[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Department Of Energy Albuquerque Operations Office,
Contracts and Procurement Division, PO Box 5400, Albuquerque,
NM 87185-5400 Mexico 87185-54
SUBJECT: A--FEDERAL ASSISTANCE SOLICITATION FOR COOPERATIVE AGREEMENT
PROPOSALS FOR MOBILE CONTACT-HANDLED TRANSURANIC (TRU) WASTE
MANAGEMENT SERVICES
SOL 97AL77459
DUE 053097
POC Robert D. Lowther @ 505-845-6839 or Michael G. Loera, Contracting
Officer 2 505-845-4302
DESC: The DOE plans to issue a Federal Assistance Solicitation
for Cooperative Agreement Proposals (FASCAP), on March 31,
1997, associated with a program which will result in potentially
certifying Vendors to perform Contact-Handled Transuranic (TRU)
Waste Management Activities at DOE's Waste Generator/Storage
Sites and Small Quantity Sites located throughout the United
States, through the use of the Vendor's Mobile Systems. The
objective of this program is to (1) stimulate the market place
by having Vendors, who posses Mobile Systems (equipment which
can be attached to trailers and transported to sites around
the country) technology and capability, apply for federal financial
assistance to seek DOE's review and certification of the Vendor's
procedures, policies, and processes, and, (2) to evaluate the
Vendors' capabilities and equipment through participation in
DOE performance demonstration programs, and (3) to identify
Vendors who are seeking to develop teaming arrangements. A
maximum of three applicants will be awarded cooperative agreements.
The estimated DOE funding for this Mobile Systems Vendor Certification
Program is $900,000 to be shared equally amongst the selected
applicants. The DOE funding is restricted to use in developing
procedures and its associated quality assurance plans, and
participating in performance demonstration programs. The DOE
funding cannot be used to purchase or develop Mobile Systems
equipment. Recipient cost sharing (non-federal) is highly encouraged.
The resultant cooperative agreements will be managed by the
DOE Carlsbad Area Office (CAO). The period of performance is
expected to last approximately six months with an August 1997
planned award date. Applications will be due May 30, 1997.
BACKGROUND: DOE has a TRU-Waste inventory of approximately
674,000, 55-gallon drums, which are planned for storage at
DOE's Waste Isolation Pilot Plant (WIPP). Prior to actual shipment
of the drums, the TRU-Waste contained in these drums needs
to be certified that it meets the WIPP Waste Acceptance Criteria.
DOE is planning to perform TRU-Waste characterization and certification
through the use of fixed facilities (currently under construction),
planned fixed facilities (construction not-under way), and
through the use of the private sector's Mobile Systems. Of
the inventory identified, 199,000 drums are identified to be
processed by fixed-facilities, 316,000 drums are planned to
be processed using planned facilities, and 159,000 drums are
planned to be processed using mobile systems. The majority
of drums destined for WIPP are planned for transportation through
the year 2006, with additional drum quantities to be identified,
characterized and certified, and transported through the year
2033. However, the TRU-Waste inventory processing allocations
may be subject to change and thus enhancing the potential for
additional mobile systems processing. The date for knowing
what DOE's minimum or maximum volume mobile systems requirements
are, is to be determined. Under this Mobile Systems Vendor
Certification Program, Vendor(s) must develop procedures and
plans that demonstrate its proposed "characterization/certification
process" meets the Quality Assurance Standards set forth by
the CAO. These standards are identified in CAO's National Transuranic
Waste Management Plan, DOE/NTP-96-1204, and Mobile Systems
Capability Plan, DOE/NTP-96-1202. To demonstrate compliance
with these standards, Vendors must develop several plans: Quality
Assurance Project Plan; Waste Certification Plan and its associated
QA Plan; TRUPACT-II Authorized Methods for Payload Control
and its associated QA Plan; and Operating Procedures associated
with Executing Waste Processing Activities. These plans will
then become subject to review and approval by CAO (during audits
and assessments). In addition, the Vendors must also physically
participate in CAO's Performance Demonstration Programs (PDP):
Non-Destructive Assay (to be held at a to-be-determined DOE
Site (such as LANL, Idaho or Rocky Flats); RCRA Constituent
Analysis of Solidified Wastes (can be held at contractor's
facility); and Analysis of Simulated Headspace Gases (can be
held at contractor's facility). Upon completion of the activities
described above, a final audit will be performed by CAO to
review the Vendors' documentation and operating procedures
to ensure the Contractor is prepared to perform mobile systems
operation. Upon CAO determining that the Vendor's process is
satisfactory, the CAO will provide the Vendor with a written
Certification. If you are interested in receiving the FASCAP,
contact Robert Lowther at the above address or telephone/fax
number. All responsible sources may submit an application which
will be considered. The Solicitation is subject to the Energy
Policy Act, P.L. 102-486, 42 U.S.C. 13525. Section 2306 imposes
eligibility requirements on companies seeking financial assistance
under Titles XX through XXIII of the Act. A company shall be
eligible to receive financial assistance under Titles XX through
XXIII of the Act only if the Secretary finds that the company's
participation in any program under such titles would be in
the economic interest of the United States, as evidenced by
investments in the United States in research, development,
and manufacturing (including, for example, the manufacture
of major components or subassemblies in the United States);
significant contributions of employment in the United States;
an agreement with respect to any technology arising from assistance
provided under this section to promote the manufacture within
the United States of products resulting from that technology
(taking into account the goals of promoting the competitiveness
of United States industry), and to procure parts and materials
from competitive suppliers. AL Control No. 1997-07.
EMAILADD: rlowther@doeal.gov
EMAILDESC:
CITE: (W-073 SN042851)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: A--CMAH
SOL F04606-97-94239-00
POC For copy, contact the info office indicated., For additional
information contact Ursino.2bu/Pklxb/[916]643-6304
DESC: This is a modification to the sources sought synopsis,
published on 21 Jan 97 for the CMAH program. CMAH: Commander-in-Chief
Mobile Alternate Headquarters. The CMAH program has scheduled
an industry cross-talk session 2-3 Apr 97 at McClellan AFB
for interested/potential sources. The schedule will consist
of a group session, Wed 2 Apr, 12:45 P.M. through 4:00 P.M.
and individual scheduled sessions between company representatives
and members of the Government team throughout the day on Thu,
3 Apr. Individual sessions will be approximately 30 minutes.
The tentative agenda for 2 Apr will include: Introduction,
Program Overview, Technical Overview, Current Status, Future
Forecast, Program Structure, Government Issues and Concerns,
Question and Answer Session. On 3 Apr, individual sessions
will be scheduled beginning at approximately 7:30 A.M. The
exact length and time of each session will be determined by
the number of respondents who attend the session. Individual
sessions are for representatives to address concerns and questions
which they believe are unique to their company. It is not an
opportunity for a sales presentation. The group session will
be in a small theater. Individual sessions will be in a secured
area. Attendees on 3 Apr will be required to forward security
clearance information (AFMC Form 97) to the coordinator. Each
company is limited to no more than three (3) attendees. Please
notify the PCO by e-mail not later than Thu, 20 Mar 97 if your
company will attend either or both sessions: Claire K. Ursino,
ursino.claire@email.mcclellan.af.mil, (916) 643-6304. Include
the names of the representatives and which session(s) they
will be attending. For individual sessions, provide security
clearance information via FAX: SM-ALC/QLP @ (916) 927-5097
not later than Thu, 27 Mar 97.
CITE: (I-073 SN042866)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--SELECTED PROPULSION RESEARCH OPPORTUNITIES
SOL NRA-8-17
POC James W. Bailey, Contract Specialist, Phone (205) 961-2303,
Fax (205) 544-1630, Email james.bailey@msfc.nasa.gov - Mark
R. Stiles, Contracting Officer, Phone (205) 544-0381, Fax (205)
544-4401, Email mark.stiles@msfc.nasa.gov
DESC: This NASA Research Announcement (NRA) will solicit proposals
that offer new and innovative solutions to address NASA s technical
and programmatic challenges under the broad areas of launch
assist (such as magnetic lifter technology) and revolutionary
rockets (such as pulse detonation rocket engine technology).
The Government s intent is to enhance US commercial space launch
competitiveness by developing advanced technologies for application
to future transportation systems. The long range goal is to
significantly reduce the cost of access to space, in-space
transportation and lunar and planetary propulsion. Proposals
should focus on proof-of-concept experiments and technology
demonstrations. The NRA which contains a more detailed description
will be released approximately 15 days after publication of
this notice on the NASA Acquisition Internet Service (NAIS)
and in the Commerce Business Daily (CBDNet). The firm date
for receipt of proposals will be stated in the NRA. Written
requests for copies of the NRA should be submitted to James
Bailey/GP54L, Marshall Space Flight Center, Huntsville, AL
35812 or fax 205-544-1630. An omsbudsman has been appointed,
see Note B. All responses to this synopsis will be added to
the mailing list for the NRA. All responsible sources may submit
a proposal which shall be considered. Proposals will be evaluated
by peer and/or technical reviews in two cycles, the first 60
days after release of the NRA, and the second cycle 30 days
later.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#NRA-8-17
LINKDESC:
EMAILADD: james.bailey@msfc.nasa.gov
EMAILDESC:
CITE: (D-073 SN042917)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--LASER HARDENED MATERIALS ADVANCED STUDIES
SOL PRDA #97-31-MLK
DUE 050697
POC Philip R. Nelson, Contracting Officer, WL/MLKM, (937) 255-5830
DESC: This announcement is amended as follows: The subject is
replaced and should read Laser Hardened Materials Advanced
Studies..
CITE: (W-076 SN043099)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--CONSISTENT OPERATIONAL PICTURE VIA DISTRIBUTED FUSION
SOL F30602-97-R-0078
POC Lt Greg Spencer, Contract Specialist, AC (315) 330-3327,
Michael Hinman, Program Manager, AC (315) 330-3175
DESC: During this twenty-four month effort the contractor will
develop a fusion architecture that will provide a consistent
operational picture of the battlefield for use by all command
levels and network participants. The contract objectives are
to; (1) Identify candidate distributed data fusion architectures
and algorithms applicable to engineering DoD and service operations,
(2) Establish criteria for selecting locally developed information
(targets, events, etc.) that is relevant to other systems and
platforms as to not saturate communications links, (3) Develop
a detailed Consistent Operational Picture Via Distributed Fusion
(COPVDF) architecture design that will provide a consistent
operational picture of the battlefield for use by all command
levels, (4) Establish a working prototype distributed fusion
software environment at Rome Laboratory that permits the assessment
of distributed capabilities and algorithms. A secret clearance
will be required for performance. An Ombudsman has been appointed
to hear significant concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
Routine questions, such as clarifications of the Statement
of Work or the terms and conditions, are not considered to
be "significant concerns" and should be communicated directly
to the Contracting Officer, Arnold J. Kloven, Jr., 315-330-4767.
The purpose of the Ombudsman is not to diminish the authority
of the contracting officer or program manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate Government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Chief, Policy and Management
Division, at 315-330-7746. 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. The Ombudsman should only
be contacted with issues or problems that have been previously
brought to the attention of the Contract Specialist/Contracting
Officer and could not be satisfactorily resolved at that level.
Foreign participation is excluded at the prime contractor level.
The RFP will be released no sooner than fifteen (15) days after
this Commerce Business Daily notice. See Numbered Note 26.
No telephone requests for the solicitation will be honored.
All requests must be addressed to the attention of the Contract
Specialist, Lt Greg Spencer, reference the code I-7-4724-L,
and contain the respondent's Commercial and Government Entity
(CAGE) code. All responsible sources may submit a proposal
in response to the RFP which shall be considered."
EMAILADD: spencerg@pintail.pk.rl.af.mil
EMAILDESC:
e-mail
CITE: (W-076 SN043104)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: A--OPERATION OF CLEAN AIR STATUS AND TRENDS NETWORK
POC Vickie Presnell, Contracting Officer, (919 541-3002
DESC: Public Meeting Notice. The United States Environmental
Protection Agency (EPA) has previously announced in the Federal
Register, Vol 62, No. 40, page 9189, February 27, 1997, notice
of a public meeting for a constituted peer review panel entitled:
Peer Review CASTNet. This panel will review and analyze the
EPA draft report, Examination of CASTNet: Data, Results, Costs,
and Implications and the accompanying Recommendations on Changes
to Operational Monitoring in CASTNet and Directions for Future
Atmospheric Deposition Monitoring Research. The meeting will
be held on Wednesday, March 26, 1997, at the Holiday Inn Arlington
at Ballston, 4610 N. Fairfax Drive, Arlington, VA 22203. The
meeting will begin at 9 a.m. and adjourn by 5 p.m. and is open
to the public. Any member of the public who would like to comment
on the draft report should contact Dr. Robert E. Menzer, Office
of Research and Development (8701), USEPA, 401 M Street, SW,
Washington, DC 20460, telephone 202-260-5779, Email: menzer.robert@epamail.epa.gov,
for a copy of the report. Written comments should be submitted
to Dr. Menzer. Members of the public who choose to make brief
comments on the report at the meeting should also contact Dr.
Menzer. In 1986, EPA's Office of Research and Development
began to operate the National Dry Deposition Network (NDDN),
consisting of 39 monitoring sites designed to assess the status
and trends in dry deposition of sulfur and nitrogen species,
primarily in the high deposition regions in the eastern U.S.
Following passage of the Clean Air Act Amendments (CAAA) of
1990, the NDDN was expanded and renamed the Clean Air Status
and Trends Network (CASTNet). As of 1996, there are 51 operational
sites in the network. Each site collects weekly filter pack
samples which are analyzed for SOx, NOx, and sulfate, nitrate,
and ammonium ions, as well as collecting micrometeorological
and other environmental data. Beginning in FY 1998, EPA
is proposing to transfer operation of CASTNet from the Office
of Research and Development (ORD) to the Office of Air and
Radiation (OAR). The transition from a research-oriented effort
to an operational monitoring program presents an opportunity
to make changes in the current network operations and to assess
alternative directions for future acid deposition research.
Two competitive requests for proposals (RFPs) for operation
of CASNET are planned for issuance later this year. The Recommendations
on Changes to Operational Monitoring in CASTNet and Directions
for Future Atmospheric Deposition Monitoring Research makes
such recommendations to OAR and ORD, based on policy questions
provided by OAR and informed by the analyses in the accompanying
draft report. The other purpose of the peer review is to solicit
from the peer reviewers advice on the reasonableness of the
various proposed modifications to the CASTNet and proposed
future research directions, given the current state of data
analysis and interpretation. Specific questions about any
of the details of the two RFPs will be not be entertained.
The proposed RFPs are not yet available and requests for the
RFPs will not be accepted at this time. A separate synopsis
will be published in the Commerce Busness Daily for each RFP
prior to the issuance of the RFP.
EMAILADD: presnell.vickie@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-076 SN043123)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: A--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFP-003-43yk-97
POC Elaine Wood, Contracting Officer, 706/546-3534
DESC: RFP 003-43YK-ARS for the sole source procurement for an
Aroma Scanner is being cancelled and will be readvertised as
a commercial item procurement per FAR 12.101.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-076 SN043285)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: B--STUDY ON F-14 IMPROVED HEADS UP DISPLAY (HUD)
SOL N/A
POC Contact, Janice E. Tyson, Phone (703)604-6100
DESC: The Naval Air Systems Command, F-14 Tomcat Program, intends
to negotiate a delivery order against Basic Ordering Agreement
N00019-94-G-0001 with Northrop Grumman Corporation, Bethpage,
New York, for a study to assess modifications necessary to
existing F-14 aircraft to permit the installation of an improved
Heads Up Display (HUD) system. As the designer, developer,
and sole manufacturer of the F-14 aircraft, Northrop Grumman
is the only known source with the required knowledge and expertise
of the aircraft configurations to successfully accomplish this
effort. See note No. 22 - NAVAIR Synopsis No. 20055-97.
CITE: (I-073 SN042842)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: B--MOBILE LABORATORY ANALYSIS OF SOIL AND WATER
SOL N63387-96-B-4704
DUE 042997
POC Contact David Welch, Contract Specialist at (619) 556-0612
DESC: Correction: This action originally publicized in the CBD
date 5 Feb 97 and as amended in the CBD dated 10 Feb 97 is
hereby changed as follows: Solicitations will now be available
on or about 27 March 97. Also, the Bid Opening Date has been
changed from 27 March 97 to New Date of 29 April 1997. All
other information publicized in the original and amended synopses
is correct NO DEPOSIT REQUIRED. FOR PRE-RECORDED BID OPENING
RESULTS ON THIS SOLICITATION YOU MAY CALL THE BID INFORMATION
LINE AT 619 556-6169
CITE: (I-076 SN043148)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: B--INDEFINITE-DELIVERY, INDEFINITE-QUANTITY SERVICE
CONTRACT FOR PROFESSIONAL ARCHEOLOGICAL SERVICES AND STUDIES,
MARINE CORPS AIR GROUND COMBAT CENTER, TWENTY-NINE PALMS, SAN
BERNADINO, CA.
SOL DACA05-97-R-0071
DUE 050697
POC PLAN ROOM FAX: (916)557-7842. Contract Specialist Tom Hart
(916)557-5208 or FAX (916)557-7854. Contracting Officer Fred
J. Strickland. (Site Code DACA05)
DESC: The Government plans to award an indefinite-delivery, indefinite-quantity
service contract for professional archeological services and
studies to include all aspects of archeological inventory,
recordation, reporting, evaluation, testing, research, mitigation,
and associated technical and laboratory analyses, etc., or
portions thereof. The contract will support the cultural resources
management requirements of the Marine Corps Air Ground Combat
Center Twenty-nine Palms, San Bernardino County, California.
Services will include conduct of field inventories; recordation
of prehistoric, ethnographic or historic archeological sites;
evaluation of sites for the National Register of Historic Places;
subsurface sample excavations; archeological excavations; scientific
laboratory analysis of artifacts and associated paleoenvironmental
indicators; scholarly research; publication of findings; and
preparation of separate training areas, all but four of which
are available for live-fire military training exercises; and
on other lands dedicated primarily to infrastructure and support
functions. In addition to professional qualifications, experience,
and capabilities required for this solicitation, all supervisory
archeological personnel must have documented work experience
with live-fire situations, and demonstrate the ability to recognize
unexploded ordnance, and other operational hazards present
at a Department of Defense desert combat training facility.
The contract will have a basic contract period (365 calendar
days after contract award) and four option years (options are
exercised at the discretion of the Government). Each year's
contract amount will be Not-to-Exceed $750,000. As the need
for service under this contract arises, the Government will
issue individual delivery orders with specific scopes of work
describing the requirement. The aggregate of all delivery orders
written during a contract year will not exceed $750,000. Excess
contract capacity may be used, at the discretion of the Contracting
Officer, elsewhere within the legal boundaries of the Mojave
Desert; for activities of other DoD or Federal agencies within
the geographic Mojave; and by any element of the South Pacific
Division Corps of Engineers. This procurement will be conducted
under SIC code: 8999. The size standard for this SIC code is:
$5.0 million. The acquisition method is negotiated procurement.
A technical and cost proposal will be required. Evaluation
by the Government will result in selection of firm that represents
the best value to the Government. Large businesses competing
for this project must comply with the FAR 52.219-9 clause regarding
the requirement for a subcontracting plan on the part of the
work it intends to subcontract. The recommended goals for subcontracting
are 55.0% for small business, 8.5% for small disadvantaged
business, and 3.0% for small business/woman-owned. A firm that
submits a plan with lesser goals must submit written rationale
to support goals submitted. Solicitations for this project
must be ordered by the CUT OFF DATE of 28 Mar 1997 to ensure
receipt of solicitations. Orders received beyond the CUT OFF
DATE will not be honored. There is NO CHARGE for the solicitation.
