDESC:
CITE: (W-168 SN085645)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--BRACKET & ALIGNMENT PROCEDURE AND TESTING.
SOL DAAB07-97-R-J568
DUE 072597
POC Point of Contact - Fern McAvay, Contract Specialist, 908-532-5206.
Contracting Officer - Alex Matejka, 908-532-5207.
DESC: The US Army, Ft. Monmouth intends to award a sole source
fixed price acquisition to Lockheed Martin, Orlando, FL, for
the precision optical alignment of 200 each Government Furnished
Cooler/Dewar Groups to form Cooler/Dewar Assemblies (NSN: 5855-01-172-1788)
for use in the TADS/PNVS Program. This acquisition will include
up to a 100% option. The U.S. Army Communications Electronics
Command (CECOM) has established an Electronic Bulletin Board
(EBB) to provide electronic transmittal of Request for Proposals
(RFPs) and Invitations for Bids (IFBs) from Government to Industry.
All interested parties wishing to do business with CECOM are
invited to access, operate, send and receive data from the
CECOM EBB system. To become a user of the EBB, you will need
an identification code and password in addition to a computer
terminal equipped with the necessary hardware and software
to interface with the EBB system. A user's identification code
and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to ebb system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (908)-532-6020; Commercial #: (908)-532-3820.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office.
EMAILADD: mcavayf@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-168 SN085732)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--UNDERWATER VIDEO CAMERA SYSTEM
SOL N61331-97-Q-6036
DUE 071197
POC Clarence Campbell, Purchasing Agent, (904)234-4853 Carol
A. Dreger, Contracting Officer, (904)234-4863.
DESC: Underwater video camera (2 EA), remote ocean systems model
#HRC-N-5-A, underwater pluggable control cable, (2 EA at 2000
ft each) remote ocean system P/N CA-13, underwater pluggable
extension cable (2 EA at 50 ft each). All items are brand name
or equal.
CITE: (I-168 SN085768)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 59--ULTRASONIC CLEANING TANK
SOL N00102-97-Q-6341
DUE 070797
POC Carla Gordon, Contract Specialist, tel: (207)438-1772, Fax:
(207)438-1251, email: cmg%c530%pns@ns01.ports.navy.mil; Contracting
Officer, John Balz, 207/438-2775
DESC: Heated Ultrasonic Pre-Cleaning Tank constructed of type
316L stainless steel. It shall be supplied with a stainless
steel cover with handle. It shall have minimum internal working
dimensions of 16" left to right, 20" front to back, and 16"
deep. It shall be mounted such that it is at a working height
of approximately 36". It shall have stainless steel fill and
drain connections with stainless steel fill and drain valves
and a built in overflow weir. The tank shall have an ultrasonic
generator frequency of at least 25 kHz and a generator power
per radiated surface of at least 3 watts/square inches. The
transducers shall be bonded to the bottom of the tank. It shall
be heated by thermostatically controlled strip heaters rated
at 3000 watts minimum and shall have a temperature indicator.
The tank shall be supplied with a stainless steel system which
will sparge surface contaminants (oil/particulate) to an overflow
weir. The tank shall be connected to a 10 gallon capacity heated
oil coalescing package (including all controls) designed to
handle flows up to 6 GPM. The tank shall be supplied with a
manufacturers standard stainless steel parts basket which can
be used interchangeably in every tank/oven. Qty 1 EA. Heated
Pre-Cleaning Rinse Tank constructed of type 316L stainless
steel. It shall be supplied with a stainless steel cover with
handle. It shall have minimum internal working dimensions of
16" left to right, 20" front to back, and 16" deep. It shall
be mounted such that it is at a working height of approximately
36". It shall have stainless steel fill and drain connections
with stainless steel fill and drain valves and a built in overflow
weir.(for continuously flowing water during rinsing). It shall
be supplied with fittings and valves to connect to a closed
loop water purification system. It shall be heated by thermostatically
controlled strip heaters rated at 3000 watts minimum and shall
have a temperature indicator. The tank shall be supplied with
a manufacturers standard stainless steel parts basket which
can be used interchangeably in every tank/oven. Qty: 1 EA.
Ultrasonic Aqueous Cleaning System shall meet or exceed all
the requirements of MIL-STD-1330D. The system and controls
shall be integrated into one unit containing a heated ultrasonic
cleaning tank, a heated ultrasonic rinse tank, a secondary
heated final rinse tank and a recirculating hot air dryer.
The surface of the unit shall have a raised edge all around
to prevent spillage. Components which require routine maintenance
(i.e. filter replacement) shall be designed such that it is
not necessary to drain tanks to perform maintenance. Tanks
shall be constructed of 316L stainless steel. The minimum dimensions
of all tanks shall be 16" from left to right, 20" from front
to back and 16" deep. The overall dimensions of the system
shall not exceed 97" from left to right, 33" from front to
back and 36+" in height. Tanks shall be equipped with stainless
steel covers with handles. The system shall be "equal to" the
Branson Model 1620 or the CAE Blackstone model AQ-4-1620 with
some modifications/options. Qty 1 EA. Deliveries to Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590. All responsible
sources may submit a bid, proposal or quotation which shall
be considered by the agency. See note 1.
EMAILADD: cmg%c530%pns@ns01.ports.navy.mil; Contracting Officer,
John Balz, 207/438-2775
EMAILDESC:
CITE: (I-167 SN085231)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 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, PROXIMITY
SOL SP0930-97-Q-A370
DUE 070397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97104001028 NSN 5930-01-358-0848, CAGE 08748
Part No KIT8-542-03 @TERMINAL type connector, receptacle @MOUNTING
method clamp 97 -EA Del to Mechanicsburg PA 17055 Del by 13
Feb 98. Other than full and open competition: part numbered
item products offered clause applies solicited various increments
from: 0 to 149 PR qty: 97 EA delivery schedule: 180 days standard
size: 500 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-167 SN085274)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 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--HEADSET, ELECTRICAL DESC FORM 239 DTD 2 APR 93 APPLIES
SOL SP0970-97-R-X107
DUE 080797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97104001124 NSN 5965-00-069-2723, CAGE 27541
Part No H-154A/aic CAGE 59369 Part No H-154A/aic CAGE 59369
Part No 5600-CA CAGE 72724 Part No 7136036-10 CAGE 81349 Part
No H-154A/aic CAGE 97151 Part No 7136036 earphone element type:
dynamic earphone quantity: 2 earphone interconnection arrangement:
series body style: 8 full and open competition: complete, unrestricted
data package available. Various increments solicited: 500-999,
1000-2499, 2500-4999, 5000-7499, 7500-9999. PR quantity: 1178
EA line 1, quantity 478, W62G2T Stockton CA 95296-0130 line
2, quantity 700, SW3100 mechanicaburg PA 17055-0789 delivery
schedule (with waiver): deliver 2500 EA within 60 days ADO.
2500 EA every 30 days thereafter. Delivery schedule (without
waiver): deliver 2500 EA within 240 days ADC. 2500 EA every
30 days thereafter. Set-aside: total small business set-aside.
Size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-167 SN085275)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 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, SENSITIVE
SOL SP0930-97-Q-A369
DUE 072897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97125001163 NSN 5930-01-386-5174, CAGE 91929
Part No 604CH45-R 60 -EA Del to Mechanicsburg PA 17055 Del
by 17 Feb 98. 59 - EA Del to Lathrop CA 95330 Del by 17 Feb
98. Solicited various increments from: 125 to 199 PR qty: 119
EA delivery schedule: deliver all within 60 days standard size;
500 set-aside type: unrestricted (sole source/single source)
(no preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-167 SN085277)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 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, THERMOSTATIC
SOL SP0930-97-Q-2347
DUE 071197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97141000453 NSN 5930-01-046-2633, CAGE 81349
Part No M24236/15-215 nonpile-up contact arrangement 1 pole,
single throw, normally open, momentary action; contact voltage
rating in volts 28.0 DC at sea level single voltage; contact
load current rating 3.0 amperes resistive load single voltage
96 -EA Del to Mechanicsburg PA 17055 Del by 10 Dec 97. 135
-EA Del to Lathrop CA 95330 Del by 10 Dec 97. Solicited various
increments from: 250 to 400 PR qty: 231 EA delivery schedule;
deliver all within 60 days standard size: 500 set-aside type:
unrestricted (sole source/single source) (no preference) all
responsible sources may submit offer which DESC shall consider.
CITE: (I-167 SN085278)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 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-A282
DUE 072597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97154000903 NSN 5962-00-252-7696, CAGE 00752
Part No 360085-1 @INCLOSURE configuration: SINGLE-IN-LINE 92
-EA Del to Mechanicsburg PA 17055 Del by 08 Apr 98. Various
increments solicited: 5 thru 140 PR qty.: 92 each delivery
schedule: 92 EA within 60 days, any balance 30 EA every 30
days thereafter. 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-167 SN085279)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 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-X086
DUE 080197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97136000001 NSN 5945 01-053-3279, 1 -EA Del to
(Call contracting office) Del by 16 Dec 97. Identification
number *81755) C4925; IAW Lockheed (81755) Dwg #$C4925 Rev.
F DTD 8/5/96 and MIL-R-6106J DTD 11/11/81 and amendment 3 DTD
8/25/89; approved sources waived for first article testing
Hartman electrical (74063) P/N dhl-31; Leach international
(58657) P/N 2CL-B9N-012; ibex aerospace (0VMA8) P/N SAH112
first article testing is required for all other sources. Full
and open competition: complete, unrestricted data package available.
Solicited various increments from: 50 to 200 delivery schedule:
100 EA within 180 days; 100 EA every 30 days thereafyer. Standard
size: 750 set-aside type: unrestricted ( line qty: various
destonations indefinite qty contract is anticipated all responsible
sources may submit offer which DESC shall consider.
CITE: (I-167 SN085287)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 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--SOLENOID, ELECTRICAL
SOL SP0930-97-R-X085
DUE 072497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97136000005 NSN 5945-01-210-1299, 1 -EA Del to
(Call contracting office) Del by 16 Dec 97. Prestolite (68505)
P/N SAT4108UT EST 3 yr qty-6000 this solicitation is subject
to FAR part 12ACQUISITION of commercial items. Other than full
and open competition: part number item. Products offered clause
applies solicited various increments from: 250 to 2000 delivery
schedule: 100 days delivery standard size: 750 set-aside type;
unrestricted (sole source/single source) (no preference) all
responsible sources may submit offer which DESC shall consider.
CITE: (I-167 SN085288)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 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-A373
DUE 070697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97142000284 NSN 5930-01-139-6338, CAGE 02750
Part No 211C223-84C CAGE 55723 Part No 2360-54 CAGE 78286 Part
No 70652-02451-134 style designator 5 cylindrical W/flange.
80 -EA Del to Lathrop CA 95330 Del by 17 Nov 97. 120 -EA Del
to Mechanicsburg PA 17055 Del by 17 Nov 97. See NOTES 9, 22,
other than full and open competition: part numbered item products
offered clause applies solicited various increments from: 0
to 999 PR qty: 200 EA delivery schedule: 180 days standard
size: 500 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-167 SN085289)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--ELECTRICAL AND ELECTRONIC COMPONENTS
SOL N00178-97-Q-0066
DUE 070297
POC Myrtis Josey 540-653-4704
DESC: The Dahlgren Division of the Naval Surface Warfare Center,
Dahlgren, VA intends to award on a sole source basis a contract
to Applied Microsystems Corporation for the Logic Analyzer,
CodeTEST CTEST-PKGUN/VME software test system and one year
Priority Support Agreement. The CodeTEST system is a commercially
developed software testing product. The uniqueness of this
system is the hardware assisted data collection capability,
which limits the intrusion and therefore meets the sponsor
directed requirement for nuclear weapon related SLBM software
testing. It is uniquely designed to attach to multiple computer
architectures including the PowerPC 603 Central Processing
Unit (CPU) on a Motorola VME1603 board. Award is to be made
utilizing Simplified Acquisition Procedures. THE GOVERNMENT
WILL NOT ISSUE A WRITTEN SOLICITATION DUE TO THE FACT THAT
ALL INFORMATION IS STATED HEREIN. All responsible sources will
be considered by the Naval Surface Warfare Center, Dahlgren
Division, Dahlgren, VA. Any responses to the above solicitation
must be in writing or faxed to the address/fax number listed
below. Fax number is 540-653-2958 Attn: Myrtis Josey, Code
SD18. E-mail address: mjosey@nswc.navy.mil. Items shall be
shipped FOB DESTINATION to the Naval Surface Warfare Center,
Dahlgren Division, Dahlgren, VA 22448. Closing date for quotes
is 2 July 1997. Anticipate award by 7 July 1997 with delivery
by 30 July 1997. This is a Small Business Set-Aside in accordance
with SBA SIC code 3577. See NOTE #1.
EMAILADD: mjosey@nswc.navy.mil
EMAILDESC:
CITE: (W-168 SN085455)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 59--UPCONVERTER
SOL N00173-97-Q-0114
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory intends to solicit on other than
full and open competitive basis with Miteq inc. for 2 ea model
U9448-2 Upconverter. NRL needs to duplicate and existing system.
See Numbered Note(s): 22.
CITE: (I-168 SN085506)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--CABLE ASSEMBLY, SPEC.
SOL DAAB07-97-Q-A525
DUE 063097
POC Richard J. Smith, Contract Specialist, 908-532-5538. Contracting
Officer - Theodore Kordower, 908-532-6095.
DESC: 5995-01-142-2701, Cable Assembly, 37 each, P/O AN/GSC-49,
Part #10R1500. The intended source is Rowe Industries, Inc.
sub of Tally Industries, Inc., Toledo, Ohio 43612. The U.S.
Army Communications Electronics Command (CECOM) has established
an Electronic Bulletin Board (EBB) to provide electronic transmittal
of Request for Proposals (RFPs) and Invitations for Bids (IFBs)
from Government to Industry. All interested parties wishing
to do business with CECOM are invited to access, operate, send
and receive data from the CECOM EBB system. To become a user
of the EBB, you will need an identification code and password
in addition to a computer terminal equipped with the necessary
hardware and software to interface with the EBB system. A user's
identification code and password will be issued upon request
along with instructions for downloading the EBB User's Manual.
All requests must include (1) company name, (2) point(s) of
contact name(s) and title(s), (3) return address(es) and (4)
telephone number(s). Please send your request in writing to
ebb system operator, U.S. Army CECOM, AMSEL-AC-SB-AA, Attn:
EBB, Ft. Monmouth, New Jersey 07703-5000. Fax #: (908)-532-6020;
Commercial #: (908)-532-3820. Contractors may request aperture
cards and notice of revision(s) via EBB, e-mail, or by written
request to the Contracting Officer at the address set forth
in paragraph 11 above. Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bid
responses shall be submitted to the Contracting Office.
EMAILADD: smithr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-168 SN085649)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0598
DUE 070897
POC AMSMI-AC-CDCB, Jo Anne Mankoski, Contracting Officer, 205-842-7630.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. NOUN: Circuit
Card Assembly, NSN 5998-01-398-0449, Army P/N 11474806, 24
each, PRON D17H0106, Inspection/Acceptance Pts: Source. Inspection
requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQCQ/ISO
9003. Bar Coding Required. FOB Point: Destination. Destination:
XU Transportation Officer, DDSP New Cumberland Facility, New
Cumberland, PA 17070-5001. Packaging: A/B IAW MIL-E-17555.
Delivery schedule 110 days after contract award. Best possible
delivery requested. Offerors must be approved and qualified.
The government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The government does not possess adequate documentation
to acquire from other than the approved sources. Restricted
source is Raytheon Company, Missile Systems Division, Andover
Plant, 350 Lowell Street, West Andover, MA 01810. All responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address above. The most
recent representative unit price and quantity relative to this
acquisition is NSN 5998-01-398-0449, Awd Date 122995, Qty 84,
Unit Price $2,083.75. The government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications,
or other technical data are not available and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM pamplet 702-1 available
through internet. Sic Code 3679, 500 employees. Quotes should
be submitted to Commander, U.S. Army Missile Command, Acquisition
Center, AMSMI-AC-CDCB, Redstone Arsenal, AL 35898-5280, reference
DAAH01-97-T-0598. See Numbered Note(s): 22.
CITE: (I-168 SN085719)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Lawrence Livermore National Laboratory, Procurement &
Materiel, L-650, P.O. Box 5012, Livermore, CA 94551
SUBJECT: 60--FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES &
ACCESSORIES
SOL N/A
POC James A. Jellison, Sr. Contract Administrator
DESC: The University of California, Lawrence Livermore National
Laboratory, seeks sources for a Prototype Incoherent Fiber
Bundle to be used in the National Ignition Facility (NIF).
NIF is a $1.2 billion U.S. Department of Energy (DOE) laser
facility which will be used for Inertial Confinement Fusion
(ICF) research. The laser consists of 192 Nd-glass beamlines
delivering 2 x 106 joules at a wavelength of 1.053 m. LLNL
and other DOE laboratories are currently in the detail design
phase of this project. The laser diagnostics design group
has need to transmit pulsed analog optical signals (wavelength
= 1.053 m) from remote sensing locations to centralized recording
instrumentation. For a variety of reasons we have determined
that 100 m core graded-index fiber bundles are necessary to
meet system design requirements. At the output end, signals
from several of these optical delay line bundles will be simultaneously
input on to a small area sensor; therefore small bundle ends
are required. Bundles in several lengths are required in order
to achieve time multiplexing of the signals. In addition, since
these bundles will be used in temporal measurements, control
of the lengths of the individual fibers within a bundle will
be necessary in order to limit temporal dispersion to * 50
ps. At this time we are interested in determining vendor
interest in fabricating such fiber bundles. Comments as to
how best to fabricate these delay lines are solicited. Included
in this is a need to establish rough cost estimates and, if
necessary, changes in bundle specifications which would lead
to reduced costs. A prototypical bundle(s) will be purchased
later this year. Production quantities (approximately 500 bundles)
are expected to be purchased towards the end of 1998. Present
designs utilize several bundle lengths ranging from 3 to 27
meters. Prototype Requirements: Number of fibers in bundle:
19 (1 broken fiber allowed) Bundle length: 27m 5cm Individual
fiber length difference within bundle: 0.5cm (i.e., 25 ps
transit time dispersion) Fiber type: Graded-index, 100 m
core diameter, 140 m cladding diameter Bundle ends: Close
pack (our goal is to have a 19 fiber bundle fixed in a tube
* 1mm in diameter, fibers polished at each end and 6" strain
relief at each end. Bundle jacketing: Flexible steel conduit,
International Metal Hose type "IC" or equivalent Documentation:
Photo of each end with opposite end illuminated. Interested
firms should respond indicating interest, description of qualifications
and commenting on requirements and ways to simplify and/or
clarify. Please indicate cost per bundle (for prototype and
production quantities) based on the existing requirements and
what requirements changes would lead to lower costs. The Small
Business size standard applicable to the proposed acquisition
is 1,000 employees. Firms qualifying as a Small Business with
respect to this standard should so state. Responses are required
on or before July 15, 1997. Firms responding to this announcement
which fail to provide the required information will not be
considered for inclusion into any resulting source list. Facsimile
and telephone responses will not be accepted. This notice is
to assist the University in determining the potential for competition;
no solicitation is currently available.*****
EMAILADD: jellison1@llnl.gov
EMAILDESC:
via e-mail.
CITE: (W-167 SN085225)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 61--POWER CONDITIONER
SOL N62974-97-Q-2040
DUE 072097
POC RETA HICKS/520-341-2634,FAX/520-341-2287, Contracting Officer,
Barbara Mcaleese, 520-341-2790
DESC: Power conditioner Line 2 Topaz Model 67620-01 or equal.
All responsible sources may submit an offer. No telephone
requests for the solicitation package will be accepted. This
acquisition will be set-a-side for small business.
CITE: (W-167 SN084973)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 61--POWER SUPPLY
SOL DAAB07-97-Q-A523
DUE 070297
POC Richard J. Smith, Contract Specialist, 908-532-5538. Contracting
Officer - Theodore Kordower, 908-532-6095.
DESC: NSN: 6130-01-193-1607, Power Supply, 8 each, Part #PB3513,
part of the AN/TSC-85A, 93A, 94A and 100A in accordance with
Drawing # SM-A-777776-2 and all other requirements set forth
herein. The intended source is EG&G, Covina, CA 91724. The
U.S. Army Communications Electronics Command (CECOM) has established
an Electronic Bulletin Board (EBB) to provide electronic transmittal
of Request for Proposals (RFPs) and Invitations for Bids (IFBs)
from Government to Industry. All interested parties wishing
to do business with CECOM are invited to access, operate, send
and receive data from the CECOM EBB system. To become a user
of the EBB, you will need an identification code and password
in addition to a computer terminal equipped with the necessary
hardware and software to interface with the EBB system. A user's
identification code and password will be issued upon request
along with instructions for downloading the EBB User's Manual.
All requests must include (1) company name, (2) point(s) of
contact name(s) and title(s), (3) return address(es) and (4)
telephone number(s). Please send your request in writing to
ebb system operator, U.S. Army CECOM, AMSEL-AC-SB-AA, Attn:
EBB, Ft. Monmouth, New Jersey 07703-5000. Fax #: (908)-532-6020;
Commercial #: (908)-532-3820. Contractors may request aperture
cards and notice of revision(s) via EBB, e-mail, or by written
request to the Contracting Officer at the address set forth
in paragraph 11 above. Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bid
responses shall be submitted to the Contracting Office.
EMAILADD: smithr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-168 SN085641)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: 61--INDEFINITE QUANTITY ELECTRICAL DISTRIBUTION MAINTENANCE,
VARIOUS LOCATIONS, PUBLIC WORKS CENTER
SOL N68925-97-R-A790
DUE 081497
POC Ms. Dorothea Holley, (202) 685-8283
DESC: Work under this contract shall consist of Secure electrical
inspection, maintenance, testing, repair, evaluation and documentation
of electrical power system components in use at various Departments
of the Navy locations, with a radius of 100 miles of the Washington
Metropolitian Area by means of an Indefinite Quantity Contract.
Components to be serviced are those equipment used in generation,
transmission, distribution, control, and conditioning of electric
power in operating ranges of 24 VAC to 69000 VAC and 12VDC,
including diesel and gasoline-fueled prime movers that are
part of emergency generation systems. Services to be provided
include cleaning , inspection, testing diagnosis, underground
electrical utility component location, exterior and interior
distribution system circuit tracing, fault finding, circuit
and preparation of equipment inventories, system as-built drawings
and proper written documentation for all work performed. This
solicitation is offered as a Source Selection Procurement.
Proposal will be accepted from 14 July 1997 until 14 August
1997 close of business. The proposed contract is 100% set-aside
for Small Business Concern (SB). The Size Standard is 750 million
in average annual receipts for three preceding fiscal years.
The contract terms shall be for 1 year 2 options comensing
on the date of award or as determined by the Contracting Officer.
Submit request by facimile for receiving plans and specifications,
when they become available on or about 14 July 1997, to (202)
685-8288 Attention: Mrs. Sylvia Whitaker or they may be picked
up in person from building 166 first floor at the Washington
Navy Yard. There is no charge for plans and specifications.
One set per firm. Telephone requests will not ve honored
CITE: (W-168 SN085696)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQC), Rock Island, IL
61299-7630
SUBJECT: 61--EXTERNAL AUXILIARY POWER UNIT
SOL DAAE20-97R0177
DUE 081197
POC Contract Specialist: Gail Bindewald (309) 782-3656, PCO:
Dave L. Elliott (309) 782-3814
DESC: 6115-01-369-7465, Part Number 12387361. Requirements are
460 ea External Auxiliary Power Unit. For use on the M1A1 Abrams
Tank. FOB is Destination. The sole source contractor for this
action is Tiernay Turbines, Inc., 1301 E. Jackson, Phoenix,
AZ 85036-0644. This advertisement is for subcontracting purposes
only. No tech data is available. Contact the listed contractor
for subcontracting opportunities. Offer from concerns other
than the above are not solicited. Estimated issue date of this
solicitation is 070997. Failure to properly address requests
for solicitation in accordance with this CBD notice will result
in non-receipt of the solicitation package. Failure to properly
address bids/offers in accordance with solicitation instructions
may result in a late bid which cannot be considered. Written,
fax or electronic requests for solicitation packages are accepted.
No telephone requests will be honored. Requests for copies
of this solicitation should include your commercial and government
entity (CAGE)(if a CAGE code has been assigned to you) along
with your name, address, datafax number, and solicitation number.
The fax number for requests is (309) 782-4728. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309) 782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309) 782-8094 on
a limited basis.
CITE: (I-168 SN085702)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 65--HOSPITAL EQUIP
SOL N62604-97-Q-U528
DUE 071497
POC Point of Contact - Carmen D. Urbati , 601-871-2281
DESC: The Naval Construction Battalion Center is soliciting request
for quotations from qualified suppliers for the following hospital
equipment. One (1) modular table system, operating, fracture,
ortho. To consist of modular table retractable "I" base, Jackson
spinal top, imaging table top and orthopedic trauma top, and
accessories. Delivery to be FOB Destination, Naval Construction
Battalion Center, Gulfport, MS 39501-5001. This procurement
will be purchased as a Firm Fixed Price purchase order under
the Simplified Acquisition Procedures. Request for Quotations
must be in writing and the RFQ will be available for mailing
on or about 02 July 1997. No telephone requests accepted, facsimile
request accepted, FAX No. 601-871- 3212/2691. All responsible
sources may submit an offer which shall be considered. See
Note 1.
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-167 SN085221)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 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--MEDICAL, DENTAL AND VETERINARY EQUIPMENT AND SUPPLIES.
SOL N00244-97-Q-9317
DUE 070797
POC Bid Officer, Willie Rodriguez, 619-532-2690/2692, Contracting
Officer, Ralph Franchi 619-532-2568 (for Technical Information),
Fax nos.: 619-532-1088/1089/2347
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in Subparts 12.6 and
13.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
to be issued, proposals are being requested from this announcement,
a written solicitation will not be issued. The Request for
Quote number is N00244-97- Q-9317. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 45. Standard Industrialization Code
(SIC) of 5047 is applied. This solicitation is issued on
an a unrestricted basis for the following: Recurring shipments
of Reagents and consumable laboratory supplies used in a
Coulter Corporation Blood Cell analyzer, model MAXM, ser.no.
U37320, (Mfr.: Coulter Corporation). Award will be made for
a Base period of one year (October 1, 1997 To September 30,
1998) and three one year option periods. (note: Award of the
base year does not commit the government to renewing the
option years). Material required is as follows: Item 0001:
(24) ea., Uni-T-Pack, P/N: 1640-8546940, (2) per month. Item
0002: (60) ea., Isotone III Diluent 20L P/N: 1640-8547633,
(5) per month. Item 0003: (24) ea., Lyse-S Reagent IL, P/N:
1640-8546983, (6) bottles per three months. Item 0004: (12)
ea., Coulter Clenz cleaning agent, 5L , P/N: 1640-8546930,
(3) boxes per three months Item 0005: ( 8) ea., Priming Solution,
5X16ML, P/N: 1640-7546915, (2) pkgs., per three months. Item
0006: (24) ea., Scatter Pack Standard, P/N: 1640-7546917, (6)
pkgs., per three months. Item 0007: (4) ea., S-Cal Standardization
Solution, P/N: 1640-7546808, (1) pkg., per three months. Item
0008: (48) ea., 5C Tripack Control, 9X3.3ML, P/N: 1640-7547001,
(4) pkgs., per month. Item 0009: (4) ea., S-Cal Kit, T-Series,
P/N: 1640-7546808, (1) kit per three months. Item 0010: (36)
ea., 4C Plus Tripack, 6X3.3M, P/N: 1640-7546968, (3) pkgs.,
per month. Item 0011: (8) ea., Directigen Meningitidis Combo
Kit, P/N: VL852360, (2) kits per three months. Item 0012:
(8) ea., Latron Control, 5X16ML, P/N: V273-856, (2) pkgs.,
per three months Item 0013: (8) ea., Sickle Screen Controls,
4X.05ML, P/N: V251-051, (2) boxes per three months. Item 0014:
(16) ea., Sickle Cell Screen Kit, P/N: 22-251-050, (4) pkgs.,
per three months. The recurring shipment of materials will
be made to the following address: Receiving Officer, Naval
Hospital, Bldg. 1145, Marine Corps Air Ground Combat Center,
Twenty-Nine Palms, CA. 92278. Delivery of the items when
scheduled are required to be delivered by the first of each
month. Invoices are required to be submitted on a monthly
basis and are to include as a minimum certain identifying
information such as: Purchase order number, requisition numbers
etc. Actual requirements to be determined prior to award.
Inspection and Acceptance will be at Destination. Prospective
offers should provide the following information: Current
pricing, delivery time, payment terms, Cage code, Duns/Bradstreet
number and Taxpayers Identification Number (TIN), and a minimum
of (2) prior references listing similar or same type material
delivery services (Provide Company names, Company Officials
and phone numbers). The following provisions and clauses are
applicable and are hereby incorporated into the solicitation
by reference and will be provided by the contracting officer
in full text upon request: FAR 52.212-1, Instructions to
Offerors Commercial Items applies. Addendum clause FAR 52.215-18,
Facsimile Proposals also applies. Offerors are required to
complete and include a copy of the following provisions with
their proposals: FAR 52.212-3, Offeror Representation and certifications
Commercial Items, FAR 52.212-4, Contract terms and Conditions
Commercial Items, FAR 52.211-5, addendum New Material, FAR
52.219-6, Notice of Small Business Set-Aside, FAR 52.212-5,
Addendum to FAR 52.212-1, Paragraph (b)(5): Offerors shall
provide an express warranty which at a minimum shall be the
same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity,
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era;
DFARS 252.225-70001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities. The government intends to make a single award
of a Firm Fixed Price Order to the responsible offeror whose
bid provides the best value to the government based on the
following criteria: 1) Prior Performance 2) Overall pricing
for material and delivery. Quotations from responsible offerors
and inquiries may be faxed to the Bid Officer 619-532-1088/1089
or Contracting Officer 619-532-2347. Quotes must be received
no later than 4:00 p.m. (PDT) 7/07/97, and will be accepted
by fax or e-mail (ralph_a._franchi@fmso.navy.mil) Do not mail
in your response unless instructed to do so.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-167 SN085250)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital Great Lakes, Supply Department Bldg. 81-H,
Great Lakes, IL 60088
SUBJECT: 65--DROP SHIPMENT OF MEDICAL ITEMS
SOL N00211-98-Q-0004
DUE 071497
POC Dominador Gavina, (847) 688-4749, Naval Hospital, Bldg. 81-H,
Great Lakes, IL 60088.
DESC: Drop Shipment for Fiscal Year 1998 (97 October 01 thru
98 September 30), for the following items: 1. 252987 Spectra
Chemical Developer 2 bottles per case 572 cases; 2. 253494
Spectra Chemical Fixer, 2 bottles per case 728 cases; 3. 262889
Spectra Chemical Developer Type "S", 2 bottles per case 52
cases. Request to include three option years for the above
items.
CITE: (M-168 SN085379)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--LIGHT HEAD, FIBER, OPTIC
SOL SP020097QE023
DUE 042497
POC Nikki Cooper, Buyer, 215-737-7944/ Fax 215-737-4113/Barbara
Lessner, KO
DESC: This contract number SP020097QE023 is hereby cancelled
in its entirety, and is replaced by contract number SP020097R8055.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: ncooper@dpsc.dla.mil
EMAILDESC:
CITE: (W-168 SN085466)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--LIGHT HEAD, FIBEROPTIC
SOL SP0200-97-R-8055
DUE 071697
POC Mimi Ratnasitthikul, Buyer, 215-737-9094, fax 215-737-4113,
Donna Raday, KO, 215-737-7885
DESC: Light Head, Fiberoptic, nsn, 6515-01-290-5457, 6515-01-227-3563,
quantity minimum of 1 each, annual estimate 699 each, maximum
2097 each. An additional option quantity of 4 for each 1 year
option is available under this acquisition. Destinations to
be cited on each individual delivery order. This is an unrestricted
acquisition with evaluation preference for SDB concerns. This
contract replaces contract number SP020097QE023.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: mratnasitthikul@dpsc.dla.mil
EMAILDESC:
CITE: (W-168 SN085472)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--ARTIFICIAL LIMBS
SOL RFP 509-3-98
DUE 072897
POC Minnie L. Smith, 706-731-7174
DESC: Provide artifical limbs and repair services for eligible
beneficiaries of Department of Veterans Affairs Medical Centers
located in Augusta, Decatur and Dublin, Georgia; Charleston
and Columbia, South Carolina; and Birmingham and Montgomery,
Alabama, in accordance with the solicitation specifications
and provisions. Contract period will be October 1, 1997, through
September 30, 1998, with four (4) one (1) year options to extend.
The Government anticipates making multiple awards from this
solicitation. Anticipated issue date is on or about June 23,
1997. Requests for solicitation must be in writing. Requests
will be accepted by FAX at 706-731-7172. This procurement is
subject to availability of fiscal year 1998 funds.
CITE: (W-168 SN085682)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Veterans Administration Medical Center 5901 East Seventh
Street, Long Beach, CA 90822
SUBJECT: 65--PRESCRIPTION EYEGLASSES
SOL RFP 600-031-97PM
DUE 080797
POC Patrick Maglione
DESC: It is intended to place a requirements contract for prescription
eyeglasses for VA beneficiaries of VA Medical facilities Long
Beach, West LA, LA, San Diego, Loma Linda, Sepulveda, and Las
Vegas. Estimated annual quantity of 17,048 various eyeglasses.
Intended contract period 10-1-97 thru 9-30-98 w/2 one-year
option periods. Intended solicitation issue date O/A 7-8-97
w/ proposals due O/A 8-7-97, 4:00PM. Request for documents
must be made in writing to Contracting Officer at above address
or Fax to (562)494-5828.
CITE: (I-168 SN085704)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MULTIMETER
SOL SP0920-97-R-X044
DUE 090597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97157000008 NSN 6625-01-369-5901, 1 -EA Del to
(Sharon Hall/692-7654 Del by 09 Jan 98. Item identification:
multimeter, fluke (89536) P/N 99 other than full and open competition:
part number item products offered clause applies. various increments:
5-24 25-49 50-99 100-149 150-192, PR quantity: 192 EA* (3 year
estimate), more than 3 destinations: Y various ICP locations
and possible DVD locations. delivery schedule: 16 EA IN 60
days ND 16 every 30 days thereafter. set-side type: G, size
standard: 1000, no drawings available. this solicittion is
expected to result in a 12 Mo requirements type KT with two-12
Mo option periods. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-167 SN085273)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: 66--DESIGN, ENGINEER AND DELIVER DISCHARGE MEASUREMENT
RECORDERS
SOL 1434-HQ-97-SS-00222
DUE 073197
POC Ms. Kathy Craig (703) 648-7357 (CO)
DESC: See Numbered Notes 1, 12 and 26. The U.S. Geological Survey
intends to issue a solicitation for a Fixed-Price Incentive
(FPI) Indefinite Delivery-Indefinite Quantity (IDIQ) contract
to design, engineer and deliver Discharge Measurement Recorders
(DMR) to be used as part of the process to automate the stream
gaging program of the Water Resources Division. The DMR will
be a small, portable, battery powered instrument with data
display which can be used by a hydrographer in a stream to
measure and collect records of data from which the stream discharge
can be determined using the mid-section method of computation.
It shall guide the hydrographer through the process of data
collection, accepting data entered by the hydrographer, measuring
data directly from conventional vertical axis current meters,
and calculating other relevant data. The data entry interface
shall be optimized for a hydrographer wearing cold weather
gloves. During the process of data collection, the DMR shall
display key information and provide overall quality control.
The DMR shall store records of data collected from several
discharge measurements and serve as a vehicle for transporting
and transferring it to a computer. It must operate properly
when exposed indefinitely to temperatures ranging from -20
to 55 degrees Celsius, relative humidity of 10 to 100 percent,
condensing, and rainfall or snowfall of light to moderate levels
for at least two hours. Additionally, the DMR shall be capable
of being exposed to temperatures of -40 to 60 degrees Celsius
for indefinite periods, submergence in water to 1.524 meters
(five feet) for at least 20 minutes, and daily exposure to
direct sunlight for at least four hours without sustaining
damage or having its operating characteristics permanently
altered. The Government intends to issue a delivery order at
contract award for five first article test units. After successful
delivery of the five fully operational units, the Government
shall purchase a minimum of 45 and a maximum of 145 additional
units during the first performance year. At the option of the
Government, the contract may be renewed for a second and third
year with a minimum purchase of 25 units to a maximum purchase
of 150 units for each additional year of the contract. The
solicitation package shall be available approximately July
1, 1997 with closing 30 days after issuance of the package.
Requests shall be in writing only (no telephone requests will
be accepted). Requests can be submitted via facsimile at (703)
648-7901. It is the intent of the Contracting Officer to make
the solicitation package available after July 1, 1997 via Internet
at the following address: http://www.usgs.gov/contracts/index.html
CITE: (W-168 SN085451)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--TEKTRONIX 4-CHANNEL DIGITAL OSCILLOSCOPES WITH OPTION:
RS- 232/CENTRONICS HARDCOPY PORT
SOL DAAL01-97-Q-0984
DUE 073097
POC Bobbie McKoy, Purchasing Agent, (301) 394-1202, Beth Smith,
Contracting Officer, (301) 394-3371.
DESC: Three (3) each TDS540C Tektronix 4-Channel Digital Oscilloscopes
with the following options included with each oscilloscopes:
RS232/Centronix Hardcopy Port. The oscilloscopes' specifications
are as follows: 500 MHZ Bandwidth, Sample Rate of 1 GS/s, 2
and 4 Input Channels, Pulse Width, 2 ns Glitch, Runt, Pattern
and State Triggering, HDTV Video Triggering, 1mV to 10 V/div
Sensitivity, Infinite and Variable Persistence Displays, Record
Lengths to 50,000 Points, 8-Bit Vertical Resolution and up
to 12-Bit Resolution With Hi-Res Acquisition Mode, 1% Vertical
Accuracy, FFT Integration and Differentiation, 25 Automatic
Measurements, 500 MHZ Standard Probes (P6139A), Color Monitor,
3.5 in. DOS Format Floppy Drive, VGA-Output to External Monitor,
Waveform Pass/Fail Testing, and a three (3) year warranty.
Delivery shall be within eight (8) weeks of contract award.
It is the intent of the government to award a contract to Tektronix
on a sole source basis pursant to FAR 6.302.1. These Oscilloscopes
are manufactured and distributed solely by Tektronix. Extensive
market research has revealed that there is only one responsible
source. Firms that recognize and can produce the required items
described above are encouraged to identify themselves and give
written notification to the contracting officer, and provide
supporting evidence within fifteen (15) calendar days, after
date of publication of this synopsis. The final determination
by the government not to open this requirement to competition,
based on any information provided, is solely within the discretion
of the government. Please fax written requests to Bobbie McKoy
at (301) 394-1162. No telephone request will be honored. See
numbered note(s): 22
CITE: (I-168 SN085518)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--DATA LOGGER ACCESSORIES
SOL USDA-FG-717
DUE 072497
POC Fred Gifford 510-559-6017
DESC: The USDA, Agricultural Research Service. Tombstone, AZ
has a requirement for accessories to support the experimental
Watershed re-instrumentation effort. The USDA has in use many
Campbell Scientific data loggers and the required accessories
are designed specifically to upgrade the current instruments.
Therefore, compatibility with our existing data loggers is
essential to insure consistence in data collection and analysis.
The following equipment is required: RF Modem (radio telemetry)
quantity 33, Transceiver 170.550MHZ quantity 33. Temp Probe
-35C to + 50C quantity 58, Cable Soil Moisture Sensor 20'ft
Cable quantity 12, Temp & RF Probe 10' lead quantity 2 & Solar
radiation Shield for temp probe quantity 2. The Government
intends to negotiate with the only known responsible source
which is Campbell Scientific of Logan, UT. A solicitation is
not available for this notice. Interested firms are encouraged
to submit proposals containing descriptive literature of their
products to the mailing address shown in the notice. Responses
must be received by July 24, 1997. See numbered Note 22*****
LINKURL: None
LINKDESC:
EMAILADD: giffordf@ars.usda.gov
EMAILDESC:
CITE: (W-168 SN085736)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet Industrial and Supply Center, DET Washington 901
M Street S. E. Washington Navy Yard, Bldg 200-4, Washington
D. C. 20374
SUBJECT: 67--MOTION PICTURE FILM PRINTER
SOL N00600-97-R-1861
DUE 070797
POC For copies of solicitation, make your request to FISC Norfolk
Detachment Washington, Customer Service Center by fax (202)433-9569
or by voice at (202)433-2920. For additional questions contact
Carol Bacon, Contract Specialist, Code 02W1.7D at (202)433-6383
or Illona Williams, Contracting Officer, Code 02W1.7 at (202)433-4262
DESC: Previously published in the CBD on 22 May 1997 (Issue No.
PSA-1851), and amended in the CBD on 3 June 1997 (Issue No.
PSA-1858), is hereby 100% set-aside for small businesses. All
other information publicized in the original and amended synopsis
remains unchanged.
CITE: (W-168 SN085751)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--HERBICIDE, DIURON
SOL SP0450-97-Q-N846
DUE 072897
POC Contact: for copies of RFP/IFB solicitations, phone or writ
E DSCR Attn: DSCR-JDPC Richmond VA 23297-5803/sue crol L/buyer/AC421/ac:
(804) 279-4352/fax: (804)279-6008. F or copies of RFQ solicitations,
contact eugenra Tucker /AC: 804-279-3531/fax: (804)279-6347.
DESC: PR-NO: YPG97150000796, SPO450-97-Q-N846 NSN 6840-01-341-9346,
herbicide, diuron granular form; EPA registration/labeling
required. Unit bag contaings 25 lbs; IAW CID NR CID a-a877a;
delivery schedule - 45 days ARO; ABVM applies - the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Total small business (SB) set-aside (NOTE 1);
solicitations will be made in writing; anticipated award date
is August 1997. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-168 SN085333)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Personnel Support Center, Attn: DPSC-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 68--DRY ICE
SOL SP0103-97-Q0046
DUE 071797
POC Kathy Arabia, 215-737-2252 or Frank Holder, Contracting Officer,
215-737-2257
DESC: The Defense Personnel Support Center (DPSC), Philadelphia,
PA anticipates awarding an Indefinite Delivery/Indefinite Quantity
type contract for Dry Ice to be delivered to DSO Tidewater,
Gloucester, VA. All requests for quotation must be sent to
Defense Personnel Support Center, ATTN: DPSC-PBB, Kathy Arabia,
2800 S. 20th St., Philadelphia, PA 19145.
CITE: (W-168 SN085539)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 69--STINGER MISSILE TROOP PROFICIENCY TRAINER
SOL N00164-97-R-0151
DUE 080697
POC Ms. Hilda Quillen, Procurement Technician, phone 812-854-2422,
fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires three each Stinger Missile Troop Proficiency
Trainers consisting of a Stinger Interface Unit and Common
Instructor Station, Kollsman Part Numbers 87465600010 and 88466400010.
Three each Operations and Maintenance Manuals are also required.
Delivery is required F.O.B. NSWC Crane within 60 days after
contract award. This requirement is being solicited on a sole-source
basis from Kollsman, Inc., Merrimac, NH 03054 pursuant to FAR
6.302-1, due to the need for uniformity with the identical
training equipment previously bought by the Government. Award
of a firm-fixed price contract is anticipated. FAR Part 12
procedures will not apply. Solicitation requests may be made
to the above contact point; e-mail is preferred. All responsible
sources may submit an offer which will be considered by the
Agency. See Notes 1 and 26.
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-167 SN085212)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 69--PORTABLE INFANTRY TARGET SYSTEM
SOL N00174-97-R-0043
DUE 070797
POC Kathleen M Brewer, code 1141A, 301-743-6666
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 solicitation
, a written solicitation will not be issued (proposal is requested)
The request for proposal (RFP) solicitation document number
is N00174-97-R-0043. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular #46. SIC is 3669, See Note 22 (Sole Source)
with ATA Defense Industries, Inc., 7483 Candlewood Rd, Hanover,
MD 21076. Description of Requirements/Items Characteristics:
0001 - 4 ea - Hand Held Controller (HHC)#512-1002-0 with Back-Pack
Unit #512-1001-0. 0001AA - 60 ea - Portable Infantry Target
System#100-1001-0 with Night Effects Simulator(NES)#001-1000-0.
0001AB - 60 ea - Tri-Fold PITS Ballistic Shield Sets #113-1000-0.
0001AC - 25 ea - Spare PITS Batteries #8GU1. 0001AD - 5 ea
- 12-Station Battery Charger #011-1000-0. 0001AE - 6 ea - Sound
Effects Simulator(SES) #012-1000-0. 0001AF - Spares (one year
supply). * knob, target holder-#CL-1PPK-2 24ea.* lamp,12V,1-1
3/4 #ML/394 12ea handle carrying#100-2005-0 8ea * rubber bellows
#ZFD-1243 12ea *antenna 10409 12ea * cable assy, battery power
#100-4007-0 8ea * lamp,annuniciator.6V #6RB 12ea * o-ring,housing
control #100-2000-0 12ea * NES Muzzle Flash Lamp 7683 12ea
* Moon Glow Lamp #GF710 12ea * NES Hit Indicator Lamp,Holder
.3-05 8ea * Cable Assy,Radio Interface #100-4008-0 6ea 0001AG
Operation & Maintenance Manuals NSP (not separately priced)
0001AH On-Site Training (40hrs) 1 LOT FAR 52.212-1 Instructions
to Offerors Commercial Items is incorporated by reference and
applies to this acquisition. FAR 52.212-2, Evaluation Commercial
Items is incorporated by reference and applies to this acquisition.
Addendum 52.212-2 Para (a) the following factors shall be used
to evaluate offeror: PRICE only. Offeror shall include a complete
copy of the provision of FAR 52.212-3, Offeror Representation
and Certification Commercial Items with its proposal. FAR 52.212-4
Contract Terms and Conditions Commercial Items is incorporated
by reference and applies to his acquisition and resulting Contract.
The following terms and conditions are added as an addendum
to this clause: Type of Contract: The resulting contract will
be a firm fixed price. FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items is incorporated by reference, however for paragraphs
(b)&(c) only the following provisions apply to this acquisition:
FAR 52.219-8 Utilization of Small Business Concerns and Small
Disadvantage Business Concerns (15 U.S.C. 637 (d)(2) and (3)).
FAR 52.222-26 Equal Opportunity (E.O. 11246) FAR 52.225-3 Buy
American Act Supplies (U.S.C. 10)FAR 52.225-21 Buy American
Act North American Free Trade Agreement Implementation Act
Balance of Payments Program (41 U.S.C.10 Pub L 103-187) FAR
52.232-33 Mandatory Information for Electronic Funds Transfer
Payment. The delivery schedule is: All systems are due 90 days
from effective date of contract. Training shall be provided
within 30 days of government acceptance of the systems. The
ship to address is: Marine Corps Systems Command, Quantico,
VA 22134. The proposal is due 15 days after initial appearance
of this synopsis in the CBD at 3:00pm, to the Naval Surface
Warfare Center, Indian Head Division, 101 Strauss Ave, Bldg
1558, Attn: Kathleen M Brewer, Code 1141A, Indian Head, MD
20640-5035. Offeror must acquaint themselves with the new regulations
concerning Commercial Item acquisitions contained in FAR Subpart
12 and must ensure that all Representation and Certifications
are executed and returned as called out in this synopsis/solicitation.
For further information regarding this specific acquisition
contact Kathleen M Brewer on 301-743-6666 or email KathyBrewer@supply.ih.navy.mil
CITE: (W-168 SN085562)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, U. S. Army Missile Command, Acquisition Center,
ATTN: AMSMI-AC-CCT, Redstone Arsenal, AL 35898-5280
SUBJECT: 69--R&D STUDY/ANALYSIS/CONCEPT/DEMONSTRATION FOR AN
ENHANCED RECOVERY (ERS) FOR MULTIPLE SUBSCALE AERIAL TARGET
SYSTEMS (SATS)
SOL DAAH01-97-R-0186
DUE 073197
POC Contract Specialist, Milton Petersen, AMSMI-AC-CCT, 205/876-3971,
Contracting Officer, Anne Baune, AMSMI-AC-CCT, (PCC), 205/842-7507.
DESC: The government solicits industry for a Firm Fixed Price
(FFP) Research and Development (R&D) Study/Analysis/Concept/Demonstration
for an Enhanced Recovery System for Subscale Aerial Target
Systems. The government is exploring the feasibility of enhancing
the recovery system/methods currently in place for the various
subscale aerial targets (primarily the MQM-107 and BQM-74).
The statement of work objective is the demonstrated feasibility
of reducing recovery damage costs 70% by more accurate landings
and reduced damage to the target vehicles. The current system
relies on free fall parachutes that are subject to prevailing
wind conditions at the site. Proposal submission for this acquisition
is in two parts as follows: a. The offerors will submit their
past performance information to the contracting officer on
or before 15 July 1997., b. Technical and other proposal areas
are due to the contracting officer 31 July 1997. (Note: Part
b. may not exceed 40 pages excluding proposed cost and past
performance data). Offerors need to make immediate reservations
with Mr. Milton Petersen for attendance at a preproposal site-survey/MQM-107
demonstration to be conducted at White Sands Missile Range,
NM / Fort Bliss, TX on or about 15 July 1997. Offerors may
schedule up to 3 personnel per firm for this site survey depending
upon space availability. Detailed site survey data, confirmed
date, travel, and other facility information will be made available
under a separate cover. RFP packages will be available for
distribution on or about 01 July 1997 by written request to
the Commander, U.S. Army Missile Command, Attn: AMSMI-AC-MOD,
Redstone Arsenal, AL 35898-5280. All responsible offers will
be considered.
CITE: (I-168 SN085710)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0156
DUE 063097
POC Point of Contact - Contact Delta Helm 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-DJH-0156 is being issued as a request for quotations(RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-46. CLIN 1. HP Scanjet 4C including PC bundle, Corel Photo-Paint
5SW, HP DeskScan II Scanning SW, Visioneer Paperport, Caere
Omnipage Direct LE OCR SW, part number C2527B, Qty. 34; CLIN
2. Automatic Document Feeder Option, part number C2525B, Qty.
34; CLIN 3. Windows SNA Server 3.0 25 user license, part number
211-00057, Qty. 2; CLIN 4. Windows SNA Client, part number
356-0048, Qty. 50; CLIN 5. Windows NT Server 4.0 20 user license,
part number 351-00004, Qty. 4; CLIN 6. DIGI Accelaport 8EM
(Host w/ modems), part number 70001218, Qty. 1; CLIN 7. DIGI
Accelaport 8EM (modems only), part number 76000190, Qty. 2;
CLIN 8. Attachmate Adv. Fnt. SDLC Adapter (3274 Controller
Emulation), part number 104300, Qty. 2; CLIN 9. Bay Networks
Access Node (AN) 4mb DRAM, part number AE1001006, Qty. 2; CLIN
10. System SW IP Suite 4mb ver. 10.0, part number AE0008023,
Qty. 2; CLIN 11. BayStack101 12 Port 10Base-T Hub, part number
CG1001E01, Qty. 20; CLIN 12. BayStack101 24 Port 10Base-T Hub,
part number CG1001E02, Qty. 10; CLIN 13. BayStack Advanced
NMM, part number CG1007002, Qty. 15; CLIN 14. InfoConnect PEP
for Windows, part number 140072, Qty. 20; CLIN 15. InfoConnect
Open Transport System, part number 118880, Qty. 20; CLIN 16.
InfoConnect Data Express, part number 131070, Qty. 20. This
procurement is set aside for Small Business in accordance with
FAR Part 13.105(a). Delivery 30 days ARO. FOB Arlington, VA.
Please indicate FOB destination or include shipping charges
if applicable. The provision at FAR 52.212-1, instructions
to offerors, applies to this acquisition. Evaluation is based
on best value, cost and ability to meet service requirements.
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 by close of business June
30, 1997, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC0616043-02)
CITE: (I-167 SN085215)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 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--CRAM SYSTEM UPGRADE
DUE 070197
POC Madeline Y. Tims Tel: (410) 965-9488xxxx
DESC: The Social Security Administration (SSA) intends to issue
a sole source purchase order to TMSI of Richmond, Virginia
to upgrade the Central Routing Assistance Monitor (CRAM). CRAM
was developed jointly by SSA and TMSI by integrating TMSI's
proprietary HubView PC polling software with the Excel spreadsheet
on an OS2 based platform and utilizing IBM AT2 data collectors/processors
at remote locations. The CRAM displays the call handling capacity
of all the Teleservice Service Centers simultaneously on a
single screen thereby providing vital information for the National
800 Number network routing decisions. The purpose of this requirement
is to upgrade those hardware and software portions of the CRAM
system which have become obsolete. The upgrade will include
the Network Status release 3 integration software to operate
on MS Windows NT. The Government will continue to retain/use
the remaining portion of the overall CRAM, which consists of
21 AT2s valued at $47,250 and the OrbiTel polling software
(UNIX based), recently acquired from TMSI, valued at $25,000.
This is a follow-on requirement for the continued production
of the CRAM pursuant to the authority under FAR 6.302-1(a)(2)(ii).
The upgraded CRAM will be able to collect records from 24 remote
sites simultaneously and the collection and presentation process
will be completed within 90 seconds of the first record received
at the central unit. Files passed between systems making up
the central processing unit will be handled via independent
LAN and have the capability to interface and pass files to
SSA~s IBM mainframe via SSA~s IBM token ring LAN. The upgrade
will be fully tested for polling, have intersystem connectivity,
file transfer and CRAM screen presentation prior to delivery
and installation and include training and on-site technical
assistance. Award is anticipated on or about July 1, 1997.
This is not a request for proposal or an announcement of a
forthcoming solicitation. Requests for copies of a solicitation
in response hereto will not be honored or acknowledged. The
Government will not pay for information submitted in response
to this publication. Note number 26
CITE: (I-167 SN085244)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--COMPUTER SYSTEM, DIGITAL
SOL SP0970-97-R-X102
DUE 080697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97153000001 NSN 7010-01-386-3172, CAGE 0G3K8
Part No color book DX4-100 CAGE 0G3K8 Part No S5-120 size,
dimensions or other form, fit or function description: notebook
computer, carrying CASE and required software. 1. scope. this
(purchase item description) PID covers the general requirements
for a notebook computer, carrying CASE, and required software.
2. Salient characteristics 2.1 design and construction. notebook
computer and accessories supplied to this PID shall be as specified
herein. 2.2 certification. each notebook computer shall be
FCC class B, UL and CSA certified. 3.0 hardware requirements:
3.1 processor. each notebook computer shall have a minimum
of 120 megahertz pentium processor. 3.2 screen. each notebook
computer shall have a minimum 11.3 inch dual SCAN svga with
800 X 600 X 250 color display. 3.3 memory. each notebook computer
shall have a minimum of 16 megabytes Ram expandable to 40 meagbytes.
3.4 cache. each notebook computer shall have a minimum of 256
kilobytes of secondary cache memory. 3.5 graphics accelerator.
each notebook computer shall have as a minimum a 32 bit accelerator
with 1 megabyte video Ram. 3.6 hard drive. each notebook computer
shall have a minimum 1 gigabyte removable hard drive. 3.7 floppy
drive. each notebook computer shall have installed a 1.44 megabyte
3.5 inch floppy disk drive. 3.8 cd-rom. each notebook computer
shall have installed a cd-rom drive with a minimum of 8X speed.
3.9 multimedia. each notebook computer shall have installed
a 16 bit stereo sound system with external volume control,
an internal microphone, stereo speakers, one audio line-in
Jack, one audio line-out Jack, one microphone Jack, one DC
in Jack. 3.10 expansion slots. each notebook computer shall
have a minimum of one deep socketed pcmcia type II slot and
one type II/III slot. 3.11 Battery. each notebook computer
shall be supplied with one removable/rechargeable nimh Battery
with an external 110-24V 50/60 Hertz auto-sensing adapter for
worldwide power supply. 3.12 Battery life indicator. each notebook
computer shall be equipped with a Battery life/function indicator.
3.13 keyboard. each notebook computer shall have as a minimum
a full-size 85-KEY keyboard (at 101 keyboard compatible). 3.14
pointing device. each notebook computer shall have a built-in
touchpad pointing device. 3.15 external ports. each notebook
computer shall have one parallel, one serial, one external
svga video, one PS/2 and IRDA SIR infrared interface port.
4.0 carrying CASE. each notebook computer shall be supplied
with a carrying CASE with a strap, handle, internal and external
pockets. 5.0 software. 5.1 operating system. microsoft windows
95 shall be supplied on CD and installed on the notebook computers
hard drive. 5.2 application software. microsoft works 95 and
ascend personal information manager by Franklin shall be supplied
on CD. Full and open competition: complete, unrestricted data
package available. Various increments solicited: 1-31. Estimated
24 month demand: 62 delivery schedule: ummips applicable. Set-aside:
unrestricted (no preference) size standard: 1000 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-167 SN085272)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--ENVIRONMENTAL CONTROL COMPOSIT WORKING BOOTH
SOL N00421-97-Q-5535
DUE 070797
POC Francine Keys, Purchasing Agent (301) 8132 x22
DESC: The Patuxent River NAWC has a requirement to procure a
Environmental Control Composit Working Booth. Specification:
working area 7ft.6in high X 15ft wide X 11ft dept, barneby
and sutcliffe-carbon after filters(or equivalent) fluorescent
lighting, fractional filtration efficiency-99.999% @ 1.0 micron,
minimum 2880sq ft. of filter area (capable or venting cleaned
air back into the work space for re-use), air filtration velocity
of minimum 126FPM, piped for low pressure compressed air (125PSIG),
operating and maintenance manuals, vendor shall provide initial
start-up and training of end-user personnel. Request for this
RFP shall be Fax to Contracts, Attn: Francine Keys (301) 342-1913
or mail to contracts, bldg 423, Attn: Francine Keys, NAWC,
Patuxent River, MD 20670
CITE: (W-168 SN085355)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Greensboro Purchasing and Materials Service Center, US
Postal Service, PO Box 27496, Greensboro, NC 27498-0001
SUBJECT: 70--COMPUTER TELEPHONY INTEGRATION, COORDINATES VOICE
CALLS AND DATA TRANSFERS
SOL 363199-97-A-0249
DUE 072497
POC Sandra B. Johnson (910)665-2862
DESC: U.S. Postal Service Information Systems (IS) Support has
a business need to develop a national Computer Telephony Integrations
(CTI) system. In general, the CTI system will provide additional
capabilities to the IS Support technicians and management locted
throughout various USPS IS Support organizations by coordinating
voice phone calls and data transfers among the IS Support technicians.