Because a limited number will be reproduced, copies are limited
to one set per firm. Solicitations will be mailed out on or
about 03 Apr 1997. Requests may be submitted by FAX (916)557-7842,
mail or in person to USAED, Sacramento, ATTN: Plan Room, 1325
J Street, Sacramento, CA 95814. Do not address to the contract
specialist for this will delay your order. Firms are requested
to provide their name, street and mailing address, telephone
number and FAX number, and the solicitation number of the project.
All responsible business sources may submit a proposal which
will be considered by the agency. See Note 26. For a listing
of all Sacramento District projects, see Contracting Division's
Internet Home Page at http://www.usace.mil/cespk-ct which is
updated daily.
CITE: (I-076 SN043262)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: B--REVIEW AND ASSESSMENT OF DLA'S HQ AND DASC ORGANIZATIONS
SOL SP4700-97-R-0019
POC Contract Specialist: Anne Villareale (703) 767-1199/Contracting
Officer: Ronald Zalimas (703) 767-1190
DESC: The Defense Logistics Agency (DLA) has a need for a contractor
to perform an objective and critical review and assessment
of the Headquarters (HQ) and DLA Administrative Support Center
(DASC) organizations; and the delivery mode for common support
and services being provided to the HQ from both other HQ offices
and DASC. Support services include, but are not limited to,
training and workforce development, budget formulation and
execution, Program Objective Memorandum (POM), Government Performance
and Results Act (GPRA) initiatives, organization management,
public affairs, Congressional affairs, environmental compliance
and initiatives, automated data processing support, information
and physical security, and human resources. Upon assessment
of the support services the contractor shall design the most
effective support structure(s) for the delivery of support
services at the HQ. Deliverables include an interim outline
and briefing 45 days after contract award, and a final report
and briefing 90 days after contract award. The award decision
shall be based on an best value assessment.
EMAILADD: anne_villareale@hq.dla.mil
EMAILDESC:
CITE: (W-076 SN043359)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--LOS ANGELES, CA - BULK MAIL CENTER EXPNASION, A/E
SERVICES
SOL 475450-97-A-0034
DUE 041197
POC H.D. Sartain, Procurement Specialist, 901/747-7618
DESC: The Postal Service will require Architect/Engineer services
for an expansion of the Los Angeles, CA - Bulk Mail Center,
located at 5555 Bandini Boulevard. The project consists of
investigation, design, drawings, specifications, and proposal
documents for an expansion of approximately 220,000 gross square
feet at an estimated cost of $17 million to $22 million dollars
for the building expansion and $18 to $25 million for the Materal
Handling Systems. The basic contract will be for completion
of Concept (30%) Design with an option to complete Final (100%)
drawings and specifications. Additionally, the contract may
contain options for construction administrative services. Architectural/Engineering
firms must demonstrate recent comparable experience developing
construction documents for the expansion of projects as complex
as light industrial processing facilities and the operational
systems where the building is occupied and fully operational.
The qualifications of firms for this project are as follows:
1) Experience in projects of compatible size and scope in the
Los Angeles area; 2) Architectural firm shall have a minimum
of seven (7) licensed architects in the office where the work
is performed; 3) Consulting engineering firm(s) shall have
at least two (2) licensed engineers in each of the following
disciplines: structural, mechanical, plumbing, civil, and electrical
in the office where work is performed;4) Prime and structural,
mechanical, civil, and electrical engineers shall have worked
together on at least three (3) projects of similar size and
scope, and both prime and consultants have experience and use
Autocadd Version 13 or later; 5) Mechanization consultants
shall have a minimum of five (5) years experience with mechanization
design, such as large parcel sorting system, conveyor system.
Comparable projects will be considered as expansion of occupied
facilities requiring multiple phased construction and involving
the installation of material handling systems with minimal
interference with the building operations. The minimum project
size is 150,000 gross square feet or greater and costing more
than $20 million. Primary consideration will be given to comparable
project experience. Firms that have the qualifications to perform
the services described above are invited to submit a completed
SF255, Architect/Engineer and Related Services Questionnaire
for Specific Project, and a completed SF254, Architect/Engineer
and Related Services questionnaire, for each of its proposed
consultants to the office shown above, received no later than
April 11, 1997. The selection will be conducted by using both
the submitted SF255s and SF254s. Interested firms with more
than one office must indicate on their SF255 the staffing composition
of the office in which the work will be performed. Consideration
will be given to firms, including consultants, responding to
the advertisement in accordance with the following order of
preference: (1) 100 mile radius of the Los Angeles, CA area,
(2) State of California, and (3) outside the State of California;
Architectural and engineering firms will be considered as local
only if their sole office is in the local geographical area
or they have a local branch office and all the architectural
design, coordination, and management of the project will be
performed in that office. The mechanization consultant is excluded
from the geographical order of preferences. The contract contains
a requirement for firms to provide evidence of current errors
and omissions insurance of $500,000 per claim. It is prohibited
to pay any fee, commission, percentage or brokerage fee to
any person or firm contingent upon or resulting from award
of a contract for this project. No other general notification
of this project will be made. Submissions will not be retained
or returned. This is not a request for proposals.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: mjones10@email.usps.gov
EMAILDESC:
CITE: (W-073 SN042852)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--WEST PALM BEACH, FL - PROCESSING & DISTRIBUTION CENTER
DESIGN BUILD EXPANSION
SOL 475450-97-A-0027
DUE 041797
POC Rita Williams, FAX 901-747-7408
DESC: The place of the preproposal conference has been changed
to be at the Airport Hilton, 150 Australian Avenue, West Palm
Beach, Florida. The date and time are still the same--March
21, 1997, at 10 a.m. Project description is reprinted in its
entirety as follows: The project consists of furnishing manpower,
materials, equipment, and supervision necessary to performed
the Design/Build Expansion at the Processing and Distribution
Center, 3200 Summit Blvd., West Palm Beach, Florida 33406-9998
in accordance with plans and specifications. A fixed price
contract for the Design/Build of the expansion of the existing
Processing and Distribution Center (General Mail Facility)
of approximately 52,943 gross sq. ft. on existing property.
The building expansion is to be a one story (20' clear height
to bottom of structure, building height may have to be transitioned
at matchpoint), economical, typical general mail facility post
office building. Representative construction type to be: steel
framed building with pre-cast concrete panel construction over
concrete block to match existing, or other type as proposed
by offerors to match the existing facade. Project is to include
dock expansion, CCTV and universal wiring requirements. No
fixed mechanization is required. Scope of work includes, but
is not limited to, all trades typical to the complete construction
of a project such as site work, off site work, landscape, foundation,
concrete, steel, roofing, waterproofing, interior finishes,
millwork, signage, doors and windows, storefronts, glazing,
hardware, plumbing, electrical, mechanical, as described in
the solicitation for proposals. There is some demolition work
such as removal of asphalt paving under the proposed expansion,
concrete and other pavement demolition/revisions as shown on
site plan. Phasing and enclosure partitions as required to
maintain operations and safety of employees. Offerors will
be required to submit both technical and price proposals. Technical
submittals will require evidence of: (1) Experience; (2) Management
Plan; (3) Financial Capability; and (4) Organization. Time
of completion is 270 calendar days after notice to proceed,
to include both design and construction. This scope of work
is further defined in the drawings and specifications. Construction
cost is estimated to be between $3,400,000 to $3,800,000. Return
date for the above project is April 17, 1997. To view the site,
contractors/suppliers are invited to call Mr. Kenneth R. Goodrich,
Maintenance Manager, 561/697-2079, Mr. Harold Kuder, Industrial
Engineer, 407/697-2008 or Mr. Steven Kulig, Industrial Engineer
at 407/697-2072. A twenty-four notice is required to view the
site. However, a formal pre-proposal Conference, walk through
is required and scheduled for March 21, 1997, at 10:00 A.M.
at the Airport Hilton, 150 Australian Avenue, West Palm Beach,
Florida. If you desire plans and specifications for this project,
please send your request, along with your fee remittance amount
of $150 per set, made payable to USPS Disbursing Officer, addressed
as follows: United States Postal Service, Major Facilities
Office - 4th Floor, Attn: Rita J. Williams, 225 North Humphreys
Boulevard, Memphis, TN 38166-0300. FAX: 901/747-7408. To expedite,
FAX a copy of check or money order before mailing. If FAX is
received before 1 p.m. on a given day, the plans and specs
will be mailed that day via two-day priority mail. If you wish
them overnighted, send additional $40 for each set. Plans will
also be available for your inspection at the following locations:
(1). Kenneth R. Goodrich, Harold Kuder, or Steven Kulin, Processing
& Distribution Center, West Palm Beach, FL 33406-9998; (2)
Local Plan Rooms; and (3) F.W. Dodge, Inc. This is a negotiated
procurement; therefore, offers will not be publicly opened.
cbdwpalm.doc (q nco des/bld).
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: rwilli10@email.usps.gov
EMAILDESC:
CITE: (W-073 SN042854)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Carol Stillwell, USTDA, Room 309, SA-16, Washington,
D.C. 20523-1602, Tel: 703-875-4357, Fax: 703-875-4009
SUBJECT: C--FEASIBILITY STUDY FOR THE SUPSA, GEORGIA OIL REFINERY
SOL N/A
POC Carol Stillwell, USTDA, Room 309, SA-16, Washington, D.C.
20523-1602, Tel: 703-875-4357, Fax: 703-875-4009
DESC: The deadline for submission of proposals for the TDA-funded
feasibility study on the Supsa, Georgia Oil Refinery Project
(See CBD of February 11, 1997) is hereby extended to 3:00p.m.
on April 17, 1997.
CITE: (I-076 SN043168)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: HSC/PKVAB, 3207 North Road, Brooks AFB TX 78235-5363
SUBJECT: C--OPEN-END, IDIQ CONTRACT FOR A-E SERVICES
SOL F41624-97-R-8005
DUE 041097
POC Mark Rounsavill, Contract Specialist, (210) 536-6377 or M.
R. Deaton, Contracting Officer, (210) 536-5768.
DESC: The purpose of this modification is to correct the solicitation
number previously transmitted on 03/10/97 from F41624-94-R-8005
to F41624-97-R-8005. The closing date for this solicitation
remains the same at 04/10/97.
CITE: (I-076 SN043321)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Panama Canal Commission, Engineering Division, Unit 2300,
APO AA 34011
SUBJECT: C--A/E FOR DESIGN OF VISITOR CENTER, MIRAFLORES LOCKS,
PANAMA
SOL SOL 97-32
DUE 042497
POC Contact Person, James Hannigan (507) 272-7585/Contracting
Officer, Ramon Fernandez (507) 272-7205
DESC: The Panama Canal Commission (PCC) a United States Government
Corporation, intends to acquire the services of an Architect/Engineer
(A/E) firm to design a world class Visitor Center at the Miraflores
Locks, Republic of Panama. The ceremonial transfer of the Panama
Canal to the Republic of Panama at noon on December 31, 1999,
will be showcased by the new Visitor Center. PCC wishes to
improve and extend the existing facility, integrate it with
the existing theater and related facilities and add a multimedia
presentation. The facility design, displays, and multimedia
presentation shall consider and reflect the Canal's location,
its importance to the world, and its past, present, and future.
A/E firms will be evaluated on their experience on similar
projects as well as that of the multimedia subcontractor they
propose. Interested firms shall document the above experience
in their submission. The estimated price range for the project
is between $1 million and $5 million. The design must be completed
in time to allow the construction and multimedia work to be
finished early in 1999. The construction and demolition efforts
associated with this project shall not interfere with the Panama
Canal daily transit operations. This will be a firm, fixed
price A/E contract. Standard forms 254, A/E Related Services
Questionnaire, and 255, A/E Related Questionnaire for Specific
Project shall be submitted to Panama Canal Commission, Engineering
and Construction Bureau, Engineering Division, Unit 2300, APO
AA 34011- 2300. Selection will be based on the combined use
of SF-254 and SF-255. All responses received by April 24, 1997,
will be considered for the work. The contract for A/E services
will be negotiated. Estimated price range is between $100,000
and $250,000. No other general notification for this work will
be made and no further action beyond submission of SF-254 and
SF-255 is required. This is not a RFP.
CITE: (I-073 SN042914)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--HARDWARE MAINTENANCE
SOL 3116116114
DUE 032497
POC Jim Mitchell, C.S.C. Procurement, Phone (205)544-6094, Fax
(205)544-5828, Email James.F.Mitchell@msfc.nasa.gov
DESC: Computer Sciences Corporation intends to award a competitive
maintenance support subcontract for telephone switches and
voice mail equipment servicing NASA at Marshall Space Flight
Center (MSFC), Huntsville, Alabama, and Michoud Assembly Facility
(MAF), New Orleans, Louisiana. Supported equipment includes:
Intecom Integrated Business Exchange (IBX) S-80+, Northern
Classic and Flex Interface Multiplexers (IMs), Octel Voice
Mail Exchange (VMX) 300XL, and Octel DIAL at MSFC and Intecom
IBX S-80, Classic and Flex IMs, Octel VMX 5000, and Octel VMX
Overture 200 at MAF. The solicited support services will include
Technical Assistance Center (TAC), depot level repair, and
on-site spares packages (Crash Kits) containing critical cards
for the IBX at MSFC and MAF. Short term on-site operations
and maintenance support options will be included. The period
of performance shall be May 1, 1997 through April 30, 1998
with multiple one year options. Interested vendors have ten
(10) days from the publication date of this synopsis to submit
their qualifications/capabilities in the critical areas mentioned
above. Responses received without this required information
may be considered non-responsive to this synopsis. Oral communications
are not acceptable in response to this synopsis. All requests
should include business size.*****
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#3116116114
LINKDESC:
EMAILADD: James.F.Mitchell@msfc.nasa.gov
EMAILDESC:
CITE: (D-073 SN042847)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: D--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL 7TF-97-0025
DUE 032197
POC Paulie Sosobee, 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, 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-97-0025. Request for Proposal!!
17(iii). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-43!! 17(iv). This is a full and open procurement
under SIC 3826, Laboratory Analytical Instruments!! 17(v).
There are two contract line items, which are optional: Thermovision
1000 Infrared Imager, PC-D-PCMCIA, Scanner 1000 with remote
control, hand control unit, power supply, Y-cable, Power supply
cable, RGB Monitor Cable SVGA/VGA Cable, Operating Manual,
Transport Base and temperature resolution. 17(vi). Description:
Provide the equipment noted above, quantity of one each.
17(vii). Date of delivery is no later than 15 days from receipt
of award; Place of Delivery and Acceptance is 46TW/TSWI, Attn:
Rusty Bauldree, 303 North 7th St., Suite 116, Eglin AFB, FL
32542; 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 15 days after receipt of order.!! 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 Sosobee, Contracting Officer at or before 4:30
p.m.(CST), March 21, 1997.!! 17(xvii). Contact Paulie Sosobee
at 817/978-0001.!! ****
CITE: (W-073 SN042849)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: D--PROCUREMENT OF ELECTRONIC CONNECTIVITY BETWEEN HQ
AFROTC PERSONNEL AT MAXWELL AFB, AL AND AIR FORCE JUNIOR ROTC
UNITS THROUGHOUT THE U.S. AND 38 LOCATIONS IN CONUS
SOL F01600-97-R0007
DUE 080197
POC Shirley Chames, Contract Specialist, (334) 953-3540/Charlie
H. Foster, Jr., Contracting Officer, (334) 953-3521
DESC: Furnish all labor, materials, and transportation to provide
electronic connectivity between HQ AFROTC personnel at Maxwell
AFB AL and Region HQ personnel at four locations in CONUS,
Area Managers at 38 locations in CONUS, and Air Force Junior
ROTC units at 609 locations in 49 states, Puerto Rico, England,
Germany, Belgium, the Netherlands, Italy, Guam, Japan, and
Korea. It is the intent of this agency to negotiate a sole
source contract under statutory authority of 10 U.S.C. 2304(c)(1)
(Only one responsible source and no other supplies or services
will satisfy agency requirement). This agency intends to negotiate
with Military City Online, 6883 Commercial Drive, Springfield,
VA 22156. The period of this acquisition is for one basic year
(1 Oct 97 - 30 Sep 98) and four one-year options. This requirement
is online services for units, including electronic mail, file
storage and transfer, conferencing, bulletin boards, military
specific content, security, Internet connectivity, consolidated
billing, and technical support and guidance. In order to be
considered a potential source, interested parties must submit
clear and convincing documentation demonstrating their ability
to satisfy the requirements specified above, and they must
state advantages to the Government for considering another
source. The documentation shall include prices and descriptive
literature containing sufficient technical documentation to
establish a bona fide ability to meet this requirement. Only
written responses will be considered. All responses from responsible
sources will be fully considered. As a result of analyzing
responses to this synopsis of intent, the contracting officer
may determine that a solicitation will be issued. A solicitation
will be issued to the intended source and to all firms that
request a copy of the solicitation. If no affirmative written
response is received indicating that a comparable source is
available within fifteen (15) calendar days after publication
of this synopsis, this agency will proceed to award a contract
with the intended source mentioned above.
CITE: (W-073 SN042902)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR THE 368TH RECRUITING OFFICES
AT THE FOLLOWING CITIES/AREAS IN UTAH: MURRAY 84107-2917, SALT
LAKE CITY 84106-1887, CENTERVILLE 84104-1821, ROY 84067-2301,
PROVO 84601-1574, WEST VALLEY 84119-3422, SANDY 84070-3669,
CED
SOL N/A
POC Tomma Hofegartner (405) 724-9297, Contract Specialist or
Contracting Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for the 368th Recruiting
Squadron. The intended contractor is US WEST Communications
Inc. US WEST Communications Inc shall provide the following
services: (1) Commercial trunks and commercial business lines,
for common user dial service within the local exchange area,
and (2) Inter/Intra Exchange Channel/Mileage from the base
to various off premise locations throughout the local exchange
area. The period of performance shall be five years from the
date of contract award. The primary place of performance will
be at the following cities/areas in the state of UTAH: Murray,
Salt Lake City, Centerville, Roy, Provo, West Valley Sandy,
Cedar City, and Hill AFB. This acquisition is conducted under
the Air Force's regulatory delegation of GSA's exclusive procurement
authority for Federal Information Processing (FIP) resources.
This sole source acquisition is justified under 10 U.S.C. 2304
(c) (1). US WEST Communications Inc is the only local exchange
carrier (LEC) who has the approval of the Utah Public Utilities
Commission to provide the required telephone service within
the Local Access and Transport Area (LATA). The Government
intends to issue a Communication Service Authorization (CSA)
written against the Defense Commercial Communications Office
(DECCO) Basic Agreement DCA200-90H0002. See Note 22.
CITE: (W-076 SN043112)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR THE FOLLOWING 368TH RECRUITING
OFFICES IN THE STATE OF WASHINGTON: SPOKANE 99208-5804, WALLA
WALLA 99362, AND OPPORTUNITY 99206-5135.
SOL N/A
POC Tomma Hofegartner (405) 724-9297, Contract Specialist or
Contracting Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for the 368th Recruiting
Squadron. The intended contractor is US WEST Communications
Inc. US WEST Communications Inc shall provide the following
services: (1) Commercial trunks and commercial business lines,
for common user dial service within the local exchange area,
and (2) Inter/Intra Exchange Channel/Mileage from the base
to various off premise locations throughout the local exchange
area. The period of performance shall be five years from the
date of contract award. The primary place of performance will
be at the 368th Recruiting Offices in the following cities
of Washington: Spokane (4 locations), Walla Walla, and Opportunity.
This acquisition is conducted under the Air Force's regulatory
delegation of GSA's exclusive procurement authority for Federal
Information Processing (FIP) resources. This sole source acquisition
is justified under 10 U.S.C. 2304 (c) (1). US WEST Communications
Inc is the only local exchange carrier (LEC) who has the approval
of the Washington Public Service Commission to provide the
required telephone service within the Local Access and Transport
Area (LATA). The Government intends to issue a Communication
Service Authorization (CSA) written against the Defense Commercial
Communications Office (DECCO) Basic Agreement DCA200-90H0002.