EMAILADD: sjohno6@email.usps.gov
EMAILDESC:
CITE: (W-168 SN085463)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--SOFTWARE
SOL N00173-97-Q-0113
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory intends to award to Hewlett
Packard on other than full and open competitive basis, for
the purchase of (1) series 1V convolution test bench, part
#E4614A. 5 month support SIV convolution test bench warranty,
part #E4614AS. (1) Wireless antenna and propagation elements,
part #E4637A. 5 month support for antenna and propagation elements,
part #E4637AS. (1) Series IV RF ICs Library, part #E4648A.
5 month support for series IV RF ICs library, part #E4648AS.
(1) Passive SMT library, part #E4649A. 5 month support for
Passive SMT Library, part #E4649AS. (1) System Library, part
#E4650A. 5 month support for System Library, part #E4650AS.
(1) Circuit Envelope Simulator, part #85148A. 5 month support
for Circuit Envelope Simulator, part #85148S. MDS Family Media,
part #85150M. and (1) Microwave Design SYS Family Documentation.
Award will be made on the sole source basis to maintain compatibility
with existing CAD capability. See Numbered Note(s): 22.
CITE: (I-168 SN085505)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 70--AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM
SOL DEA-97-R-0028
DUE 083197
POC Connie Jones, Contract Specialist, (202) 307-7804
DESC: The Drug Enforcement Administration (DEA) has a requirement
for the acquisition of three types of automated fingerprint
identification systems. Installation, remedial and preventive
maintenance, and training shall also be provided. -- Various
Quantities -- Multiple, firm fixed price type contracts are
anticipated. -- The acquisition of these systems will allow
DEA to access evidential information from Federal, state and
local data bases. In order to access this information, these
systems must be compatible with, and comparable to either the
NEC AFIS21 NT Workstation, the Printrak Latent Station 2000,
or the Morpho FLEX SCAN Latent Entry Workstation (with remote
communication). This information will increase DEA's ability
to solve cases through the identification of fingerprints developed
on evidence processed in the laboratory, and evidence recovered
and processed at crime scenes. The Goernment anticipates sole
source awards to NEC Technologies, Inc. in Washington, D. C.,
North American Morpho Systems in Tacoma, Washington, and Printrak
International, Inc. in Anaheim, California, pursuant to FAR
6.302-1. -- Any firms desiring consideration must fully identify
their capabilities to perform the mandatory requirements addressed
herein in writing and submit to the POC identified above within
15 days of the CBD notice date. SIC Code 3571 applies.
CITE: (I-168 SN085509)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--ADPE
SOL N0017397-Q-0109
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory has a requirement for (1)
Unisite system which shall include USMAINFRAME 8 MB RAM and
the mass storage module providing a non-volatile internal bulk
data storage and pindrivers for 68+ pin devices, 3.5 utility
cable, tasklink and keep current express subscription service,
part #UNISITE-68 or equal. (1) Pinsite module for up to 84-pin
support, which requires 17 Unisite pindriver boards and at
least one pin site base, part # USPIN-84 or equal. (1) Pinsite
base and matchbooks for PLCC packages, which must be used with
pinsite module, part # USBASE-PLCC or equal. (1) Pinsite base
for PGA packages to be used with Pinsite module, part #USBASE-PGA
or equal. (1) Pinsite base and matchbooks for SOIC packages,
to be used with Pinsite module, part #USBASE-LCC or equal.
(1) Unisite gold annual programmer support to include all gold
support benefits and one year of programmers repair service,
part # US-GOLD-APS or equal. See Numbered Note(s): 1.
CITE: (I-168 SN085511)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 70--SUBSCRIPTION TO ON LINE ELECTRONIC PUBLIC INFORMATION
DATABASE
SOL DEA-97-R-0031
POC Michelle Reeves, Contract Specialist, (202) 307-7816
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12
as a supplemental in accordance with additional information
included in this synopsis. The Government intends to award
a sole source acquisition to Database Technologies, Inc., 100
E. Sample Road, Suite 310, Pompano Beach, Florida. This announcement
constitutes the only solicitation; a written offer is being
requested from Database Technologies, Inc., only, and a written
solicitation will not be issued. The solicitation number is
DEA-97-R-0030 and the solicitation is issued as a Request for
Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Regulation Circular 90-46. The Standard Industrial
Classification (SIC) is 7375 and the small business size is
18.0 million. The Contract Line Item Number (CLIN) items, quantities,
and unit price. Period of Performance: October 1, 1997 through
September 30, 1998, CLIN 0001 - On-line electronic public information
data base services; Period of Performance: October 1, 1998
through September 30, 1999, CLIN 0002 On-line electronic public
information data base services, Period of Performance: October
1, 1999 through September 30, 2000, Clin 0003 - On-line electronic
public information data base services, Period of Performance:
October 1, 2000 through September 30, 2001, Clin 0004 - On-line
electronic public information data base services. The contractor
shall provide commercial electronic public information services
to support DEA's criminal and asset seizure investigations.
The system shall operate with ordinary personal computer equipment
(DEA property) through ordinary modem and telephone connections.
The user population will be DEA Agents, Diversion Investigators,
Intelligence Analysts, Task Force Officers, consisting of National
Guard Analysts assigned to the Miami Field Division, and twelve
Florida Offices, approximately 450 persons. The system shall
be easy to use and require no special training. Monthly usage
will exceed 400 on-line hours. The kind of information sought
about any given subject investigated might include but is not
limited to personal identification data address and telephone
information, court records, liens and judgements, business
and corporate affiliations, personal associates, relatives,
neighbors, professional licenses. Information about businesses
is also important and may include corporate or limited partnership
filings; financial information, court action (verdicts, liens,
judgements, bankruptcies asset ownership; affiliate companies,
etc. While current data is most important, historical data
is also of benefit. The DEA shall provide a variety of personal
computer and software communication package. Telephone connections
are to be made by local calls and/or "800" numbers. DEA will
not purchase any communication software to provide system access
nor will it purchase software licensing to the system vendor.
The system shall provide peak time simultaneous access to at
least three users. A large or an unlimited number of users
is preferable. The vendor will supply office level user identification
codes and passwords for each location or unit specified by
DEA (approximately 30). The system shall employ a menu-driven
user interface that is clear, self explanatory and capable
of being learned with no formal training. The interface must
use point-and-click and/or scroll-and- highlight navigation
techniques. Typing should be necessary only to input specific
query data. Command interface where the user is expected to
know and type in special abbreviating codes, commands, parameters,
etc., are not considered easy to use and do not meet the requirement.
The vendor must supply one copy of its user's manual or guide
for each office level user location. Telephone support to both
technical matter (set up, modem settings, troubleshooting)
any system contents must be provided. The Miami Field Division's
primary need is for public information about Florida residents
and businesses, but since our interest extend across the United
States, access to national databases and other states data
bases are important. The provisions at 52.212-1, "Instruction
to Offerors --Commercial Items", are applicable and at 52.212-2
"Evaluation --Commercial Item" Offerors are to include a complete
copy of the provisions at 52.212-3 "Offeror Representations
and Certifications-Commercial Item". The clause 52.212-4 "Contract
Terms and Conditions-Commercial Items" and clause 52.212-5,
"Contract Terms and Conditions Required to Implement statutes
or Executive Order-Commercial Items", applies to this acquisition.
Offeror are to complete and deliver his/her offer to the Drug
Enforcement Administration, Attn: Michelle Reeves, telephone
number (202) 307-7816, 700 Army Navy Drive, Arlington, Va.
22202 by 3:00 PM, June 9, 1997.See Note 22.
CITE: (I-168 SN085517)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OFA513,
1305 East West Highway - Station 7604, Silver Spring, Maryland
20910
SUBJECT: 70--SECURITY
SOL 52-DDNA-7-90156
POC LaMar Carlson 301-713-0839x196
DESC: This is a synopsis for commercial items prepared in accordance
with FAR Subpart 12. The U.S. Department of Commerce/NOAA intends
to negotiate on a non competitive basis with ISS Inc. of Washington,
D.C., to expand the existing security management system of
the NOAA facilities at Silver Spring, Camp Springs and Suitland,
Maryland. This procurement is for additional components and
various peripheral equipment to function as subsystems to an
existing central system. This requirement also includes installation
of all equipment and peripherals acquired this acquisition.
The subsystems and other peripheral equipment must meet the
following requirements. All equipment must be 100% compatible
with existing system. The CPU for the security system is a
Digital Equipment Corporation VAX system, supporting 32 bit
architecture. All subsystems and peripherals must support DECnet
and TCP/IP Ethernet protocols. The computer system must be
able to use the LAN/WAN interconnection, allowing the transfer
of information with other computer systems. The transfer of
data may be in a real-time or batch mode. The software used
by the existing host computer system runs under the Digital
Equipment Corporation VMS multi-user operating system for the
VAX computer system family. The security system software is
written in a higher level language (FORTRAN-77) and augmented
with assembly language procedures where necessary to increase
processing throughput. Subordinate software must be portable
across the full line of VAX processors, allowing upgrades without
changes in the operation of the software. Peripherals include
data gathering panels, card readers, door hardware, communication
converters/modems, and video surveillance equipment. All equipment
must be 100% compatible to the existing security system, to
include the following: Card Readers, Contacts, request-to-exit
devices, communication protocol converters, modems, electric
strikes/magnetic locks, parking gates, signage, video cameras,
video motion detection, CCTV control systems, cameras, (environmental
housings, heaters, blowers), pan/tilt motors, and intrusion
detection devices. Vendors who believe they can satisfy the
Government's requirement are invited to submit an affirmative
response. To be considered an affirmative response, vendors
must submit written data and documentation which demonstrates
an ability to furnish items of the same form and function as
those specified above. All responsible sources must submit
a written narrative statement of capability including detailed
technical information and other technical literature sufficient
to permit agency analysis in order to determine a bona fide
capability to meet the requirement. A determination by the
Government not to open the requirement to competition based
upon responses to this notice is solely within the discretion
of the Government. Affirmative written responses referencing
the above RFP must be received no later than 45 days after
publication to this synopsis. Please reference the following
solicitation number in your response, 52DDNA790156. See note
22.
CITE: (W-168 SN085545)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--GENERAL PURPOSE INFORMAITON TECHNOLOGY EQUIPMENT
SOL N00421-97-Q-1121
DUE 062797
POC Denice Cribb, 301-342-3310 ex15
DESC: Correction: Previous notice stated incorrect deadline for
receipt of quotations. Quotations are due by 5:00 P.M. EST
27 June 1997. All other information is correct.
EMAILADD: Cribb_Denice%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-168 SN085564)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: TRADOC CONTRACTING ACTIVITY, ATTN: ATCA, Bldg 2798, FORT
EUSTIS, VA 23604-5538
SUBJECT: 70--FUNCTIONAL SUPPORT SERVICES FOR USACASCOM, ISD,
FORT LEE, VA
SOL DABT60-97-Q-0419
DUE 062497
POC Purchasing Agent Sharon Dawkins (757) 878-1306/7/8/9 (Site
Code DABT60)
DESC: The Government is cancelling the CBD announcement published,
6-11- 97, reqirement for Functional Support Services for USACASCOM,
ISD, Fort Lee, VA.
CITE: (I-168 SN085651)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. International Trade Commission 500 E Street, SW.,
Washington, DC 20436
SUBJECT: 70--COMPUTER EQUIPMENT
SOL ITC-RQ-97-0010
DUE 062397
POC Myra Lay, Contract Specialist, (202) 205-2739.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. This solicitation (ITC-RQ-97-0010) is issued
as a Request for Quotation. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. The United States International
Trade Commission is seeking potential offerors who have the
capability to provide ITC with a disk subsystem for use with
HP Oracle Server to include the following items:(1) Falcon
Raid Model 5020 with Rackmount, (2)Ultra Wide differential
SCSI Controller,(3)Rackmount Rails, (4) 64 MB, CACHE, (5) Disk
Drive, 9GB and(6)RAID Manager Software For HP-UX10.2. The required
delivery date shall be the week ending July 5, 1997 to 500
E Street SW., Washington, DC 20436, Attn: Myra Lay. The provisions
at FAR 52.212-1, Instructions to Offerers-Commercial Items
applies to this acquisition. The Government will award an order
based on lowest price for items that meet the above specifications.
Offers shall include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
unit and extended price for all requested items, and prompt
payment terms with their quotations. The clause at FAR 52.212-4
Contract Terms and Conditions--Commercial Items applies to
this acquisition with no addenda. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this solicitation. Specifically,
the following cited clauses are applicable to this solicitation:
FAR 52.222-26, Equal Opportunity FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans FAR 52.222-26,
Affirmative Action for Handicapped Workers FAR 52.222-37, and
Employment Reports on Special Disabled Veterans FAR 52.222-41.
The Contracting Officer will furnish full text for the above
listed clauses upon request. Offers will be received at U.S.
International Trade Commission, Planning and Procurement Office,
500 E Street SW, Room 413, Washington DC 20436 until 3:00 P.M.
Eastern Standard time June 23, 1997. All responsible sources
may submit an offer for consideration.
CITE: (I-168 SN085766)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: USA GARRISON FORT BELVOIR, DIRCTRT OF CONTRACTING, 9410
JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: 73--CATERED FOOD SERVICE
SOL DADW35-97-B-0015
DUE 071597
POC Contract Specialist Eleanor D. Hall (703) 806-4470 or Contracting
Officer Gloria Daws (703) 806-4607 (Site Code DADW35)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This procurement is 100% set aside for small businesses.
This announcement constitutes the only solicitation; bids are
being requested and a separate written solicitation will not
be issued. Solicitation Number DADW35-97-B-0015 applies and
is used as an Invitation to Bid. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. The Standard Industrial
Code is 5812 and the business size standard is $15M. The Army
Management Staff College (AMSC) at Fort Belvoir VA has a need
for the preparation, packaging, delivering and serving of lunches
at Humphreys Hall (Bldg. 247), Fort Belvoir, VA and the serving
of beverages at Leadership Reaction Course (LRC), Officer Candidate
School, Marine Corps Base, Quantico, VA for AMSC students.
The maximum number of students to be served each class is 165
and the minimum number is 124. This requirement is for a fixed
price, requirements contract with 3 option periods if exercised.
The Base and Option Periods consist of 3 twelve-week classes
with a required quantity of 26,070 lunches; 330 cold beverages
and 165 hot beverages. Pricing is required for the following,
BASE YEAR: Item 0001, lunches 26,070 each; Item 0002, hot beverages
165 each; Item 0003, cold beverages 330 each; OPTION YEAR 1:
Item 0004, lunches 26,070 each; Item 0005, hot beverages 165
each; Item 0006, cold beverages 330 each, OPTION YEAR 2: Item
0007, lunches 26,070 each; Item 0008, hot beverages 165 each;
Item 0009, cold beverages 330 each; OPTION YEAR 3: Item 0010,
lunches 26,070 each; Item 0011, hot beverages 165 each, Item
0012, cold beverages 330 each and OPTION YEAR 4: Item 0013,
lunches 26,070 each; Item 0014, hot beverages 165 each, Item
0015, cold beverages 330 each. Lunches at Belvoir will be served
from 11:30 a.m. to 12:00 p.m., Monday through Friday excluding
Federal Holidays. Lunches shall be completely set up and ready
to serve by 11:15 a.m. The Government reserves right to change
lunch serving time by no more than 1 hour with a 24 hour advance
notice to the contractor by either the Contracting Officer
or his authorized representative. On Tuesdays of each week,
the Government reserves right to amend number of students to
be served for following week. The Contractor shall serve freshly
made meals and salads prepared on the day served and shall
not serve previously frozen meals. Lunches shall consist of
low fat/no fat, low calorie, low cholesterol recipes and condiments.
All sandwiches and large salad containers will be clearly labeled
as to contents. A lunch shall include a sandwich or large salad
small salad, chips, dessert, fresh fruit, and a cold drink.
A variety of choices shall be made available. Sandwiches are
to be with low fat meats and cheeses on fresh bread. Bread
choices shall include white, whole wheat, rye and kaiser rolls.
Meat choices shall include but not limited to turkey, ham,
roast beef, corned beef, chicken salad, tuna salad and egg
salad. Lettuce and tomato shall be included on the side in
each container. The contractor shall provide a minimum of 4
types of sandwich fillings and at least 3 types of bread for
each lunch. The Contractor shall provide a choice of at least
4 salads, such as Chef, Greek, Caesar, pasta, tuna, broccoli,
fruit with cottage cheese or yogurt, or vegetables with dip.
Choices of small salads served with each lunch shall include
potato, pasta, cole slaw, or fruit and shall be approximately
1/2 cup. Also at each lunch there shall be a choice from 3
of the following: pretzels, potato, corn and/or nacho chips.
The contractor shall also provide individually wrapped desserts
with each lunch, such as a cookie, brownie, cupcake or pie.
The Contractor shall also provide a choice of at least 3 fresh
fruits with each lunch such as an apple, orange, banana, plum,
or pear. An individually canned or bottled cold drink shall
be served at each lunch and choices shall include soft drinks
(regular, diet, decaf), iced tea, pint size cartons of skim
and low fat milk, fruit juices and bottled water. The contractor
shall provide a hot entree in addition to sandwiches and large
luncheon salads. The hot entree would substitute for a sandwich
or a large salad for those who choose it. Hot entrees shall
make up at least 1/3 of the meals served. Hot entrees shall
be served a minimum of twice a week. Examples of hot entrees
shall include, spaghetti, chili, chicken and rice, stew, taco
salad, soup and 1/2 a sandwich. The contractor shall submit
for approval to AMSC by Friday of each week a written menu
for the following week of all sandwich, salad, and hot food
items to be served daily. Before the start of each class AMSC
will provide the contractor a "Catered Lunch Account - ability
Roster" which will list the name of each student and beside
each name, blocks for Monday through Friday. The contractor
shall monitor the lunch line and ensure that the student's
AMSC badge matches the name on the roster and the contractor
shall then place a check on the appropriate place on the roster
as the lunch or beverage is issued. The contractor shall submit
these annotated rosters bi-weekly to AMSC along with a corresponding
invoice for meals served. Students may carry out a lunch for
another student by showing the contractor that student's name
badge or orders. Contractor may sell additional items/meals
after 12:00 p.m. or after all AMSC students have received their
lunches (whichever is earlier). These meals shall not exceed
the contracted meal cost. The contractor will be notified at
the beginning of each class of students with special dietary
restrictions. These meals will be furnished at the same cost
as regular contracted meals. The Government shall provide a
service area and tables in Humphreys Hall for the contractor
to serve lunch. The contractor shall furnish freshly laundered
tablecloths, readily available low calorie, low fat, low sodium
condiments which are clearly labeled. Disposable trays or bags
shall be provided daily for students to carry meals on/in containers
for hot food, and shall include utensils. The contractor shall
provide all condiments, dressings, napkins, eating and serving
utensils. The contractor will be given 24 hour notice during
class cycle when changes occur in restricted diet lunches.
Contractor food servers must have a thorough understanding
of English and must be able to converse clearly with the students.
The Contracting Officer may cancel daily lunches by issuing
contract modification 5 days prior to cancellation. The contractor
shall clean up the Government furnished area daily which shall
include, taking trash to the dumpster and removing spills on
the walls and carpets, resulting from serving and discarding
lunches. Contractor shall not store any perishable food items
in the government furnished service area. Contractor shall
ensure that his/her employees wear clean work garments to handle
and serve food; that plastic gloves are worn when serving/handling
food and that meals are served in a courteous and professional
manner. During the one-day exercises at Quantico, VA the contractor
shall be on site at Quantico from 9:00 a.m. till 1:00 p,m,
while the students are doing their outdoor exercise. During
the LRC held in January, the Contractor shall serve homemade
soup, crackers, juice, hot beverages such as coffee and cider
and provide hot water to make tea and cocoa. During this time
the Contractor shall include one serving of soup and at least
3 servings of assorted beverages for each student. During the
other 2 LRCS, the contractor shall serve at a minimum an assortment
of three cold beverages and coffee for each student. The contractor
shall provide with the bid all copies of county, state, local
and environmental certificates that are required to operate
his/her facility. The contractor shall provide the government
a point of contact and phone number within 5 days of contract
award. At each lunch there shall be a designated contractor
supervisor. The provision at FAR 52.212-1 Instructions to Offerors
Commercial Items applies. Offerors are required to complete
and include a copy of the following provisions with their bids:
FAR 52.212-3, Offeror Representation and Certifications Commercial
Items; DFARS Clause 252.212-7000, Offeror Representations and
Certifications Commercial Items and Addendum Clause; Clause
52.212-4, Contract Terms and Conditions Commercial Items. The
clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
applies with the following applicable clauses for paragraph
(b); FAR 52.216-18, Ordering (OCT 1995), paragraph (a), "Such
orders may be issued from date of award through 30 Sep 97."
FAR 52.216-19, Delivery Order Limitations, paragraph (a) Minimum
order "When the Government requires supplies or services covered
by this contract in an amount of less than 80, the Government
is not obligated..." and paragraph (b) "Maximum order. The
Government is not obligated to honor (1) Any order for a single
item in excess of 165; (2) Any order for a combination of items
in excess of 13,035 per class; or (3) A series of orders from
the same ordering office within 10 days that together call
for quantities exceeding the limitation in subparagraph (1)
or (2) of this section." Paragraph (d), subparagraph (b), "unless
that order (or) orders are returned to the ordering office
within 10 days after issuance". FAR 52.216-21, Requirements
(OCT 95), paragraph (f), "Contractor shall not be required
to make any deliveries under this contract after 31 Aug 1998
or 30 Sep 01, if all options are exercised. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable to paragraph
(b); FAR 52.217-8, Option to Extend Services; FAR 52.217-9,
Option to Extend the Term of the Contract-Services; FAR 52.222-42,
Statement of Equivalent Rates for Federal Hires, and FAR 52.228-5,
Insurance Work on a Government Installation, apply. The Government
intends to make a single award to the responsible bidder whose
offer is the most advantageous to the Government considering
price and price related factors. Provision 52.212-2, Evaluation
Commercial Items applies with paragraph (a) completed as follows:
Award will be made to the bidder that meets the solicitation's
minimum criteria for acceptability at the lowest price. Sealed
offers must be received no later than 3:00 p,m, EST, 15 Jul
97. Bids sent via the US Postal Service and hand carried bids
shall be sent to USA Garrison Fort Belvoir, Directorate of
Contracting, 9410 Jackson Loop, Suite 101, Ft Belvoir, VA 22060-5134.
In accordance with AR 40-657, Veterinary/Medical Food Inspection
and Laboratory Service dtd 19 Jul 88 directs that upon contract
award the Contractor's facility used for preparation of this
food shall be inspected and certified to be entered into the
Directory of Sanitarily Approved Food Establishments for the
Armed Forces Procurement. Any costs associated with obtaining
this certification shall be borne by the Contractor. Inspections
shall be performed either quarterly or annually throughout
the contract to ensure continued approval as a source of subsistence
for the Armed Forces Procurement in accordance with TB MED
530, Occupational & Environmental Health Food Services Sanitation.
If the Contractor fails 2 consecutive inspections, he shall
be
CITE: (I-168 SN085662)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: GSA, PBS, 450 Golden Gate Avenue, San Francisco, CA 94102-3434
SUBJECT: 73--BRANDED FOOD COURT/CAFETERIA SERVICES
SOL GS-09P-97-KSC-0047
DUE 062397
POC Jeffrey T. Fines, (415) 522-3383.
DESC: DESCRIPTION REQUIREMENTS--This is a combined synopsis/solicitation
for commercial items prepared in accordance with the Federal
Acquisition Regulation (FAR) 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. SCOPE OF WORK--The
contractor shall provide all labor, materials, equipment and
supervision (except as otherwise provided) to provide a "branded
food court" facility at the Internal Revenue Service Center
located at 5045 E. Butler Avenue, Fresno, CA. "branded" is
defined as consumer-recognized restaurant and food manufacturer
brands. The contractor shall plan, schedule, coordinate, design,
construct (subject to government approval and utilizing the
most recent version of "AIA Master Specs") and assure facility
effective performance of the "branded food court" facility
to the IRS tenants. There shall be a minimum of four (4) different
"branded" food selections available for each meal. Service
shall be prompt, efficient and courteous and avoid undue interference
with the operation of the building in which services are provided.
FAR REQUIREMENT: FAR 52-212-1 is applicable, FAR 52-212-2 EVALUATION-COMMERCIAL
ITEMS (OCT. 1995) (a) The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be the most
advantageous to the Government. The following factors shall
be used to evaluate offers, in descending order of importance:
(i) Past Performance--each offeror will be evaluated on his/her
performance under existing and prior contracts for similar
products or services. The Government will focus on information
that demonstrates quality of performance relative to the size
and complexity of the procurement under consideration. References
other than those identified by the offeror may be contacted
by the Government with the information received used in the
evaluation of the offer's past performance. (ii) Experience--offerors
shall submit a list of at least three SIMILAR contracts completed
during the past three years (with at least one year of performance
completed on each) and all contracts currently in process.
Contracts listed may include those with the Federal Government,
agencies of state and local Government's and commercial customers.
For each contract provide contract numbers, points of contact
with telephone numbers and any other relevant information.
(iii) Financial consideration: A percentage of the net revenue
payable monthly to the government, percentage to be included
in contractors proposal. (IV) Types of branded foods. (V) Comparative
cost of menu items/variety. Government intends to evaluate
proposals and award a contract without discussions with offerors
(except communications conducted for the purpose of minor clarification).
Therefore each initial offer should contain the offeror's best
terms from a price and technical standpoint. However, the Government
reserves the right to conduct discussions if later determined
by the Contracting Officer to be necessary (b) Options. Evaluation
of options shall not obligate the Government to exercise the
option(s). (c) A written notice of award or acceptance of an
offer, mailed or otherwise furnished to the successful offeror
within the time for acceptance specified in the offer, shall
result in a binding contract without further action by either
party. Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. (End of Provision)
52.212-3--Contractor will include a completed copy of this
provision. 52.212-4--Contract Terms and Conditions--Commercial
Items is applicable. 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items. As prescribed in 12.301(b)(4), insert the following
clause: CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (AUG 1996) (a)
The Contractor agrees to comply with the following FAR clauses,
which are incorporated in this contract by reference, to implement
provisions of law or executive orders applicable to acquisitions
of commercial items: (1) 52.222-3, Convict Labor (E.O. 11755);
and (2) 52.233-3, Protest After Award (31 U.S.C 3553 and 40
U.S.C. 759). (b) The Contractor agrees to comply with the FAR
clauses in this paragraph (b) which the contracting officer
has indicated as being incorporated in this contract by reference
to implement provisions of law or executive orders applicable
to acquisitions of commercial items or components: (Contracting
Officer shall check as appropriate.) "X" (1) 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41) U.S.C. 253g and 10 U.S.C. 2402). "X" (2) 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity (41 U.S.C.
423). "X" (3) 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637(d)
(2) and (3)). &llmdash;(4) 52.219-9, Small, Small Disadvantaged
and Women-Owned Small Business Subcontracting Plan (15 U.S.C.
637(d)(4)). &llmdash;(5) 52.219-14, Limitation on Subcontracting
(15 U.S.C. 637(a)(14)). "X" (6) 52.222-26, Equal Opportunity
(E.O. 11246). "X" (7) 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 U.S.C. 4212). "X" (8)
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793). "X" (9) 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
&llmdash;(10) 52.225-3, Buy American Act--Supplies (41 U.S.C.
10). &llmdash;(11) 52.225-9, Buy American Act--Trade Agreements
Act--Balance of Payments Program (41 U.S.C. 10, 19 U.S.C. 2501-2582).
&llmdash;(12) [Reserved] (13) 52.225-18, European Union Sanction
for End Products (E.O. 12849). (14) 52.225-19, European Union
Sanction for Services (E.O. 12849). (15) 52.225-21, Buy American
Act--North American Free Trade Agreement Implementation Act--Balance
of Payments Program (41 U.S.C. 10, Pub. L. 103-187). (ii) Alternate
I of 52.225-21. (16) 52.239-1, Privacy or Security Sageguards
(5 U.S.C. 552a). (17) 52.247-64, Preference for Privately Owned
U.S.-Flag Commercial Vessels (46 U.S.C. 1241). (c) The Contractor
agrees to comply with the FAR clauses in this paragraph (c),
applicable to commercial services, which the Contracting Officer
has indicated as being incorporated in this contract by reference
to implement provisions of law or executive orders applicable
to acquisitions of commercial items or components: (Contracting
Officer check as appropriate.) "X" (1) 52.222-41, Service Contract
Act of 1965, As amended (41 U.S.C. 351, et seq.). "X" (2) 52.222-42,
Statement of Equivalent Rates for Federal Hires (29 U.S.C.