See Note 22.
CITE: (W-076 SN043118)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: D--AUTOMATED EFSA
SOL R5-97-14
POC Contact, Contracting Officer, Leonard Schoenhals, (916)842-6131,
for Bids Contact, Cookie Washington,(415)705-2878
DESC: The U.S. Department of Agriculture, Forest Service, Pacific
Southwest Region, intends to acquire acquisition of Decision
View-EFSA software program copy righted by Balance Technologies,
Eugene, Or. Developed for federal wildfire agencies. This not
a request for proposals, see numbered note 22. Approximate
date May 1997.
CITE: (I-076 SN043139)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: D--OUTSOURCING DESKTOP INITIATIVE FOR NASA (ODIN) PROCUREMENT
DUE 032597
POC Nichole Richmond, Contract Specialist, Phone (301)286-6162,
Fax (301)286-1654, Email Nichole.L.Richmond.1@gsfc.nasa.gov
- Myron L. Kemerer, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Myron.L.Kemerer.1@gsfc.nasa.gov
DESC: This announcement is being issued to amend the primary
point of contact's phone and fax numbers cited in the previous
messages concerning the Outsourcing Desktop Initiative for
NASA procurement. Please see the revised information below.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#43
LINKDESC:
EMAILADD: Nichole.L.Richmond.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-076 SN043204)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--MAINTENANCE FOR STERLING VECTOR CONNEXION SOFTWARE
SOL RFQ-FMS-97-0008
POC Ross Dence, Contract Specialist, (202) 874-6788.
DESC: The Treasury Department, Financial Management Service,
intends to enter into a sole source Commercial Item (CI) procurement
using Simplified Acquisition Procedures (SAP) with Sterling
Software, 15301 Dallas Parkway, Suite 400, Dallas, Texas,
75248 to provide maintenance for the VECTOR CONNEXION Software.
Sterling shall provide FMS timely solutions, corrections,
modifications, refinements, enhancements, and new releases
to the software. Sterling shall furnish maintenance, documentation,
and other contractor support services required for the support
of the software. Other vendors who believe they can meet these
requirements should respond in writing to Department of the
Treasury, Financial Management Service, Ross Dence, 401 14th
Street, SW, Rm 457B, Washington, DC, 20227 within 15 days
of this notice providing proficient technical data and documentation
to demonstrate comparable capabilities.
EMAILADD: ross.dence@fms.sprint.com
EMAILDESC:
CITE: (W-076 SN043290)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: D--CLINICAL INFORMATION COMPUTER SYSTEM
SOL DACW61-97-R-0018
DUE 042197
POC Contact Karen Thorngren, Contract Specialist, (215) 656-6911
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DACW61-97-R-0018
and is issued as a Request for Proposal (RFP). The Government
intends to negotiate solely with CliniComp International, Clinical
Computer Systems, 9655 Towne Centre Drive, San Diego, CA 92121,
for a firm fixed-price contract. The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. The standard industrial classification
(SIC) is 3577; the small business size standard is 1000 employees.
Line Item 0001: Standard Performance Central Redundant System
CS-R60 (1 Ea). Line Item 0002: High Resolution Display Station-#ET17C
(17 Ea). Line Item 0003: High Resolution Display Station for
FMRD-#ET17C (2 Ea). Line Item 0004: Cart Mount for ET series
Display Stations-CM01 (15 ea). Line Item 0005: One Bed PM System
Interface-#DAS-PMHWP (10 Ea). Line Item 0006: Powered Patch
Panel for 8 DAS-8MCU-DAS-PP8 (2 Ea). Line Item 0007: Foreign
Computer Ethernet I/F-SI-2000H (1 Ea). Line Item 0008: SI-2000H
Software-SI-2000S (1 Ea). Line Item 0009: Ethernet Postscript
Spooler Software/printer PR-SPOOL (2 Ea). Line Item 0010: FMRD
Server Software-#S-FMS (1 Ea). Line Item 0011: Workstation
User License-#WS-100 (48 workstations) (48 Ea). Line Item 0012:
Single Network Ethernet Connection-#N-CBL-UTP (25 Ea). Line
Item 0013: 10 Connection Ethernet hardware-#n-10en10 ( 3 Ea).
Line Item 0014: Fetal Monitoring Software Per Bed-#BD-FMS (6
Ea). CQL Server Software-#S-CQL-M (1 Ea). Line Item 0015: Global
System User Training 5 Day On-Site (System Manager)-#TRGS (1
Ea). Line Item 0016: Single Unique unit Configuration-CIU (1
Ea). Line Item 0017: 1 Year On-Site Warranty (including parts
and labor) (1 Ea). Request for two (2) User/Operator, Service
Manuals and two (2) Wiring Schematics and User Maintenance
Manuals (quantities greater than one (1) only if at no additional
cost to the Government). PERFORMANCE SPECIFICATIONS: Line Item
0001-The CliniComp, Intl. System runs on two fully redundant
central computers under the UNIX operating system (AT&T System
V, compliant with POSIX 1003.1-1990). These systems support
Symmetric Multiprocessor operation and are classified as supercomputers
due to their exceptional processors, overall high through-put
and main bus speed. This architecture provides the ability
to increase performance incrementally. The resulting scalability
allows for future upgrades and represents a cost-effective
solution for CIS applications. The system is designed in such
a way that no single point of failure will prevent its operation
or prevent access to patient data. In the event of a lost of
one of the systems, remote display stations automatically reconnect
to the remaining central system. Operation is continued with
all data intact and full system capability. The CS-R60 system
shall provide the capability for Composite Health Care System
(CHCS) to transmit Admission, Discharge, and Transfer (ADT),
registration, Clinical Chemistry (CH) test results, and master
file notifications to the CliniComp system. Pre-defined patient-related
events, such as admitting a patient, canceling an admission,
or merging a patient, automatically trigger CHCS to transmit
administrative and clinical data that shall be received by
the CliniComp system. In addition the CS-R60 shall interface
with the existing CliniComp Patient Archive & Query Server-Global
Data Base and the CHCS-LAB system. The CliniComp system is
used as an aid to monitor patients (usually those in Intensive
Care wards) by graphing the results of selected CH Laboratory
tests. The interface sends certified and/or amended patient
test results to CliniComp precluding the need for manual entry
The CS-R60 Redundant System consists of: 2 ea-UNIX Server SMP
with 1 Processor; 2 ea-128 MB Memory, 2GB Sys Disk; 2 ea-8.6GB
SCSI-2 fast, wide Differential Disk; 2 ea-System Console; 2
ea-Serial Server Ethernet 8 RS-232; 2 ea-UPS with 60 minutes
Capacity; 2 ea-System Cabinet 72"; 1 ea-Router. Line Items
0002 and 0003-Color resolution 17" display stations, 1280 x
1024 pixels resolution with 10 BaseT Ethernet interface. Includes
IBM 101 keyboard and pointing device. Physical dimensions of
display and base not to exceed a height of 18.4", width 18",
depth 16", and weight of 44 lbs. Power: 110/230 VAC, 50/60
HZ, 100 watts @ 115 VAC. Rear cable clearance 2". Line Item
0004-Cart Mount for Display Stations or Flat Panels, keyboard
and pointing devices. Includes integrated power cord and signal
cable. Line Item 0005-Physiological Monitoring interface compatible
to current proprietary software configuration for 10 patient
beds. Data acquisition interface box: eight shielded RJ45 connectors,
RS232C at 300 to 38,400 baud rate, 5 watts power via network
cable, no AC power, UL544 approved, weight 0.648 Kg, wall bracket
included. Capable of acquiring both parameters and waveforms
from all supported instruments. Line Item 0006-Powered patch
panel used in wiring closet. Each DAS-PP8 can support up to
8 of any combination of DAS-8MCU, DAS-12MCU or DAS-16MCU. Line
Item 0007-The SI-2000H allows users to interface the CliniComp,
Intl. Clinical Information System to foreign computers via
a single Ethernet connection. This interface may be used for
HL-7, terminal emulation or other communication requirements
such as PC access using X-Windows or ODBC drivers. The physical
interface is 10Base2 or 10BaseT and is located at the CIS computer
site. This SI-2000H functions as a translation router (i.e.
it routes TCP/IP packets and translates addresses for compatibility
issues). It also acts as a gateway for interconnectivity of
devices such as terminals to be used for applications such
as Terminal Emulation (IBM 3270, DEC VT Series, etc.). Line
Item 0008-Software is required for the operation of the SI-2000H.
The software provides address translating router functions
and serves as a gateway for terminal emulation and other secured
(isolated) network-to-network functions. Line Item 0009-Printer/Spooler
software routes CIS reports and provides accounting of all
reports. Line Item 0010-Fetal monitoring remote display software
must be compatible with existing network. Provides central
monitoring of fetal traces and maternal charting capability.
Remote or central display of waveforms, supporting up to 9
strips simultaneously . Zoom window capability. Visual and
audible alarms set on a per strip basis, or as a default for
rate parameters. Non-standard alarm settings displayed on screen.
FDA approved, minimum FDA 510K rating. Continuous fetal monitor
trace readings stored as part of the patient record. Line Item
0011-Is workstation software and licenses for 35 workstations.
Line Item 0012-Industry standard IEEE 802.3 Ethernet 10BaseT
network cables, unshielded twisted pair Ethernet connections,
level 5 cable. Connect the network to each device on the system.
Line Item 0013-Industry standard IEEE 802.3 Ethernet off-the-shelf
repeater (6 ea.) with 10 ports each. Located in communications
closets and connect the system to the back-bone fiber infrastructure.
Line Item 0014-Required compatibility with existing proprietary
network, all parameters and waveforms from all supported instruments.
Line Item 0015-On-site 5-day System Manager training, includes
training materials. Line Item 0016-Labor and delivery software,
customized screens. Must be compatible with existing proprietary
network configuration). System flowsheets are characterized
by rows sorted into sections and intersected by expandable
time columns. Flowsheet rows are configurable by health care
facility based on the type of procedural area, by each unit
within the health care facility and by clinician or on a per
patient basis. In addition, the functions within the flowsheet
application are consistent throughout the system and can be
configured per flowsheet section. Health care facilities use
the flowsheet application when configuring screens to chart
patient physiologic data, fluid balance, medication administration,
neurological assessments, treatments and laboratory data. Approved
physician and nursing orders are added to a flowsheet from
Standard Order sets or individual orders via a keystroke of
the Order Entry function. In addition, flowsheet sections can
be further tailored by the clinicians with the Add Row feature
in which rows may be added in groups or individually from choice
lists. Each row added can then be stopped and restarted as
needed. Patient data may be entered automatically from interfaced
patient monitors and ancillary systems, manually in free text
or from health care facility-defined choice lists. With a single
keystroke, monitored parameters can be transferred automatically
into the corresponding flowsheet time column. The data retrieved
from a monitor is then stored to the patient's permanent chart
by the clinician. Free text annotations can be appended to
any flowsheet cell and later edited with the complete edit
history available for review. Line Item 0017-The contractor
shall provide on site maintenance within two (2) hours of receipt
of call. Delivery shall be made FOB destination within thirty
(30) days of contract award. Delivery shall be made to 5005
N. Piedras St., William Beaumont Army Medical Center, Bradley
Bldg. Rm. 4E4 ATTN: MAJ D. Rutan, El Paso, TX 79920-5001. Installation
inquiries to MAJ Rutan (915)569-2774. The provision at FAR
52.212-1 Instructions to Offeror-Commercial Items is applicable.
Award will be made to the lowest offer technically acceptable.
Offerors must include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications with
all offers. The clause at FAR 52.212-4, Contract Terms and
Conditions-Commercial Items is applicable. FAR 52-212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition with the
following additional FAR clauses: 52.203-6 Restrictions on
Subcontractor Sales to the Government Alt I, 52.203-10 Price
or Fee Adjustment for Illegal or Improper Activity, 52.219-8
Utilization of Small business Concerns and Small Disadvantaged
Business Concerns, 52.222-26 Equal Opportunity , 52.222.35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.212-36 Affirmative Action for handicapped Workers, 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era Veterans, 52.216-18, Buy American Act-Supplies.
The Defense Priorities and Allocations System (DPAS) does not
apply. Proposals are due at 5:00 PM, April 21, 1997 to the
following address: US Army Engineer District, Philadelphia,
Wanamaker Bldg, Rm 643, 100 Penn Square East, Philadelphia,
PA 19107-3390. For information regarding this solicitation,
contact Karen Thorngren at (215) 656-6911. All responsible
sources may submit an offer. No telephonic requests for the
solicitation package will be accepted. See Numbered Note 22.
CITE: (W-076 SN043288)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Naval Air Warfare Center Aircraft
Division, Contracts Group, St. Inigoes, MD 20684-0010
SUBJECT: D--INFORMATION TECHNOLOGY/AUTOMATED INFORMATION SYSTEMS
SOL N00421-97-R-1169
DUE 040397
POC CONTACT PERSON: Ms. Janis Brizzi (2.5.4.1.1J), Contract Specialist,
(301)8899-8899; Mr. Michael J. Leary(2.5.4.1.1C), Contracting
Officer, (301)862-8957.
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
St. Inigoes, Maryland has a requirement for engineering and
technical services in support of information technology/automated
information systems for the Defense and Agency Forces, Commands,
and Organization C-E, systems and subsystems. The Government
anticipates an award of a Cost Reimbursement type contract.
The period of performance is for one (1) base year beginning
01 October 1997, plus four (4) one-year options. The estimated
level of effort is 188,643 man-hours for the total five years.
Solicitation request must be faxed to the attention of Mr.
Carnell M. Mosley, Code 2.5.4.1.1I at 301-862-8670. The Standard
Identification Code (SIC) for this anticipated procurement
is 8711 ($20.0M). This is a 100% small business set-aside.
See Numbered Note(s): 1.
CITE: (I-076 SN043348)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--NOXIOUS WEED CONTROL
SOL 1422H952-Q97-1021
DUE 040797
POC Allison Chism, 503-952-6230
DESC: The Contractor shall furnish all labor, equipment, materials
(except Government-furnished property), supervision, transportation,
incidentals and all work necessary to treat and control noxious
weed populations on 5200 acres. See Numbered Note 1
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-073 SN042928)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA. 98840
SUBJECT: F--CVS, CURRENT VEGETATION SURVEY PROJECTS LOCATED ON
THE OKANOGAN NF AND THE WENATCHEE NF
SOL R6-8-97-05
POC Contact Point. Rita Robson 509/826-3392, Procurement Assistant
DESC: Establishment and measurement of 5 point cluster plots
to collect extensive and intensive tree and ground cover vegetation
information. Three concentric fixed radius plots and a transect
are established at each point. In addition, a fourth fixed
radius plot is established at point 1 to sample the rare occurrence
of large diameter trees. Estimate 166 sample units (100 sample
units on the Okanogan NF, and 66 sample units on the Wenatchee
NF). This is a reprocurement of two defaulted contracts
CITE: (I-076 SN043159)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: White Mountain National Forest, 719 Main St., Laconia,
NH 03246
SUBJECT: F--ROAD GRADING
SOL RFQ-7020-GM-97
DUE 041597
POC Bobbie Lacoy, Purchasing Agent, 603-528-9530 Ronald Zabka,
Purchasing Agent, 603-528-8758.
DESC: The White Mountain National Forest is soliciting quotes
for approximately 134.33 miles of road grading on the Green
Mountain National Forest. Contract(s) awarded will be a base
year with three option years. It is anticipated work will begin
May 1st and be completed September 16, of each year. Four separate
items located on Rochester, Middlebury and Manchester Ranger
Districts; Washington, Addison, Windsor, Rutland, Bennington
and Windham Counties, Vermont.
CITE: (I-076 SN043164)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Bldg 258, Pearl Harbor, HI 96860-7300
(Code 0221)
SUBJECT: F--HISTORIC PRESERVATION SERVICES IN HAWAII, GUAM, COMMONWEALTH
OF THE NORTHERN MARIANA ISLANDS, AND OTHER LOCATIONS IN THE
PACIFIC
SOL N62742-97-R-3502
DUE 031397
POC Contact Mr. Dean Burnett, Contract Specialist, (808) 474-7043
DESC: This procurement is for Historic Preservation Services
in Hawaii, Guam Commonwealth of the Northern Mariana Islands,
and Other Locations in the Pacific.--Historic preservation
services as used herein refer to the conduct of archaeological
surveys, monitoring, data recovery and other tasks related
to the inventory, conservation and protection of archaeological
and historic resources, in compliance with the Dept. Of the
Navy's OPNAVINST 5090.1, NAVFACENGCOMINST 11010.70, the National
Historic Preservation Act of 1966, as amended, and other Federal
statutory requirements. Contracted tasks will be in Hawaii,
Guam, the Commonwealth of the Northern Mariana Islands (CNMI),
and elsewhere under the cognizance of Pacific Division such
as Wake Island, Midway, Japan, Singapore, Australia, and Diego
Garcia.-The Government intends to make multiple awards from
the responses to this solicitation, however, a single award
may be made. This will be an Indefinite Quantity type contract
under which work will be required on an "as needed" basis,
intermittently during the life of the contract. The contract
includes for a base period and four (4) option years. This
procurement is being solicited as competitive negotiations
utilizing formal Source Selection Procedures. Proposals will
be evaluated on the basis of price and technical factors. The
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 cost or
price and technical standpoint. However, the Government reserves
the right to conduct discussions if later determined by the
Contracting Officer to be necessary. A portion of the technical
proposal will be presented orally. The following technical
evaluation factors, listed in relative order of importance,
shall be used to evaluate each proposal. Factors which are
to be presented orally are indicated. Factors 1 and 2 are of
equal importance, and are more important than factors 3 and
4. Factor 3 is more important than factor 4.Subfactors are
listed in relative order of importance. (1) Method of Operations:
Subfactors are a) Quality Control (ORAL), b) Proposed Approaches
to Sample Projects, and c) Safety (ORAL). (2) Past Performance,
Personnel, and Experience: Subfactors are a) Past Performance
as a Prime Contractor, b) Current Staff and Organizational
Chart, c) Staffing Support for Simultaneous Projects, and d)
Specialist Support.(3) Resources: Subfactors are a) Field and
Office Equipment Support (ORAL) and b) Laboratory Analysis
Facilities and Long-Term Curation and Storage Facilities (ORAL).
(4) Subcontracting Plan. Requests for solicitation N62742-97-R-3502
must be in writing to the Contracting Officer at the above
address no later than 15 days after the date of this publication.
Your request must include the solicitation number, complete
company name, point of contact, address, telephone and fax
numbers, including area code. You must indicate whether you
are a small business, small disadvantaged business, large business
or if you are a woman-owned business.
CITE: (I-076 SN043223)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Philadelphia Support Office, U.S.
Custom House, 200 Chestnut Sts., Philadelphia, PA 19106
SUBJECT: F--LAWN MOWING SERVICES AT DELAWARE WATER GAP
SOL 1443IB400097004
DUE 042897
POC Ms. Linda E. Maiden, (215) 597-0055, FAX (215) 597-1085.
DESC: Lawn Mowing Services to be performed at Delaware Water
Gap National Recreation Area, Bushkill, PA 18324. Lawn Mowing
areas are located in Pennsylvania and New Jersey along the
Delaware River within the boundaries of the Delaware Water
Gap National Recreation Area. All work to be done in accordance
with specifications and sketches. Only written or faxed requests
for solicitation will be accepted. The Fax number is (215)
597-1085. Telephone requests will not be honored.
CITE: (M-076 SN043232)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: F--ENVIRONMENTAL REMEDIATION OVERSIGHT SERVICES
SOL DE-RP05-97OR22592
DUE 042597
POC Walker K. Love (423) 576-1220
DESC: The Department of Energy [DOE] is seeking an 8[a] contractor
to perform technical services to provide oversight of environmental
remediation at its Weldon Spring Site Remedial Action Project
[WSSRAP] in St. Charles, Missouri. The requirement will be
solicited as a competitive 8[a] acquisition under the Standard
Industrial Classification code 8744. The proposed contract
will be for a base year with four one-year options. The contractor
will provide products in areas of technical environmental studies,
regulatory oversight of a technical nature, quality assurance,
safety oversight and project planning.