206 and 41 U.S.C. 351, et seq.). "X" (3) 52.222-43, Fair Labor
Standards Act and Service Contract Act--Price Adjustment (Multiple
Year and Option Contracts) (29 U.S.C. 206 and 41 U.S.C. 351,
et seq.). &llmdash;(4) 52.222-44, Fair Labor Standards Act
and Service Contract Act--Price Adjustment (29 U.S.C. 206 and
41 U.S.C. 351, et seq.). &llmdash;(5) 52.222-47, SCA Minimum
Wages and Fringe Benefits Applicable to Successor Contract
Pursuant to Predecessor Contractor Collective Bargaining Agreement
(CBA) (41 U.S.C. 351, et seq.). (d) COMPTROLLER GENERAL EXAMINATION
OF RECORD. The Contractor agrees to comply with the provisions
of this paragraph (d) if this contract was awarded using other
than sealed bid, is in excess of the simplified acquisition
threshold, and does not contain the clause at 52.215-2, Audit
and Records--Negotiation. (1) The Comptroller General of the
United States, or an authorized representative of the Comptroller
General, shall have access to and right to examine any of the
Contractor's directly pertinent records involving transactions
related to this contract. (2) The Contractor shall make available
at its offices at all reasonable times the records, materials,
and other evidence for examination, audit, or reproduction,
until 3 years after final payment under this contract or for
any shorter period specified in FAR Subpart 4.7, Contractor
Records Retention, of the other clauses of this contract. If
this contract is completely or partially terminated, the records
relating to the work terminated shall be made available for
3 years after any resulting final termination settlement. Records
relating to appeals under the disputes clause or to litigation
or the settlement of claims arising under or relating to this
contract shall be made available until such appeals, litigation,
or claims are finally resolved. (3) As used in this clause,
records include books, documents, accounting procedures and
practices, and other data, regardless of type and regardless
of form. This does not require the Contractor to create or
maintain anY record that the Contractor does not maintain in
the ordinary course of business or pursuant to a provision
of law. (e) Notwithstanding the requirements of the clauses
in paragraphs (a), (b), (c) or (d) of this clause, the Contractor
is not required to include any FAR clause, other than those
listed below (and as may be required by an addenda to this
paragraph to establish the reasonableness of prices under Part
15), in a subcontract for commercial items or commercial components--(1)
52.222-26, Equal Opportunity (E.O. 11246); (2) 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
2012(a)); (3) 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); and (4) 52.247-64, Preference for
Privately-Owned U.S.--Flagged Commercial Vessels (46 U.S.C.
1241)(flow down not required for subcontracts awarded beginning
May 1, 1996). (End of clause) Pursuant to FAR 12.301(e)(2),
the following FAR clauses are incorporated by reference (Checked
as appropriate): "X" 52.217-8 Option to Extend Services. "X"
52.217-9 Option to Extend the Term of the Contract. The solicitation
number GS09P97KSC0047 is being issued as a Request for Proposals.
All provisions and clauses are those in effect through Federal
Acquisition Circular FAC-90-45, dated JANUARY 2, 1997 and General
Services Administration Regulation Change 74, dated JANUARY
27, 1997. The SIC code for this solicitation is 5812. This
procurement IS NOT SET ASIDE for Small Business. Proposals
due on 06/30/97 Time 4:00 p.m. PST, at GSA, Property Management
Division, Contracts Section (9PMFC), 450 Golden Gate Avenue,
4th Floor East, San Francisco, CA 94102-3434. POC: Mr. Jeffrey
T. Fines, Telephone No. (415) 522-3383. Copies of attachments
and further information can be obtained by FAX request (415)
522-3118, or by telephone request. The services will begin
on AUGUST 1, 1997, for a period of five years, with 2 five
year options. Wage determinations #95-0378, REV. 1 DATED 2/01/96,
DATED 9/30/96 and Davis Bacon Wage Rates are applicable. A
pre-proposal conference can be arranged the IRS Fresno Service
Center, 5045 E. Butler, by appointment only by calling Mr.
Jeffrey T. Fines.
CITE: (M-168 SN085746)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 75--PAPER
SOL 1PI-R-0797-97
DUE 081097
POC Contract Specialist, CALABRO, ALICE, 202/305-7264
DESC: UNICOR, Federal Prison Industries, Inc. intends to enter
into a one year requirements type contract for UNICOR, Fort
Worth, Texas. The items to be ordered are various sizes of
white bond paper. The paper will be ordered via individual
delivery orders and delivery will be required within 3 to 5
calendar days from receipt of delivery order. The period of
performance will be from date of contract award through one
year thereafter. Delivery will be FOB Destination to UNICOR,
Fort Worth, Texas. The proposals will be evaluated by Best
Value criteria: Price, Past Performance, Delivery, and Technical.
Recycled material is mandated. Interested contractors may submit
written requests to UNICOR, Material Management Branch, 320
First Street, NW, Washington, DC 20534 of fax a request to
202/305-7363. Telephone requests will not be honored. All responsible/responsive
offerors will be considered for
CITE: (I-168 SN085663)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DIRECTORATE OF CONTRACTING, 1830 QUARTERMASTER ROAD,
FORT LEE VA 23801-1606
SUBJECT: 76--76-LEGAL PUBLICATIONS
SOL DABT59-97-Q-0108
DUE 071797
POC Purchasing Agent JEAN PERSON (804) 734-4630 (Site Code DABT59)
DESC: Legal Publications as follows: Comptroller General's Procurement
Decisions (52 sets), Federal Court Procurement Decisions (13
Sets), and Government Contractor (46 sets). These will be sent
to various addresses, for list of addresses contact Jean Person
(804) 734-4630, fax (804) 734-4633, request for list must be
in writing. Procurement is for above subscriptions to include
back issues from 01 Jan 97. This procurement will be solicited
on an unrestricted basis. All bids must be in writing. FAX
bids will be honored. As stated earlier, this solicitation
replaces DABT59-97-B-0008. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitues the only
solicitation, proposals are being requested and a written solicitation
will not be issued. The solicitation DABT59-97-Q- 0108(replacing
DABT59-97-B-0008) is a request for quotation. The solicitation
document and clauses are those in effect through FAR. Include
a completed compy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with your offer. FAR 52.212-4,
Contract Terms and Conditions Commercial Items applies to this
acquisition. Offers are due 17 July 1997 at 1400, Directorate
of Contracting 1830 Quartermaster Rd Ft Lee, VA 23801-1606.
Pint of contact, Jean person (804) 734-4630.
CITE: (I-168 SN085670)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 78--14 LANES - COSMIC BOWLING PACKAGE
SOL N00421-97-R-1423
DUE 070197
POC Louise Holmes (301) 342-1845, Extension 110
DESC: Cosmic Bowling Package is necessary in order to maintain
compatibility and interchangeably with the existing Brunswick
equipment. The contractor shall deliver CLIN 0001 within 30
days after contract award to: Moral, Welfare and Recreation
Department, Drill Hall, Bldg.458, Naval Air Station, Patuxent
River, Maryland 20670-5423, Mark For: Hal Willard. Inspection
and Acceptance shall be made at destination. Due to the interrelationship
of supplies and/or services to be provided hereunder, the Government
shall make a single award. Therefore, offers/bids proposing
less than the entire effort specified herein shall be rejected.
FAR 52-212-1 Instructions to Offerors -- Commercial Items (Oct
1995) is incorporated by reference and applies to this acquisition.
The provision at 52.212-2 Evaluation -- Commercial Items (Oct
1995) does not apply to this acquisition. Instead, this requirement
is for the specified brand name/part items only, as such the
low cost/technically acceptable criteria is the basis for the
evaluation of quotes. A written notice of award or acceptance
of an offer, mailed or otherwise furnished to the successful
offeror within the time of acceptance specified in the offer,
shall result in a binding contract without further action by
either party. Before the offer's specified expiration time,
the Government may accept an offer (whether or not there are
negotiations after its receipt, unless a written notice of
withdrawal is received before award. Each offeror shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications -- Commercial (OCT 1995)
with its quote. FAR 52.212-4 Contract Terms and Conditions
-- Commercial Items (OCT 1995) is incorporated by reference
and applies to this acquisition. The clause at 52.212-5 Contract
Terms and Conditions Required to Implement Executive Orders
-- Commercial Items (JAN 1996) is incorporated by reference,
however, for paragraph (b) only the following clauses apply
to this acquisition. 52.212-5(b): 52.222-26 Equal Opportunity
(E.O. 11246), 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36 Affirmative
Action for Handicapped Workers (29 U.S.C. 793), 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), 52-225-18 European Union Sanction for
End Products (E.O. 12849). Additionally, each offeror shall
include a completed copy of Defense FAR Supplement (DFARS)
provision 252-212-7000, Offeror Representations and Certifications
- Commercial Items (NOV 1995). DFARS clause 252-212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(NOV 1995) is incorporated by reference, however, for paragraph
(b) only the following clauses apply, 252-225-7001 Buy American
Act and Balance of Payment Program, and 252.247-7024 Notification
of Transportation of Supplies by Sea. This is a DO rated contract.
This acquisition will be processed in accordance with the Simplified
Acquisition Procedures. Offers are due to Ms. Louise Holmes,
Code 25522G, Contracts, Naval Air Warfare Center Aircraft Division,
Bldg. 588, Unit 588, 47253 Whalen Road, Patuxent River, MD
20670-1463 by 1:30 P.M. Eastern Standard Time 1 July 1997.
For information regarding this solicitation contact Louise
Holmes at (301) 342-1845 ext 110. For copies of FAR provision
52.212-3 and DFARS provision 252.212-7000, fax your request
to Louise Holmes , (301) 342-1864. All responsible sources
may submit a proposal which shall be considered by the agency.
EMAILADD: HOLMES_LOUISE%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-168 SN085741)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Procurement Division
(10FTP-C), 400 15TH St SW (GSA center), Auburn, WA 98001-6599
SUBJECT: 79--SORBENTS, MARINE AND NON-MARINE
SOL TFTC-93-LF-7905B3
DUE 090497
POC Carol McKenzie (253) 931-7881
DESC: Subject Sol is scheduled for O/A August 8, 1997. BOD O/A
September 4, 1997. This is an "open Season" procurement for
a 2-YEAR indefinite delivery/indefinite quantity contract under
multiple award schedule 79/V, sorbents - marine and non-marine.
Contract period: April 1, 1998 or DOA whichever is later through
March 31, 2000. Prices will be requested FOB destination. Requests
for copies of solicitations must be in writing and may befaxed
to (253) 931-7174; for information contact Carol mc kenzie
at (253) 931-7887. All responsible sources may submit a bid
which shall be considered bythis agency. NOTE code 12 applies.
CITE: (I-167 SN085258)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--PROTECTIVE COVERS FOR THE MK 41 VLS CANISTER
SOL N68335-97-R-0261
DUE 073197
POC Jennifer Vaccaro Code 213JV, (732) 323-5129. Contracting
Officer is D. McClure.
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to procure 20,000 Protective Covers to be used in the
MK 41 VLS Canister. The protective covers to be procured are
critical in protecting the seal assemblies of the MK 18 Canister
Adapter Assemblies and the MK 165 Mod O Sill Assembly Adapters
of the MK 41 Vertical Launch System (VLS) Canister from which
both Standard and Tomahawk Missiles are launched. This item
requires complicated molding systems, unique material handling
and testing capabilities during the fabrication, molding, preconditioning
and final testing of the covers, and precise density, flowrate,
and enviromental conditions to ensure a fully conforming product.
Specification Control Drawings will be provided with solicitation.
A Water Cooled Aluminum Mold will be provided as GFM. This
mold must be modified by the awardee prior to manufacturing
the covers. First Article Required. Due 60 days after receipt
of GFM mold. This is 100% set-aside for Small Business. Delivery
is required at a rate of 2,000 units per month after approval
of First Article. Production Units are FOB Destination; San
Diego, CA. 100% Option. Option quantity units shall be delivered
2,000 per month, beginning 30 days after the last production
unit delivery. Inspection and acceptance of production units
at source. Inspection of First Article at source and acceptance
at destination. Packaging IAW Best Commercial Packaging. MIL-I-45208
Required. Marking IAW MIL-STD 129. Request copies in writing
or by facsimile (732) 323-2165. See Numbered Note(s): 1.
CITE: (I-168 SN085724)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--TAPE AND WEBBING, TEXTILE, WOVEN REINFORCING COTTON
SOL SPO100-97-Q-4169
DUE 070197
POC Yvonne Golaszewski PH:215-737-5354; FAX:215-737-8222
DESC: See note(s) 1, 26
EMAILADD: paa3943@dpsc.dla.mil
EMAILDESC:
CITE: (W-168 SN085538)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--LEATHER, CATTLEHIDE
SOL SP0100-97-Q-4187
POC barbara duffy, dpsc-foec-2, 215-737-8166
DESC: nsn: 8330-00-245-8638, leather, cattlehide, upholstery,
18,827 sf, specification: KK-L-291G, 6 deliveries starting
150 days after the date of award to Albany, GA. To request
copy of solicitation and specifications not available at Naval
Publications Center, send fax to B. Duffy at 215-737-2406.
Procurement restricted 100% to Small Business Firms. Notes:
1, 9 & 26.
CITE: (W-168 SN085674)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, DPSC-FR, 2800 S. 20th
St., Philadelphia, Pa 19145-5099
SUBJECT: 84--SWEATSHIRT, WITHOUT HOOD, MARINE CORPS; SWEATPANT,
MARINE CORPS
SOL SPO100-97-R-0047
DUE 080597
POC Carolyn Mc Closkey, DPSC-FRFB-2, 215-737-2491
DESC: 8415-01-443-9870(S), Sweatshirt, Without Hood, Marine Corps,
Military Green #009 shall be in accordance with Soffe Style
#7066 or Jerzees Style #562M or equal, Quantity: 20,000 Ea
Min/150,000 Ea Max., Purchase Description. 8415-01-443-7722(S),
Sweatpant, Marine Corps, Military Green #009 shall be in accordance
with Soffe Style #7041 or Jerzees Style 973M or equal, Quantity:
5,000 Ea Min/50,000 Ea Max., Purchase Description. Two one
term options with the same min/max will be included. Solicitation
will be issued using negotiated methods of procurement. Solicitation
will be 100% Quick Response. Solicitation may employ best value
methodologies; PDM, Experience/Past Performance, Quick Response,
EDI, Socioeconomic plan, DLA Business Mentoring Plan. Acceleration
of delivery is permitted at no additional cost to the Government.
All materials supplied by awardee.
LINKURL: NOT USED YET
LINKDESC:
EMAILADD: paa4267@dpsc.dla.mil
EMAILDESC:
E-MAIL
CITE: (W-168 SN085618)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 85--TOWEL, PAPER ROLLED
SOL 7FXI-G6-96-8501-R
DUE 100397
POC Gay Kirkpactrick, Contracting Officer, 817/978-3672, 817/978-3761
(fax)
DESC: Preinvitation notice scheduled to issue on or about 7/1/97/
Solicitation scheduled to issue on or about 9/2/97. 1. 1
NSN. 2. The item contained in this procurement will be kitchen
type rolled paper towels and shall be perforated for easy
tearing off of each sheet, 11 inches wide +/-1 inch, wound
around a paperboard core running the full width of the towel
and 1 inches (+/- inch) in inside diameter. The towels shall
be composed of a minimum of 2 piles. The towels shall be
composed of 100% paper having a minimum of 40% by weight
post-consumer recovered materials and as otherwise specified
by the EPA Guidelines for Federal Procurement of Paper and
Paper Products Containing Recovered Materials as found in
40 CFR Chapter 1, Part 250. 7. Unit of issue-BX, 8. Destination-various
GSA stocking depots, 10. Contract periods-1/1/98-12/31/2000,
11. See note 12-trade agreements. 13. All responsible sources
may submit an offer which will be considered.
CITE: (W-167 SN085217)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 87--ALFALFA HAY "TON" BALES
SOL IFB No. 25-91H2-97
POC Ken Eason, at 510/559-6018, FAX 510/559-6023
DESC: Provide alfalfa hay "ton" bales, 4' x 4' x 8' square, tied
with twine or wire, grown and baled in the 1997 growing season.
Hay must be free from mold, rain or frost damage and excessive
weeds or other foreign material. Hay will be USDA Grade No.
2 or better, i.e., early to average maturity, early to mid-bloom
in legumes (up to 25% bloom), leafy (40% or more leaves), fine
to medium stemmed. Minimum 18% crude protein, dry matter 87%
minimum 94% maximum, acid detergent fiber shall not exceed
33%. First crop hay is preferred but second crop may be considered.
Bidders must indicate which crop is being offered. 577 ton
is to be delivered, unloaded and stacked at the hay storage
building at the USDA, Agricultural Research Service, U.S. Sheep
Experiment Station in Dubois, Idaho, and 829 ton is to be delivered,
unloaded and stacked at the Mud Lake Feedlot in Mud Lake, idaho.
This solicitation is unrestricted and open to both small and
large business concerns. Invitation For Bid No. 25-91H2-97
will be available on or about July 7, 1997. Requests for a
copy of the solicitation may be mailed to the address shown
above, or faxed to the attention of Ken Eason at 510/559-6023.*****
CITE: (W-168 SN085750)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 89--DAIRY PRODUCTS
SOL DABT23-97-B-0080
DUE 072597
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements Type Contract for Dairy Products for delivery
to Fort Knox, Kentucky during the period 1 September 1997 through
31 August 1998. Miscellaneous dairy and fluid milk products,
17 line items. Estimated quantities for the contract period
are: 7,000 containers Buttermilk, 64,000 pounds Cottage Cheese,
4,000 pints Sour Cream, 1,000 containers EggNog, 18,000 containers
Ice Milk Mix, 173,000 half pint Lowfat Chocolate Milk, 33,333
gallons Lowfat Chocolate Milk, 6 containers Whole Milk, 63,333
gallons Lowfat Milk, 230,000 half pint Lowfat Milk, 82,000
half pint Skim Milk, 1,533 gallons Skim Milk, 124,666 containers
Yogurt and 44,666 gallons 100% pure Orange Juice. Products
furnished must be manufactured by firms approved and currently
listed by the Health Services Command. All responsible sources
may submit a bid which will be considered. No telephone requests
for copies of solicitation accepted. You may fax your request
to 502/624-5869. No IFB's forwarded nor offers accepted via
fax.
CITE: (I-168 SN085661)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--MUSHROOMS, CANNED, 24/16 OZ.
SOL SP0300-97-R-9316
DUE 081297
POC Anna Riccardi, Contract Specialist, (215)737-7011, Maryann
Di Meo, Contracting Officer, X7584
DESC: Mushrooms, Canned, 24/16 oz., 8915-00-935-6629, 7,056 cases,
Delivery period 20 Nov 97-02 Jan 98, Deliveries to Tracy &
Germershiem, Acquisition is a total set-aside for small businesses.
Anticipated issue date 10 Jul 97. All responsible small business
firms may submit offers which will be considered by the Government.
CITE: (W-168 SN085694)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes--Potential Sources
Sought
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: 91--GOVERNMENT FLEET, TRAVEL AND PURCHASE CARD/PAYMENT
SYSTEMS
SOL FCXC-S9-970001-N
POC Rebecca Koses, (703) 305-6681; Darlena Bikowski, (703) 305-5592
DESC: RELEASE OF SOLICITATION: The solicitation for Fleet, Travel
and Purchase Card/Payment Systems is anticipated to be released
on or about July 31, 1997. The solicitation and accompanying
documents can be downloaded from the World Wide Web at the
following address: http://pub.fss.gsa.gov/fm/future/index.html.
If you are interested in offering on this procurement and wish
to be on our mailing list, please respond by July 30, 1997
via mail to Rebecca Koses at GSA/FSS/FCXC, Room 507, Attn:
R. Koses, 1941 Jefferson Davis Highway, Arlington, VA 22202,
telephone (703) 305-6681, facsimile (703) 305-5094 or e-mail
rebecca.koses@gsa.gov, or contact Darlena Bikowski, same mailing
address and facsimile number, telephone number (703) 305-5592,
e-mail darlena.bikowski@gsa.gov. Your response must include
your name,company name, address, city, state, zip code, telephone
number, facsimile number and e-mail address (if available).
LINKURL: http://pub.fss.gsa.gov/fm/future/index.html
LINKDESC:
EMAILADD: rebecca.koses@gsa.gov
EMAILDESC:
e-mail
CITE: (W-168 SN085697)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 95--STRIP,METAL
SOL N0010497QLG98
DUE 080597
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-9535-01-320-2883-ED, SPEC NR TDP VER 001, Qty 2
EA, Deliver to 60 Sups Lgs Travis Afb CA, See Note 9 (ACNSPCC0617046-087)
CITE: (I-168 SN085572)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--WATER CLOSET KITS FOR USS HAYLER (DD 997)
SOL N00189-97-H031
DUE 071797
POC J. Smithey 757-444-7997 J. Pendleton 757-445-1444
DESC: WATER CLOSET KITS FOR USS HAYLER, to be delivered IAW terms
and conditions in RFQ package. Facsimile request for RFQ package
accepted, must reference RFQ number. Fax requests to 757-445-1761,
attn: BID CLERK. Anticipate use of Simplified Acquisition
Procedures, 100% set-aside for small business.
CITE: (W-168 SN085356)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: 99--SOFTWARE AND LICENSES FOR TORNADO WXWORKS
SOL N66604-97-Q-4081
DUE 071597
POC J. Purcell, Contracting Officer at (401) 841-2442 X214; FAX
(401) ) 841-4820
DESC: The Naval Undersea Warfare Center Division, Newport intends
to award a firm fixed price contract on a sole source basis
to Tirlogic, Inc, Bethany, CT for the following items: One
(1) each VxWorks Tornado License, part #100-3014-8C-01; Two
(2) each Single-User License, part #100-3014-8C-ADD; One (1)
each WindView License - One user - CDROM, Target 167, part
#100-4029-1C-00; One (1) each BSP-MVME-162, part #VX-BSP-162;
One (1) each Single 162 Target License, part #VX-TKN; One (1)
BSP-MVME-147, part #V X-BSP-147; One (1) each Single 147 Target
License, part #VX-TKN; Two (2) each MVME-167 Target License,
part #VX-TKN; One (1) each VxMP License - One User - Multiprocessing
Package, part #VX-MP; One (1) each Tornado Drivers Kit - Window,
part #100-6368-8C-00; One (1) each VxWorks Tornado Programmer's
Reference Manual Set, part #120-100-ZD-04; One (1) GDB Users
Guide, part #VX-GDB-DOC; One (1) each GNU Users Guide, part
#VX-GNU-DOC. This action will be processed using Simplified
Acquisition Process in accor dance with FAR Part 13. F.O.B.
Destination: NUWCDIVNPT. Sic code is 7372, the government standard
size is $18 million. Telephone requests will not be accepted
for the solicitation. Fax requests will be accepted at (401)
841-4820. See note 22.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: PURCELL@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-168 SN085433)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--END CAP ASSEMBLY
SOL N0010497QLG96
DUE 080597
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 0O-0098-LL-H79-0933, SPEC NR TDP VER 001, Qty 3 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA, See Note 9 (ACNSPCC0617046-088)
CITE: (I-168 SN085573)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: CH2M HILL, 777-108 Ave NE, Bellevue, WA 98004
SUBJECT: 99--HAZARDOUS WASTE DISPOSAL SERVICES
SOL Solicitation 281
DUE 070797
POC Point of Contact - Angela Mirly, Contracts, 206-453-5000
DESC: CH2M HILL, under its ARCSWEST contract with the U.S. Environmental
Protection Agency, is solicitiing interested parties to provide
hazardous waste disposal services at the Wyckoff/Eagle Harbor
Superfund site on Bainbridge Island, Washington. Required services
will include hauling and disposal of hazardous waste consisting
of dewatered biomass, recovered product, tank bottom sediments,
and spent activated carbon. Bidders will be required to certify
that its field employees are health and safety trained and
be required to provide documentation of meeting WISHA requirements
for entry and work at a Superfund site. Bidders will be required
to attend a bid walk on June 25, 1997 at Bainbridge Island.
The exact time and location of the bid walk are identified
in the instruction to bidders in the bid documents. Bidders
planning to attend should contact the above address within
24 hours of the planned date to confirm attendance, time, and
date of bid walk. Requests for bid documents must be sent to
the above address and must include the name of the person to
receive the bid document, the street address of that person,
and their telephone number. Bidders are advised that all requests
for information during the bidding period must be in writing.
Proposals are due by 5:00 p.m., local time, on July 7, 1997.
Point of contact is Angela Mirly at 206/453-5000 or fax 206/462-5957.
Reference Solicitation No. 281.
CITE: (W-168 SN085683)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--PULSED ARC MOLECULAR BEAM FILM AND POWDER PRODUCTION
SYSTEM
POC Contracting Officer, A.M. Wendelgass, 919-549-4287
CNT DAAG55-97-C-0036
AMT $749,537
DTD 061697
TO Nantek, Incorporated, 1500 Hayes Drive, Manhatten, KS 66502
CITE: (W-167 SN085220)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: A--AMC COMMAND AND CONTROL INFORMATION PROCESSING SYSTEM
CLIENT SERVER ALTERNATE HARDWARE MODIFICATION
POC David Conrad, Contracting Officer, 617-377-8089.
CNT F1962889C0007P00176
AMT $4,997,200.00
LINE N/A
DTD 043097
TO Computer Sciences Corporation, 301 Harper Drive, Moorestown,
NJ 08057-3207
CITE: (I-167 SN085222)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--RESEARCH & DEVELOPMENT IN ENVIRON, AND INTERFACES
FOR BI0MEDICAL DEFENSE
POC Contract Specialist, Ms. Sabina Sabedra, Code D211, (619)553-4522.
Contracting Officer, Mr. James L. Conwell, (619)553-4500.
CNT N66001-97-D-8505
AMT $2,987,990.00
LINE N/A
DTD 052997
TO Syracuse University, c/o Office of Sponsored Programs, 111
Browne Hall, Syracuse, NY 13244-1200
CITE: (W-167 SN085247)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--ADVANCED AIRBORNE HYYPERSPECTRAL IMAGING SYSTEM
POC Contract Specialist, Ms. Mary Wolff, Code D213, (^19)553-4516.
Contracting Officer, Mr. L. Hunt, (619)553-4541.
CNT N66001-96-C-0148
AMT $2,662,767.00
LINE OPTIONS 0003-0012
DTD 092496
TO SETS Technology, Inc., 300 Kahelu Ave., Ste 10, Mililani,
HI 96789-3911
CITE: (W-167 SN085251)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--RESEARCH OF SCALABLE DATA SENSOR FUSION
POC Anna G. McLaughlin, Contracting Officer (919) 549-4301
CNT DAAG55-97-1-0027
AMT $229,010
DTD 061097
TO Hybrithms Corporation, 11201 S.E. 8th Street, Bldg J, Suite
140, Bellevue, WA 98004-6420
EMAILADD: ann@aro-emh1.army.mil
EMAILDESC:
CITE: (W-168 SN085443)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--EXERCISE OF OPTION (TASK 3.3)
POC Sheila Roche, Negotiator, (703) 325-7137, Daniel Gonzales,
Contracting Officer, (703) 325-8864.
CNT DSWA01-96-C-0198-P00004
AMT $105,000.00
LINE N/A
DTD 061697
TO Kaman Sciences Corporation, 1500 Garden of the Gods Road,
P.O. Box 7463, Colorado Springs, CO 80933-7463
CITE: (I-168 SN085714)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--NUCLEAR WEAPONS EFFECTS STEWARDSHIP
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
Contracting Officer, (703) 325-1200.
CNT DSWA01-97-C-0114
AMT $7,562,250.00
LINE N/A
DTD 061297
TO SAIC, Company 1, Research & Development Co., 10260 Campus
Point Drive, San Diego, CA 92121-1578; C/O SAIC, Defense &
Technology Group, PO Box 1303 M/S 2-6-2, 1710 Goodridge Drive,
McLean, VA 22102
CITE: (I-168 SN085715)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--DATA ENGINEERING CENTER (DEC 1) CONTRACT BRIDGE
POC Sheila Roche, Negotiator, (703) 325-7137, Daniel Gonzales,
Contracting Officer, (703) 325-6684.
CNT DSWA01-97-M-0415
AMT $87,577.00
LINE N/A
DTD 061697
TO User Technology Associates, Inc., 4301 N. Fairfax Drive, Suite
400, Arlington, VA 22203
CITE: (I-168 SN085716)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, FED HWY ADMN, Office of Acquisition Management,
400 7TH ST, SW, Room 4410, Washington, DC 20590
SUBJECT: B--ACCESSIBILITY ON SIDEWALKS AND TRAILS
POC Faye M. Diltz, Contract Administrator, (202) 366-4235.
CNT DTFH61-97-C-00028
AMT $235,284.00
LINE 0001
DTD 061697
TO Beneficial Designs, Inc., 5858 Empire Grade, Santa Cruz, CA
95060
CITE: (I-168 SN085508)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: C--JOINT PRIMARY AIRCRAFT TRAINING SYSTEM (JPATS), BEDDOWN
FACILITIES, RANDOLPH AIR FORCE BASE, TEXAS
POC Contract Specialist, Bobby J. Fry (817) 978-3034
CNT DACA63-97-C-0032
AMT $362,567.00
LINE N/A
DTD 061697
TO BPLW Architects & Engineers, Inc., AFC #5, Suite 400, 2400
Louisiana Boulevard NE, Albuquerque, New Mexico 87110
LINKURL: http://ebs.swf.usace.army.mil/contract/
LINKDESC:
Division
EMAILADD: bobby.fry@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-168 SN085546)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Wichita VAM&ROC, 5500 E. Kellogg, Wichita, KS 67218-1698
SUBJECT: C--UPGRADE MEDICAL GAS DISTRIBUTION SYSTEM
POC Del Rinehart (316) 651-3627
CNT V452P-2871
AMT $26,700.00
DTD 061397
TO PSA Consulting Engineers, 3031 N>W> 64th S, Suite 101, Oklahoma
City, OK 73116
CITE: (W-168 SN085737)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--SUBSCRIPTION FOR MICROMEDEX HEALTHCARE SERIES
POC Paulie J. Sosebee, Contracting Officer, 817-978-0001
CNT GS-07K-97BGD-0074
AMT $74,924.00
DTD 060397
TO Micromedex, Inc., 1446-A Miamisburg-Centerville Rd., Dayton,
Ohio 45459
CITE: (W-168 SN085469)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: J--MAINTENANCE, REPAIR AND REPLACMENT OF EQUIPMENT AND
SYSTEMS AT GOVERNMENT MEDICAL AND NON-MEDICAL FACILITIES
POC Contracting Officer J. N. Etheridge III (205) 895-1114 (Site
Code DACA87)
CNT DACA87-97-D-0037
AMT $50,000,000
DTD 061697
TO EARTH TECH, 6405 CASTLEWAY COURT, INDIANAPOLIS, IN 46250
CITE: (I-168 SN085657)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: J--MAINTENANCE, REPAIR AND REPLACEMENT OF EQUIPMENT
AND SYSTEMS AT GOVERNMENT MEDICAL AND NON-MEDICAL FACILITIES
POC Contracting Officer J. N. Etheridge III (205) 895-1114 (Site
Code DACA87)
CNT DACA87-97-D-0038
AMT $50,000,000
DTD 061697
TO JOHN J KIRLIN INC, SPECIAL PROJECTS DIVISION, 1055 FIRST STREET,
ROCKVILLE, MD 20850
CITE: (I-168 SN085658)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: J--MAINTENANCE, REPAIR AND REPLACEMENT OF EQUIPMENT
AND SYSTEMS AT GOVERNMENT MEDICAL AND NON-MEDICAL FACILITIES
POC Contracting Officer J. N. Etheridge III (205) 895-1114 (Site
Code DACA87)
CNT DACA87-97-D-0039
AMT $50,000,000
DTD 061697
TO SYSKA & HENNESSY/CEM, 11500 W OLYMPIC BLVD, LOS ANGELES, CA
90064
CITE: (I-168 SN085659)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: J--MAINTENANCE, REPAIR AND REPLACEMENT OF EQUIPMENT
AND SYSTEMS AT GOVERNMENT MEDICAL AND NON-MEDICAL FACILITIES
POC Contracting Officer J. N. Etheridge III (205) 895-1114 (Site
Code DACA87)
CNT DACA87-97-D-0040
AMT $10,000,000
DTD 061697
TO PC2/SYSTEMS CORP JOINT VENTURE, 1820 MIDPARK ROAD, SUITE C,
KNOXVILLE, TN 37921
CITE: (I-168 SN085660)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: J--SLOPLINE REMOVAL
POC Laureen Okuhara (808) 474-2397 Ext 112, Supvry Purchasing
Agent
CNT N00604-97-M-E625
AMT $77,601
LINE 0001
DTD 061297
TO B & C INDUSTRIAL & MARINE SALES, 94-099 LEOKANE ST., WAIPAHU,
HI. 96797 (S)
CITE: (I-168 SN085767)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: K--ON-SIT UP-GRADE OF HYDRAULIC SYSTEM
POC Debora Berget, Purchasing Agent, (SUL3G), 919-464-7766/Fax
919-464-8492
CNT N00146-97-M-N858
AMT $37,240.00
LINE 0001
DTD 061397
TO Hydraulic & Pneumatic Sales Inc., Po Box 410587, 11100 Park
Charlotte Blvd, Charlotte, NC 28241
CITE: (W-168 SN085739)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contract
Specialist: Emil E. Maslanka (309)782-6628
CNT DAAA0989Z0001/P00431
AMT $70,499.00
DTD 061297
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (W-168 SN085364)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: (309)782-6628
CNT DAAA0989Z0001/P00430
AMT $44,309.00
DTD 061197
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (W-168 SN085367)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Joyce Hines (309)782-5227, Contracting
Officer: (309)782-3414
CNT DAAA0992Z0008/P00085
AMT $333,216.00
DTD 061297
TO Holston Defense Corp., 4509 W. Stone Dr., Kingsport, Tn 37660-9982
CITE: (W-168 SN085377)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0989Z0001/P00432
AMT $57,968.00
DTD 061697
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA. 19103-3672
CITE: (W-168 SN085383)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--MENTAL HEALTH CONSULTANT SERVICES
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer,
Sharon K. Miner
CNT 53-82X9-7-086SM
AMT S30,250.00
LINE ITEM NO. 1
DTD 061697
TO Twylah F. Olson, M.S., LPC, 306 SW Coast Highway, Suite A,
Newport, OR 97365
CITE: (I-168 SN085493)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
Room N-5416, Washington, DC 20210
SUBJECT: Q--MEDICAL SERVICES
POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445
CNT J-9-M-7-0037
AMT $874,756
LINE N/A
DTD 060397
TO Occu-Health, Inc., The George Ellicott House, 24 Frederick
Road, Ellicott City, MD 21043
CITE: (I-168 SN085519)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--YOUTH REGIONAL TREATMENT CENTER - 20 BED RESIDENTIAL
POC Harry J. Weiss 916-566-7001 Ext. 141
CNT 235-97-0022
AMT $180,000
DTD 060297
TO Southern Indian Health Council, Inc. 4058 Willows Road Alpine,
CA 91903
EMAILADD: hweiss@smtp.ihs.gov
EMAILDESC:
CITE: (W-168 SN085734)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Public Health Service, Indian Health Service, 505
Marquette, NW., Suite 1502, Albuquerque, New Mexico 87102
SUBJECT: R--PROVIDE WARD CLERK SERVICES FOR THE TOWAOC HEALTH
CENTER, TOWAOC, COLORADO
CNT 242-97-0051
AMT $105,077.60
DTD 061697
TO Kirk Enterprises, Inc., Los Angeles, California
CITE: (M-168 SN085380)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Public Health Service, Indian Health Service, 505
Marquette, NW., Suite 1502, Albuquerque, New Mexico 87102
SUBJECT: R--PROVIDE DATA ENTRY CLERK SERVICES FOR THE TOWAOC
HEALTH CENTER, TOWAOC, COLORADO
CNT 242-97-0052
AMT $105,077.60
DTD 061697
TO Kirk Enterprises, Inc., Los Angeles, California
CITE: (M-168 SN085381)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--EXPERT CONSULTING SERVICES
POC Patricia A. Jordan, Purchasing Specialist, 202/268-5620
CNT 102590-97-R-H014
AMT $500,000
DTD 061297
TO TeleTech Facilities Mgt., Inc., 1700 Lincoln Street, Denver,
CO 80203-4515
CITE: (W-168 SN085755)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U. S. Government Printing Office, Purchase Division,
Printing Procurement Department, Stop: PPP, Room C817, Washington,
DC 20401
SUBJECT: T--PRINTING, FBI PROFESIONAL SUPPORT, 8 PAGE PUB., PRINTING
IN 4 COLOR PROCESS, 300,864 COPIES.
POC James L. Leonard, Tel. (202) 512-0307
CNT 426-951
AMT $84,261.00
LINE N/A
DTD 061697
TO Monarch Litho, Inc.,1501 Date Street, montebello, CA 90640
CITE: (W-168 SN085430)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U. S. Government Printing Office, Purchase Division,
Printing Procurement Department, Stop: PPP, Room C817, Washington,
DC 20401
SUBJECT: T--PRINTING, INTERNATIONAL MAIL MANUAL #18, JUNE 9,
1997, 974 PAGES, 58,147 COPIES, BLACK INK.
POC James L. Leonard, Tel. (202) 512-0307
CNT 457-560/561
AMT $182,124.00
LINE N/A
DTD 061697
TO John D. Lucas Printing Co., 1820 Portal Street, Baltimore,
MD 21224
CITE: (W-168 SN085446)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--LOBELVILLE, TN - MAIN OFFICE, AWARD OF CONSTRUCTION
OF NEW LEASED POSTAL FACILITY
POC Bob Clark, Real Estate Specialist, 770/454-0655; Ben Hart,
Contracting Officer, 770/454-0624
CNT N/A
AMT $26,400.00
LINE N/A
DTD 061797
TO John W. Bates, P O Box 457, Lobelville, TN 37097-0457
EMAILADD: clark@email.usps.gov
EMAILDESC:
CITE: (W-168 SN085624)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Postal Service, Purchasing Service Center, 3300
S. Parker Rd., Suite 400, Aurora, CO 80014-3500
SUBJECT: X--NEW CONSTRUCTION LEASED
POC Bryant J. Schroeder, (303) 220-6528
CNT 02976-97-A-0133
AMT $58,795.00
DTD 060997
TO Patricia D Numrich, 14850 S W Bell Road, Sherwood, OR 97140-9038
CITE: (W-168 SN085648)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED/AMENDED AWARD NOTICE
POC Bryant J. Schroeder, (303) 220-6528
CNT 072976-97-A-0133
AMT $58,795.00
DTD 060997
TO Patricia D. Numrich, 14850 S W Bell Road, Sherwood, OR 97140-9038
(503) 625-2192
CITE: (W-168 SN085758)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--REGIONAL A/L BATTLE EMULATION, FORT HOOD, KILLEEN,
TEXAS
POC Frank Wilson, Contract Specialist, (817/978-4413)
CNT DACA63-97-C-0030
AMT $5540,000.00
LINE 0001-0003
DTD 060997
TO Emerson Construction Company, Inc., P.O. Box 1888, Temple,
Texas 76503-1888
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: frank.wilson@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-167 SN085239)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--TRAIL RECONSTRUCTION
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 43-04T1-7-2059
AMT S70,771.00
LINE N/A
DTD 061697
TO Joe Nicoll, HC78, Box 31A, Deming, NM 88030
CITE: (I-168 SN085494)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Y--SELF SERVICE CAR WASH
POC Susan Perkins, Procurement Technician (919)466-5930
CNT N62470-97-C-6865
AMT $355,100
LINE N/A
DTD 060497
TO C. L. Price & Associates, Inc., P. O. Box 1199, Morehead City,
NC 28557
CITE: (I-168 SN085495)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: Y--CONSTRUCTION OF AN AIRPORT SURVEILLANCE RADAR (ASR-9)
AND REMOTE TRANSMITTER RECEIVER (RTR) FACILITY
POC Maria Gallo Contracting Officer (718) 553-3087
CNT DTFA05-97-C-50843
AMT $882,000
LINE N/A
DTD 061797
TO Baig Associates, 5 Danae Court, Holmdel, NJ 07733
CITE: (W-168 SN085673)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Y--LINK CREEK CAMPGROUND PAVING
POC Contract Clerk (541) 383-5543
CNT 43-04GG-7-6507
AMT S27,625
LINE N/A
DTD 061697
TO Bend Aggregate and Paving, 64543 Hwy 20 East, Bend, OR 97701-9045
CITE: (I-168 SN085705)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
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--REPLACE BEAR CREEK BRIDGE AT USCG COMMSTA KODIAK,
ALASKA
POC R. B. Wade, Contracting Officer, USCG-CEUJ (907) 463-2418
CNT DTCG87-97-C-643030
AMT $197,992.00
LINE B.1
DTD 061297
TO A-K Construction, P. O. Box 3707, Kodiak, AK 99615 R.Wade
@ USCG Civil Engineering Unit Juneau
CITE: (D-167 SN085253)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
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--REPLACE BEAR CREEK BRIDGE AT USCG COMMSTA KODIAK,
ALASKA
POC R. B. Wade, Contracting Officer, USCG-CEUJ (907) 463-2418
CNT DTCG87-97-C-643030
AMT $197,992.00
LINE B.1
DTD 061297
TO A-K Construction, P. O. Box 3707, Kodiak, AK 99615 R.Wade
@ USCG Civil Engineering Unit Juneau
CITE: (D-167 SN085256)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: Z--REMOVAL OF UNDERGROUND FUEL STORAGE TANKS, FORMER
NIKE SITE C-44, CHICAGO, COOK COUNTY, ILLINOIS
POC Donald L. Grskovich, Contracting Officer, 312/353-6400, extension
1700
CNT DACA23-97-C-0027
AMT $218,079.80
DTD 061697
TO CWE Construction, Ltd., 1776B S. Naperville Rd., St. 102,
Wheaton, IL 60187-8170
CITE: (W-168 SN085382)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: Z--LOCAL FLOOD PROTECTION, LITTLE CALUMET RIVER, INDIANA
RECREATION, PHASE 1
POC Donald L. Grskovich, Contracting Officer, 312/353-6400, extension
1700
CNT DACW23-97-C-0022
AMT $1,049,577.21
DTD 042897
TO Dyer Construction Company, Inc., 1716 Sheffield Ave., Dyer,
IN 46311
CITE: (W-168 SN085389)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
7th Street, Norfolk, VA 23521-2443
SUBJECT: Z--HVAC REPAIRS AND MODIFICATIONS, BUILDING 1126, NAVAL
AMPHIBIOUS BASE, LITTLE CREEK, VIRGINIA BEACH, VA
POC Contact Point, Ms. Little, (757) 464-7713, Contracting Officer,
Bonnie Tribble, (757) 464-7713
CNT N62470-96-C-5787
AMT $136,490
LINE Bid Item 0001
DTD 061697
TO Snap Contracting Corporation, 5665 E. Virginia Beach Blvd.,
Norfolk, VA 23502-2427
CITE: (I-168 SN085496)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avneue, Norfolk, Virginia 23511-3689
SUBJECT: Z--SOLUTION ORDER CONCEPT (S0C) CONTRACT FOR DEMOLITION
OF VARIOUS BUILDINGS, TIDEWATER AREA SITES, VIRGINIA
POC Contact Point Viki Pond (757) 322-4474, Contracting Officer
Georgia B. Owens (757) 322-4500
CNT N62470-96-D-7436; N62470-96-D-8342; N62470-96-D-8343
AMT $100,000
LINE N/A
DTD 060697
TO Metrotec Associates, Inc.; 1421 Air Rail Avenue; Va Beach,
Va 23455; K. F. Wilson, Contractor, Inc.; 15 Old Fox Hill Rd;
Hampton, Va 23669; Snap Contracting Corporation; 5665 E. Virginia
Beach Blvd.; Norfolk, Va 23502-2427
CITE: (I-168 SN085497)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38801
SUBJECT: Z--CHIP SEAL 62 MILE OF THE NATCHEZ TRACE PARKWAY
POC Dale Wilkerson, Contracting Officer, (601) 680-4009
CNT 1443CX557097003
AMT $695,520.00
LINE ALL
DTD 061797
TO Bonds Company, Inc., P.O. Box 47, Burnsville, MS 38833
EMAILADD: dale_wilkerson@nps.gov
EMAILDESC:
CITE: (W-168 SN085541)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--REPAIR CALA AIRFIELD PAVEMENT AT THE NAVAL AIR FACILITY,
EL CENTRO, CA
POC Point of contact Julie Torres, Contract Specialist/Alice
Barker, Contracting officer
CNT N68711-97-C-8522
AMT $2,172,872.00
DTD 061197
TO Sapper Construction Co., 9148 Birch Street, Spring Valley,
CA 91977-4109
CITE: (W-168 SN085629)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
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 REHABILITATIONN AT USCG INTEGRATED SUPPORT
COMMAND KODIAK, AK
POC R. B. Wade, Contracting Officer, USCG-CEUJ (907) 463-2418
CNT DTCG87-97-C-643068
AMT $221,335.00
LINE B.1
DTD 040897
TO Dar-Con, P. O. Box 141649, Anchorage, AK 99514 R.Wade @ USCG
Civil Engineering Unit Juneau
CITE: (D-168 SN085631)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
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 KODIAK, AK
POC R. B. Wade, Contracting Officer, USCG-CEUJ (907) 463-2418
CNT DTCG87-97-C-643068
AMT $221,335.00
LINE B.1
DTD 040897
TO Dar-Con, P. O. Box 141649, Anchorage, AK 99514 R.Wade @ USCG
Civil Engineering Unit Juneau
CITE: (D-168 SN085632)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--HVAC AND BOXLINE EXPANSION, MAIN POST OFFICE, PETERBOROUGH,
NH
POC John W. Nielsen, Project Manager (860) 285-7120
CNT 082530-97-B-0218
AMT $190,270.00
DTD 061797
TO Ferd Construction, Inc., 4 Clinton Drive, Hollis, NH 03049-6595
CITE: (W-168 SN085637)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA GARRISON FORT BELVOIR, DIRCTRT OF CONTRACTING, 9410
JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: Z--POSTWIDE DEMOLITION/REMOVAL OF BUILDINGS, FORT BELVOIR,
VIRGINIA
POC Contracting Officer WILLIAM E. CAMPBELL JR (703) 806-4411
(Site Code DADW35)
CNT DADW35-97-D-0008
AMT $0
DTD 052797
TO METRO PAVING CORPORATION, P O BOX 1414, NEWINGTON, VA 22122-1414
CITE: (I-168 SN085652)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--GULF INTRACOASTAL WATERWAY, TEXAS, DREDGING BARZOS
RIVER CROSSING TO BOGGY BAYOU IN BRAZORIA AND MATAGORDA COUNTIES,
TEXAS
POC Contracting Officer Mary A. Monnell (409) 766-3851 (Site
Code DACW64)
CNT DACW64-97-C-0022 IFB No. DACW64-97-B-0016
AMT $1,545,834
DTD 060697
TO KING FISHER MARINE SERVICE INC, PO BOX 108, PORT LAVACA, TX
77979-0108
CITE: (I-168 SN085653)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Maryland Health Care
System, A&MM Service, VA Medical Center, P.O. Box 1000, Perry
Point, MD 21902
SUBJECT: Z--RENOVATE BUILDING 1H AND 2H
POC Jacqueline R. Langrehr
CNT V512(P)C-602
AMT $2,902,753
LINE N/A
DTD 061697
TO EnviroServe Inc., 8840 Washington Blvd, Suite D, Jessup, MD
20794
CITE: (I-168 SN085703)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, AOIC Facilities Support
Contracts, Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--ROOFING, STATION
POC June H. Finn, (919)466-4130
CNT N62470-97-D-2644
AMT $2,490,008
LINE Line Items 0001 through 0013
DTD 061097
TO Beldon Roofing & Remodeling, P. O. Box 13380, San Antonio,
TX 78213-0380
CITE: (I-168 SN085718)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--LARGO, FL - SEMINOLE BRANCH - RETAIL STORE RENOVATION
AND ADDITION
POC Pat Ward, Facilities Contract Specialist, 770/454-0664
CNT 123125-97-B-3117
AMT $1,363,300.00
DTD 061797
TO Angle & Schmid, Inc. , P. O. Box 40907, St. Petersburg, FL
33743-0907
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-168 SN085738)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 27th Contracting Squadron LGCC, 100 N Torch, Cannon AFB,
NM 88103-5131
SUBJECT: Z--ABATE LEAD BASED PAINT, WATER TOWERS, PROJECT NO.
97-9384
POC Eddie West, Contract Specialist, (505) 784-2890, Josephine
M. Madril, Contracting Officer, (505) 784-2888
CNT F29605-97-C0010
AMT $282,000.00
LINE 0001 & 0002
DTD 061697
TO TMI Coatings, Inc., 2805 Dodd Road, St. Paul, MN 55121
CITE: (W-168 SN085770)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--TRACK ASSEMBLY, CHUTE. ON AH-64 APACHE
SOL SP0750-97-Q-1035
CNT SP0750-97-W-5696
AMT $99,651.96
LINE 0001 THROUGH 0004
DTD 061697
TO Standard Armament Inc 631 Allen Ave Glendale CA 91201-2013
CITE: (I-168 SN085335)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WSH), Rock Island , IL
61299-7630
SUBJECT: 10--M4 CARBINE
POC Contract Specialist: Cean Hartleben (309) 782-3429, PCO:
Robert C. Tedell (309) 782-8490
CNT DAAE20-97C0203
AMT $41,680
LINE DAAE20-97R0140
DTD 061197
TO Colt's Manufacturing Company, Inc., P. O. Box 1868, Hartford,
CT 06144-1868
CITE: (I-168 SN085699)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: San Antonio Alc/Nwk/Bldg 1420, 413 N. Luke Dr., Kelly
Afb Tx 78241-5314
SUBJECT: 11--ELECTRICAL MASS SIMULATOR, SIMULATES --1135014319446CM
CNT F41608-97-C-0576, F41608-97-R-41001
AMT $370,539
DTD 061397
TO Lockheed Martin Corp, Missile And Space, 230 Mall Blvd, King
Of Prussia Pa 19406 0000
CITE: (I-168 SN085728)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--LOAD,WAVEGUIDE
POC Contact Point, Craig A Hertzog, 0213.12, (717)790-3459, Fax,
(717)790-7317, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)790-6474
CNT N0010497PLF11, NIIN 010686191
AMT $57,390
LINE N/A
DTD 062397
TO Premier Microwave Corp , Port Chester ,NY 10573-4693 (ACNSPCC0617046-081)
CITE: (I-168 SN085566)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 13--REDUCED RANGE PRACTICE ROCKET
POC Robert Thomas, Contract Specialist, 205/876-0845 James R.
Ganoe, Contracting Officer, 205/876-7347.
CNT DAAH01-97-C-0207
AMT $1,015,999.92
LINE N/A
DTD 060697
TO Lockheed Martin Vought Systems 1701 W. Marshall Dr. Grand
Prairie, TX 75051-0003
CITE: (I-168 SN085721)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--HOOK ASSEMBLY
SOL SP0920-97-Q-0624
CNT F09603-96-G-0001-UB4D
AMT $131,484.00
LINE 0001
DTD 061697
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-167 SN085266)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--FITTING, PIVOT
SOL SP0460-97-X-3685
CNT SP0460-97-M-5824
AMT $35,825.04
LINE 0001
DTD 061697
TO Apache Enterprises Inc 2985 red HAWK Dr Grand Prairie TX 75051-7610
CITE: (I-168 SN085293)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--MANIFOLD ASSEMBLY
SOL SP0460-97-Q-CG05
CNT SP0460-97-M-TB55
AMT $25,882.50
LINE 0001
DTD 061697
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-168 SN085301)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0460-97-Q-BB87
CNT SP0460-97-M-3507
AMT $25,060.00
LINE 0001AA THROUGH 0002
DTD 061697
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-168 SN085303)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--PIVOT-SHAFT ASSEMBLY
SOL SP0460-96-Q-AB59
CNT SP0460-97-M-5840
AMT $26,998.08
LINE 0001
DTD 061697
TO Herco aircraft Machine Inc 3733 pitluk Ave San Antonio TX
78211-0655
CITE: (I-168 SN085304)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-97-Q-DK81
CNT SP0460-97-M-7460
AMT $40,685.00
LINE 0001 THROUGH 0002
DTD 061697
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-168 SN085310)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--WINDOW PANEL, AIRCRA
SOL SP0460-97-Q-DG39
CNT SP0460-97-M-7376
AMT $38,160.00
LINE 0001
DTD 061697
TO Pilkington aerospace Inc 12122 Western Ave Garden Grove CA
92841
CITE: (I-168 SN085311)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--DUCT ASSEMBLY, STARTER
SOL SP0460-97-Q-CK36
CNT SP0460-97-M-TC12
AMT $93,426.00
LINE 0001
DTD 061697
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-168 SN085314)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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, NACELLE, INBOARD
SOL SP0460-97-Q-CC74
CNT F34601-95-G-0006-TYF1
AMT $27,265.68
LINE 0001 THROUGH 0002
DTD 061697
TO H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
CITE: (I-168 SN085321)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--PYLON,AIRCRAFT
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811N0038, NIIN 012061937
AMT $99,000
LINE N/A
DTD 052897
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129 (ACAVI0617045-110)
CITE: (I-168 SN085574)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--EYEBROW ASSY,FLAP
POC Contact Point, Toni Collins, 0231.04, (215)697-2571, Fax,
(215)697-3161
CNT N0038395GM1255011, NIIN 007629643
AMT $41,975
LINE N/A
DTD 061297
TO Kaman Aerospace Corp , Bloomfield ,CT 06002-0000 (ACAVI0617045-111)
CITE: (I-168 SN085575)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--CELL,FUEL,AIRCRAFT
POC Contact Point, Leah Y Lester, 0233.11, (215)697-3719, Fax,
(215)697-3161, Contracting Officer, Linda T Rein, 0233.03,
(215)697-2811
CNT N0038397PN113, NIIN 013177957
AMT $73,980
LINE N/A
DTD 060997
TO Engineered Fabrics Corp , Rockmart ,GA 30153-0000 (ACAVI0617045-112)
CITE: (I-168 SN085576)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TURBINE WHEEL ASSEMBLY, AIRCRAFT COOLING
SOL SP0920-97-R-X033
CNT SP0920-97-C-0033
AMT $80,018.00
LINE 0001 THROUGH 0002
DTD 061697
TO Burke Products Inc 954 Senate Dr Centerville OH 45459-4017
CITE: (I-167 SN085270)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
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--MASK, OXYGEN
SOL SP0920-97-Q-A246
CNT SP0920-97-M-5351
AMT $29,000.18
LINE 0001 THROUGH 0002
DTD 061697
TO Gentex Corp Western Opn 11525 6TH St Rancho Cucamonga CA 91730-0000
CITE: (I-167 SN085280)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--PANEL, CONTROL, ELECT
SOL SP0460-97-Q-D614
CNT F04606-96-G-0011-TYB8
AMT $95,575.74
LINE 0001
DTD 061297
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-4418
CITE: (I-168 SN085290)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--LENS, LEVER, CONTROL
CNT F04606-97-G-0008-TY01
AMT $51,792.00
LINE 0001AA THROUGH 0003AD
DTD 061697
TO McDonnell Douglas Corp McDonnell Douglas Aerospace operations
- West 700 Royal oaks Dr Monrovia CA 91017
CITE: (I-168 SN085295)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--SENSOR, PROXIMITY
SOL SP0460-97-Q-D549
CNT SP0460-97-M-7502
AMT $55,803.25
LINE 0001
DTD 061697
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464
CITE: (I-168 SN085299)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--HOUSING, SOLENOID
SOL SP0460-96-Q-LB18
CNT SP0460-97-C-5321
AMT $153,720.00
LINE 0001
DTD 061697
TO Kaiser Marquardt 16555 Saticoy St Van Nuys CA 91406-1739
CITE: (I-168 SN085306)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--PAD, SEAT AIRCRAFT
SOL SP0460-97-X-N368
CNT SP0460-97-M-5823
AMT $26,090.10
LINE 0001
DTD 061697
TO Crestview aerospace Corp. 5486 Fairchild Rd Crestview FL 32536
Crestview FL 32536
CITE: (I-168 SN085316)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--CHAMBER, STATIC LINE
SOL SP0460-97-Q-DN49
CNT DAAJ09-93-G-0017-TYLH
AMT $25,610.86
LINE 0001AA THROUGH 0001AG
DTD 061697
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-168 SN085319)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--PILOT, SPRING
SOL SP0460-97-Q-B469
CNT SP0460-97-M-TB54
AMT $95,058.00
LINE 0001AA THROUGH 0001AB
DTD 061697
TO Kaiser Marquardt 16555 Saticoy St Van Nuys CA 91406-1739
CITE: (I-168 SN085326)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--PARTS KIT, FAN OVERHAUL.
SOL SP0770-96-R-5979
CNT SP0770-97-C-4347
AMT $97,095.78
LINE 0001 THROUGH 0002
DTD 061697
TO Kitco Inc 1625 N Mountain Springs Pky P O Box 900 Springville
UT 84663-0900
CITE: (I-168 SN085346)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--CARRIER AND LINING.
SOL SP0740-97-Q-1724
CNT F09603-95-G-0036-UB71
AMT $87,724.93
LINE 0001 THROUGH 0002
DTD 061697
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3835
CITE: (I-168 SN085403)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--MANIFOLD, FLUID, AIRCRAFT.
SOL SP0740-97-Q-1460
CNT SP0740-97-M-2280
AMT $28,136.00
LINE 0001
DTD 061397
TO Dela technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-168 SN085406)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--SCISSORS ASSEMBLY, ROTATING CONTROLS.