LINKURL: http://www.doe.gov/procurement/oro_home.html
LINKDESC:
Procurement Home Page
EMAILADD: lovewk@oro.doe.gov
EMAILDESC:
Walker K. Love, Contract Specialist
CITE: (W-076 SN043242)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 420 Barrett Street, Dillon MT 59725
SUBJECT: F--TIMBER STAND EXAMINATION
SOL RFQ R1-02-97-106
DUE 051297
POC Sharon Sawyer, General Information, (406) 683-3921
DESC: This project consists of approximately 5,653 plots all
within a 30 mile radius of Philipsburg, MT. The package will
be available on or about 4/9/97. All responsible sources may
submit an offer which will be considered.
CITE: (I-076 SN043323)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: H--ENVIRONMENTAL MONITOR FOR THE MULTIPURPOSE TRAINING
RANGE 23
SOL DACA51-97-T-0039
DUE 033197
POC Larry Locke, Contract Specialist (212)264-4306.
DESC: This project requires an Environmental monitor for the
Multipurpose Training Range 23, Fort Drum, NY for approximately
6 months. The monitor must possess a knowledge of wetlands,
404 regulated activities, wetland identification skills and
typical heavy construction/earth moving activities. This acquisition
is restricted to small business firms which have SIC code 8744,
size standard 500 people among their approved SIC codes. The
SIC for this project is 8744. The Request for Quotation, including
the scope of work will be available on or about 17 March 1997
with quotes due 31 March 1997. Interested parties requesting
the Request for Quotation should do so in writing, to the address
shown above, stating the number DACA51-97-T-0039, giving complete
company name, street address, (No P.O. Boxes), telephone and
facsimile numbers (including area codes). WRITTEN REQUESTS
FOR SOLICITATION DOCUMENTS ONLY. This request for quotation
is limited to the first 25 EDI or written requests. Requests
may be faxed to (212) 264-3013), ATTN: L. Locke.
CITE: (I-076 SN043170)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
SOL F34601-97-R-30003
DUE 050597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact James Onkst/Lidia/[405]739-4298
DESC: Solicitation will be issued for engineering services in
support of the Automatic Depot Inertial Navigation Test Set
(ADINTS) manufactured by Kearfott Guidance and Navigation Corporation
Little Falls, NJ. The contractor will evaluate the test system
to identify a correction of the current testing problem of
the unit under test. The approximate issue/response date will
be 03 Apr 97. The anticipated award date will be 05 Aug 97.
Written procedure will be used for this solicitation. To: Kearfott
Guidance & Navigation Corp, Wayne Nj 07474-0595. 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. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
See Note (s) 26.
CITE: (I-073 SN042865)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
ELECTRONIC WARFARE SYSTEMS
SOL N00189-97-R-0043
DUE 050597
POC Ms. Cheryl Carner, Contract Specialist (757) 445-1217
DESC: Correction: This action originally publicized in the CBD
on 14 March 1997 for Engineering and Technical Services in
Support of Electronic Warfare Systems, under CLASSIFCATION
CODE "R--Professional, Administrative and Management Support
Servcies" is hereby corrected to read "J--, Maintenance, Repair,
and Rebuilding of Equipment".
CITE: (W-076 SN043053)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--UF-714/916
SOL N62799-97-B-0032
DUE 051397
POC T. Mandell, Contract Specialist, 206-304-5808
DESC: Avail dates 6/2/97-7/11/97. Drydocking, Zinc replacement,
structural modifications, Hull blast and paint,fendering, repair
or replace, non skid replacement. Place of performance: contractors
facility. Pick up and delivery: Contractors responsibility.
Sources who currently hold or are qualified for and willing
to enter into an Agreement for Boat Repair/Master Ship Repair
Agreement DFAR (217.71) prior to award, may submit a bid which
shall be considered by this agency. Firms which do not possess
an Agreement for Boat Repair/Master Ship Repair Agreement are
ineligible for award unless adequate time exists to permit
the Navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability
dates.
CITE: (W-076 SN043178)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVFAC Contracts, Code 80C, Naval Air Station, Joint
Reserve Base, P.O. Box 27106, Fort Worth, Texas
SUBJECT: J--REMOVE THE EXISTING VENTILATORS AND INSTALL NEW VENTILATORS
SHUTTER FOR #10 MAGAZINES
SOL N62467-96-Q-0013
DUE 040397
POC Mary Dumas, Contracting Officer, 817-782-6266
DESC: The contractor is to remove exisiting ventilators and then
reinstall new ventilators with manual shutters. The exisiting
lightning rods are to be reused. New wire, clamps, and grounds
rods are to be installed as needed. Each ventilator shall be
connected to the existing vent pipe so that it will not allow
water to enter into the magazine. Each ventilator will consist
of ducting, reducer, manual shutter, ventilator base, #10 wire,
and a 5/8-inch by 6-inch ground with clamp; the vent cap shall
not allow rain, sparks or animals to enter into magazine.
CITE: (I-076 SN043187)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--MAINTENANCE AND/OR REPAIR OF EQUIPMENT
SOL N/A
DUE 031797
POC Contact Wade Johnson, Contract Negotiator, (919)335-6438
or Elissa D. Gill, Contracting Officer, (919) 335-6141
DESC: To extend the period of performance for Contract DTCG38-94-D-20002
for repair/modification of Environmental Control System, NSN
1660-14-477-2089, P/N 789-001 utilized on the HH65A aircraft
for six (6) months commencing 19 April 1997 and expiring 18
October 1997. This extension is sole source to Hermetic Aircraft
International Corporation and will allow for the continuity
of services until a follow-on contract is awarded. The Coast
Guard intends to negotiate only with Hermetic Aircraft, the
incum bent contractor. All responsible sources may submit,
in writing, a request for the follow-on requirement which is
anticipated to commence 19 October 1997. See note 22.
CITE: (I-076 SN043198)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: J--MICROSCOPE MAINTENANCE
SOL N00173-97-Q-0072
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory has a requirement for a one
year maintenance contract for a transmission electron microscope
which shall include two preventive maintenance checks per year,
unlimited emergency visits, unlimited technical phone support,
parts coverage, and guaranteed response times. Oral request
will not be accepted.
CITE: (I-076 SN043333)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02622, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--REPAIR/OVERHAUL THE IMPROVED NON-PENETRATING PERISCOPES
(INPP)
SOL N00024-97-R-6237
POC Linda Lemaistre, Contracting Officer, SEA 02622, 602-8306X623
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions over the period of this Basic
Ordering Agreement N00024-97-R-6237 with Kollmorgen Corporation,
Electro Optical, 347 King Street, Northampton, MA 01060-2390.
Orders will be issued to provide engineering services pursuant
to 10 U.S.C. 2304(c)(2). Kollmorgen is the development contractor
and is the only responsible source to provide the required
services. Companies interested in subcontracting opportunities
should contact Kollmorgen directly. See Numbered Note 22
CITE: (I-076 SN043351)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02622, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--REPAIR/OVERHAUL THE IMPROVED NON-PENETRATING PERISCOPES
(INPP)
SOL N00024-97-R-6237
POC Linda Lemaistre, Contracting Officer, SEA 02622, 602-8306x623
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions over the period of this Basic
Ordering Agreement N00024-97-R-6237 with Kollmorgen Corporation,
Electro Optical, 347 King Street, Northampton, MA 01060-2390.
Orders will be issued to inspect, test, disassemble, repair,
overhaul, recondition, modify, replace alter (including design
changes and new parts as applicable), and prepare for shipment
the Improved Non Penetrating Periscope System pursuant to 10
U.S.C. 2304(c)(2). Kollmorgen is the development contractor
and is the only responsible source to provide the required
services. Companies interested in subcontracting opportunities
should contact Kollmorgen directly. See Numbered Note 22
CITE: (I-076 SN043352)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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--REPAIRS TO THE HVAC SYSTEM AT THE NATIONAL WEATHER
SERVICE, AMARILLO,TX
SOL NAAJ8320700102
POC Sharon L. Walker (816) 426-7267 x241
DESC: Provide all parts, tools, labor, materials, and supervision
necessary to modify the Heating, Ventilation, and Air Conditioning
(HVAC) system at the National Weather Service Forecast Office
in Amarillo, TX. The present HVAC system is variable air volume
with terminal reheat on some zones. The modifications to be
made will change the system to a constant volume system with
terminal reheat on all zones. The modifications to be made
will replace controls which operate the air handlers, the duct
static pressure, and the air conditioning units.Completion
time for this project is 90 days from Notice to Proceed. Specifications,
drawings and quotation documents will be availabe upon written
request. The SIC Code is 1711. This is a Small Business Set-Aside.
Estimated construction cost is from $25,000 to $100,000. The
Facsimile requests will be accepted at 816-426-7530. All responsible
sources may submit a quote which shall be considered by the
agency.
CITE: (W-076 SN043358)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--SYSTEM
SOL F33600-97-R-0045
DUE 050197
POC For copy, C. Lamusga/Pkwtn/[937]257-4606, For additional
information contact C. Lamusga/Pkwtn/[937]257-4606
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR: 1. B-1B SYSTEMS, INCLUDING: PROPULSION/FUEL
(CU) 875800, FLIGHT CONTROL 875800, CITS/EMUX 875800 AT A CONUS
LOCATION TO BE DETERMINED FOR THE PERIOD 01 OCT 97 THROUGH
30 SEP 98. THE COMMAND IS NGB. FOUR REPRESENTATIVES ARE REQUIRED.
2. B-1B SYSTEMS, INCLUDING: FUEL COMPONENTS AND ACCESSORIES,
AUXILIARY POWER UNIT (APU) WEAPON SYSTEM, ACCESSORY DRIVE GEARBOX
AND COMPONENTS AT KELLY AFB, TX. FOR THE PERIOD 01 OCT 97 THROUGH
30 SEP 98. THE COMMAND IS AFMC. ONE REPRESENTATIVE IS REQUIRED.
LIAISON BETWEEN CETS REPRESENTATIVES AND THE MANUFACTURER (BOEING
NORTH AMERICAN) IS REQUIRED. The approximate issue/response
date will be 01 Apr 97. To: Rockwell International Corp, Seal
Beach Ca 90740-7644. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors, when potential offerors prefer not to use established
channels to communicate their concerns. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to the Ombudsman.
Potential offerors are invited to contact the ASC Ombudsman,
Mr. Daniel Kugel, ASC/SY, 2475 K Street, Suite 1, Wright- Patterson
AFB, OH 45433-7303, telephone: (937) 255-3855, with serious
concerns only.
CITE: (I-073 SN042872)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL DAAB07-97-R-K061
DUE 040197
POC Point of Contact - Ellen Morris, Contract Specialist, 908-532-5250.
Contracting Officer - Diane L. Meickle, 908-532-5250.
DESC: The purpose of this synopsis is to announce the Government's
intention to acquire continued Contractor Representative Services
for technical demonstrations and problem resolutions with fielded
GUARDRAIL Common Sensor Systems at various locations worldwide
and at the contractor's plant, under DAAB07-91-G-M003, Delivery
Order 0007. This is a Time and Materials effort, not to exceed
nine (9) months. The contract number referenced is with TRW/SIG
of Sunnyvale, CA. The authority for this support is FAR 6.302-1(b)(ii),
10 U.S.C. 2304(c)(1) as a unique service available from only
the incumbent contractor having knowledge and experience to
meet the Government's on-site requirements. No technical data
package is available. All responsible sources may aubmit bids
or proposals which shall be considered by the agency. SEE NOTE:
22 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: morrise@doim6.monmouth.army.mil
EMAILDESC:
Sensor.
CITE: (D-076 SN043183)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: L--STRATEGIC ARMS REDUCTION TREATY (START) SUPPORT SERVICES
SOL N/A
POC POC: Dan Avery, (703) 607-3397; Contracting Officer: Elliot
Marcus
DESC: The Strategic Systems Programs requires supplies and services
to support planning, demonstration, and implementation of all
effort required under the ratified Strategic Arms Reduction
Treaty (START). SSP intends to enter into this agreement with
Alliant Techsystems Inc., Bacchus Works, Magna, Utah since
it is the only known source having site experience with the
inspection of strategic missile systems. This contract will
also include two, one-year option periods. See Note 22.*****
CITE: (W-076 SN043319)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Cmdr, MARCORSYSCOM, Code CTQ2JC, 2033 Barnett Ave., STE
315, Quantico, 22134-5010
SUBJECT: L--CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS)
FOR THE TACTICAL AIR OPERATIONS MODULE (TAOM) AN/TYQ-23(V)1
SOL M67854-95-C-3107
DUE 041797
POC Mr. Jeff Campbell 703-784-5822 Ext 234 FAX 703-784-5826.
DESC: The Marine Corps Systems Command (MARCORSYSCOM) intends
to modify contract M67854-95-C-3107, with Litton Data Systems,
Agoura Hills, California to add 3 option years of Contractor
Engineering Technical Services (CETS) for the Tactical Air
Operations Module (TAOM), AN/TYQ-23(V)1. Contract field services
personnel will provide technical, non-personal services to
include advice and assistance in planning for and instruction
of Marine Corps operations, use, assembly, calibration, repair,
maintenance and training of personnel for TAOM at the following
locations, Camp Pendleton, CA, Twenty-nine Palms, CA, Beaufort,
SC, Ryokyu Island, Japan, Cherry Point, NC, Yuma, AZ, Aurora,
CO, and Dam Neck, VA. The period of performance shall commence
on 01 October 1997 and end 30 September 2000 for approximately
ten man-years of effort each year. No RFP is available for
competitive bidding, however, interested parties are encouraged
to submit a statement of capability for satisfying this requirement
to Commander, Attn: CTQ-2JC, MARCORSYSCOM, 2033 Barnett Ave.
Suite 315, Quantico VA, 22134-5010. See Note 22
CITE: (I-076 SN043326)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: M--PARKING MANAGEMENT AND OPERATIONS SERVICES
SOL DU100C000018573
DUE 050797
POC Isabel Pearson, Contract Specialist, (202)708-1772 ext. 109;
Edward T. Stever, Jr., Contracting Officer, (202) 708-1772
ext. 118; Facsimile no. (202) 708-2933
DESC: This is a modification of the Synopsis posted on 03/07/97.
This procurement will be available April 07, 1997 (instead
of May 07, 1997).
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
the HUD Contracting Opportunties Web Page
EMAILADD: Isabel_C._Pearson@hud.gov
EMAILDESC:
CITE: (W-076 SN043190)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Chief, A&MMS (90), VA Outpatient Clinic, 543 Taylor Avenue,
Columbus, OH 43203-1278
SUBJECT: N--FURNISH AND INSTALL AUDIOMETRIC BOOTH
SOL 757-21-97
DUE 041697
POC Contracting Officer: Richard T. Hardy, 614.257.5520; Additional
Contact: Don Anderson, 614.257.5524
DESC: Furnish and install an Audiometric Examination Booth at
the VA Outpatient Clinic, 543 Taylor Avenue, Columbus, OH 43203.
Pit is being prepared to VA specifications. Requests for solicitation
MUST be in writting or faxed to the attention of Don Anderson
at 614.257.5526.
CITE: (I-076 SN043169)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Q--MUTUAL USE SHARING AGREEMENT/MAGNETIC RESONANCE IMAGING
SERVICES (MRI)
SOL RFP 614-68-97
POC Florence Winfield, (901) 577-7227 Phyllis Holder (901) 577-7230
DESC: Provide to the Department of Veterans Affairs, Memphis,
TN all supplies, equipment, personnel, and services to perform
quality diagnostic Magnetic Resonance Images ( MRI). Offeror
must possess and provide current State of Tennessee board licenses
and certifications. Requests for solicitations must be in writing.
Faxed requests will be accepted at (901) 577-7242. Solicitation
package will be available o/a 3/21/97. SIC is 8071.
CITE: (W-073 SN042903)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Central Alabama Veterans Health Care System, East Campus,
2400 Hospital Road, Tuskegee, AL 36083-5001
SUBJECT: Q--DOTHAN CLINIC
SOL 680-5-97
DUE 050197
POC Sherida Y. Berry, Contracting Officer (334/727-0550, X-3513)
DESC: This modification notice extends the Bid Opening Date to
May 1, 1997 for CBD Notice entitled, "Dothan Clinic", which
appeared in the March 10, 1997 edition. Solicitation packages
will now be available on April 1, 1997.
CITE: (I-076 SN043137)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet and Industrial Supply Center, Simplified Acquisition
Division, Code 220, 937 North Harbor Drive, San Diego, CA 92132-0260
SUBJECT: Q--HISTOLOGICAL SERVICES FOR THE NAVAL HOSPITAL CAMP
PENDLETON, CA
SOL N00244-97-Q-7374
DUE 040197
POC Jessica Dunker / 619-556-6794
DESC: FISC San Diego is announcing its intent to issue an RFQ
for a service contract for the Naval Hospital Camp Pendleton,
in San Diego CA. This request is for a base year and one option
year. The service will consist of picking up specimens twice
per week with approximately 100 cases daily. For a complete
description of the service please request copies of the RFQ
via fax or in writing. See numbered note #1.
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-076 SN043193)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, MOS/FSS/Acquisition Unit,
101 Marietta Tower, Suite 1900
SUBJECT: Q--MEDICAL ADVISORY SERVICES
SOL SSA-97-02
DUE 041597
POC Cherylene R. Wright, (404) 331-2445, Contracting Officer,
Cherylene R. Wright.
DESC: The Social Security Administration, Region IV, Atlanta,
Georgia, requires the services of Medical advisors in the specialty
areas of Orthopedic Medicine, Surgery, Internal Medicine to
review claims/cases of disability determinations for the SSA
disability program. The contractor(s) will work under the direction
of the government Project Officer located in Atlanta, Georgia.
Contractors will not have any contact with the claimant nor
clinical responsibility. The Social Security Administration
anticipates awarding six (6) orders from this solicitation
notice. Interested parties should submit WRITTEN requests for
the above solicitation, (telephone requests will not be accepted)
to the address above. Anticipated release date of the solicitation
is March 31, 1997. This requirement is a 100% small business
set aside acquisition. SEE NOTE 1. All responsible sources
may submit an offer which will be considered.
CITE: (M-076 SN043281)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center, 1540 Spring Valley Drive, Huntington,
WV
SUBJECT: Q--VOCATIONAL REHABILITATION SERVICES
SOL 581-16-97
DUE 041497
POC Jonnie Hatten, Contracting Officer
DESC: Contract to provide Rehabilitation Assessments, Educational/Vocational
Planning, and Placement Services within their geographic area
of operation in the State of West Virginia to eligible veterans
based upon referrals from VA authorizing official. There will
be a need for more than one service provider considering the
number of individuals that will be served and the extent of
the geographical area to be served, which is the State of West
Virginia minus the Counties in the northern panhandle. Sic
Code 8331 applies. Contract period is for a base year beginning
June 1, 1997 to May 31, 1998, with two (2) one year option
periods. Solicitation will be issued on or about April 14,
1997. Written requests for the solicitation may be mailed to
the Contract Specialist at the address listed above. Telephone
requests will not be honored.
CITE: (I-076 SN043325)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: R--A/F24A-T5 APT TRAINER
SOL F42610-96-R-68907 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Sharon Porter/Lmkr/[801]777-0909
DESC: Step one, solicitation F42610-96-R-68907 for modification
of the Airborne Procedures Trainer (APT) has been completed.