SOL SP0740-97-Q-1034
CNT DAAJ09-95-G-0014-UBAG
AMT $38,443.02
LINE 0001 THROUGH 0003
DTD 061697
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-168 SN085414)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--TURBINE,AIRCRAFT CO
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038392GK030KK81, NIIN 009111844
AMT $125,400
LINE N/A
DTD 060197
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0617045-113)
CITE: (I-168 SN085577)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PANEL,CONTROL,ELECT
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811N0037, NIIN 013007907
AMT $30,278
LINE N/A
DTD 052797
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129 (ACAVI0617045-114)
CITE: (I-168 SN085578)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ARM ASSY,SHOCK STRU
POC Contact Point, Joel M Hoffman, 0223.09, (215)697-3534, Fax,
(215)697-3727, Contracting Officer, Lisa A Lax, 0223, (215)697-2587
CNT N0038397CA070, NIIN 008079717
AMT $78,960
LINE N/A
DTD 060997
TO Canadian Commercial Corp , Ottawa Ontario Canada K1a 0s6 (ACAVI0617045-115)
CITE: (I-168 SN085579)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--CONCENTRATOR,OXYGEN
POC Contact Point, Ruth H Hinton, 0225.06, (215)697-2030, Fax,
(215)697-3161
CNT N0038397D003J7000, NIIN 012963766
AMT $174,474
LINE N/A
DTD 061297
TO Litton Systems Inc , Davenport ,IA 52808-4508 (ACAVI0617045-116)
CITE: (I-168 SN085580)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--MOTOR,HYDRAULIC
POC Contact Point, David Necowitz, 0234.08, (215)697-3821, Fax,
(215)697-3161, Contracting Officer, Rita Kenney, 0234, (215)697-6527
CNT N0038397D020F7000, NIIN 013942253
AMT $2,087,940
LINE N/A
DTD 061097
TO Alliedsignal Inc , Tempe ,AZ 85284-2200 (ACAVI0617045-117)
CITE: (I-168 SN085581)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
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--SET,GUIDE RAIL,LEFT
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397C028P, Sol Nr N00383-97-R-0042, NIIN 011259164
AMT $963,877
LINE N/A
DTD 042997
TO Grain Valley Tool & Mfg Co Inc , Oak Grove ,MO 64075-0000
(ACAVI0617045-119)
CITE: (I-168 SN085582)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--ARM SUSPENSION, FRONT AND REAR (PRESS FITTED).
SOL SP0750-97-Q-1114
CNT SP0750-97-M-M509
AMT $29,549.00
LINE 0001 THROUGH 0002
DTD 061697
TO H and R Parts Co Inc 800 axinn Ave P.O.Box cs-9401 Garden
City NY 11530-9401
CITE: (I-168 SN085413)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--TORSION BAR, SUSPENSION.
SOL SP0750-97-Q-1046
CNT SP0750-97-M-M513
AMT $38,334.80
LINE 0001 THROUGH 0002AB
DTD 061697
TO Marvin land systems Inc 12637 Beatrice St P.O.Box 66999 Los
Angeles CA 90066
CITE: (I-168 SN085419)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--MOUNT, ENGINE
SOL SP0480-97-X-8269
CNT F34601-97-G-0002-TYH5
AMT $51,691.06
LINE 0001 THROUGH 0002
DTD 061697
TO General Electric Supply Co Support Services Section 158 Gaither
Drive Mt Laurel N J 08054-1716
CITE: (I-168 SN085291)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--SEAL ASSEMBLY
SOL SP0480-97-X-8157
CNT N00383-95-G-M122-TY45
AMT $27,907.28
LINE 0001
DTD 061697
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St Phoenix AZ 85072-2181
CITE: (I-168 SN085292)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--SUPPORT, CENTER, ACTUATOR SHAFT
SOL SP0480-97-X-8842
CNT F34601-97-G-0002-TYH8
AMT $94,725.18
LINE 0001
DTD 061697
TO General Electric Co Aircraft Engine Business Group 1000 Western
Ave Lynn MA 01910-2690
CITE: (I-168 SN085298)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--HOUSING, ANTIFRICTION (CAGE)
SOL SP0480-96-X-2093
CNT F34601-95-G-0012-TYA9
AMT $84,441.46
LINE 0001AA THROUGH 0002AB
DTD 061697
TO Allison Engine Co Inc MS Speed Code R39 2001 S Tibbs Ave P.O.Box
420 Indianapolis In 46206-0420
CITE: (I-168 SN085324)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--SEAT, EXHAUST VALVE.
CNT SP0700-95-G-0011-0176
AMT $31,912.44
LINE 0003
DTD 061697
TO Coltec Industries Inc Fairbanks Morse Engine Div 701 White
Ave Beloit WI 53511-5447
CITE: (I-168 SN085405)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--VALVE ASSEMBLY, PILOT. ON STEAM TURBINE
CNT SP0760-97-M-A029
AMT $34,000.00
LINE 0001 THROUGH 0003
DTD 061697
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-168 SN085407)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--COUPLING,OUTER RING
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Contracting Officer, Charles J Farrell, 0232.03,
(215)697-2572
CNT F3460197G0002GDG0, NIIN 010345821
AMT $822,468
LINE N/A
DTD 061297
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI0617045-120)
CITE: (I-168 SN085583)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--SHROUD SEGMENT,TURB
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161
CNT F3460197G0002GDQ6, NIIN 012778222
AMT $113,897
LINE N/A
DTD 061097
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI0617045-121)
CITE: (I-168 SN085584)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--SHROUD SEGMENT,TURB
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161
CNT F3460197G0002GDS2, NIIN 013876724
AMT $175,291
LINE N/A
DTD 061297
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI0617045-122)
CITE: (I-168 SN085585)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M079F, NIIN 001183930
AMT $39,794
LINE N/A
DTD 061197
TO Flight Support Inc , North Haven ,CT 06473-0000 (ACAVI0617045-123)
CITE: (I-168 SN085586)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--CHAMBER,COMBUSTION,
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M176J, NIIN 004205512
AMT $31,376
LINE N/A
DTD 052897
TO Allied Signal Inc , Tempe ,AZ 85285-2200 (ACAVI0617045-124)
CITE: (I-168 SN085587)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--PLATFORM, APPL TF39 ENG --2840000080020PS
CNT F41608-97-C-0493, F41608-97-R-49196
AMT $41,475
DTD 061197
TO Electro-Jet Tool Co Inc, 10400 Evendale Dr, Cincinnati Oh
45241-2514
CITE: (I-168 SN085727)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--RING, STG 3 ACTUATOR --2840011002255TB
CNT F41608-97-M-1818, FD2050-97-4-613702
AMT $36,250
DTD 061297
TO Union Machine Co Inc, 925 Salem Street, Po Box 248, Groveland
Ma 01824-0000
CITE: (I-168 SN085729)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--PARTS KIT, FUEL INJECTOR.
SOL SP0750-97-Q-1159
CNT SP0750-97-M-A070
AMT $39,518.55
LINE 0001 THROUGH 0002
DTD 061697
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-168 SN085342)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--PARTS KIT, FUEL INJECTOR, DIESEL ENGINE. (BARREL
SOL SP0760-97-Q-0791
CNT SP0760-97-M-6273
AMT $28,902.85
LINE 0001
DTD 061697
TO Alpha parts & Supply Inc 10222 Golden given Rd E Tacoma WA
98442
CITE: (I-168 SN085343)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--REGULATOR ASSEMBLY, ENGINE GENERATOR. INCLUDES
SOL SP0750-97-X-2417
CNT SP0750-97-M-H180
AMT $95,493.75
LINE 0001
DTD 061697
TO C E Niehoff and Co Inc 2021 Lee St Evanston IL 60202-1557
CITE: (I-168 SN085345)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--CYLINDER, ENGINE COLD STARTING AID, ETHER FUEL.
CNT SP0760-97-M-6294
AMT $54,685.62
LINE 0001
DTD 061697
TO Quick start products LTD Hwy 251 S rochelle IL 61068
CITE: (I-168 SN085408)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--SEAT-FILTER ELEMENT
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161
CNT N0038396G011M5084, NIIN 010946275
AMT $29,854
LINE N/A
DTD 061097
TO Canadian Commercial Corp , Ottawa Ontario Canada K1a 0s6 (ACAVI0617045-125)
CITE: (I-168 SN085588)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--VALVE,FUEL SHUTOFF
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M066F, NIIN 012976817
AMT $53,000
LINE N/A
DTD 051297
TO Parker Hannifin Corp , Irvine ,CA 92606-0000 (ACAVI0617045-126)
CITE: (I-168 SN085589)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--GLOW PLUG
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161
CNT N0038397PP633, NIIN 014199780
AMT $31,417
LINE N/A
DTD 061197
TO Northwestern Motor Co , Eau Claire ,WI 54703-0000 (ACAVI0617045-127)
CITE: (I-168 SN085590)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SPROCKET, DRIVE, WHEEL.
CNT SP0750-97-M-M532
AMT $99,697.50
LINE 0001
DTD 061697
TO Gibraltar sprocket Co 3500 24TH St port huron MI 48060-6869
CITE: (I-168 SN085336)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARCASE-MOTOR (MOTOR ASSEMBLY).
SOL SP0740-97-Q-1300
CNT SP0740-97-M-1044
AMT $54,414.80
LINE 0001
DTD 061697
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-168 SN085337)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--HAND LEVER ASSEMBLY, PARKING BRAKE.
SOL SP0770-97-Q-MX64
CNT SP0770-97-M-HE95
AMT $30,204.75
LINE 0001
DTD 061697
TO Century metal parts Corp 230 S fehrway Bay shore NY 11706-1208
CITE: (I-168 SN085340)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, OUTPUT
SOL SP0760-97-Q-0701
CNT SP0760-97-M-A357
AMT $25,296.53
LINE 0001 THROUGH 0002
DTD 061697
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-168 SN085344)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, ACTUTATING, LINEAR.
SOL 97TL60-52-P-0700
CNT SP0750-97-M-E553
AMT $59,367.00
LINE 0001 THROUGH 0002
DTD 061697
TO Trend tool Inc 1790 a raddison Rd PO Box 49271 Blaine MN 55449
CITE: (I-168 SN085410)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, PISTON.
SOL SP0760-97-Q-0105
CNT F34601-95-G-0003-UBX4
AMT $343,804.00
LINE 0001AA THROUGH 0001AC
DTD 061697
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206
CITE: (I-168 SN085412)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BEARING,BALL,ANNULA
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161
CNT N0038397PN112, NIIN 011265937
AMT $44,141
LINE N/A
DTD 061097
TO Mrc Bearings Inc , Jamestown ,NY 14701-0000 (ACAVI0617045-128)
CITE: (I-168 SN085591)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--WELDING GRID
POC R. Spalding (360) 476-7265
CNT N00406-97-M-Z576
AMT $72,570.00
LINE all items
DTD 061197
TO Pacific welding supplies 6204 state hwy 3 bremerton wa 98312
CITE: (W-168 SN085555)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 38--WALL CRANE RETROFIT KITS
POC P. Blackwood (360) 476-7265
CNT N00406-97-C-4065
AMT $476,128.00
LINE all items
DTD 061097
TO shepard niles inc 250 north genesse street montour falls ny
14865
CITE: (W-168 SN085557)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP0500-97-W-0018
CNT SP0500-97-C-0096
AMT $225,000.00
LINE 0001AA THROUGH 0001AB
DTD 061697
TO Tennessee Mills Hwy 52 W P.O.Box 11 celina TN 38551-9416
CITE: (I-168 SN085531)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN ASSEMBLY, SINGLE LEG
SOL SP0490-97-Q-1178
CNT SP0490-97-M-JG38
AMT $78,084.30
LINE 0001 THROUGH 0002
DTD 061697
TO Weissenfels USA Inc 45 highpoint Ave Portsmouth RI 02871
CITE: (I-168 SN085307)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--FILTER, AIR CONDITIONING
SOL SP0500-97-Q-FN59
CNT SP0500-97-M-3N43
AMT $46,897.50
LINE 0001 THROUGH 0002
DTD 061597
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-168 SN085532)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--REFRIGERATION
POC D. Gordon (360) 476-7265
CNT N00406-97-M-Z373
AMT $32,822.00
LINE all items
DTD 061097
TO Diversified ventures inc 3305 spring muntain road las vegas
nv 89102
CITE: (W-168 SN085558)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--EXTINGUISHER, FIRE. COMPRESSED AIR FIRE
SOL SP0770-97-Q-MS69
CNT SP0770-97-M-DF51
AMT $27,972.00
LINE 0001 THROUGH 0002
DTD 061697
TO Stanley Mfg 4401 Indian Ave Redding CA 96003
CITE: (I-168 SN085334)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--DIFFUSER, PUMP, CENTRIFUGAL.
SOL SP0760-97-Q-0661
CNT SP0700-95-G-0008-0244
AMT $35,784.00
LINE 0001
DTD 061697
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-168 SN085341)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CAM SET, PUMP. (CONSISTS OF 2 CAMS).
SOL SP0760-97-Q-0819
CNT SP0760-97-M-6272
AMT $35,850.00
LINE 0001 THROUGH 0002
DTD 061697
TO Acme products and engineering Inc 556 39TH St Brooklyn NY
11232
CITE: (I-168 SN085411)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PISTON AND SLIPPER ASSEMBLY, HYDRAULIC MOTOR-
SOL SP0740-97-Q-1268
CNT N00383-93-G-M111-UZ86
AMT $93,096.50
LINE 0001AA THROUGH 0002AB
DTD 061697
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-168 SN085415)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PUMPS & COMPRESSORS
POC D. Gordon (360) 476-7265
CNT N00406-97-M-Z380
AMT $92,221.00
LINE all items
DTD 061097
TO Peerless mfg co 2819 walnut hill ln dallas tx 75354
CITE: (W-168 SN085559)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--PUMP UNIT,ROTARY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038392GK032KK49, NIIN 013385876
AMT $100,000
LINE N/A
DTD 050797
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0617045-129)
CITE: (I-168 SN085592)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--PUMP,ROTARY
POC Contact Point, Tyrone White, 0223.12, (215)697-2118, Fax,
(215)697-3727, Contracting Officer, Lisa A Lax, 0223, (215)697-2587
CNT N0038395GM1225080, NIIN 012212956
AMT $59,762
LINE N/A
DTD 061297
TO Alliedsignal Inc , Phoenix ,AZ 85072-2181 (ACAVI0617045-130)
CITE: (I-168 SN085593)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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, METAL. ON G.E. 404 ENGINE.
SOL SP0740-96-Q-0448
CNT F34601-97-G-0002-UB3K
AMT $42,185.85
LINE 0001 THROUGH 0002
DTD 061697
TO General Electric Co Aircraft Engine Business Group 1000 Western
Ave Lynn MA 01910-2690
CITE: (I-168 SN085404)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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, TUBE.
SOL SP0770-97-Q-MV74
CNT SP0770-97-M-MB79
AMT $57,810.00
LINE 0001 THROUGH 0004
DTD 061697
TO J G B Enterprises Inc 115 Metropolitan Dr. P. O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-168 SN085409)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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. CORROSION
SOL SP0760-97-Q-0270
CNT SP0760-97-M-7117
AMT $36,400.00
LINE 0001
DTD 061697
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins group 5000
Triggs St Los Angeles CA 90022
CITE: (I-168 SN085416)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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 SP0740-97-Q-1331
CNT SP0740-97-M-2263
AMT $33,870.00
LINE 0001
DTD 061697
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
Dest Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-168 SN085418)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-97-Q-1346
CNT SP0740-97-M-1029
AMT $46,945.50
LINE 0001
DTD 061697
TO Titeflex Corp sub of Bundy Corp 603 Hendee St P.O.Box 90054
Springfield MA 01139
CITE: (I-168 SN085420)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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, REGULATING, PRESSURE. BRONZE BODY,
CNT SP0770-97-M-DX50
AMT $34,848.00
LINE 0001 THROUGH 0003
DTD 061697
TO Leslie Controls Inc 12501 Telecom Dr Tampa FL 33637-0906
CITE: (I-168 SN085338)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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, SOLENOID
SOL SP0740-97-Q-1319
CNT SP0740-97-M-1047
AMT $81,954.60
LINE 0001 THROUGH 0002
DTD 061697
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-168 SN085339)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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, CHECK
SOL SP0740-97-Q-1305
CNT SP0740-97-M-7311
AMT $99,792.00
LINE 0001AA THROUGH 0002AB
DTD 061697
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-168 SN085417)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, Tanya D Bailey, 0231.23, (215)697-3440, Fax,
(215)697-3161, Contracting Officer, Kathryn M Andrews, 0231.01,
(215)697-5980
CNT N0038397CB027, NIIN 012727871
AMT $466,250
LINE N/A
DTD 061097
TO Whittaker Controls Inc , North Hollywood ,CA 91605-0000 (ACAVI0617045-131)
CITE: (I-168 SN085594)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--VALVE,DIRECTIONAL O
POC Contact Point, Elizabeth A Dimperio, 0222.02, (215)697-6530,
Fax, (215)697-3161
CNT N0038397CP066, NIIN 006900228
AMT $155,986
LINE N/A
DTD 061297
TO Derbyshire Machine & Tool Co , Philadelphia ,PA 19144-1788
(ACAVI0617045-132)
CITE: (I-168 SN085595)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--DRIVE, PRECISION WORM
SOL SP0450-97-Q-M159
CNT SP0450-97-M-L618
AMT $51,345.00
LINE 0001
DTD 061697
TO Bowmar Technologies 8000 Bluffton Rd Fort Wayne IN 46899-3018
CITE: (I-168 SN085309)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--ADAPTER, CABLE
SOL SP0450-97-Q-M174
CNT SP0450-97-M-L625
AMT $27,244.47
LINE 0001 THROUGH 0002
DTD 061697
TO Williams Instruments Inc 2721 White Settlement Road Fort Worth
TX 76107-1331
CITE: (I-168 SN085320)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--TEST SET, PYLON EJEC
SOL SP0450-97-Q-M101
CNT SP0450-97-M-L619
AMT $66,088.75
LINE 0001
DTD 061697
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-168 SN085328)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 49--CONTROL SYSTEM ASSEMBLIES
POC Kathleen S. Castor, Contract Specialist, 512 939-3755; Brunetta
D. Smith,Contracting Officer, 512 939-2565
CNT DAAC83-97-C-0007
AMT $2,923,948
LINE 0001
DTD 052997
TO Space Div of Celtech Corporation, 102 N.Shiloh Rd, Garland,
TX 75042
CITE: (W-168 SN085471)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 49--VARIOUS SPARES TO REBUILD SOCKET TESTER ASSEMBLY
POC David C. Zareczny, Contracting Officer, (757-444-1724) Fax
Nr.
CNT N00189-97-M-GD40
AMT $25946.88
LINE N/A
DTD 061797
TO Amclyde Unit/ Lucker Division, P.O. Box 6270, Slidell, LA.
70469-6270
CITE: (W-168 SN085643)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--FIXTURE AIRCRAFT MAINTENANCE --4920011433823
CNT F41608-97-C-0346
AMT $38,655
DTD 061697
TO Sunbelt Design & Development, 730 Perez, San Antonio Tx 78207-0000
CITE: (I-168 SN085726)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0500-97-Q-GK45
CNT SP0500-97-M-4B15
AMT $35,072.00
LINE 0001AA THROUGH 0001AB
DTD 061697
TO Alamo Aircraft and Supply Inc 2538 SW 36TH Street P O Box
37343 San Antonio TX 78237-0343
CITE: (I-168 SN085533)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0500-97-Q-T584
CNT SP0500-97-M-3W99
AMT $61,500.00
LINE 0001
DTD 061697
TO Allfast Fastening Systems Inc 15200 E Don Julian Rd P O Box
3166 City of Industry CA 91745-1001
CITE: (I-168 SN085535)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--RING,SPLINE
POC Contact Point, Ricardo Wilson, 0223.14, (215)697-6550, Fax,
(215)697-3727, Contracting Officer, Lisa A Lax, 0223, (215)697-2587
CNT N0038395G004A5143, NIIN 001274524
AMT $45,266
LINE N/A
DTD 061297
TO Hamilton Standard Div Of , Windsor Locks ,CT 06096-0000 (ACAVI0617045-133)
CITE: (I-168 SN085596)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--COUPLER ASSEMBLY, DU
CNT SP0970-97-M-4845
AMT $80,385.00
LINE 0001 THROUGH 0002
DTD 061697
TO Robinson laboratories Inc 1 Tanguay Ave Nashua NH 03063-1711
CITE: (I-167 SN085263)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--EYECUP
SOL SP0970-97-Q-1654
CNT SP0970-97-M-4804
AMT $32,591.91
LINE 0001AA THROUGH 0001AC
DTD 061697
TO Insight technology Inc 10 Tinker Ave londonderry NH 03053-2002
CITE: (I-167 SN085284)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ADAPTER ASSEMBLY POWER ELECTRICAL
CNT SP0970-97-M-4861
AMT $99,864.00
LINE 0001
DTD 061697
TO Autodyne Mfg Co Inc 200 N Strong Ave P O Box 623 Lindenhurst
NY 11757-0623
CITE: (I-167 SN085285)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--SYNTHESIZER,ELECTRI
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395G008G0091, NIIN 011629391
AMT $34,080
LINE N/A
DTD 042097
TO Rockwell Collins Inc , Cedar Rapids ,IA 52498-0100 (ACAVI0617045-134)
CITE: (I-168 SN085597)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--MONITOR,RADIO FREQU
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-6793
CNT N0038397CG024, NIIN 012075038
AMT $120,640
LINE N/A
DTD 061297
TO Microphase Corp , Norwalk ,CT 06854-0000 (ACAVI0617045-135)
CITE: (I-168 SN085598)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CONTROL,RECEIVER-TR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397G005F0012, NIIN 013789295
AMT $88,200
LINE N/A
DTD 060597
TO Hughes Technical Services Co , Indianapolis ,IN 46219-2189
(ACAVI0617045-136)
CITE: (I-168 SN085599)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--BLANKER,INTERFERENC
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M022D, NIIN 013994329
AMT $63,092
LINE N/A
DTD 051697
TO Mcdonnell Douglas Serospace , Monrovia ,CA 91017-7105 (ACAVI0617045-137)
CITE: (I-168 SN085600)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RETAINER, ELECTRON TUBE
CNT SP0900-97-M-A054
AMT $26,850.00
LINE 0001
DTD 061697
TO Alek Industries Inc 3170 rodenbeck Dr beavercreek OH 45432
CITE: (I-167 SN085259)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL 97TH41-22-P-0900
CNT SP0930-97-M-7506
AMT $29,160.00
LINE 0001 THROUGH 0002
DTD 061697
TO Protronics Corp 2411 11th Ave S great Falls MT 59405
CITE: (I-167 SN085260)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-97-Q-0373
CNT SP0960-97-M-6590
AMT $40,368.00
LINE 0001
DTD 061697
TO GDE Systems Inc M/Z 1204-C 16550 W Bernardo Dr San Diego CA
92127-1806
CITE: (I-167 SN085261)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA ASSEMBLY
SOL SP0970-97-Q-A203
CNT SP0970-97-M-4813
AMT $99,450.00
LINE 0001
DTD 061697
TO Comsat rsi Inc Mark antennas Div 1757 S winthrop Dr Des Plaines
IL 60018
CITE: (I-167 SN085262)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY INTERFERENCE
SOL SP0905-97-Q-1904
CNT SP0905-97-M-5705
AMT $26,134.95
LINE 0001
DTD 061697
TO Carver Supply Inc 1414 E Third St P O Box 2708 Dayton OH 45401
CITE: (I-167 SN085264)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-97-Q-A260
CNT SP0930-97-M-7669
AMT $57,449.65
LINE 0001 THROUGH 0002
DTD 061697
TO Pall Aeropower Corp Sub of Pall Corp 6301 49TH St N Pinellas
Park FL 34665-5798
CITE: (I-167 SN085265)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT LINEAR
SOL SP0960-97-Q-0394
CNT SP0960-97-M-6644
AMT $41,770.70
LINE 0001 THROUGH 0007
DTD 061697
TO Bi Technologies Corp 4200 Bonita Pl Fullerton CA 92635-1053
CITE: (I-167 SN085267)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SEQUENCING
SOL SP0930-97-Q-A243
CNT SP0930-97-M-7666
AMT $87,425.00
LINE 0001 THROUGH 0002
DTD 061697
TO C and H hydraulics and engineering 1585 Monrovia Ave Newport
Beach CA 92663-2806
CITE: (I-167 SN085268)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-97-M-6523
AMT $37,200.00
LINE 7001
DTD 061697
TO Simrad Inc 1225 stone Dr San marcos CA 92069-4059
CITE: (I-167 SN085269)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH ASSEMBLY
SOL SP0930-97-T-D458
CNT SP0930-97-M-7682
AMT $30,312.70
LINE 0001 THROUGH 0002
DTD 061697
TO Mason Electric Co Sub of Esterline Technologies Corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-167 SN085271)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, LEVER
CNT SP0930-97-M-7688
AMT $53,405.70
LINE 0001
DTD 061697
TO Southern automotive Inc 597 N Saginaw Street pontiac MI 48342-1468
CITE: (I-167 SN085281)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-1942
CNT SP0930-97-M-7447
AMT $34,798.00
LINE 0001 THROUGH 0002
DTD 061697
TO Spectrum Associates Inc 440 New Haven Ave P.O.Box 470 Milford
CT 06460-0470
CITE: (I-167 SN085282)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COUPLER, ANTENNA
SOL SP0970-97-Q-A275
CNT SP0970-97-M-4868
AMT $34,866.00
LINE 0001
DTD 061697
TO Cardwell condenser Corp Pickard and Burns Electronic Div 80
E Montauk Hwy Lindenhurst NY 11757-5835
CITE: (I-167 SN085283)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR SET, ELECT
SOL SP0935-97-Q-3627
CNT SP0935-97-M-7334
AMT $27,534.00
LINE 7001 THROUGH 7003
DTD 061697
TO Raytheon Co Electromagnetic Systems Div 6380 Hollister Ave
Goleta CA 93117-3197
CITE: (I-167 SN085286)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--WIRING HARNESS
SOL SP0451-97-R-0737
CNT SP0451-97-C-5326
AMT $216,839.04
LINE 0001
DTD 061697
TO Aeroflite Enterprises Inc 261 Gemini Ave Brea CA 92621-3704
CITE: (I-168 SN085327)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 59--CROSSED FIELD AMPLIFIER
POC Dixon B. Chatman, Contracting Specialist, Code 891-2, (912)439-6773
Contracting Officier, Sandra E. Walker, Code 891-2, (912)439-6771.
CNT M67004-97-C-3005/M67004-Q-3013
AMT $119,436.00
LINE N/A
DTD 061197
TO Litton Electron Devices, 1035 Westminster Drive, Williamsport,
Pa 17701
CITE: (I-168 SN085502)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--CIRCUIT CARD ASSEMB
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
CNT N0010497PGE52, Sol Nr N00104-97-Q-GC61, NIIN 013399943
AMT $56,110
LINE N/A
DTD 062697
TO Sierra Technologies Inc. , Buffalo ,NY 14225-0222 (ACNSPCC0617046-082)
CITE: (I-168 SN085567)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--SWITCH,RADIO FREQUE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038392GK032KK53, NIIN 004132621
AMT $96,300
LINE N/A
DTD 051497
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0617045-138)
CITE: (I-168 SN085601)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3727,
Contracting Officer, Lisa A Lax, 0223, (215)697-2587
CNT N0038395G002A5071, NIIN 012019353
AMT $43,652
LINE N/A
DTD 060997
TO Lockheed Martin Tactical Systems , Akron ,OH 44315-0001 (ACAVI0617045-139)
CITE: (I-168 SN085602)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ANTENNA
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M219N, NIIN 013023497
AMT $96,000
LINE N/A
DTD 052397
TO Chelton Inc , Lewisville ,TX 75067-0000 (ACAVI0617045-140)
CITE: (I-168 SN085603)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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 SP0430-96-Q-BD08
CNT F42600-96-G-0003-TY13
AMT $36,583.80
LINE 0001AA THROUGH 0001AD
DTD 061697
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-168 SN085300)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--SLEEVE, GENERATOR
SOL SP0430-97-Q-P402
CNT SP0430-97-M-Q655
AMT $30,450.00
LINE 0001
DTD 061697
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-168 SN085305)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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 SP0430-97-Q-P620
CNT SP0430-97-M-Q597
AMT $52,650.00
LINE 0001 THROUGH 0002
DTD 061697
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
Corp of America RT 70 Black Mountain NC 28711
CITE: (I-168 SN085312)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--POWER SUPPLY
SOL SP0430-97-Q-Q241
CNT SP0430-97-M-S716
AMT $39,604.56
LINE 0001
DTD 061697
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-168 SN085317)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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-TACHOMETER GE
SOL SP0430-97-Q-P764
CNT SP0430-97-M-Q636
AMT $86,388.00
LINE 0001
DTD 061697
TO Vernitron Corp Motion Control Group 1601 Precision Park Ln
San Ysidro CA 92173
CITE: (I-168 SN085318)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--POWER SUPPLY
SOL SP0430-97-Q-Q614
CNT SP0430-97-M-S698
AMT $27,090.00
LINE 0001
DTD 061697
TO Power supply concepts Inc 840 Jupiter Park Dr units 103-104
Jupiter FL 33458-8947
CITE: (I-168 SN085323)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--POWER SUPPLY SUBASSEMBLY
SOL SP0430-97-Q-Q501
CNT SP0430-97-M-S708
AMT $47,215.00
LINE 0001
DTD 061697
TO Mater Mfg Inc 149 W Irving Park Rd roselle IL 60172-1119
CITE: (I-168 SN085325)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, RADIO FREQUENCY
SOL SP0500-97-Q-LU34
CNT SP0500-97-W-3644
AMT $81,400.00
LINE 0001 THROUGH 0002
DTD 061697
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-168 SN085534)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
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--POWER SUPPLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038391GK214WQ62, NIIN 011447320
AMT $59,850
LINE N/A
DTD 060397
TO Ceridan Corp , Minneapolis ,MN 55425-1523 (ACAVI0617045-141)
CITE: (I-168 SN085604)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
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--ELECTRIC POWER,GENE
POC Contact Point, Kevin C Dillon, 0234.05, (215)697-3189, Fax,
(215)697-3161
CNT N0038393G008U7003, NIIN 014003636
AMT $309,099
LINE N/A
DTD 060997
TO Allied-signal Aerospace Canada , Ontario Canada M9w 6l7 (ACAVI0617045-142)
CITE: (I-168 SN085605)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
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--CABLE ASSEMBLY,SPEC
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395G209NUU72, NIIN 013360257
AMT $26,316
LINE N/A
DTD 051597
TO Allied Signal Inc , Teterboro ,NJ 07608-0000 (ACAVI0617045-143)
CITE: (I-168 SN085606)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
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--RECTIFIER ASSEMBLY,
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161
CNT N0038396GM1285116, NIIN 012900456
AMT $34,980
LINE N/A
DTD 060997
TO Litton Applied Technology , San Jose ,CA 95150-7012 (ACAVI0617045-144)
CITE: (I-168 SN085607)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--LAMP, INCANDESCENT
SOL SP0441-97-Q-R910
CNT SP0441-97-M-QF74
AMT $26,600.00
LINE 0002
DTD 061697
TO Hoffman engineering Corp. 22 OMEGA drive P. O. Box 4430 stamford,
CT 06907-0430
CITE: (I-168 SN085313)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--LUMBAR PUNCTURE KIT, DISPOSABLE
CNT SP0200-97-M-EC20
AMT $32,201.40
LINE 0001AA
DTD 061697
TO Allegiance Healthcare Corp Government Sales and OPNS 1450
Waukegan Rd Waukegan IL 60085
CITE: (I-168 SN085426)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--HANDPIECE ASSEMBLY, DENTAL, POWER UNIT AND
CNT SP0200-97-C-8507
AMT $122,880.00
LINE 0001AA THROUGH 0001AB
DTD 061697
TO DEN-TAL-EZ Inc star dental Div 1816 colonial village Ln Lancaster
PA 17601
CITE: (I-168 SN085427)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--II B OPEN SEASON III MEDICAL SUPPLIES
POC Michael D. Hill (708) 786-5193 and John Eldridge (708) 786-5190
CNT V797P-3533k
AMT $69,000.