The following offerors have submitted technically acceptable
proposals and are eligible to participate in step two of this
procurement: Chesapeake Systems Integration, 14100 Sullyfield
Circle, Suite 250, Chantilly, VA 22021 (telephone 703-222-6735)
; Technologies Specialties Intl., 1508 Treetop Drive, St. Louis,
MO 63303-5048 (telephone 314-946-5761); WBK Controls 10 East
800 South, Salt Lake City, UT 84111 (telephone 801-521-2814).
CITE: (I-073 SN042879)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--F-16A/C
SOL F42620-97-R-25702
DUE 050697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Glen Brown/Lfks/[801]777-5849
DESC: The Government intends to establish a time and materials
contract for Ferry support of FMS bailed F-16 A/C traviling
from the US to home station. To include all required reports
and data. Period of Performance: 01 Oct 97 thru 30 Sep 02.
The approximate issue/response date will be 03 Apr 97. To:
Lockheed Fort Worth Div, Fort Worth TX. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-073 SN042882)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: R--FEE APPRAISAL SERVICES
SOL 1443RP991097008
DUE 050797
POC Bob Weiser, Contract Specialist, 907-257-2492 (fax)
DESC: The Alaska Support Office of the National Park Service
is soliciting proposals for an indefinite delivery, indefinite
quantity (IDIQ) contract to provide all supplies, peofessional
services, tools, equipment, laboratory services, personnel,
and travel required for the preparation of fee appraisal reports.
Properties to be appraised are located in various remote
locations within the National Park System in Alaska. Period
of performance is from date of award to September 30, 1998,
with four one-year option periods. Multiple awards will be
considered. The total of all work is estimated not to exceed
$100,000 per year. Requests for a copy of the solicitation
must be in writing, No telephone requests will be accepted.
EMAILADD: bob_weiser@nps.gov
EMAILDESC:
CITE: (W-073 SN042912)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--NATIONAL AIR INTELLIGENCE CENTER (NAIC) SUPPORT
SOL F33601-97-R-9001-02
DUE 041597
POC Tom Williams, 937-257-6145, ext. 4232
DESC: The presolicitation notice for the National Air Intelligence
Center (NAIC), published on 04 Feb 97 (and amended on 21 Feb
97) is hereby amended to announce that ASC/PKWOV, Specialized
Services Section, intends to issue the Nationial Air Intelligence
Center (NAIC), Equipment Support Branch (DXSO) Request for
Proposal (RFP) electronically. Various items such as maps,
the Department of Labor Wage Determination, DD254, Etc. may
be mailed to those offerors on the source list. Interested
parties should still fax a request to the issuing office so
that they can be added to the source list.
LINKURL: hHp://www.wpafb.af.mil/pk/index.html
LINKDESC:
EMAILADD: williatm@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-076 SN043083)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--REAL ESTATE ASSET MANAGEMENT SERVICES (REAM) FOR
SELECTED SOUTH FLORIDA AREAS
SOL DU204-R-97-0021
DUE 042497
POC Charles O. Boothe or Margaret R. Stephens, (404) 331-5001,
2564
DESC: no change same as the notice published in the cbd on 031197.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
contracting opportunities Web page
EMAILADD: Charles_O._Boothe@hud.gov
EMAILDESC:
CITE: (W-076 SN043185)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PCCS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: R--CANCER CHEMOPREVENTION CLINICAL TRIALS MONITORING/COORDINATION
SUPPORT
SOL N02-CN-75009-39
POC Theresa H. Shroff, Contracting Officer, 301-496-8603
DESC: RFP ANNOUNCEMENT. The proposed contract is a 100% set-aside
for small business concerns. For the purpose of this procurement
a small business is classified as small if its average annual
receipts for its preceding three (3) fiscal years do not exceed
$5 million. The Standard Industrial Code (SIC) applicable to
this procurement is 8742. It is anticipated that one cost-reimbursement,
level of effort contract will be awarded for five (5) years.
The purpose of this procurement is to provide support for activities
which include monitoring study conduct, auditing generated
data and integrating results of the clinical studies that the
Chemoprevention Branch Clinical Research Program of the Division
of Cancer Prevention and Control (DCPC) oversees. The Chemoprevention
Branch, DCPC, currently oversees more than 80 Phase I, II and
III clinical trials of potential chemopreventive agents. Specifically,
the work involves 1) protocol finalization/coordination for
approximately 10-15 new protocols per year, preparation of
preliminary reviews of draft final protocols, Informed Consent
and Case Report Forms, biostatistics and data management for
compliance with Good Clinical Practices and regulatory requirements;
2) off-site data auditing and cumulative data review for 80
studies, checking for such factors as adverse events and analytical
difficulties/successes; 3) on-site clinical monitoring including
maintaining Standard Operating Procedures for monitoring chemoprevention
clinical trials, preparing study documentation, training study
personnel and managing adverse event reporting by maintaining
a 24 hour phone/fax line to receive reports; 4) off-site clinical
monitoring and trial coordinating; and 5) final data and quality
assurance audits. The RFP will be available on or about April
2, 1997. Requests should be submitted to Theresa H. Shroff,
Contracting Officer, Research Contracts Branch, National Cancer
Institute, Executive Plaza South, Room 635, Bethesda, Maryland
20892-7226. Phone: (301) 496-8603. Fax number: (301) 402-8579.
Electronic mail address: shrofft@rcb.nci.nih.gov. No collect
calls will be accepted.
EMAILADD: shrofft@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-076 SN043219)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: R--SUSTAINING ENGINEERING SERVICES, EGLIN AFB, FL
SOL N/A
POC Mike Petrilak, Contract Specialist, 904-882-3377/78, Marilyn
L. Koser, Contracting Officer, 904-882-3377/78.
DESC: The Air Force Development Test Center, 16th Test Squadron
(16 TS), Eglin AFB, FL (EAFB) is contemplating the award of
a sole source Firm-Fixed-Price (FFP) contract for one year
with one one-year options to ITT Avionics Division, 100 Kingsland
Road, Clifton, NJ 07014-1993 . Sustaining Engineering Services
will consist of recurring efforts in support of B-52 electronic
combat (EC) operational test requirements. Efforts will directly
support the hardware and software maintenance, operation and
technical capabilities of the AN/ALQ-172 mockup and associated
support equipment located in the B-52 Laboratory Facility.
Specific tasks include periodic and preventive maintenance
of the hardware, software and associated support equipment;
necessary operational checks of the AN/ALQ-172 system and the
associated special test equipment (STE); on-site troubleshooting
and anomaly resolution of the AN/ALQ-172 system, associated
STE and data collection and reduction equipment; systems operations
training; data reduction and analysis; foreign material exploitation
(FME); and provide an interface with ITT for access to their
engineering database of detailed technical history, design
qualifications, test data, and research information. Period
of performance is from the date of contract award through 30
September 1998 with a one-year option. One full-time on-site
engineer will be required for this contract. All contractor
personnel must be United States citizens and must possess and
maintain a Secret security clearance. Contractor must have
a prior and detailed working knowledge of the design, operation
and maintenance of the AN/ALQ-172, the 16 TS test laboratory
requirements, B-52 special test equipment, special B-52 instrumentation
and data reduction software, B-52 aircraft systems, and their
interfaces with the B-52 AN/ALQ-172 system. The contractor
must be familiar with the technical theory and application
of VAX architecture and programming, Versa Modular European
(VME) based computer systems, X-windows programming and applications,
ETHERNET local area networks, and Military Standard 1553B data
bus operations. Prospective offerors should have a working
knowledge of EC principles and equipment to include radar receiver
and transmitter systems, advanced digital signal processing
and transmission line, antenna and electromagnetic wave theory.
This acquisition will be pursued on a sole source basis because
ITT retains the engineering database required to perform the
efforts required. All responsible sources may submit a proposal
which shall be considered by the Air Force. Interested parties
must submit a capabilities package which addresses all requirements
listed in this announcement no later than 5:00 p.m. CST, 11
APR 97. This synopsis is for information and planning purposes
only. It does not constitute an IFB or RFP, and is not to be
construed as a commitment by the Government. Numbered Notes
22, 25, and 26 apply!!!!!
CITE: (W-076 SN043239)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805F), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--ANALYTICAL AND TECHNICAL SUPPORT FOR THE CHEMICAL
EMERGENCY PREPAREDNESS AND PREVENTION OFFICE
SOL HQ-97-10652
POC Kristin S. Wright, Contracting Office (202) 260-9197 or Doreen
Stern, Contract Specialist (202) 260-9259
DESC: The Environmental Protection Agency's Office of Solid Waste
and Emergency Response desires to obtain analytical and technical
support for the Chemical Emergency Preparedness and Prevention
Office (CEPPO). It is anticipated that this will be a competitive,
cost-plus-fixed fee contract. CEPPO is responsible for national
programs in preparedness for, response to, and prevention of
chemical accidents and in response to environmental aspects
of emergency response to national disasters. CEPPO implements
requirements under the Emergency Planning and Community Right-to-Know
Act of 1986, CERCLA, the Clean Air Act, the Oil Pollution Act,
the Stafford Act, and other statutes. Programs under CEPPO
involve elements of local, State and Federal Government, industry,
public and private organizations, and international organizations.
Under this procurement, the contractor will assist in providing
a broad range of technical support activities including analyses,
research, and technical assistance in the areas of prevention
of, preparedness for, and response to accidental releases of
hazardous materials into the environment. The anticipated release
date for the Request for Proposals (RFP) is April 7, 1997.
The anticipated level-of-effort provides for a one-year base
period of 26,597 direct labor hours in the base quantity, with
optional quantities potentially totaling 13,433 direct labor
hours; and three one-year option periods of 26,597 direct labor
hours each in the base quantity, with optional quantities potentially
totaling 13,433 direct labor hours for each option period.
The total potential level-of-effort is 160,120 direct labor
hours. The purpose of this CBD announcement is to notify potential
offerors of EPA's requirement, generate the source list, and
to direct interested parties to the EPA's "Doing Business with
EPA" Internet World Wide Web site for further information on
this procurement as it becomes available. The RFP, amendments
and other related items for this procurement will be posted
on this Web site and can be downloaded. Interested parties
must forward requests to be placed on the source list to either
via Internet E-mail as stated below, via facsimile to (202)
260-1880, or to the mailing address that follows: U.S. EPA,
401 M St. SW, Superfund/RCRA Procurement Operations Division,
Headquarters Contract Service Center, Superfund Procurement
(3805F), Washington, DC 20460-0001, ATTN: Kristin S. Wright.
If Internet capability is unavailable, interested parties must
submit written verification via E-mail or facsimile stating
such to Kristin S. Wright.
LINKURL: http://www.epa.gov/oam
LINKDESC:
EMAILADD: wright.kristin@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-076 SN043249)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: R--TRANSCRIPTION SERVICES
SOL DADA15-97-R-0031
DUE 050797
POC Contract Specialist R. HYDE 2027821174 (Site Code DADA15)
DESC: The contractor shall provide, all labor, material, supplies,
supervision, equipment, and related services to perform Transcription
Services for the Directorate of Patient Administration Walter
Reed Army Medical Center, Washington, DC and Kimbrough Ambulatory
Care Center, Fort Meade, Maryland, and Dewitt Army Community
Hospital, Fort Belvoire, VA. This is procurement is a 100%
Small Business Set-aside. In addition, the requirement is for
a Base Contract Period plus up to an additional Four (4) option
years. Anticipated date of release is 7 April 1997. Sources
that requested a copy of Solicitation DADA15-96-R-0059, published
in the CBD on 26 July 1996 need not re-apply. Sources wishing
a copy of this solicitation should send a request in writing,
along with Tax Identification Number, to the above address.
No telephone requests will be accepted.
CITE: (I-076 SN043260)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Support,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--STATE DEMAND AND NEEDS ASSESSMENT STUDIES: ALCOHOL
AND OTHER DRUGS
SOL 270-97-7008
DUE 051497
POC Mary Anne Glitz, Contracting officer, (301) 443-4980; Lynn
Tantardini, Contract Specialist
DESC: The Center for Substance Abuse Treatment (CSAT) within
the Substance Abuse and Mental Health Services Administration
(SAMHSA) intends to negotiate multiple sole source contracts
with Alcohol and Drug Abuse Agencies of the States and Jurisdictions
of the United States who are recipients of Substance Abuse
Treatment and Prevention Block Grant to develop and conduct
a family of State demand/needs assessment studies for substance
abuse treatment. It is intended that this RFP will result in
up to eight (8) three-year contracts. This RFP will be limited
to those states which have initial Needs Assessment contracts
currently expected to expire prior to December 1997. The methodologies
to be employed by the States in their family of studies will
be identified through a consensual approach. Successful offerors
must demonstrate the availability of a group of highly skilled
analysts in the areas of epidemiology, social demography, economics,
addiction medicine, and statistics to conduct these studies
and extensive State-wide and community-wide need estimation
projects. Offerors will be required to develop a work plan
for the studies to establish the activities for each year of
the contract. The plan shall describe the studies to be developed
and provide a schedule and an outline of required resources
and staff responsibilities for accomplishing them. The successful
contractor(s) shall develop detailed protocols for each study.
Upon completion of the survey field work or other analytical
tasks, findings on the prevalence and incidence of the core
variables and the special variables of interest shall be developed.
States shall submit an annual report summarizing the studies
completed to date and the findings. This procurement is authorized
under the authority of 41 U.S.C. 253(c)(1) - Only One Responsible
Source. A request for proposal package will be provided to
each State and Jurisdiction eligible for award and they need
not request a copy. The estimated date for issuance of this
RFP is April 7, 1997 with responses due approximately thirty
days later. The solicitation may be obtained in either of two
ways; electronically, by downloading a file from the SAMHSA
Bulletin Board System (BBS) at 1 (800) 424-2294 (8, N, 1) or
by mail. Files will not be made available on the BBS until
on or after the estimated issuance date. Download instructions
are posted on the BBS. Once downloaded, you should determine
if you have a continuing interest in the RFP. If so, you must
either write the individual identified above that you wish
copies of amendments to the RFP (if any) sent to you by mail
or check the BBS regularly for amendments which will also be
posted there and can be downloaded electronically. You may
choose either method for obtaining amendments. Note, however,
that if you rely on the BBS for obtaining amendments, at this
time we have no way to assure, and will therefore assume no
responsibility for assuring, you have downloaded these amendments.
Requests for copies of the RFP to be mailed must be made in
writing and will be honored if received within twenty calendar
days after issuance of the solicitation. Requests received
after this period will be filled on a first-come, first-served
basis until the supply is exhausted; however, there is no assurance
that copies requested after the twentieth day will reach the
requestor before the due date for receipt of responses. Telephone
requests will not be honored. All responsible sources may submit
a proposal which shall be considered by CSAT. See note 22.*****
CITE: (W-076 SN043278)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Boston Contracting Branch, 10
Causeway Street, Boston, MA 02222-1092
SUBJECT: R--CLOSING AGENT FOR SINGLE FAMILY PROPERTY SALES IN
THE STATE OF RHODE ISLAND
SOL RFP H01R97000900000
DUE 051597
POC Richard E. Weston, Contracting Officer, (617) 565-5191 or
Greta O. Turner, Contract Specialist, (617) 565-8883.
DESC: The HUD Boston Contracting Office intends to procure Closing
Agent services for the State of Rhode Island. The Closing Agent
will assist in the closing of sales of 1-4 family properties
which have been acquired by HUD. The terms of the contract
will be for one year with option to renew for two additional
one-year periods. The Offerors must have a valid license to
perform closing services within the jurisdiction concerned.
The Standard Industrial Classification (SIC) Code is 7389.
The RFP will be available on or about 15 days from the date
of this notice and proposals will be due 30 days from the date
of issuance. Interested parties should send a written request
referencing the quotation number H01R97000900000 by mail to
the above address, FAX to (617) 565-5257 or E-Mail to Greta&llmdash;O.&llmdash;Turner@hud.gov.
Telephone requests will not be honored. See Numbered Note 1.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities at http://www.hud.gov.cts.ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on and may be
downloaded from HUD's Home Page Contracting Opportunities site.
CITE: (M-076 SN043282)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing & Urban Development, 6AACO1
P. O. Box 2905, 1600 Throckmorton, Fort Worth, TX 76113-2905
SUBJECT: R--ELECTRONIC BIDDING & INTERNET SERVICES FOR THE FORT
WORTH AREA OFFICE
SOL H06S97001900000
DUE 050697
POC Doug Buchanan, Contract Specialist, or Sandra Carson, Contracting
Officer, (817)978-9301
DESC: A contract is required to provide "Electronic Bidding &
Internet Services" in connection with Single Family HUD-acquired
properties under the jurisdiction of the Fort Worth, Texas
Office of the Department of Housing and Urban Development.
The contract will be issued for a basic contract period of
one year with three (3) one year option periods. This will
be a firm fixed price contract. All responsible sources may
request a solicitation by letter directed to the above address.
Telephone requests for solicitations will not be accepted.
The solicitation will be issued on or about April 04, 1997.
Response to the solicitation will be due approximately May
06, 1997. Note 1 applies. HUD posts all required notices
of its contracting opportunities on its Internet Home Page
Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from, HUD's Home Page Contracting Opportunities
site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Douglas_W._Buchanan@hud.gov
EMAILDESC:
CITE: (W-076 SN043286)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing & Urban Development, 6AACO1
P. O. Box 2905, 1600 Throckmorton, Fort Worth, TX 76113-2905
SUBJECT: R--ELECTRONIC BIDDING & INTERNET SERVICES FOR THE FORT
WORTH AREA OFFICE
SOL H06S97001900000
DUE 050697
POC Doug Buchanan, Contract Specialist, or Sandra Carson, Contracting
Officer, (817)978-9301
DESC: A contract is required to provide "Electronic Bidding &
Internet Services" in connection with Single Family HUD-acquired
properties under the jurisdiction of the Fort Worth, Texas
Office of the Department of Housing and Urban Development.
The contract will be issued for a basic contract period of
one year with three (3) one year option periods. This will
be a firm fixed price contract. All responsible sources may
request a solicitation by letter directed to the above address.
Telephone requests for solicitations will not be accepted.
The solicitation will be issued on or about April 04, 1997.
Response to the solicitation will be due approximately May
06, 1997. Note 1 applies. HUD posts all required notices
of its contracting opportunities on its Internet Home Page
Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from, HUD's Home Page Contracting Opportunities
site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Douglas_W._Buchanan@hud.gov
EMAILDESC:
CITE: (W-076 SN043287)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Justice Programs, Contracts Branch, Room 542,
633 Indiana Avenue, N.W., Washington, D.C. 20531
SUBJECT: R--MODIFICATION TO THE NATIONAL CRIMINAL JUSTICE REFERENCE
SERVICE CONTRACT (NCJRS)
SOL N/A
POC Raymond C. German, Contracting Officer, (202) 307-0613
DESC: The Office of Justice Programs intends to modify on a sole
source basis Contract OJP-94-C-006, entitled NATIONAL CRIMINAL
JUSTICE REFERENCE SERVICE (NCJRS) with Aspen Systems Corporation,
1600 Research Boulevard, Rockville, Maryland 20850. The modification
will extend Contractor support for the DOJ Response Center
under Task 16, entitled BUREAU OF JUSTICE ASSISTANCE, through
June 30, 1997. The extension is necessary to allow OJP additional
time to award a follow-on contract for the DOJ Response Center
requirements, using full and open competition, prior to June
30, 1997. Any other firm desiring consideration must submit
documentation which demonstrates its technical capability to
perform this requirement. See Note(s): 22.
CITE: (I-076 SN043344)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Aircraft Support Contracts Department, Naval Air Warfare
Center Acft. Div., Unit ID No. 11, Bldg. 8110, Villa Rd., St.
Inigoes, MD
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL N00421-96-R-5147
DUE 050597
POC Bill Case, Contract Specialist & Contracting Officer, (301)
862-8641.