DTD 052797
TO Merry Walker Corp., P.O., Box 9, Hebron, IL 60034
CITE: (W-168 SN085678)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--II B OPEN SEASON III MEDICAL SUPPLIES
POC Micheal D. Hill (708) 786-5193 and John Eldridge (708) 786-5190
CNT V797P-3535k
AMT $69,000.
DTD 060397
TO Imex Medical Systems, 6355 Joyce Dr., Golden, CO 80403
CITE: (W-168 SN085679)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--II C OPEN SEASON I DENTAL EQUIPMENT AND SUPPLIES
POC Joanne H. Taylor (708) 786-5192
CNT V797P-3534k
AMT $25,000.
DTD 060697
TO ProTech Professional Products, Inc., 6421 Congress Ave., Suite
102, Boca Raton, FL 33487
CITE: (W-168 SN085686)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--II B OPEN SEASON III MEDICAL SUPPLIES
POC Ledester Lumpkin (708) 786-5177
CNT V797P-3539k
AMT $62,500.
DTD 060697
TO Buffalo Supply, Inc., 385 S. Pierce Ave., Unit 4, P.O. Box
939, Louisville, CO 80027
CITE: (W-168 SN085689)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--II B OPEN SEASON III MEDICAL SUPPLIES
POC Charles Dukes, Jr. (708) 786-5199 and Stephen Cage (708)
786-5196
CNT V797P-3540k
AMT $62,500.
DTD 061397
TO Moore & Moore Inc., 1202 S. 17th Ave., Maywood, IL 60153
CITE: (W-168 SN085691)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--HOUSING AND CABLE A
SOL SP0440-97-Q-U567
CNT SP0440-97-M-NH84
AMT $74,000.00
LINE 0001
DTD 061697
TO MOD-A-CAN Inc 178 Miller Pl Hicksville NY 11801-1826
CITE: (I-168 SN085294)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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 SP0440-97-Q-U854
CNT SP0440-97-M-NG05
AMT $96,761.00
LINE 0001 THROUGH 0002AC
DTD 061697
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-168 SN085296)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--INDICATOR-TRANSMITT
SOL SP0440-97-Q-UC03
CNT SP0440-97-M-NH82
AMT $83,700.00
LINE 0001AA THROUGH 0001AD
DTD 061697
TO Tempo Instrument Inc Defense Electronics Div 87 modular Ave
Commack NY 11725-5719
CITE: (I-168 SN085297)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--LENS, BEZEL AND MASK
SOL SP0440-97-Q-UC27
CNT SP0440-97-M-NH85
AMT $46,055.00
LINE 0001 THROUGH 0002
DTD 061697
TO Keaster Products 7500 Valjean Ave Van Nuys CA 91406-2920
CITE: (I-168 SN085308)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--TRANSMITTER,INDUCTI
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038392GK030KK79, NIIN 008335087
AMT $83,000
LINE N/A
DTD 052297
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0617045-145)
CITE: (I-168 SN085608)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--CLOCK,PANEL
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038392GK030KK80, NIIN 001506526
AMT $95,800
LINE N/A
DTD 061397
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0617045-146)
CITE: (I-168 SN085609)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--INDICATOR,PRESSURE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038393G005VUG37, NIIN 011258904
AMT $158,208
LINE N/A
DTD 052397
TO General Nucleonics Inc , Pomona ,CA 91767-0000 (ACAVI0617045-147)
CITE: (I-168 SN085610)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--GENERATOR,SIGNAL
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G008VX508, NIIN 013328695
AMT $73,927
LINE N/A
DTD 052897
TO Systems & Electronics , St Louis ,MO 63121-1126 (ACAVI0617045-148)
CITE: (I-168 SN085611)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--COMPUTER,SET,NAVIGA
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G014UWQ3L, NIIN 014003624
AMT $48,444
LINE N/A
DTD 050897
TO Rockwell Collins Inc , Cedar Rapids ,IA 52498-0100 (ACAVI0617045-149)
CITE: (I-168 SN085612)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--COMPUTER,AIR DATA
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161
CNT N0038397CB030, NIIN 013462802
AMT $778,050
LINE N/A
DTD 060997
TO Northrop Grumman Corp , Hawthorne ,CA 90250-0000 (ACAVI0617045-150)
CITE: (I-168 SN085613)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--WATER-DISPLACING COMPOUND
SOL SP0450-97-Q-N678
CNT SP0450-97-M-N751
AMT $29,500.00
LINE 0001
DTD 061697
TO Dinol US Inc 283 SW 41ST St Renton WA 98055
CITE: (I-168 SN085302)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 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--INSECTICIDE, D-TRANS ALLETHRIN-RESMETHRIN
SOL SP0450-97-Q-N671
CNT SP0450-97-M-N749
AMT $70,960.18
LINE 0001
DTD 061697
TO Sherwin-williams Co the specialty Div 31500 Solon Rd Solon
OH 44139-5000
CITE: (I-168 SN085322)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
CNT N65236-97-M-3528
AMT $49,075.00
LINE 0001 & 0002
DTD 061797
TO PENTEK, INC., ONE PARK WAY; UPPER SADDLE RIVER NJ 07458
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: lloydk@niseeast.nosc.mil
EMAILDESC:
CITE: (D-168 SN085630)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration - acquisition Div. (10FTP)
400 15TH Street SW Auburn, WA 98001-6599
SUBJECT: 80--8010 - COATING WATERBORNE, POLYURETHANE
SOL TFTP-97-DS-8032
POC Donna G. Snyder - (253) 931-7899
CNT GS-10F-40736
AMT $5,368,625.44
LINE 12
DTD 061697
TO Sherwin Williams company Andover, KS 67002
CITE: (I-167 SN085257)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
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: 84--UNIFORMS FOR PUBLIC WORKS CENTERS SAN DIEGO, CALIFORNIA
POC Barbara Davis (619) 532-2657
CNT N00244-97-D-5127
AMT $291,345.
DTD 061397
TO Phoenix Fashions for Business, 414 G Grassdale Rd., Cartersville,
GA
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: barbara_davis@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-168 SN085461)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SUPPLY AND LOGISTICS OPERATION, NAVAL TRAINING CENTER,
PURCHASE DEPT., BLDG 3200 CODE N23, 2701 SHERIDAN ROAD, GREAT
LAKES, IL 60088-5001
SUBJECT: 99--VINYL ON STEEL BLEACHERS
POC CONTACT: Forrest Griffith 847-688-5524/FAX 847-688-3914 CONTRACTING
OFFICER: Dorothy E. Ellis, 847-688-5906
CNT N0021097M0393
AMT $21,000.00
LINE N/A
DTD 061797
TO Larson Equipment Co., Palatine, IL. 60067 (AC0617047-02)
CITE: (I-168 SN085760)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., Po Box 5800-ms1380, Albuquerque, Nm 87185-1380
SUBJECT: REQUEST FOR QUOTATION (RFQ) FOR FABRICATION OF 95/5
PZT CERAMIC DISKS
DESC: Responses to this notice will be used to develop a source
list for a Request for Quotation (RFQ) for fabrication of 95/5
PZT ceramic disks or slugs which will be used at Sandia National
Laboratories (SNL) to fabricate weapon components. It is anticipated
that this RFQ will be issued by mid-August 1997. SNL is one
of the nation's largest and most diverse research and development
laboratories. Sandia Corporation, a wholly owned subsidiary
of Lockheed Martin Corporation, manages and operates SNL for
the United States Department of Energy. Sandia's mission is
to provide scientific and engineering solutions to meet national
needs in nuclear weapons and related defense systems, energy,
security, and environmental integrity, and to address emerging
national challenges. Sandia is also developing a manufacturing
role as it assumes production responsibilities for certain
non-nuclear components for weapon applications. Sandia is
interested in soliciting price and performance information
in the area of fabrication of 95/5 PZT material. Among Sandia's
requirements for processing this material are the following:
1) Respondents should have established PZT processing capability
meeting all existing government environmental requirements.
2) Capability for mixed oxide processing to yield nominally
100 kg. powder batches (60-200 kg. range). 3) Willingness to
follow Sandia drawing documented requirements for fabrication
of this material. Interested manufacturer's of PZT materials
who can address the needs given above are encouraged to submit
a written response to Sandia within thirty (30) calendar days
from the date of this CBD notice. This response should include
a description of the supplier's ability to meet Sandia's needs
and any additional information regarding the respondent's organization,
related products, processing capabilities, etc. Any information
furnished should not be company sensitive or proprietary. Submit
all documents to Sandia National Laboratories, ATTN: Joanne
Trujillo, MS1380, P.O. Box 5800, Albuquerque, NM 87185-1380,
FAX: (505) 843-4163.
EMAILADD: jmtruji@sandia.gov
EMAILDESC:
CITE: (W-167 SN085241)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: SPECIAL NOTICES
OFFADD: SA-ALC/Contracting Directorate; 485 Quentin Roosevelt
Road, Ste 12; Kelly AFB, TC 78241-6419
SUBJECT: NEW SIMPLIFIED ACQUISITION PROCEDURES AT SA-ALC/KELLY
AFB
DESC: [1] The Air Force Assistant Secretary for Acquisition has
set a goal that all DoD agencies reduce the amount of time
to award contracts by 50%. This time begins with the receipt
of a valid user requirement and ends when a contractual award
document has been forwarded to the contractor. The initiative
to reduce the processing time is called Lighting Bolt 10 and
applies to efforts to develop and acquire systems, and support
our operational readiness. We will work diligently with our
customers and our partners in industry to continuously develop
innovative contracting techniques and establish acquisition
policies and procedures that closely resemble commercial practices.
[2] Our goal is to maximize electronic communication with industry
in order to simplify acquisitions (SA), thereby reducing cost
and lead times. The requirements affected are centrally funded
supply requirements not exceeding the SA Threshold ($100,000).
New SA procedures will reduce administrative cost, promote
efficiency, and economy in contracting, and avoid unnecessary
burdens for SA-ALC contracting and our contractors. Process
improvement and reduced processing time should begin with the
implementation of the new simplified acquisition procedures
outlined below: ---- Synopsis/Solicitation Procedures: ----
Our goal is for all of our synopsis between $25,000-$100,000
and all SA supply solicitations to be posted on Kelly's World
Wide Web (WWW) at www.kelly-afb.org/links/proc/rfq/SA-index.html.
Synopsis will also continue to be posted in the Commerce Business
Daily (CBD) on-line. -- For Request for Quotations (RFQ), posting
on the Web will be the sole notification to interested offerors.
In cases where technical data is available, it will be accessible
and can be downloaded from the Web, therefore, data will no
longer be mailed. In addition, in some sole source situations
or unusual circumstances, the Contract Specialist will augment
the web solicitation by sending e-mail or facsmile of the web
solicitation to the appropriate contractor. Supply SA solicitations
will not use the mail system. ---- Contractor Response: ----
-- Your response will be in the form of an E-Mail. A quotation
response form for your use will be included with the Web RFQ
and you will be requested to fill it out completely and return
it to the E-Mail address of the Contract Specialist listed.
---- Award Time: ---- -- Electronic response will be required
from you within 16 days from the date the RFQ is published
on the Web. We will request no more than a 30-day quote validity.
Our goal will be to award a competitive requirement within
7 working days and a non-competitive requirement within 10
working days. If for some reason (funds, etc.) award is expected
to exceed the quotation's validity date, you will be contacted
immediately. [3] Each of us has the opportunity to substantially
improve the quality of our acquisition process and business
environment. We sincerely appreciate your commitment and support
of the new initiatives. This is an evolving process; you can
help make it better. [4] We are currently planning an Industry
Day at Kelly AFB (tentatively in July 1997) to provide a briefing
on the new simplified acquisition procedures and when they
are to be implemented. If you would be interested in attending
such an event, please respond, along with any suggestions or
comments, to Mr Walt DuBose, SA-ALC/PKAP, or said@wwwkelly-afb.org,
or (210) 925-1171. Actual dates, registration information,
and other pertinent information will be posted on the web as
they become available.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/SA-index.html
LINKDESC:
EMAILADD: sapocA@www.kelly-afb.org
EMAILDESC:
CITE: (D-167 SN085245)
[Commerce Business Daily: Posted June 16, 1997]
[Printed Issue Date: June 19, 1997]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., Po Box 5800-ms1380, Albuquerque, Nm 87185-1380
SUBJECT: NEW PRODUCT DEVELOPMENT OPPORTUNITY
DESC: Sandia National Laboratories and the National Renewable
Energy Laboratory are responsible for developing and promoting
the commercialization of solar thermal electric technologies
for the U. S. Department of Energy. The three major types of
solar thermal electric technologies are trough-electric, dish/engine,
and power tower systems. The latter two of these technologies
utilize large solar concentrators (dishes and heliostats) to
track the sun. The drive systems for dishes and heliostats
are a significant part of the solar concentrator, representing
from 25% to 35% of the total installed cost. We anticipate
the future deployment of a large number of dishes and heliostats
starting during the next five years. Because we have only a
limited number of relatively expensive options for drives,
we are interested in evaluating existing gear reducers that
may be modified or adapted to our applications. If your company
has such a gear reducer and you are interested in working with
us to develop it for dish and heliostat drives, please contact
Ms. Jeannette Lloyd at the address shown below by July 11,
1997, at the very latest. Ms. Jeannette M. Lloyd Solar Thermal
Test Department Sandia National Laboratories P. O. Box 5800,
MS 1127 Albuquerque, NM 87185 Telephone (505) 845-7153 Facsimile
(505) 845-3366 Email jmlloyd@sandia.gov In your contact information,
please provide the following: the name of your company; the
name, address, telephone, FAX, and email for the principal
contact; and any brochures that describe your products. If
you have any questions, please feel free to contact Ms. Lloyd.
EMAILADD: jmlloyd@sandia.gov
EMAILDESC:
CITE: (W-167 SN085246)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: SPECIAL NOTICES
OFFADD: NASA/Headquarters Acquisition Division, Code CW, 300E
Street SW, Washington, DC 20546
SUBJECT: SP--SEMI-ANNUAL SCIENCE FORUM FOR SMALL BUSINESS AT
THE JET PROPULSION LABORATORY
DESC: The National Aeronautics and Space Administration is seeking
small, small disadvantaged, and women-owned small businesses
including Historically Black Colleges and Universities and
Other Minority Institutions to participate in it s Semi-Annual
Science Forum for Small Business at the Jet Propulsion Laboratory,
Pasadena, CA, August 19,1997. Only high-tech small firms with
proven expertise in the following areas need apply: Earth and
Space Science Research and Applications; Sensor and Instrument
Technology; Commercial Remote Sensing; Spacecraft hardware;
Space and Ground Communications; Electrical, Mechanical and
Systems Engineering; Lasers and LIDAR Systems; Data and Information
Technology; and Telecommunications. Forward two copies of corporate
capabilities by July 7, 1997, to: Lamont Hames, Program Manager,
NASA Headquarters, Office of Small and Disadvantaged Business
Utilization, 300 E Street, SW, Washington, DC, 20546. For more
information visit are web site: www.hq.nasa.gov/office/codek
or call (800) 262-7295 or email: lamont.hames@hq.nasa.gov
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#W-D-15611-2
LINKDESC:
EMAILADD: lamont.hames@hq.nasa.gov
EMAILDESC:
CITE: (D-168 SN085354)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: SPECIAL NOTICES
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: HEALTH CENTER LOAN GUARANTEE PROGRAM
DESC: Health Center Loan Guarantee Programs Congress has
appropriated funds that will remain available until expended
for Federal guarantees of loans made by non-Federal lenders
for health centers funded under Section 330 of the Public Health
Service (PHS) Act. These health centers, which are community-controlled
non-profit or public entities, provide primary health care
services for medically underserved populations. The approximately
650 organizations that receive Section 330 funding are located
in urban and rural communities throughout the nation. The
appropriated funds will be administered under two different
loan guarantee programs to enable Federal guarantees of $ 80
million of total loan principal for health center facilities,
managed care networks and health plans. The Loan Guarantee
Program for Health Center Facility Projects, authorized by
part A of Title XVI of the PHS Act, will guarantee up to 80
percent of the loan amount for the construction, renovation
and modernization of medical facilities that are owned and
operated by health centers. The Loan Guarantee Program for
Health Center Managed Care Networks and Plans, authorized by
Section 330(d) of the PHS Act, will guarantee up to 90 percent
of the loan amount for health centers to develop, operate and
own managed care networks and up to 85 percent of the loan
amount for health centers to develop, operate and own health
plans. The two loan guarantee programs will be administered
by the Bureau of Primary Health Care (BPHC) in the Health Resources
and Services Administration of the Department of Health and
Human Services. The BPHC is in the process of completing the
overall design, guidelines, and application materials for implementation
of the programs. The BPHC plans to negotiate with the National
Cooperative Bank to be a major source of non-Federal loans
and a part of a contemplated pool of lenders, and to serve
as the Lender Coordinator for both loan guarantee programs.
It is anticipated that the Lender Coordinator will be responsible
for establishing underwriting criteria for the loans, developing
standard loan documents for submission to the Loan Guarantee
Committee, developing standard formats for reporting loan performances,
and maintainence of a database of reported information including
regular updates regarding individual loan guarantee recipients
and overall performance of the loan guarantee programs as stipulated
by the BPHC. The BPHC is seeking other non-Federal lenders,
in addition to the National Co-Op Bank, to be a part of the
pool of lenders for both of the loan guarantee programs. Several
other lenders have expressed interest to the BPHC. For
further information contact: Individual: Richard C. Bohrer
Director, Division of Community and Migrant Health Bureau
of Primary Health Care Health Resources and Services Administration
4350 East West Highway 7th Floor Bethesda, Maryland 20814
Telephone: (301) 594-4300 E:mail address: rbohrer@hrsa.dhhs.gov
CITE: (W-168 SN085368)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--HAWK MISSLE SYSTEM/M100 SAFETY & ARMING DEVICE
DESC: This requirement will be done as an add-on to existing
Contract DAAA09-96-C-0004 with Kaman Aerospace Corp., Raymond
Engineering Operations, 217 Smith St., Middletown, Ct 06457.
Contract Specialist: Jane Darras (309)782-4863, Contracting
Officer: James M. Lonergan (309)782-4925.
CITE: (W-168 SN085390)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: DAYTON, OH USAF SIMULATION INDUSTRY DAY II
DESC: USAF SIMULATION INDUSTRY DAY II The primary objectives
of this meeting are to update industry on the new US Air Force
initiative of Distributed Mission Training and to continue
discussions related to technological advances in visualization,
long haul networking, and modeling and simulation architectures.
US Air Force presentations will include discussions of major
command flight simulator requirements and new contracting initiatives.
Industry briefings will focus on "out of the box thinking"
and state of the art in simulator design. Special emphasis
will be placed on wide area networking technologies. The program
is intended for industry and government/ military executives,
strategic planners, and senior technical management. July
28-29, 1997, Dayton Marriott Hotel, Dayton, OH. For additional
information call National Training Systems Association, Barbara
McDaniel, (703) 247-2569 or bmcdaniel@adpa.org. Refer to meeting
#71B.
LINKURL: http://www.adpansia.org
LINKDESC:
ADPA/NSIA.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
or other activities of the National Training Systems Association.
CITE: (W-168 SN085454)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: SPECIAL NOTICES
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: BRIEFING FOR INDUSTRY 1997
DESC: Jack Bishop, LtCol, USAF, Chief, Cost Comparison Studies,
(505) 853-1106. The Professional Aerospace Contractors Association
of New Mexico, with the support of the U.S. Air Force's Phillips
Laboratory, will host its Eleventh Annual Briefing for Industry
August 19th and 20th at the Crowne Plaza Pyramid Hotel(formerly
the Holiday Inn Pyramid) in Albuquerque, New Mexico. During
this comprehensive two-day symposium, participating Federal
and State government agencies will describe their program objectives
and identify contracting opportunities to the audience of current
and prospective contractors. Representatives from several Department
of Defense agencies, the Department of Energy, and the National
Aeronautics and Space Administration are anticipated. Participating
speakers will discuss business opportunities in many areas
including research and development, test and evaluation, operation
and maintenance, systems procurement, and facilities construction.
The program will also identify opportunities for small, small
disadvantaged and minority-owned businesses, including Small
Business Innovation Research (SBIR) opportunities. Featured
at this year's BFI will be the new Air Force Research Laboratory.
Invited to keynote the symposium on this important topic is
Major General Richard Paul, Director of Science and Technology,
Air Force Material Command and new commander of the Air Force
Research Laboratory (AFRL). Several of the new AFRL Directorates
are featured in the program, along with an overview of the
new organization. Also to be discussed is industry restructuring,
with presentations by senior officials of major defense companies.
Participation by members of the New Mexico congressional delegation
is also anticipated. Registration information may be obtained
by contacting the BFI 97 registration agent, Broome-Harral,
Inc., P.O. Box 3824, Albuquerque, NM 87190-3824, telephone
(505) 888-1947, email sandyw@b-hi.com. For media information,
contact Ray Suanders, BFI 97 Publicity Chairman, at (505) 888-1123,
fax (505) 888-1126, or email at rcs3@aol.com.
EMAILADD: sandyw@b-hi.com
EMAILDESC:
Inc.
CITE: (W-168 SN085474)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATIONREFERENCE NUMBER: 97RFI-J001
DESC: Valued Supplier: The Defense Industrial Supply Center
(DISC) intends to issue a solicitation and award one, or possibly
multiple contracts, to acquire supplies included in the Industrial
Hardware Federal Supply Group (FSG) 53 (e.g., nuts, washers,
screws, bolts, pins, etc.) of small quantity acquisitions.
Therefore, we are issuing this Request for Information (RFI)
as a vehicle for industry to provide recommendations/comments.
The requisitions have an approximate annual value of $6 million
and an estimated volume of 13,000 transactions, are usually
for small quantities (<= 10) and as many as one third are for
quantities of one (1) each. The range of values for each requisition
can fall between $1.00 and $2500.00. There is a possibility
that the contract will increase in volume. The strategy is
to find one or more sources of supply who can manage a purchasing
program for the low volume military purchase requests. This
acquisition tactic is structured to allow the government to
increase customer support, decrease administrative lead time,
and reduce the costs associated within this specific group
of requisitions. This strategy will incorporate the best value
approach which allows for variation of industry proposals while
allowing the government the benefit of comparing these proposals
not only on cost and/or price, but on other factors as well.
Interested parties should provide only pricing methodology
for determining prices; price proposals should not be submitted
at this time. You are invited to furnish written comments and
recommendations regarding the general approach and any specific
provisions, as well as proposing alternate approaches involving
different strategies and/or improved commercial practices.
The government will not pay for information received under
this RFI. After reviewing vendors' comments, the government
intends to issue a formal Request for Proposal (RFP) unless
there is an indication that further discussion with industry
is needed, whereby a pre-solicitation conference will be held.
Vendors may address any or all categories within the RFI.
It is requested that responses include, as a minimum, Pricing,
Contract Type, and Process. Essential Categories Pricing
- Recommend a pricing method (e.g., costs plus Incidental Handling
Fee) which includes pricing verification audits and a plan
to control costs over time. Contract Type - State the preferred
contracting vehicle as well as the terms and conditions of
same [e.g., Indefinite Quantity Contract (IQC), Basic Ordering
Agreement (BOA), etc.]. Process - Recommend a procedure from
the onset of requisition/purchase request notification to delivery
of material to the customer as well as invoicing and other
reporting issues. Related Issues Responsiveness - Recommend
a plan to satisfy a significant percentage of the required
items. Indicate procedures for processing Part Number changes,
Drawing/Revision Verification, and other technical/quality/packaging
issues. Indicate problems plus the resolution of sole source
items, and MS and NAS items. Timeliness - Indicate your likely
response time (indicating that you can or cannot supply the
required item) from the time of Purchase Request notification.
Cancellations - Describe the commercial practice that could
be adopted to govern order cancellations. Indicate provisions
for Purchase Request cancellations prior to award. Returns
and Discrepancies - Describe the commercial practice that could
be adopted to govern returns and discrepancies. EDI Capabilities
- Identify PR notification, award and reporting mechanisms.
All interested parties are requested to submit written comments
regarding the feasibility of the aforementioned and/or submit
recommendations for accomplishing the same. The Defense Industrial
Supply Center strives to be our customer's supplier of choice
by providing the best available support. We are confident that
with your support and cooperation, we will attain that goal.
All written responses to this RFI are to be submitted to the
following by 4:00 P. M., DISC local time, 9 July 1997. Responses
received after this date will be evaluated as time permits.
Defense Industrial Supply Center 700 Robbins Avenue ATTN.:
ROSEMARY A. CROGNALE, DISC-JCC/44 Philadelphia, PA 19111
(215)697-5933 Fax: (215)697-3641 E-mail: rcrognale@disc.dla.mil.
Diane Hale Contacting Officer
CITE: (W-168 SN085527)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: SPECIAL NOTICES
OFFADD: AFFTC/PKAE Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: INTEGRATD HIGH PAYOFF ROCKET PROPULSION TECHNOLOGY (REVISION
2)
DESC: THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. THIS REQUEST
AMENDS THE PREVIOUS ANNOUNCEMENTS DATED 9 MAY 1997 AND 11 JUN
1997. THIS REVISION REPRESENTS A CLARIFICATION ONLY TO THE
11 JUNE ANNOUNCEMENT. REVISIONS ARE INDICATED BY CAPITALIZED
TEXT. The Government does not intend to award a contract on
the basis of this synopsis or to otherwise pay for the information
requested under this synopsis. This is NOT a request for proposal
or an invitation for bid, merely a request for information
only. The Government is interested in obtaining information
from industry in the form of Advanced Rocket Propulsion Plans
(ARPPs) on how future goals for the Integrated High Payoff
Rocket Propulsion Technology (IHPRPT) can be met. This RFI
is in regards to an addendum or update to a contractor's existing
ARPP. The purpose of the addendum is to incorporate the efforts
in support of Technology for the Sustainment of Strategic Systems.
The Technology for the Sustainment of Strategic Systems efforts
to be incorporated in the IHPRPT process are the results of
a DoD level Integrated Product Team (IPT) addressing the issues
for sustainment of strategic missile systems, technology development
capability, reducing cost, or improving performance. The technologies
identified by the IPT to be worked under IHPRPT are focused
on the improvement or replacement of materials, components,
and processes which are unavailable, expensive, unique to ICBM's,
or are insupportable. The three technology areas to be addressed
are boost propulsion, post boost propulsion and control, and
aging and surveillance. These efforts are to be addressed under
the Boost and Orbit Transfer and Tactical Propulsion mission
application areas. Additional baseline data and goal summary
information have been added to these two mission application
areas relative to the sustainment efforts. In addition, this
RFI is a call to update plans for satisfying the hybrid propulsion
goals within the Tactical Propulsion mission application area
for participation in a joint international program in hybrid
propulsion. ARPP'S MAY BE PROPOSED SEPARATELY FOR ANY OR ALL
OF THE THREE STRATEGIC SUSTAINMENT AREAS OR MAY BE INCORPORATED
INTO ARPP'S WHICH INCLUDE OTHER AREAS OF IHPRPT. Any updates
to existing ARPP's or new ARPP's for the balance of the IHPRPT
program are also welcome. Although this request is open to
all interested organizations/individuals, please be advised
that contractors who have not previously been associated with
the IHPRPT program should be aware of the following: The IHPRPT
program will involve technology acquisitions that have military
or space applications and are subject to Air Force Material
Command FAR Supplement, Section 5393, Foreign Disclosure Reviews.