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
St. Inigoes, MD has a requirement for engineering and technical
support services in support of the Special Communications Requirements
Branch. These services will support the design, development,
integration, test & evaluation, installation, certification,
maintenance, and logistic support of Navy, Defense and Agency
Forces Communications Systems. These systems include Airborne
Strategic Communication Systems (ASCS); Command, Control, Communications,
Computers, Intelligence Systems (C4I); Communication-Electronic
Systems (C-E); and Training Systems. The Government anticipates
an award of a Cost Reimbursement type contract with a period
of performance of one (1) base year beginning 1 October 1997,
plus four (4) one-year options. The estimated level of effort
is 334,000 manhours for total five (5) year period of performance.
The requirement is a follow-on to N00140-94-D-CD29 and the
incumbent is Dual Incorporated. This requirement will be 100%
set-aside for small business concerns. Applicable Standard
Industry Code (SIC) is 8711. Solicitation requests should either
be faxed to attention of Bill Case, Code 2.5.4.1.1 via fax
number (301) 862-8670 or mailed to the above name/code, NAWCAD,
Villa Road, Bldg. 8110, St. Inigoes, MD 20684-0010.
CITE: (I-076 SN043347)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Finanical Management, Procurement
and Property Branch, 6303 Ivy Lane, Room 750, Greenbelt, MD
20770
SUBJECT: R--CONCEPT INDEXING
SOL RFP 05-3K06-97
POC A. P. Roache, Contract Specialist, 301-344-3174
DESC: The National Agricultural Library (NAL), requires concept
indexing for plant science articles and book chapters using
a controlled vocabulary. Minimum qualifications include a bachelor's
degree in plant sciences, two years exprience in database indexing
using a controlled vocabulary, proficiency in use of an IBM-comatible
PC, DOS and Windows software applications. This solicitation
will be released on or about April 30, 1997. The proposed contract
is 100% small business set-aside, numbered note 1, does apply.
The period of performance is for one year with four (4) one
year options. All requests for the solicitation must be received
in writing.
CITE: (W-076 SN043353)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL HUDD/ML
DUE 040197
POC Joan McCoy, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew a subscription for the continued use and access of
their database system by the Department of Housing and Urban
Development, Washington DC (HUDD). This subscription is for
online access to LEXIS/NEXIS and related services which contain
an extensive array of databases with nearly 60 million documents
and offer a full range of legal, legislative, regulatory, company
and financial, medical, news and current affairs information.
The LEXIS service includes access to case law, administrative
decisions, statutes, regulations, law reviews, specialty publications
and more. A comprehensive set of specialized libraries cover
more than 30 areas of federal and state practice. In addition,
the service houses international law libraries for the United
Kingdom and the Commonwealth and France. Libraries and publications
in the NEXIS service are global in scope and cover a variety
of topics including business, government, finance, politics,
technology, and general news. Three libraries are dedicated
to federal and state legislation, and to federal executive
and campaign materials. Full-text and abstracted medical information
are housed in MEDIS. The Financial Information service inlcudes
company and financial information on public and private corporations
throughout the world. Document Retrieval and Delivery Services
are provided through MICHE. Services will be continued through
September 30, 1997. WRITTEN RESPONSES SHOULD INCLUDE PRICES
AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone
calls will be accepted. No award will be based on any offer
or proposal received in response to this notice. NO SOLICITATION
DOCUMENT EXISTS. (See Note 22). REF: HUDD/ML.
CITE: (W-076 SN043360)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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 Dr.,
Newport RI 02841-1708
SUBJECT: R--SUBMARINE SONAR TECHNICAL SERVICES
SOL N66604-97-R-2587
DUE 042987
POC Contact Dennis Perry, Negotiator at (401) 841-2442 X221.
FAX (401)841-4820.
DESC: The Naval Undersea Warfare Center Division, Newport, RI,
intends to issue a draft solicitation on 24 March 1997 with
a closing date of 09 May 1997 for engineering services related
to the development, evaluation and documentation of submarine
sonar systems. The primary scope of work is submarine sonar
processing improvements and their effects on display operability.
Specific tasks will include sonar algorithm design and development,
sonar modeling and simulation and sea test validation and data
analysis . A five (5) year, indefinite delivery/indefinite
quantity type contract with cost plus fixed fee provisions
is anticipated. Total level of effort is estimated at 232,575
manhours. Appropriate comments received to the draft solicitation
will be incorporated into a formal solicitation which will
be released in June 1997. Firms requesting a copy of the draft
solicitation will automatically be sent a copy of the formal
solicitation which will be separately synopsized. Requests
for the draft solicitation must b e made in writing.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: dperry@Code 59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-076 SN043361)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: R--MATERIALS ACQUISITION SERVICES
SOL F04684-97-R-0016
POC Charles ). Rearick, Contract Specialist, (805) 734-8232 Ext.
6-2615, or Jay Clark 1st. Lt. USAF, Contracting Officer, (805)
734-8232, Ext 6-6121
DESC: The 30th Space WIng requires a contractor to perform all
tasks and duties for Materials Acquisition Services for the
30th Engineering Squadron at Vandenberg AFB, Ca. This Solicitation
is being issued in accordance with OMB circular A-76, and Federal
Acquisition Regulations (FAR) 7.3, (Contractor versue Government
Performance), and 7.302(b), (Cost COmparison). This solicitation
sill not result in a contract if Government Performance is
determined to be more advantageous. Companies which respond
will be placed on a source list for the estimated solicitation
release date of June 10, 1997. Submit written responese within
30 days after publication of this notice to Chuck Rearick,
30 CONS/LGCVC, Bldg 7015, Section 2, 806 13th St. Suite D,
Vandenberg AFB, Ca. 93437-5226. Oral responses arw not acceptable.
Include your 9 didig zip code.
EMAILADD: rearick@vafb5a.vafb.af.mil
EMAILDESC:
e-mail
CITE: (W-076 SN043192)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--TEMPORARY RESIDENTIAL CARE AND SECURED DETENTION
FACILITY, AURORA, COLORADO
SOL N/A
POC Contact Maurice Shook, Contract Specialist, 214/767-7170
DESC: The Immigration & Naturalization Service intends to exercise
option period one to contract ACD-7-C-0001 with Wackenhut Corrections
Corporation, 4200 Wackenhut Drive #100, Palm Beach Gardens,
FL 33410. The contract is for the temporary residential care
and secure detention of an estimated 300 undocumented aliens
at Aurora, Colorado. This notice of intent is not a request
for competitive proposals.
CITE: (W-073 SN042925)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--TEMPORARY RESIDENTIAL CARE AND SECURED DETENTION
FACILITY, AURORA, COLORADO
SOL N/A
POC Contact Maurice Shook, Contract Specialist, 214/767-7170
DESC: The Immigration & Naturalization Service intends to exercise
option period one to contract ACD-7-C-0001 with Wackenhut Corrections
Corporation, 4200 Wackenhut Drive #100, Palm Beach Gardens,
FL 33410. The contract is for the temporary residential care
and secure detention of an estimated 300 undocumented aliens
at Aurora, Colorado. This notice of intent is not a request
for competitive proposals.
CITE: (W-073 SN042926)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: S--SOLID WASTE/PATHOLOGICAL WASTE HAULING AND DISPOSAL
SOL IFB 688-48-97
DUE 033197
POC Tyrone Lassiter, Contracting Officer, (202) 745-8467
DESC: Invitation for Bids No. 688-48-97 is a combined synopsis/solicitation
for commercial items for the Veterans Affairs Medical Center
(VAMC) in Washington, DC, prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
in this notice (SIC Code is 4953). This announcement constitutes
the only solicitation; bids are being requested and a written
solicitation WILL NOT BE ISSUED. Contract performance period
will be for one year from the date of award and is subject
to the availability of funds. Contract may be amended for two
(2) one-year options in accordance with the clause at 52.217-9,
Option to Extend the Term of the Contract. Contractor shall
furnish all labor, equipment, tools, parts and materials required
to remove trash (general waste) and pathological waste (body
parts and chemotherapy) for the Department of Veterans Affairs
Medical Center, 50 Irving Street, N.W., Washington, DC 20422.
The Contractor shall be responsible for the collection and
disposal of waste items to an authorized landfill waste site
in accordance with Department of Transportation, EPA and all
state, local and Federal laws regulating the waste industry.
The following terms, conditions, provisions, and schedules
are applicable to this solicitation. Schedule of Services:
[1A] Pick-up, haul, dump, and return One (1) Government-owned
Sani-Pak 40 Cubic Yard Container, Two (2) Times Per Week, Estimated
(Est.) Quantity - 104, Unit - Hauls, Total Cost $___; [1B]Disposal
fee (Est. 10 tons per haul), Est. Quantity 104, Unit - Hauls,
Total Cost $___; [1C]Emergency Pick-up/box, haul, and dispose
of Contaminated Waste at an EPA approved incinerator, Est.
Quantity 1 Time Per Year, Unit JB, Total Cost $____; [2] Provide/Dump
One(1) Contractor-Owned 8 Cubic Yard Self-Contained Compactor
Three (3) Times Per Week Est.Quantity -144; Unit - Hauls, Total
Cost $____; [3] Provide/Dump One (1) Contractor-Owned Open
Top 40 Cubic Yard Container Three (3) Times Per Month. Est.
Quantity - 36, Unit - Hauls, Total Cost $_____; [4] Provide/Dump
One (1)Contractor-Owned 4 Cubic Yard Containers Two (2) Times
Per Week, Est.Quantity - 104, Unit Hauls, Total Cost $_____;
[5] Provide Pathological Waste Removal/Disposal on an On-Call
basis, One (1)Time Per Week Est. Quantity 6200, Unit Pounds,
Total Cost $_____. Bidder shall provide an Aggregate Total
for items 1 through 5 for the Base Year, Option Year I and
Option Year II, and a Grand Total for All Three (3) Years.
DESCRIPTION OF WORK - [1A] Government-Owned Sani-Pak Container:
Contractor shall provide labor and materials to disconnect
One (1)Government-Owned 40-cubic yard, Sani-Pak refuse container
from the Sani-Pak compactor(Sani-Pak contains medical waste
which upon proper sterilization, through the Sani-Pack, becomes
general waste). The Sani-Pak refuse container shall be disconnected
from the compactorby the contractor prior to removal from the
VAMC; hauled to and dumped at an authorized landfill waste
disposal site; and returned back to the VAMC and be reconnected
to the compactor by the Contractor. The Sani-Pak container
shall be picked-up and returned on the same day before 8:00
a.m. on Tuesdays and Fridays or as otherwise designated by
the VAMC. [1B]Disposal fee (Estimated 10 tons per haul): The
Contractor shall adhere to the existing rates for the cost
of disposal, charged by the District of Columbia, Department
of Public Works, Public Space Maintenance Administration, waste
disposal sites for: Mixed Solid Waste and Recyclable Commodities.
Weight tickets shall be identified on invoices by date weight
and location. All weight tickets shall be attached to the invoice.
[1C] Pick-up/box, haul, and dispose of Contaminated Waste at
an Environmental Protection Agency approved incinerator. The
Contractor shall be responsible for boxing unsterilized medical
waste in the event that a load from the Sani-Pak is deemed
unacceptable after inspection bylandfill personnel. If such
an unsterilized load is found, the Contractor shall be responsible
for its retrieval which shall include packing of all unsterilized
loads, in lined boxes, sealing and hauling the unsterilized
load to an EPA approved incinerator. [2] Provide and Dump One
(1) Contractor-Owned 8 Cubic Yard Self-Contained Compactor:
Contractor to provide to the VAMC one 8 cubic-yard, self-contained
compactor for food waste from Dietetic Service. Container shall
be emptied no less than three (3) times per week on Mondays,
Wednesdays, and Fridays. Return of the container to the VAMC
shall be no later than 8:00 a.m. on pick-up days.[3] Provide/Dump
One (1) Contractor-Owned Open Top 40 Cubic Yard Container:
This container, shall be labeled VAMC, and is to be used for
general waste. It contains no medical waste. Contractor shall
dump the container on an as-called basis (Est. at three (3)
times per month) and must return the container within two (2)
hours after pick-up. [4] Provide/Dump One (1) Contractor-Owned
4 Cubic Yard Container One(1) Time Per Week. Contrator shall
provide/dump general waste from container located at the Department
of Veterans Affairs, Drug Rehabilitation Treatment Center at
50 Patterson Street, Washington, DC 20422; [5] Provide Pathological
Waste Removal/Disposal on an On-Call basis. Contractor shall
provide boxes, NO-LEAK liners and transportation on an On-Call
Basis (Est. at 4 times per month), for removal/disposal of
pathological waste (body parts and chemotherapy waste.) This
load shall be identified and kept separate from other loads
entering any general waste landfill. The contractor shall be
responsible for the transport/handling of the pathological
waste (which shall be treated as medical waste) and its disposal
at an EPA authorized facility. GENERAL REQUIREMENTS: Any debris
scattered by the Contractor on the Medical Center grounds MUST
be recovered and removed by the Contractor immediately. Any
violation of this requirement could lead to the possible termination
of services. The compactor area must be left in a sanitary
condition. Any leakage or scattering of waste while in transit
must be recovered by the Contractor in accordance with all
Federal, State, and localregulations. Any damage to the Government-owned,
compactor/container, or VAMC property caused by the Contractor's
personnel during the performance of this contract shall be
reported to the Contracting Officer or his or her designee
immediately and shall be repaired by the Contractor to the
satisfaction of the Contracting Officer or his/her designee.
Such repairs shall be completed in a timely manner so as not
to disrupt the day-to-day business of the Medical Center. Contractor
is responsible for obtaining all necessary permits, licenses
and necessary documentation in order to comply with all Federal,
state, and local laws, regulations and ordinances applicable
to the transportation and handling of solid waste and regulated
medical waste as performed under this contract. PERFORMANCE:
The Contractor must schedule hauls with the Chief or General
Foreman of Environmental Management Service at the VAMC. Pickups
shall be scheduled so that the containers are returned to the
Medical Center no later than 8:00 a.m. on the same day. This
is to enable Medical Center personnel to plan for clean up
of area while container is out and to prevent unnecessary disruption
of work in areas affected by exhaust fume build ups. Any deviation
from this schedule due to circumstances beyond the Contractor's
control (such as inclement weather or additional hauls required
by the Medical Center in addition to regularly scheduled hauls)
must be coordinated with Environmental Management Service no
later than 8:30 a.m. on the day of pick-up. It is anticipated
that routine pick-up and dump schedules can be established.
However,these will remain subject to change according to the
needs of the Government. If a Federal Holiday falls on a regular
pick-up day, services shall be rescheduled for the following
workday. INSPECTION: The right is reserved to thoroughly inspect
and investigate the establishment,vehicles and supplies and
other qualifications of any bidder and to reject any bid, irrespective
of price, that shall be administratively determined lacking
in any of the essentials necessary to assure acceptable standards
of performance. If any equipment is added or replaced after
inspection,subsequent to award of contract, it shall be inspected
and approved by the Contracting Officer before being placed
in use under this contract. DRIVERS: The right is reserved
to inspect the drivers' licenses and driving records and other
qualifications of employees as to capabilities of performing
the duties necessary to assure acceptable standards of performance
subsequent toaward of contract. EVIDENCE OF INSURANCE COVERAGE:
Before award of a contract, the contractor shall furnish to
the Contracting Officer, a Certificate of Insurance which shall
contain an endorsement to the effect that cancellation of,
or any material change in, the policies which adversely affect
the interests of the Government in such insurance shall not
be effective unless a 30 day written notice of cancellation
or change is furnished to the Contracting Officer. QUALIFICATIONS:
Offers will be considered only from bidders who are regularly
established in the business called for and who are financially
responsible and have the necessary equipment and personnel
to furnish service in the volume required for all the items
under this contract. The successful bidder shall meet all requirements
of Federal, State and City codes and ordinances regarding operations
of this type of service and shall be required to submit prior
to contract award a letter in duplicate fully describing the
make of vehicle(s), model and year which he/she agrees tofurnish
under this contract, copies of the drivers' licenses of operators
of the vehicles under this contract and proof of insurance.
Solicitation documents and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45.
U.S. Department of Labor Employment Standards Administration
Wage and Hour Division Determination No. 94-2103, Rev. No.
10, dated 2/3/97, applies to this acquisition. Payment will
be made in arrears on certified invoices showing purchase order
number assigned and contract number. Offerors must include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications -- Commercial Items, with its bid. The following
incorporated clauses and provisions are applicable to this
acquisition: 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I; 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity; 52.212-1, Instructions
to Offerors--Commercial Items; 52.212-4,Contract Terms and
Conditions--Commercial Items; 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items; 52.217-8, Option to Extend Services, 52.217-9, Option
to Extend the Term of the Contract, 52.222-3, Convict Labor(E.O.
11755); 52.233-3, Protest After Award; 52.237-2, Protection
of Government Buildings, Equipment, and Vegetation 852.216-70,
Estimated Quantities for Requirement Contracts,52.217-5 Evaluation
of Options; 52.217-9, Option to Extend the term of the Contract;52.246-2
Inspection of Supplies - Fixed Price. -- Alternate II, 52.246-4
Inspection of Services - -Fixed Price, 52.212-13 Stop-Work
Order, 52.212-15 Government Delay of Work, 52.232-33,Mandatory
Information for Electronic Funds Transfer Payment; 52.232-34,
Optional Information for Electronic Funds Transfer Payment,
852.270-1 Representatives of Contracting Officers. (APR 1984).
All bid prices for this procurement must be received on company
letterhead, in a SEALED ENVELOPE -- noting bid response enclosed
and Invitation for Bid No. 688-48-97, and shall be addressed
to Tyrone Lassiter, Contracting Officer (90C), Room 1B112,
VA MedicalCenter, 50 Irving Street, NW, Washington, DC 20422.
Bid opening is 2:00 p.m. EST, March 31,1997, FAXED bids will
not be accepted.
CITE: (I-076 SN043138)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--SOLE SOURCE PURCHASE OF STEAM FROM KODIAK ELECTRIC
ASSOCIATION
POC POC: Isabel Burge, Contracting Officer, 510-437-5915
DESC: The U.S Coast Guard (USCG) intends to issue a sole source
solicitation to Kodiak Electric Association, Inc. (KEA) of
Kodiak AK to provide steam for the Integrated Support Command
(ISC) Kodiak AK for a ten (10) year period. This source was
selected as the steam will be produced as a waste heat by-product
of KEA's gas turbine generator and thus, is considered the
most economic and efficient means for obtaining the steam.
The Coast Guard's maximum steam consumption is approximately
70,000 pounds per hour. The USCG will purchase steam from KEA,
only when price, and other factors considered, it is most the
most advantageous to the Government. The purchase of this steam
will be supplemental to the steam presently being produced
by ISC Kodiak. It is estimated that KEA can supply a maximum
of 28,000 pounds per hour, which is the maximum the USCG may
purchase from KEA. The proposed action is for services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302-1. Interested
firms may identify their interest and capabilities to respond
by submitting technical information which demonstrates their
capability to provide steam. Capability must be in accordance
with all environmental standards and regulations of the Federal,
State and local Governments. This notice of intent is not for
a request for competitive proposals. THERE IS NO SOLICITATION
AVAILABLE. Interested persons who are able to provide the required
services may identify their interest and capability by sending
detailed technical information and literature to this office
within 15 days of the publication date of this notice. All
timely responses will be considered solely for the purpose
of determining whether or not it is advantageous for the Government
to conduct a competitive procurement; no contract award will
be made on the basis of any response to this notice. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely with the discretion
of the Government. If a solicitation is issued, an additional
synopsis will be published. Parties who fail to include detailed
functional and technical capability information will not be
considered. Special Note No. 22 applies to this project. POC:
Isabel Burge, Contracting Officer, 510/437-5915. No telephone
requests will be accepted. Written request only. Fax No. 510-437-3014.
CITE: (W-076 SN043181)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--PROVIDE ANALYTICAL SERVICES FOR UTILITY RATE INTERVENTION
ACTIONS, FOR ALL FIFTY STATES (USA)
SOL DACA31-97-R-0013
DUE 052097
POC Karen Baker, 410-962-0972
DESC: This proposed procurement is 100 percent Set-aside for
Small Business firms. The Utility Rate Analytical Contractor
shall furnish all services, material, plant, labor, transportation,
equipment, studies and superintendence required to provide
professional utility rate analytical technical assistance to
the Department of the Army (DA) in the conduct of Interventions
before the Federal Energy Regulatory Commission (FERC) or State
Utility Regulatory Bodies which are considering requests for
rate increases or other regulatory matters which affect the
DA and other Federal Agencies. Contract is for a one (1) year
period with four (4) option years. The total estimated amount
is between $1,000,000.00 and $5,000,000.00 for the total five
(5) year period. Proposals are hereby solicited and will be
evaluated on criteria as set forth in the solicitation package.
All responsible sources may submit a proposal which shall be
considered by the agency. Issuance o/a 04/18/97; Receipt of
proposals o/a 05/20/97.
CITE: (I-076 SN043240)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: S--CLEAN, SERVICE AND MAINTAIN SANITARY CONDITIONS AND
ADJUST BOAT DOCKS AT CLARENCE CANNON DAM AND MARK TWAIN LAKE,
SALT RIVER, MONROE AND RALLS COUNTIES, MISSOURI
SOL DACW43-97-B-0225
DUE 051597
POC Contract Specialist DEBORAH A. KREMS (314) 331-8515 T. M.
Laws Contracting Officer (314) 331-8500 (Site Code DACW43)
DESC: Contract period is 14 July 1997 (or date of award, whichever
is later) thru 31 December 1997, with Government's option to
renew for four additional one-year periods. Contract period
for renewal option years will begin 1 January and end 31 December.
Solicitation available on or about 15 April 1997. See note
1. To qualify as a small business under this solicitation,
the size standard is a concern and its affiliates having average
annual receipts for the preceding three years not in excess
of $12.0 million. All responsible sources may submit an offer
which will be
CITE: (I-076 SN043251)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: S--HERBICIDE SPRAYING AT CAESAR REEK LAKE, C. J. BROWN
DAM & RESERVOIR, WILLIAM HARSHA LAKE, AND WEST FORK LAKE, OH
SOL DACW27-97-B-0017
DUE 031997
POC Purchasing Agent Jennifer Gleitz (502) 582-6046 (Site Code
DACA27)
DESC: The correction published in the CBD referencing this solicitation
on February 12, 1997 has been cancelled. The correction was
intended to reference another solicitation offered by this
office.
CITE: (I-076 SN043255)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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 Program 3213-S
DUE 042197
POC Mrs. Hytha Benton (215) 364-6465; Contracting Officer--James
T. Reingruber (215) 364-6465.
DESC: Single award term contract for period 06/01/97 to 05/31/98.
For the Defense Automated Printing Service. Microforms Products.
For the production of various microforms products from source
documents, microfiche and aperture cards requiring various
operations. 5 to 15 workday schedule. Send request for bid
on firm's Letterhead, ATTN: Bid Request Program 3213-S.
CITE: (M-076 SN043227)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 3950 Paramount Boulevard, Room
220, Lakewood, CA 90712-4144
SUBJECT: T--OFFSET PRINTING
SOL Program 1911-S
DUE 032797
POC Diane Abeyta, (310) 982-1130.
DESC: Single award term contract for period 04-01-97 to 03-31-98,
for the Department of Commerce. Production area assumed to
be within a 25 mile radius of 11000 Wilshire Blvd., Los Angeles,
CA. Miscellaneous Printing, approx. 7 orders per year for brochures,
approx. 8 orders per year for letterheads, approx. 6 orders
per year for envelopes, approx. 1 order per year for newsletters,
and approx. 9 order per year for looseleaf products, of approx.
200-4,000 copies for brochures, 500-2,000 copies for letterhead
and envelopes, approx. 2,000 copies for newsletters, and 6
to 600 copies with an average of 270 copies for looseleaf products,
of 8 pages for newsletters and face only and/or face and back
for the brochures, letterhead, and envelopes, approx. 10 to
120 pages with an average of 42 pages per order for the looseleaf
products, 8-1/2 x 11" for the letterhead, and newsletters,
8-1/2 x 11" up to 8-1/2 x 14" for the brochures and looseleaf
products, and 4-1/8 x 9-1/2, 7-1/2 x 10-1/2", 9-1/2 x 12-1/2,
and 10 x 13" for the envelopes. Operations include copy pickup,
duplicating/copying, binding, packing, labeling and marking,
and distribution. 2 hours to 4 workday production schedule.
Product Quality Level IV attributes. Requirements for bidding
are available by request on your firm's letterhead.
CITE: (M-076 SN043230)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DEFENSE INTELLIGENCE AGENCY, BUILDING 6000, BOLLING AFB,
WASHINGTON, DC 20340-3084
SUBJECT: T--FILM PROCESSING SERVICES
SOL MDA908-97-R-0018
DUE 032897
POC Purchasing Agent, JUDITH CASTEEL, (202)2312829
DESC: (i) THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. THIS IS A REISSUE OF SOLICITATION MDA908-97-R-0003
WHICH HAS BEEN CANCELLED. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. (ii) This SOLICITATION NUMBER
MDA908-97-R-0018 is issued as a request for proposal (RFP).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through FEDERAL ACQUISITION
CIRCULAR #90-42, and DEFENSE FEDERAL ACQUISITION CIRCULAR #91-11.
(iv) This solicitation is a small business set-aside. SIC is
7384. (v) A list of CONTRACT LINE ITEM NUMBER(S) and items
are: CLIN 0001: DEVELOPING OF 35MM FILM; CLIN 0001AA: 24 EXPOSURE
BLACK & WHITE, 1500 ROLLS; CLIN 0001AB: 36 EXPOSURE BLACK &
WHITE, KODAK, 120 ROLLS; CLIN 0001AC: 36 EXPOSURE BLACK & WHITE
TECHNICAL PAN 2415 (PUSHED TO 125 ASA) TECHNIDOL LIQUID DEVELOPER,
80 DEGREES F/15 MIN), 400 ROLLS; CLIN 0001AD: 36 EXPOSURE BLACK
& WHITE P-3200 (PUSHED TO 6400 ASA) (D-76 STRAIGHT 70 DEGREE
F/17 MIN); 120 ROLLS; CLIN 0001AE: 24 EXPOSURE COLOR NEGATIVE,
320 ROLLS; CLIN 0001AF: 24 EXPOSURE COLOR POSITIVE (PROCESS
AND MOUNT), 20 ROLLS; CLIN 0001AG: 36 EXPOSURE COLOR POSITIVE
PROCESS ONLY (UNCUT), 120 ROLLS; CLIN 0002: PRINTS, 3 1/2 INCH
BY 5 INCH GLOSSY; CLIN 0002AA: BLACK & WHITE, ENLARGEMENTS
FROM 35MM FILM, 24,000 EACH; CLIN 0002AB: COLOR, ENLARGEMENTS
FROM 35MM FILM, 4,520 EACH; CLIN 0003: PRINTS, 5 INCH BY 7
INCH GLOSSY; CLIN 0003AA: BLACK & WHITE, ENLARGEMENTS FROM
35MM FILM, 1,600 EACH; CLIN 0003AB: COLOR, ENLARGEMENTS FROM
35MM FILM, 1,280 EACH; CLIN 0004: PRINTS, 8 INCH BY 10 INCH
GLOSSY; CLIN 0004AA: BLACK & WHITE ENLARGEMENTS, 160 EACH;
CLIN 0004AB: COLOR ENLARGEMENTS, 160 EACH; CLIN 0005: PRINTS,
11 INCH BY 14 INCH GLOSSY; CLIN 0005AA: BLACK AND WHITE ENLARGEMENTS,
40 EACH; CLIN 0005AB: COLOR ENLARGEMENTS, 40 EACH. CLIN 0006:
PHOTO CD. THE CONTRACTOR SHALL WRITE UP TO 800 SCANS (NEGATIVES,
POSITIVES AND PRINTS) ON KODAK PRO PHOTO CD TO BE USED IN THE
KODAK PORTABLE PHOTO CD PLAYER N2000, 800 SCANS. The Government
also requires a proposal for each of four option years. The
description and quantities for the option years are the same
as the base period outlined here. (vi) Description of requirements
for the items to be acquired. All products delivered hereunder
shall be free of dust, lint, scratches, fingerprints, abrasions,
and chemical stains. Ninety percent (90%) of all film (B&W)
processed by the contractor will be returned to the Government
without being cut. Black and white film processing and printing
will be done with black and white chemistry and printed by
a black and white printer on black and white paper. Ten percent
(10%) of all film (B&W) processed by the contractor will be
returned to the Government in a "process only" state without
prints. The photo CD quality must be of a professional standard,
free of dust, and maintain excellent color quality. Contractor
shall be required to add on and dublicate CDs. All items shall
be preserved, packaged, packed and marked in accordance with
the best commercial practices to meet the packing requirements
of the carrier, and ensure safe delivery at destination. (vii)
Date(s) and place(s) of delivery and acceptance and FOB point.
The contractor shall provide on an FOB destination basis, pickup
and delivery service to and from the address specified below.
Deliver to: Defense Intelligence Agency, Joint Military Attache
School, Bldg 6000, Room E3-832, Bolling AFB, Washington, D.C.,
20340-5485. Performance Specifications. Pickup and delivery
shall be made in person on Monday, Wednesday and Friday during
normal duty hours (7:30 am to 4:00 pm) and at the request of
the COR occurring not later than 24 hours after the COR's telephone
request. Delivery shall be made no later than three (3) working
days for Film Processing only and Five (5) working days for
Film Processing and Printing (excluding weekends and Government
Holidays) after pickup. (viii) FAR 52.212-1 Instructions to
Offerors, Commercial, is incorporated by reference and applies
to this acquisition. (ix) FAR 52.212-2, Evaluation, Commercial
Items (OCT 1995) is incorporated by reference and applies to
this acquisition. ADDENDUM 52.212-2 Para(a). Award will be
based on best value. The following factors shall be used to
evaluate offers: technical capability, price and past performance.
Technical capability and past performance are more important
than price. (x) Offerors shall include a completed copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications, Commercial Items (OCT 1995) with its offer.
(xi) FAR 52.212-4, Contract Terms and Conditions, Commercial
Items (OCT 1995) is incorporated by reference and applies to
this acquisition and resulting contract. Contract Type: The
resulting contract will be firm, fixed price (FFP). (xii) FAR
52.212-5 Contract Terms and Conditions Required to Implement
Statutes (OCT 1995) is incorporated in this contract by reference,
however, for paragraph (b) only the following provisions apply
to this acquisition: 52.212-5(b): 52.203-6, Restrictions on
Subcontractor Sales to the Government with Alternate I (OCT
1995), 52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity, 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns, 52.219-9, Small,
Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan, 52.219-14, Limitation on Subcontracting, 52.222-26, Equal
Opportunity, 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans, 52.222-36, Affirmative Action for
Handicapped Workers, 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.239-1,
Privacy or Security Safeguards (xiii) Additional requirements.
Warranty: The contractor shall extend to the Government full
coverage of any standard commercial warranty normally offered
in a similar commercial sale, provided such warranties available
at no additional cost to the Government. Acceptance of the
standard commercial warranty does not waive the Government's
rights under the "Inspection" clause nor does it limit the
Government's rights with regard to the other terms and conditions
of this contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the standard
commercial warranty. The standard commercial warranty period
shall begin upon final acceptance of the applicable material
and/or services listed in the schedule. (xiv) DPAS rating:
N/A. (xv) CBD numbered notes: N/A. (xvi) (1) PRODUCT SAMPLES
are required. At lease five black and white photos shall be
submitted. Also, one CD with negative, positives and prints
in color scans is required with the proposal submittal. Portions
of the offeror's proposal will be presented orally. The offeror
should clearly state how they intend to accomplish this contract.
The information in the proposal should be presented in a clear,
coherent and concise manner. The presentation shall be limited
to the information that is necessary to convey a point and
should not be overly elaborate. (2) Presentations will be scheduled
by the contracting officer with offerors as soon as possible
after the closing date for receipt of proposals. An offeror
will be given the date, time and place for an oral presentation
to the Government. This presentation will be video taped. No
more than 3 contractor personnel will be allowed to be present
for the briefing; each offeror shall include an on-site project
manager proposed as a key person for the contract. Total briefing
time will be limited to 45 minutes. The Government reserves
the right to ask questions at the conclusion of the briefing
which will not count against the time limit to determine the
extent of the offerors understanding of the general requirement
and this contract. (3) Submission of video tapes or other forms
of media containing the presentation for evaluation is not
authorized and such technical proposals shall be rejected.
The Government will not accept for evaluation any additional
documentation (such as procedures, manuals, administrative
handbooks or guides, etc); which may or may not have been referenced
during the presentation. (4) The oral presentation shall not
constitute discussions as defined in FAR 15.601 and 15.610
as the Government reserves the right to award with discussions.
(5) Oral technical presentation shall not encompass price or
cost and fee. (6) Cost proposals, product sample and advance
copies of briefing material to be presented during the oral
presentation are due by noon, EST, 4 Apr 97. Oral presentation
will be conducted the week of 7 Apr 97. Contact Ms Judith E.
Casteel for clarification and scheduling. Proposal are to be
submitted to the Virginia Contracting Activity, ATTN: DAP-2
(Judith E. Casteel), MacDill Boulevard, Building 6000, Bolling
Air Force Base, Washington DC 20340-5100. Offerors shall provide
names, addresses and phone numbers of 3 customers, either Government
or commercial, that have received the contractor's photo processing
services during the past 2 years. Offerors must acquaint themselves
with the new regulations concerning Commercial Item acquisition
contained at FAR Subpart 12 and must ensure that all Representations
and Certifications are executed and returned as required in
this synopsis/solicitation. (xvii) Names and Telephone number
of individual to contact for information regarding the solicitation:
Judith E. Casteel, contract specialist, (202) 231-2829; Andrew
T. Bewick, contracting officer, (202) 231-8459; fax (202) 231-3368
or (202) 231-2831.
CITE: (I-076 SN043256)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: T-ASA March Contracting, 1363 Z Street, March ARB, CA
92518-2717
SUBJECT: T--AUDIOTAPE DUPLICATION SERVICES
SOL MDA113-97-R-0009
POC Contact MSGT Langdon, (909)413-2231, FAX (909)413-2432; Contracting
Officer Bill Gilmore, (909)413-2412
DESC: This office requires duplication and delivery of regularly
scheduled weekly radio program units required for distribution
to outlets of the Armed Forces Radio and Television Services
(AFRTS) for a period of one basic year and four option years.
A requirements contract is contemplated. Most of the duplication
will be performed on music-quality two-hour (C120) audio cassettes
from an estimated 14 one-hour government furnished 1/4 inch
master tapes on a weekly basis. Some duplication will be performed
on music-quality one-hour (C60) audio cassettes from an estimated
30 one-hour government furnished 1/4 inch masters irregularly
scheduled throughout the contract period. An estimated total
of 21, 840 two hour and 3000 one-hour audio cassettes will
be duplicated during the contract period. Mastering will be
at the discretion of the contractor. Contractor-furnished supplies
required to perform services include Government-approve, high-quality
industrial/professional type audio cassettes (tapes and shells)
with plastic protective cases, cassette tapes, protective cases,
cassette labels for both sides, and cardboard shipping containers.
Services also include inspection of masters, labelling, packaging,
sealing, weighing, postage and return of master tapes . Required
delivery is 14 days from the date of receipt of master tapes
to the date duplications are delivered to U.S.P.S. Performance
is required to start 01 Jun 97 through 31 May 98 and proposals
are required by 30 Apr 97. See note 1.
CITE: (I-076 SN043322)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: T--PRINTING OF U.S. POSTAGE STAMPS
SOL 102590-97-A-0018
POC John J. Gorzo (202) 268-4143
DESC: Printing of postage stamps in four printing methods and
three finishing methods The stamps are printed in various
methods to include: panes, booklets, and coils. Stamps will
be printed as both water-activated and pressure sensitive adhesive.
A definite response date has not yet been established for this
solicitation.*****
CITE: (W-076 SN043354)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Federal Emergency Management Agency; Acquisition Operations
Division;Flood, Fire, & Mitigation Branch; 500 C Street, SW,
Room 350; Washington DC 20472
SUBJECT: T--REVISED COASTAL CONSTRUCTION MANUAL AND ACCOMPANYING
INTERACTIVE CD-ROM
SOL EMW-97-RP-0012
DUE 040197
POC Curtina Arnold, Contract Specialist, 202/646-4686, Patricia
A. English, Contracting Officer 202/646-4257
DESC: REVISED COASTAL CONSTRUCTION MANUAL AND ACCOMPANYING INTERACTIVE
CD- ROM FY 97 POC Curtina Arnold, Contract Specialist (202)
646-4686; Patricia A. English, Contracting Officer (202) 646-4257.
The Federal Emergency Management Agency intends to award one
contract in FY 97 for the above project. The estimated period
of performance of the project is 24 months. This is not an
RFP, but a survey to locate potential sources capable of performing
the following services: (a) gathering and reviewing the present
collection of available information and experiences with respect
to the design and construction of coastal residential buildings,
(b) developing an illustrated manual containing up-to-date
information that local building, zoning, and floodplain management
code enforcement officials, as well as public and private sector
engineers, and architects can use that presents a uniform national
criteria for the design and construction of coastal flood-prone
residential buildings, and (c) using the material from the
manual, develop an interactive CD-ROM. The contractor must:
(1) have knowledge in the performance of residential 1 to 4
family structures impacted by hurricanes and Nor'easters by
having been involved in post-storm assessments of damage and
knowledge of proper state-of-the-art design and construction
techniques for 1 to 4 family residential structures to mitigation
against high winds and flooding associated with Nor'easters
and hurricanes in coastal areas; (2) have knowledge in the
coastal geomorphology, with extensive knowledge of coastal
processes including long-term erosions and storm-induced erosion
and scour as well as methods of protection of natural coastal
features that reduce flooding; (3) have knowledge of all model
building codes and coastal land use management programs currently
being used and the insurance and floodplain management provisions
and policies of the National Flood Insurance Programs; (4)
have experience in developing technical government documents,
including the use of digital graphic production and current
Government Printing Office requirements for digitially-produced
documents. Firms with these capabilities are invited to submit
complete information to the procuring office identified in
this notice in three (3) copies within 15 days of the date
of this notice. Information furnished shall include: (a) the
number and professional qualifications of the technical and
other appropriate personnel; (b) company experiences related
to the proposed project; (c) a description of general and special
facilities; (d) a current financial statement, and (e) other
literature which demonstrates the capabilites listed above.
This synopsis is for information and planning purposes and
the Government will not pay or otherwise reimburse respondents
for information submitted. Based upon responses received, the
Government reserves the right to set aside any and all procurements
that may result hereunder for small or minority owned businesses.
If the evaluation of responses received concludes that none
of the responding firms have the necessary capabilities, then
this acquisition will be re-synopsized as being available for
full and open competition. Responses shall reference "Revised
Coastal Construction Manual and Accompanying Interactive CD-ROM."
Firms submitting responses must allow several extra days for
mail handling since late submissions will not be considered
except as noted in the Federal Acquisition Regulation (FAR)
14.304.
CITE: (I-076 SN043116)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: U--DESIGN AND DEVELOPMENT OF "EMERGENCY MEDICAL SERVICES
SPECIAL OPERATIONS"
SOL EME-97-RQ-0029
POC Contract Specialist Kim Logue 301/447-1266, Contracting Officer
Bryan McCreary 301/447-1058
DESC: The National Emergency Training Center (NETC), National
Fire Academy (NFA), has a requirement to design, develop, pilot
and finalize course materials for "Emergency Medical Services
Special Operations". The development of this training program
will prepare EMS leaders to anticipate and handle Special Operations.