In addition, foreign owned or influenced firms and foreign
governments will not be allowed to participate as prime contractors.
Only U.S. contractors who are registered and certified with
the Defense Logistics Services Center (DLSC), Federal Center,
Battle Creek, Michigan or who are teamed with one of the registered
contractors will have access to restricted information which
will contain key data, such as goals and baselines. The IHPRPT
program is a DoD/NASA/Industry coordinated effort to develop
revolutionary and innovative technologies by the year 2010
that will permit a doubling of rocket propulsion capabilities
over the 1993 state of the art technology. The program is structured
in three phases, with goals set for the calendar years 2000,
2005 and 2010 plus a separate Strategic Sustainment Technology
milestone in 2003. In addition, there is a demonstration milestone
in 2001 culminating a joint international program in hybrid
propulsion for tactical applications. The requested ARPP's
will be used to plan Industry and Government technology development
efforts. The information provided through the ARPPs will also
be used to develop the Government Rocket Propulsion Plan (GRPP).
A Steering Committee comprised of Department of Defense (DoD)
and the National Aeronautics and Space Administration (NASA)
representatives will be formed to review ARPPs submitted by
the United States (U.S.) Rocket Propulsion Industry on this
topic. U.S. Rocket Propulsion Industry companies, who wish
to participate in this program must develop ARPPs mapping out
their future rocket propulsion research and development (R&D)
efforts, consistent with the IHPRPT program goals. The ARPP
shall describe in detail the contractor's plan for full achievement
of all the time phased goals for each proposed application
area(s); Boost and Orbit Transfer, Spacecraft Propulsion, and
Tactical Propulsion. The contractor need not propose work in
all three applications areas, but must address all appropriate
goals and phases within any proposed application area. For
example, if a responder addresses Strategic Sustainment goals,
they need not address the Boost and Orbit Transfer goals which
apply to non-solid fueled systems or the separate (non-sustainment)
strategic motor goals. See the supplemental package for more
information regarding the goals. It should be noted that all
efforts which address Strategic Sustainment Technology within
the Boost and Orbit Transfer and Tactical Propulsion mission
application area must be separately identifiable from all other
efforts for the purposes of technical and financial management.
The technology developed for Strategic Sustainment will be
applicable to multiple land and sea based strategic, boost
and orbit transfer, and tactical applications and should be
reflected in the ARPP roadmaps wherever appropriate. New, innovative
concepts and processes are encouraged. It is the intent of
the Government to issue a call for ARPPs on a bi annual basis.
The Government will provide written comments to each Contractor
specifically in the following areas: completeness, strengths,
weaknesses, cost and probability of successful completion (management
and technical approach). The comments will be based on the
following: Does the ARPP address all the IHPRPT goals within
all the phases of the selected mission application area(s)?
What are the strengths and weaknesses? Is this a viable plan
and do the projects integrate together toward a demonstration
of simultaneous goal achievement? Does the ARPP contain all
the information requested in the RFI? Is the ARPP clear, concise
and well organized? Submitters are advised that representatives
from DoD and NASA, as well as employees of Aerospace Corporation;
SPARTA Inc.; Sverdrup, Inc.; and Nyma, Inc. may assist the
Government as advisors in reviewing the ARPP's. Specific ARPP
content, recommended ARPP format, sample roadmap, baselines
for each application area, IHPRPT goals with specific thresholds
for calendar years 2000, 2005 and 2010, and the Strategic Sustainment
goals and thresholds are described in the supplemental package
which is available upon request. The supplemental package has
been modified. To obtain the modified supplemental package
contact the Contract Negotiator, Ms Barbara Barcelona, at AFFTC/PKAE,
(805) 277 3900, extension 2214. All information contained in
this synopsis and supplemental package is available on the
OASIS Bulletin Board and can be accessed by calling (805) 277-4519.
Point of contact for the Bulletin Board is Ms Jan Borges at
(805) 277 3900, extension 2291. Responses to this announcement
should be unclassified. Because OSD and NASA are participating
in this program, FIVE copies of the ARPPs must be submitted
to EACH point of contact listed below, with the exception of
the Directorate of Contracting, who will receive only ONE.
The recommended length of the ARPPs is 200 pages, double spaced,
single sided, 10 point font size or greater. ARPPs/updates
are due not later than 23 June 1997, 4:00 p.m. PDT. IF THE
REVISED INFORMATION SUBSTANTIALLY IMPACTS YOUR FIRM'S ABILITY
TO MEET THE DUE DATE, CONTACT MS BARCELONA IMMEDIATELY. Should
government contracts be awarded to achieve the plan objectives,
it is anticipated that the following solicitation methods will
be employed: Program Research and Development Announcements
(PRDAs), NASA Research Announcements (NRAs) and Broad Agency
Announcements (BAAs). POINTS OF CONTACT: Mr. Lee Meyer, Air
Force Phillips Laboratory, Propulsion Directorate, OL AC PL/RK,
5 Pollux Drive, Edwards AFB, CA 93524 7048 at (805) 275 5620;
Mr. C. Franklyn Markarian, Naval Air Warfare Center Weapons
Division, Code 474B00D, 1 Administration Circle, China Lake,
CA 93555 6001 at (619) 939 3241; Mr. Garry Lyles, NASA Marshall
Space Flight Center, DA 01, Marshall Space Flight Center, AL
35812 at (205) 544-9203; and Ms. Barbara Barcelona, AFFTC/PKAE,
Directorate of Contracting, 5 S Wolfe Ave., Edwards AFB, CA
93524-1185.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
Information System at Edwards AFB, CA.
EMAILADD: barcelob%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-168 SN085561)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: SPECIAL NOTICES
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: PREQUALIFICATION OF DESIGN/BUILD ENTITIES, STATE OF
FLORIDA
DESC: The Major Facilities Office, United States Postal Service,
announces the following contractors have successfully qualified
to be placed on the Prequalified Contractor List in response
to Solicitation No. 475450-97-A-0037, for design/build projects
in the State of Florida, namely: (1) Korte Construction Co.,
P.O. Box 146, Highland, IL 62249-0146; (2) The Haskell Company,
111 Riverside Ave., Jacksonville, FL 32202-4950; (3) Morganti
Florida, Inc., 1800 S. Australian Ave., Ste. 302, West Palm
Beach, FL 33409-6450; (4) The Austin Company, 48 Perimeter
Center East, Atlanta, GA 30346-1998; and (5) Sverdrup Facilities,
Inc., 1900 Summit Tower Blvd., Ste. 300, Orlando, FL 32810-5917
(with the exception of Fort Myers). It is anticipated the design/build
expansion projects will be issued this year. The solicitation
packages will contain general characteristics and cost range
for the project. Only these prequalified firms will be authorized
to submit proposals for selected building projects within the
State of Florida.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-168 SN085684)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 99--ALASKA, NORTHWEST, NORTH & SOUTH CENTRAL REGIONS
FACILITIES MAINTENANCE INITIATIVE!!
DESC: The Defense Industrial Supply Center (DISC) is seeking
proposals from business entities interested in participating
in an acquisition as a Prime Vendor for a facilities maintenance
supplies initiative. The initiative will encompass all supplies
associated with facilities maintenance to include plumbing/HVAC/refrigeration,
lumber, electrical, small tools, paint, hardware and assorted
fixtures. This is a representative list and should not be considered
exhaustive of all products that will be required of the initiative.
All items are brand name specific and/or generic commercial
products. A Prime Vendor, or integrated suplier, can be defined
as the designation of a single source of supply for a wide
range of products. Potential implementation sites would include
approximately sixty-seven(67) military facilities located in
the following regions: Alaska (5 facilities) - total est value
$14,000000.00/yr,; North West /region of the United States
(17 facilities)- including Northern California down to San
Francisco, Washington, Idaho, Wyoming - total est value 36,000,000.00/yr,;
North Central region of the United States (14 facilities) -
including North Dakota, South Dakota , Nebraska, Wisconsin,
Illinois, Michigan, Ohio, Kentucky, Missouri - total est. value
$60,000,000.00/yr.; & South Central Region of the United States
(31 facilities) - including Colorado, New Mexico, Kansas, Oklahoma,
Texas, Louisiana - total est. value $82,000,000.00. Offers
may be submitted, and will be considered, on any or all regions.
Prospective contractors should be able to adquately support
purchases that will range from minimum (to be negotiated) with
a maximum potential stated above for each Region, per year
during the option years of the contract. The maximum dollar
value within each region is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. The initial implementation facilities for each
Region, are to be determined. Prospective contractors should
have an on-line Electronic Order Entry (EOE) system and have
Electronic Data Interchange (EDI) capability. Subject solicitation
will be issued on an unrestricted basis, with a 10% evaluation
preference for SDB concerns, with the resultant contract being
an Indefinite Quantity Contract (IQC) for one base year with
four (4) one-year options. This will be a best value source
selection acquisition in wich technical merit is considered
more important than price. Solicitation SPO500-97-R-0108, including
the Statement of work and complete details and conditions,
is expected to be issued on 02 JUL 1997 with an estimated closing
date of 02 SEP 1997. To obtain further details or a copy of
the solicitation, please respond in writing to the above address,
ATTN: DISC-WP/MRO or contact Teri Ferrente at (215) 697-3230.
A pre-proposal Conference is tentatively planned for the week
of 28 JUL 1997 and interested parties should request to be
notified.
CITE: (W-168 SN085685)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 70 - - SOL. WASC7-1415 OCTANE COMPUTER
DESC: RFQ# WASC-7-1415 - Notice of intent to issue a sole-source
contract to purchase a Silicon Graphic Workstation from Applied
Microsystems, Inc. For the following: WT5-1P195SS14- OCTANE
/ SSI, R10000, D-M20NC - 20" MONITOR, D-M24G-UPG - OPTIONAL
24" MONITOR UPGRADE, HU-MEM256-256 MB MEMORY UPGRADE, P9-9G-INT
- INT 3.5" ULTRA SCSI OPTION DISK, AMI-SHIP-SHIPPING, P-CDR-12EXT
- EXT 12X CD ROM SCSI DRIVE (one each). The National Weather
Service (NWS) has standardized on SGI workstations for running
SeaDAS software and Applied Microsystems is the only SGI dealer
in Anchorage, Alaska that can provide hardware and local software
support. The Contractor will provide on-site set-up and testing,
Introductory OCTANE system management training and local support,
and full care support extended warranty for one year. If you
can provide local software support service, you may fax your
quote to: Bernice Robinson FAX (206)526-6025. This is a simplified
acquisition with an estimated amount of less than $60,000.***
CITE: (W-168 SN085688)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., Po Box 5800-ms1380, Albuquerque, Nm 87185-1380
SUBJECT: DOE KANSAS CITY PLANT SEEKS PARTNERS FOR A VARIETY OF
COST SHARED COOPERATIVE RESEARCH AND DEVELOPMENT PROJECTS
DESC: The Department of Energy's Kansas City Plant, operated
by AlliedSignal Federal Manufacturing & Technologies, is seeking
potential industrial partners and participants who are interested
in and capable of entering into cost shared partnership agreements
on the projects listed below. Additional information about
the projects, the partnership agreements and the response format
can be found on the Kansas City Plant's World Wide Web Internet
site at http://www.kcp.com/home/fy98tpp. Responses are due
to the Kansas City Plant's Office of Industrial Partnerships
by July 18, 1997. All interested parties please send responses
to AlliedSignal FM&T PO Box 419159 Kansas City, MO 64141-6159
Attn: Greg Enserro/CBD D/281 E1H6 or fax (816) 997-4094.
NOTE: All projects and partnerships are subject to approval
by the U.S. Department of Energy and to the availability of
funds. Neither AlliedSignal FM&T nor the DOE makes any guarantee
that any of the listed projects will be selected for funding.
None of these projects will involve grants. No funds will be
awarded by AlliedSignal FM&T or DOE to the selected partner(s).
Dielectric Wall Accelerator The Dielectric Wall Accelerator
(DWA) is a new high gradient, prompt pulse accelerator capable
of accelerating charged particles (electrons, protons, ions)
in short-pulse/high-gradients of 20-30 MV/m or more. The purpose
of this project will be to develop and integrate the four major
subsystems of the DWA: the Asymmetric Blumlein consisting of
two stacked pulse-forming lines of dissimilar dielectric materials
connected to a common electrode plate, an ultra high gradient
insulator, a high-speed miniature switch capable of functioning
at 10 nanoseconds or better, and a power supply. Laminated
Insulator for Flat Panel Display The purpose of this project
is to develop and characterize processes and materials for
low-cost manufacturing of an ultra high gradient insulator.
A "research grade" prototype has resulted in gradients in the
range of 200 kV/cm which is a four-fold increase over conventional
insulators. Special coatings, bonding, and lamination techniques
will be developed. Potential commercial applications of this
technology include flat panel displays, disposable low-cost
and portable X-rays. The focus of the research and development
effort will be to enhance the range of the ultra high gradient
insulator to 300 kV/cm. Piezoelectric Motor This project
involves advancing the state of the art for high reliability
traveling-wave piezoelectric motors through the design, development,
and prototype manufacturing of a candidate motor. Applications
that require the ability to survive wide temperature extremes
(-100 C to +100 C) and high levels of shock and vibration will
be considered as candidates for this project. Technologies
to be developed include PZT (piezoelectric ceramic) element
fabrication, the PZT element-to-stator bonding processes, friction
lining material, stator and rotor materials, and development
of an innovative closed loop drive circuit. Automated Concentricity
Measurement System The purpose of the project is to convert
a manual breadboard hole concentricity measurement system for
precise measurements of fiber-hole concentricity relative to
connector ferrule into a semiautomatic system. It is envisioned
that with the system to be developed, an operator would position
the part to be measured, and the system under computer control
would move the part through various sequences, collect and
analyze data, and provide a printout of the concentricity measurement.
High Power Fiber Optic Right Angle Turn Device The purpose
of the project is to improve the design and manufacturability
of a right-angle turn device for optical fibers of diameter
of 400 mm or greater with an optical power density in the GW/cm2
range. The high power right angle turn device will allow the
beam to exit the fiber, where it is then simultaneously turned
90 through a radius of only 1.5 mm and refocused to a spot
size approximately equal to the beam diameter in the core of
the delivery fiber. Ecologically Sensitized Engineering
Materials & Processes This project will focus on identifying
and evaluating ecologically sensitized engineering materials
and processes that will be used in the production of nuclear
weapons as well as commercial, military, and aerospace products.
New technologies (materials and processes) will be identified
and evaluated by a project team for applicability to manufacturing
the next generation of hardware and products. Recycling technology
will also be investigated. Examples include paints of which
the overspray can be recycled, adhesives and sealants which
develop adhesion without the use of solvent-laden primers,
coatings and marking materials of which the unused components
can be recycled, and flash curing of polymers. Extended
Shelf Life Stability of Aerospace Materials Many organic
materials (adhesives, sealants, coatings, and encapsulants)
used in aerospace and military hardware are purchased and controlled
by Military Specifications (MIL SPECs). With the reduction
and slowdown of hardware production, large quantities of materials
are scrapped and large volumes of hazardous waste are generated
because the specified material shelf life has expired. This
project will investigate the long-term shelf life stability
of selected organic materials used in aerospace and military
applications with the intent of extending shelf life, thereby
reducing administrative costs such as repeated purchases and
inventory control. Ceramic Sensor and Actuator Development
The purpose of this project is to develop technologies related
to high strain actuator materials and sensors. These electromechanical
sensors and "smart materials" can be incorporated into a wide
variety of products to enable monitoring of input/output signals,
pressure/vibration excursions, humidity, temperature, and acceleration
levels during the product life cycle including shipping, storage,
and use. Improved Method for Quantifying Nonvolatile Residues
on Surfaces and in Liquids The purpose of this project is
to develop an improved method for quantifying nonvolatile residues
(NVR) on surfaces and in liquids which, when widely accepted,
will revolutionize the way the world measures NVRs. The current
gravimetric method in use for measuring NVR is time-consuming,
is not environmentally conscious, and is not very accurate
(particularly at lower part per million NVR levels). A secondary
objective will be to develop and evaluate cleaning methods
to easily clean reference surfaces to acceptable levels. Following
successful completion of this project, detailed test methods
will be developed for submittal to various governmental laboratories
test method compendia as well as ASTM and similar industrial
groups. Commercial Fiber Optic Sensor Elements Fiber
optic sensors have demonstrated the ability to detect hydrogen
levels, pressure, moisture levels, and temperature to evaluate
aging and performance characteristics of selected products.
The purpose of this project is move a research grade sensor
element fabrication technology from laboratory setting to production
in a commercial environment. Fluxless Soldering The purpose
of this project is to develop the processes to build a hybrid
microcircuit (HMC) using an alumina substrate bonded to a copper
heatsink. Silicon die are susceptible to damage from conventional
soldering processes that use solder flux. The technologies
to be developed will include at least three different types
of fluxless solders to attach cylindrical packaged rectifiers,
large silicon die, and copper heatsinks. The soldered components
will then be encapsulated so that copper wires of a trigger
transformer can be conventionally soldered.
LINKURL: http://www.kcp.com/home/fy98tpp
LINKDESC:
CITE: (W-168 SN085693)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--GOVERNMENT FLEET, TRAVEL AND PURCHASE CARD/PAYMENT
SYSTEMS
DESC: RELEASE OF SOLICITATION: The solicitation for Fleet, Travel
and Purchase Card/Payment Systems is anticipated to be released
on or about July 31, 1997. The solicitation and accompanying
documents can be downloaded from the World Wide Web at the
following address: http://pub.fss.gsa.gov/fm/future/index.html.
If you are interested in offering on this procurement and wish
to be on our mailing list, please respond by July 30, 1997
via mail to Rebecca Koses at GSA/FSS/FCXC, Room 507, Attn:
R. Koses, 1941 Jefferson Davis Highway, Arlington, VA 22202,
telephone (703) 305-6681, facsimile (703) 305-5094 or e-mail
rebecca.koses@gsa.gov, or contact Darlena Bikowski, same mailing
address and facsimile number, telephone number (703) 305-5592,
e-mail darlena.bikowski@gsa.gov. Your response must include
your name,company name, address, city, state, zip code, telephone
number, facsimile number and e-mail address (if available).
LINKURL: http://pub.fss.gsa.gov/fm/future/index.html
LINKDESC:
EMAILADD: rebecca.koses@gsa.gov
EMAILDESC:
e-mail
CITE: (W-168 SN085733)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 3RD ANNUAL HAMPTON/NORFOLK REGIONAL PROCUREMENT FAIR
WITH NETWORKING BREAKFAST WEDNESDAY, JULY 16, 1997
DESC: 3RD ANNUAL HAMPTON/NORFOLK REGIONAL PROCUREMENT FAIR WITH
NETWORKING BREAKFAST WEDNESDAY, JULY 16, 1997 On Wednesday,
July 16, 1997, this annual event is once again coming to the
Virginia Tidewater area! This year there will also be a networking
breakfast with a keynote speaker. The Third Annual Hampton/Norfolk
event will be hosted by the following area military facilities:
FISC- Norfolk, Langley Research Center, Langley AFB, Naval
Security Group Activity, Naval Facilities Engineering Command,
Fort Monroe, and Fort Eustis. Co-sponsors of this event include
the National Small Business Council, Inc. and the Williamsburg
Chamber of Commerce. As with last years event, we will once
again be holding this event on the Norfolk Naval Base at the
Norfolk Live Club, near Gate Two from 8:30 a.m. to 2:00 p.m.
All government personnel located at FISC-Norfolk, Norfolk Naval
Base, Langley AFB, NASA Langley Research Center, Naval Security
Group Activity, Naval Facilities Engineering Command, Fort
Monroe, and Fort Eustis will be invited. Last year there were
over 350 government personnel in attendance from the various
bases located in the Hampton/Norfolk area. This year we expect
attendance to have between 400-550 government personnel. As
you can see there will be a wide range of Army, Navy, Air Force,
and Marines invited. We also expect between 100-200 corporate
attendees to participate as well. We encourage all those who
wish to exhibit their products/services or those who just wish
to attend the breakfast and conference to come out on July
16, 1997. All companies are invited to participate and we welcome
any product or service to be displayed. For more information
on how to participate or for a seminar schedule, please call
the National Small Business Council, Inc. (301) 596-0770 x202
or (800) 333-6722 outside the DC area. For electronic capabilities,
e-mail Christie Kozak: ckozak@nsbc.org or visit us on the world
wide web at www.nsbc.org for future show locations. We hope
you will be able to join us this year!
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: ckozak@nsbc.org
EMAILDESC:
CITE: (W-168 SN085740)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SLOVAK REPUBLIC: STN 80 0055 TEXTILES. LIMIT CONCENTRATIONS
OF HARMFUL SUBSTANCES. TECHNICAL REQUIREMENTS AND TESTING METHODS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.240. 1. Member to Agreement
notifying: SLOVAK REPUBLIC. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Slovak
Ministry of Health, Chief Sanitation Officer of the Slovak
Republic. Agency or authority designated to handle comments
regarding the notification can be indicated if different from
above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Children's and baby clothing including diapers and textiles
for their manufacturer; clothes which are in direct contact
with the skin including textiles for their manufacture; clothes
which are in indirect contact with the skin including textiles
for their manufacture, bed clothes including textiles for their
manufacture, coverlets, towels, textile wall coverings, drapes,
curtains, floor coverings, threads and yarns (5007, 5107, 5109,
5111-5112, 5204, 5207, 5208, 5209, 5210-5212, 5309, 5401, 5406,
5407, 5408, 5508, 5511-5516, 5701-5705, 5801, 5905, 6001-6002,
6101-6109, 6110-6117, 61241, 61249, 6201-6214, 6216, 63012-63014,
63019, 63021-63023, 63026, 63029, 6303, 6505). 5. Title, number
of pages and language(s) of the notified document: STN 80 0055
Textiles. Limit Concentrations of Harmful Substances. Technical
Requirements and Testing Methods (35 pages, available in Slovak).
6. Description of content: This standard is establishing limit
concentrations of the health harmful substances (formaldehyde,
extractable heavy metals, pesticides) in textiles and textile
products. It also states the list of colouring matters, the
use of which is banned in the Slovak Republic, aqueous extract
pH limit values, and colour fastness minimum values for given
range of products. At the same time the standard specifies
relevant testing methods for determining given parameters.
This standard is not valid for textile fibres. The draft of
the standard is corresponding with provisions given by respective
Council Directives: 92/59/EEC (safety of products) and 94/60/EEC
(prohibition concerning use of dangerous substances). Determination
of harmful substances, limits and testing methods is in correspondence
with the 96/304/EC and EN 71-3, as well as with other standards
and actions approved in various EU countries. 7. Objective
and rationale: This standard was developed to protect the users'
health, and to provide complex protection from respective harmful
substances. It is based on results obtained from the textile
products obligatory certification applied to products for children
up to three years of age, which was put to use in the Slovak
Republic in 1995-1996. In accordance with the Act of No. 272/94
Coll., dealing with the population protection, as well as the
Act No. 142/92 Coll, dealing with technical standardization,
Slovak Ministry of Health put forth the requirement for a part
of the standard, namely Tables 1-4, to be obligatory for a
five year period. 8. Relevant documents: (a) Previous documents:
Act No. 242/94 Coll., on human health protection; Act No. 142/92
Coll., on technical standardization; (b) International documents:
92/59/EEC Council Directive; 94/60/EEC Council Directive; 96/304/EC
Council Regulation; (c) Publication in which there is a reference:
UNMS Bulletin (Vestn|k U|NMS SR). 9. Proposed date of adoption:
Not listed; Proposed date of entry into force: Not stated.
10. Final date for comments: 25 August 1997. 11. Text available
from: National enquiry point.
CITE: (M-168 SN085743)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: NORWAY: REGULATIONS RELATING TO THE DECLARATION AND
LABELLING OF MICROBIOLOGICAL PRODUCTS FOR APPLICATIONS THAT
MAY INVOLVE THEIR RELEASE TO THE OUTDOOR ENVIRONMENT
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.243. 1. Member to Agreement
notifying: 2.9.2. If applicable, name of local government involved
(Articles 3.2 and 7.2). 2. Agency responsible: Norwegian Pollution
Control Authority. Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Microbiological products for applications that may involve
their release to the outdoor environment. 5. Title, number
of pages and language(s) of the notified document: Regulations
Relating to the Declaration and Labelling of Microbiological
Products for Applications that May Involve their Release to
the Outdoor Environment (9 pages). 6. Description of content:
The regulations apply to the declaration and labelling of microbiological
products that are imported to, manufactured in or placed on
the market in Norway. 7. Objective and rationale: The purpose
is to prevent the microorganisms in microbiological products
from damaging human health or having detrimental environmental
effects. 8. Relevant documents: Not listed. 9. Proposed date
of adoption: 1 January 1998; Proposed date of entry into force:
1 January 1998. 10. Final date for comments: 1 September 1997.
11. Texts available from: National enquiry point or Norwegian
Pollution Control Authority, P.O. Box 8100 Dep, N-0032 Oslo,
Norway, FAX: 22 67 67 06.
CITE: (M-168 SN085744)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SWEDEN: PROVISIONS RELATED TO TANKS AND PIPELINES FOR
FLAMMABLE LIQUIDS.
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.244. 1. Member to Agreement
notifying: SWEDEN. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Swedish Inspectorate of Explosive and Flammables. Agency or
authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): Flammable liquids. 5. Title,
number of pages and language(s) of the notified document: Provisions
Related to Tanks and Pipelines for Flammable Liquids (26 pages).
6. Description of content: Provisions on inspections of tanks
and pipelines for flammable liquids due to EN 45004 and accreditations
of inspection bodies. New provisions on periodical inspections
for tanks above ground |>| 10 m|3|. 7. Objective and rationale:
Adaptation of the European system for accreditation of inspection
bodies. 8. Relevant documents: Act (1988:868) and Ordinance
(1988:1145) on explosives and flammables. 9. Proposed date
of adoption: October 1997; Proposed date of entry into force:
1 January 1998. 10. Final date for comments: 19 August 1997.
11. Text available from: National enquiry point.
CITE: (M-168 SN085745)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Allied Signal Inc., Attn: Duane Underwood, SE5 XK47,
Federal Manufacturing & Technologies, 2000 E. 95th Street,
P.O. Box 419159, Kansas City, MO 64141-6159
SUBJECT: AUCTION OF GOVERNMENT SURPLUS PROPERTY, #61FBPS-97-49
POC Duane Underwood, 816/997-5857, after 6-26-97 - 816/483-0076
OR Terry Harlow 816/997-5913
DESC: AlliedSignal, Inc., F.M.& T., PUBLIC AUCTION, JULY 1, 1997,
8:30 A.M., 607 Hardesty (Bldg 11) Kansas City, MO For listing
call us or check our web site (after June 23rd 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__________property.
(underscore) The internet includes color photographs of the
lots which will remain at the plant for inspection & sale
as well as a few selected lots which are at the sale location.
For info and/ or an appointment to view lots at plant (the
Friday & Monday preceding sale ONLY, hours - 8:30 A.M. to
2:30 P.M. ) call Terry Harlow (816) 997-5913. OPEN TO PUBLIC
- ALL ARE WELCOME. Inspection times Friday & Monday at 607
Hardesty have changed, The NEW hours are 6:30 A.M. to 4:00
P.M. NO APPOINTMENT NEEDED AT 607 HARDETSY SITE NOTE: INCLUDED
IN THIS SALE WE WILL BE OFFERING AN INJECTION MOLD MACHINE
AND A CRAY COMPUTER.
LINKURL: http://www.os.kcp.com/surplus_property
LINKDESC:
EMAILADD: dunderwood@kcp.com
EMAILDESC:
CITE: (W-168 SN085548)
[Commerce Business Daily: Posted June 17, 1997]
[Printed Issue Date: June 19, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Allied Signal Inc., Attn: Duane Underwood, SE5 XK47,
Federal Manufacturing & Technologies, 2000 E. 95th Street,
P.O. Box 419159, Kansas City, MO 64141-6159
SUBJECT: AUCTION OF GOVERNMENT SURPLUS PROPERTY, #61FBPS-97-49
POC Duane Underwood, 816/997-5857, after 6-26-97 - 816/483-0076
OR Terry Harlow 816/997-5913
DESC: AlliedSignal, Inc., F.M.& T., PUBLIC AUCTION, JULY 1, 1997,
8:30 A.M., 607 Hardesty (Bldg 11) Kansas City, MO For listing
call us or check our web site (after June 23rd 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__________property.
(underscore) The internet includes color photographs of the
lots which will remain at the plant for inspection & sale
as well as a few selected lots which are at the sale location.
For info and/ or an appointment to view lots at plant (the
Friday & Monday preceding sale ONLY, hours - 8:30 A.M. to
2:30 P.M. ) call Terry Harlow (816) 997-5913. OPEN TO PUBLIC
- ALL ARE WELCOME. Inspection times Friday & Monday at 607
Hardesty have changed, The NEW hours are 6:30 A.M. to 4:00
P.M. NO APPOINTMENT NEEDED AT 607 HARDETSY SITE NOTE: INCLUDED
IN THIS SALE WE WILL BE OFFERING AN INJECTION MOLD MACHINE
AND A CRAY COMPUTER.
LINKURL: http://www.os.kcp.com/surplus_property
LINKDESC:
EMAILADD: dunderwood@kcp.com
EMAILDESC:
CITE: (W-168 SN085551)