The Contractor shall be required to perform the following tasks:
(a) attend meetings, walk-throughs, pilots and debriefing sessions,
(b) develop the following: instructor guide, student manual
and audiovisual media. The period of performance will be from
date of award through July 31, 1998. The contractor will be
required to submit a detailed work plan indicating how it intends
to perform the services required in the Statement of Work.
Award of a firm-fixed price purchase order, utilizing Simplified
Acquisition Procedures (actions estimated under $100K), is
anticipated. The Request for Quotation (RFQ) will be available
on or about March 31, 1997; quotations due on or about April
14, 1997. All requests for the RFQ must be submitted in writing
or may be faxed to (301) 447-1092. The anticipated award date
is April 28, 1997. This procurement is a 100% small business
set-aside. The applicable Standard Industrial Classification
Code (SIC) is 8299, Schools and Educational Services, N.E.C.,
with a size standard of $5.0 million average annual receipts
for three preceding fiscal years.
EMAILADD: Kim.Logue@fema.gov
EMAILDESC:
CITE: (W-076 SN043110)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. SPECIAL OPERATIONS COMMAND ATTN: AMSAT-D-TK 4300
GOODFELLOW BLVD. ST.LOUIS, MO 63120-1798
SUBJECT: U--COMBAT MISSION SIMULATOR INSTRUCTORS
SOL USZA95-97-Q-0028
DUE 050197
POC Point of Contact: Robert S. Blaine, Contract Specialist,
Phone: : 314-263-0857, FAX: 314-263-3089, E-mail: bblaine@tapo1.tapo.stl.army.mil
Contracting Officer: Richard J. Cooney, Phone: 314-263-2279
DESC: Contract USZA95-96-C-0012, Lockheed Martin Tactical Defense
Systems. The government proposes to increase the number of
Combat Mission Simulator Instructors by 2 instructors. The
instructors operate the Combat Mission Simulator and provide
instruction to student pilots. The insstructors must posses
a secret security prior to award/employment, be flight qualified
and pass the U.S. Army flight physical. The period of performance
for this action is 1 Jun., 1997 to 30 Sep., 1997 with 3 one
year optio ns and 1 option for 6 months. This requirement may
be awarded as a modification to an existing contract, USZA95-96-C-0012,
Lockheed Martin Tactical Defense Systems. See note 22.
EMAILADD: bblaine@tapo1.tapo.stl.army.mil
EMAILDESC:
CITE: (I-076 SN043201)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow St. Dublin, CA 94568
SUBJECT: U--CULINARY ARTS INSTRUCTION IN FOOD PREP I, II, AND
III
SOL 148-3687
DUE 040497
POC Diana Parr, Contract Specialist, (510) 803-2788.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information Included in this notice. This announcement
constitutes the only solicitation for bids. A written solicitation
will not be issued. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. This procurement Is unrestricted
and Is being advertised as full and open competition, under
Standard Industrial Classification Code 8221, with a Small
Business Size Standard of $5.0 Million (Annual). (A) Schedule:
the contractor shall provide educational services i.e., culinary
arts instruction in Food Preparation I, to be followed by instruction
in Food Prep II and III (11.5 units each). Place of Performance:
Federal Correctional Institution, Terminal Island, CA 90731
(FCI). Class size will be approximately 25-30 inmates. Contractor
to provide services to include: (1) Classroom Instruction in
Education Department at the FCI on Monday, Wednesday and Friday
evenings from 6:30 p.m. to 8:30 p.m. or hours agreed upon;
(2) Lab hours, Tuesday and Thursday afternoons 1:30 p.m. to
3:30 p.m., (or as agreed). Lab to be held in the Food Service
Department, at the FCI. Prices will be submitted on a per session
basis for one line item, a session being two hours, and one
line item to include both class and lab sessions. Food Prep
I will include 180, two-hour classroom sessions; and, 45, two-hour
laboratory sessions. Session breakdown also applies to Food
Prep II and II. Registration fees and classroom materials will
be included in the contract price. Prices will be submitted
separately for the base year and each option period (described
as follows). Period of Performance for the base year will be
April 11, 1997 or date of award through 9/30/97 (120 sessions).
Option Period One will be from 10/1/97 through 9/30/98 (225
sessions). Option Period Two will be from 10/1/98 through 9/30/99
(225 sessions). Option Period Three will be from 10/1/99 through
contract completion or 9/30/00 (105 sessions). (B) Statement
of Work: The Bureau of Prisons intends to make an award to
a post-secondary educational institution which meets the requirements
of this solicitation. The contractor shall make available,
on a non-discriminatory basis, a culinary arts class in Food
Preparation I, II and III (11.5 units, 450 hrs. each), in accordance
with the requirements of this solicitation and the rules and
procedures of the Bureau of Prisons and the FCI, and all applicable
Federal, State and Local laws and regulations in effect during
the contract term. The Bureau of Prisons has the sole discretion
to determine the contractor's compliance with the contract.
The contractor must be a community or junior college, listed
in the directory entitled Accredited Institutions of Higher
Education, Western Association of Schools and Colleges. All
contractor staff assigned to provide instructional services
as part of the contract must have certification in the culinary
arts field and must possess one of the following criteria:
(1) a Masters degree, (2) a Bachelor's degree and 2 years related
industry work experience; or, (3) an AA/AS degree and 5 years
related industry work experience. Prior teaching experience
also required. The contractor shall provide a curriculum leading
to an AS degree in culinary arts, during the contract period.
Classes will be conducted at the FCI, Terminal Island, CA.
Contractor will provide student kits, textbooks, and class
materials (to be included in the contract price). Contractor
to provide services to include: classroom instruction and lab
hours, as specified in the above schedule. Hours will be as
close to those outlined above and as agreed to by the Supervisor
of Education and the Food Service Administrator. Students will
be selected by the Supervisor of Education and the Food Service
Administrator and shall be required to have a verified high
school diploma GED, or concurrent enrollment in GED classes.
The designated Contracting Officer's Technical Representative
(COTR) is hereby incorporated in full text: Joan Seifert, Supervisor
of Education, is designated to act as COTR under this contract.
The COTR is responsible for: receiving all deliverables; inspecting
and accepting the supples or services provided hereunder in
accordance with the terms and conditions of the contract; providing
direction to the contractor which clarifies the contract effort,
fills in details or otherwise serves to accomplish the contractual
scope of work; evaluating performance; and certifying all invoices/vouchers
for acceptance of the supplies or services furnished for payment
prior to forwarding the original invoices to the payment office
and a conformed copy to the Contracting Officer. The COTR does
not have authority to alter the contractor's obligations under
the contract, direct changes that fall with the purview of
the General Provisions clause entitled, "Changes," and /or
modify any of the expressed terms, conditions, specifications
or cost of the agreement. If as a result of technical discussions
it is desirable to alter/change contractual obligations or
the scope of work, the Contracting Officer shall issue such
changes in writing and signed. Academic schedules proposed
in accordance with the above will apply except in the event
of institutional emergencies. In the event of an emergency,
classes may be delayed or canceled. Any necessary re-scheduling
will be coordinated with the COTR. In the event of the primary
instructor's absence, the contractor shall provide pre-approved
and qualified personnel to act as an alternate instructor,
or additional session(s) will be added to complete course curriculum.
Contractor will take attendance daily on roll sheet provided
by the FCI, noting and reporting all absences. The roll sheet
will be turned in to the evening education supervisor at the
conclusion of each class. Any inmate who misses two classes
will be dropped from the program. The contractor will be required
to maintain attendance, students' progress in class, and monthly
performance evaluations. All educational records will remain
the property of the Bureau of Prisons. This contract is nonpersonal
and will be a contractual arrangement and not a personnel appointment;
payment is based on the provision of an end product or the
accomplishment of a specific result; results to be obtained
will be entirely within the contractor's own unsupervised determination;
and the contractor will not be subject to Government supervision.
All contractor personnel expected to provide contractual services
under this contract shall attend a four-hour orientation program
on safety/security procedures for the institution/FCI. The
contractor and instructor(s) shall adhere to all regulations
prescribed by the FCI for the safety, custody and conduct of
inmates. Reimbursement to the contractor for time spent in
institutional security orientation or other periodic security-related
training will be at the pro rata session price. The contractor/instructor(s)
shall provide documentation to evening education supervisor
with respect to any violation of institutional regulations
by any student under his supervision. The following terms and
conditions and conditions are hereby incorporated: Institution
Security Requirements: In accordance with Federal Bureau of
Prisons Program Statement 3000.02 (Human Resources Manual),
contract employees entering the institution will be subject
to the following investigative procedures, prior to performance:
NCIC Check (National Crime Information Center); DOJ-99 (Name
Check); FD-99 (Fingerprint Check); Law Enforcement Agency Checks;
Vouchering of Employers over past 5 years; Personal Qualifications
Statement; OPM-329-A (Authority for Release of Information);
and a Urinalysis Test (positive results will result in disallowance
of an individual to perform under this contract). (C) Clauses
and Provisions: (I) Far Clause 52.212-1, "Instructions to Offerors-Commercial,"
is hereby included by reference. The following are addenda
to FAR Clause 52.212-1: (1) Paragraph (c) "Period of Acceptance
of Offers", the amount of time the offeror agrees to hold the
prices in its offer firm is changed to 60 calendar days from
date specified for receipt of offers. (2) Paragraphs (e) "Multiple
Offers", and (h) "Multiple Awards", have been determined by
the Contracting Officer to be non-applicable to this solicitation
and are hereby removed in their entirety for the purpose of
this requirement. (3) Evaluation Factors for Award: Bidders
are advised that bids shall be evaluated without discussions.
Award will be made to the responsible bidder whose bid is responsive
to the items of the Invitation for Bid (IFB) and is most advantageous
to the Government, considering only price and price-related
factors, if any, as specified in the solicitation. (4) Business
References: In order to assist the Contracting Officer in making
a responsibility determination about a prospective contractor,
in accordance with FAR Subpart 9.104-1, it is required that
each bidder provide information on a reasonable number of recent
and relevant contracts for the same or similar items, as well
as the bidder's primary financial institution (to include contract
numbers, points of contact, telephone numbers, and any other
relevant information). The following provision is hereby incorporated
into this solicitation and resulting contract as an addendum
to FAR Clause 52.212-1: FAR Provision 52.214-10, "Contract
Award-Sealed Bidding", is hereby incorporated by reference.
(ii) FAR Provision 52.212-3, "Offeror Representations and Certifications--Commercial
Items", shall be completed and submitted with the bid. (iii)
FAR Provision 52.233-2,"Service of Protest", is hereby incorporated
in full text, (a) Protests, as defined in section 33.101 of
the Federal Acquisition Regulation, that are filed directly
with an agency and copies of any protests that are filed with
the General Accounting Office (GAO), shall be served on the
Contracting Officer (addressed as follows) by obtaining written
and dated acknowledgment of receipt from: Chief, Procurement
and Property Branch, Federal Bureau of Prisons, 320 First Street
NW., Washington, DC 20534, (b)The copy of any protest shall
be received in the office designated above within one date
of filing a protest with the GAO. (iii) FAR Clause 52.212-4,
"Contract Terms and Conditions-Commercial Items," hereby applies
to this acquisition. The following are addenda to FAR Clause
52.212-4: (1) The following FAR Clauses are hereby incorporated
by reference, pursuant to FAR Clause 52.252-2, "Clauses Incorporated
by Reference": 52.203-3, "Gratuities"; 52.217-5, "Evaluation
of Options"; 52.224-1, "Privacy Act Notification"; 52.224-2,
"Privacy Act"; 52.225-11, "Restrictions on Certain Foreign
Purchases"; 52.232-18, "Availability of Funds"; 52.237-2, "Protection
of Government Buildings, Equipment, and Vegetation"; 52.237-3,
"Continuity of Services". The following FAR Clauses are hereby
incorporated into this solicitation/contract by full text:
52.217-8, "Option to Extend Services": The Government may require
continued performance of any services within the limits and
at the rates specified in the contract. These rates may be
adjusted only as a result of revisions to prevailing labor
rates provided by the Secretary of Labor. The option provision
may be exercised more than once, but the total extension of
performance hereunder shall not exceed 6 months. The Contracting
Officer may exercise the option by written notice to the Contractor
within 15 days of the expiration of the contract year. 52.217-9,
"Option to Extend the Term of the Contract": (a) The Government
may extend the term of this contract by written notice to the
Contractor within one day of the ensuing option period; provided,
the Government shall give the Contractor a preliminary written
notice of its intent to extend at least 60 days before the
contract expires. The preliminary notice does not commit the
Government to an extension. Bids in original and one copy must
be received at the following location: Federal Bureau of Prisons,
Western Regional Contracting Office, 6600 Goodfellow Street,
Dublin, CA 94568, by 2:00 p.m. local time, April 4, 1997. All
bids shall be clearly marked with the bidders name and IFB
number. For any inquiries, clarification, additional information,
availability of forms, please contact Diana Parr at 510/803-2788.
CITE: (M-076 SN043295)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, 420 Barrett Street, Dillon MT 59725
SUBJECT: V--CWM HELICOPTER
SOL IFB R1-02-97-103
DUE 051297
POC Sharon Sawyer, General Information, (406) 683-3921
DESC: The furnishing of Helicopter services on a fully operated
basis in connection with the administration of National Forests
in Region 1 and other Regions. The Helicopter will be required
to perform over rough mountainous terrain, typical of National
Forest areas, and aircraft may be required to land and take
off with load from remote airstrips. Gallatin National Forest,
Gallatin, Park and Sweetgrass Counties, MT. Package will be
available on or about 4/9/97. Contract time will be 1 year
with 1 renewal option. All responsible sources may submit an
offer which will be considered.
CITE: (I-076 SN043161)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--PILOTING SERVICES (TUG BOAT)
SOL N00406-97-R-5068
DUE 042897
POC T. Kelly (360) 476-5082
DESC: 17.DESCRIPTION/SPECIFICATIONS - CHECK FOR THE FOLLOWING:
NSN, MFG. PART NO., MIL-SPEC, FED SPEC, QPL, SIZE, DIMENSIONS,
FORM, FIT, FUNCTION, PREDOMINATE MATERIAL, QUANTITY, OPTION
QTY, DELIVERY SCHEDULE/PERIOD OF PERFORMANCE, FOB DESTINATION/ORIGINPiloting
Services for various Ports throughout Puget Sound area. Specific
areas to be covered: Seattle, Everett, Bremerton, Manchester,
Port Hadlock. This is an annual firm fixed price, requirements
type contract with 3 option years. Services are to be in compliance
with the Puget Sound Pilots Association and tariffs. notes
26 apply all responsible sources may submit (offer/bid/quotation)
which shall be considered by Fleet & Industrial Supply Center,
Puget Sound Fax Requests to (360) 476-2931 TELEPHONE REQUESTS
WILL NOT BE HONORED.
CITE: (W-076 SN043179)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, NCR, Special Services
Center (WPMFC), 3101 Pennsy Dr., Landover, MD 20785
SUBJECT: V--TRANSPORTATION AND RELATED MOVING SERVICES FOR THE
INTERNAL REVENUE SERVICES IN THE WASHINGTON, DC., METROPOLITAN
AREA.
SOL GS11P97YXC0025
DUE 041597
POC Kathy White (301) 436-4499
DESC: Correction: This notice is to inform all interested parties
that the pre-bid conference, property inspection and walk-through
date is scheduled for Wednesday, March 26, 1997 at 10:00 AM.
All other information remains the same.
CITE: (W-076 SN043357)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: W--RENTAL CRANEBOAT
SOL N/A
DUE 040497
POC Edwin W. Durling, Contract Specialist, (507) 272-4680, Enrique
B. Marquez, Contracting Officer, (507) 272-4075
DESC: Sources Sought: The Panama Canal Commission (PCC), a corporation
of the United States Government, is in the process of identifying
qualified sources interested in providing a craneboat, on a
rental basis, for a period of not to exceed 10 days, to assist
PCC with the reassembly of the main boom of the floating crane
"Titan." The 1941 Germany built floating crane Titan was recently
delivered to PCC, in the Republic of Panama, from Long Beach
Naval Shipyard in California. For transportation, the main
boom was temporarily fixed at 24.5 degrees from horizontal.
A boom support and temporary connection links were installed
to provide support. The rental crane will lift the main boom
of the Titan from 24.5 degrees to an elevation that allows
the luffing screw to be connected to the main boom. Also, the
rental crane will remove and reinstall the 55 T leveling link.
A general arrangement of the Titan is given in Figure 1. Its
present configuration is given in Figure 4. The principal charcteristics
and dimensions of the Titan, with its boom inclined to 24.5
degrees from horizontal, are the following: barge length: 62.50
m.; barge width: 33.50 m.; barge depth: 5.2 m.; width rotating
tower (excl. lower bearing): 12.00 m.; length of main boom:
80.50 m.; weight of crane structure (incl. counter weights):
2,055 T.; center of gravity forward of rotating axis: 1.18
m.; weight of barge plus crane (approx.): 5,000 T. Drawing
No. 96/4004-100, prepared by Argonautics Marine Engineering,
shows some of the minimum height and reach requirements for
lifting the main boom. The minimum requirements for the rental
craneboat will be the following: For installing leveling link:
SWL equal or greater than 55 T at 17 m. from rental crane fenders,
and hook height equal or greater than 76.5 m. above the waterline.
For lifting the main boom: SWL equal or greater than 270 T
at 17 m. from rental crane fenders, and hook height equal or
greater than 74.1 m. above the waterline. These minimum requirements
could be slightly modified to suit the specific characteristics
of a given crane. The hook height figures assume very short
rigging slings and leave little room for further reduction.
The reduced weight of the leveling link may make it possible
to use the rental crane's auxiliary hook for its lift. In addition
to this, there is a beam limitation for the rental crane barge
since the Panama Canal lock chambers are only 110 ft. wide.
Consequently, the crane barge plus any side fenders must not
exceed a total width of 108 ft. which includes a minimum clearance
of 1 ft. at both sides of the barge. Also, the maximum clear
height under the Bridge of the Americas in the Republic of
Panama is 220 ft. at low water. Figures 1 and 4 and Drawing
96/4004-100 can be obtained by requesting them to the point
of contact indicated on this announcement. All interested parties
must submit information describing the technical characteristics
of their craneboat, general information about the company,
a budgetary estimate, and any other information related to
this announcement. PCC will be needing the rental craneboat
some time between July 1, 1997 and December 31, 1997. Interested
sources must indicate the dates, within this time frame, when
they will be able to provide the craneboat and which will result
in the most cost efficient to PCC. Please provide the budgetary
estimate as rate per day (24 hours), plus the mobilization
and demobilization costs. All this information must be submitted
no later than April 4, 1997 to the following address: via U.S.
or foreign mail to the Panama Canal Commission, Logistical
Support Division, Purchasing and Contracts Branch, Unit 2300,
APO AA 34011-2300; by courier or local mail to the Panama Canal
Commission, Logistical Support Division, Purchasing and Contracts
Branch, Building 28, third floor, Balboa, Republic of Panama;
or by fax to 507-272-7661. This request for information is
not to be interpreted as a commitment. This is a market survey
that will help PCC obtain the names and addresses of potential
sources and review additional technical information and market
conditions. No Request for Proposals is available at this time.
CITE: (I-073 SN042908)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--RENTAL OF FORKLIFTS
SOL N00406-97-Q-Z55
DUE 031797
POC L. Gudgell (360) 476-8011
DESC: This requirement has been cancelled in its entirety
all responsible sources may submit (offer/bid/quotation which
shall be considered by Fleet & industrial supply center, puget
sound Fax requests to (360) 476-2931 Telephone requests will
not be honored.
CITE: (W-076 SN043135)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1750 Front Street, Boise, Idaho 83702
SUBJECT: W--RENTAL OF TWO (2) DUMP TRUCKS ON THE PAYETTE NATIONAL
FOREST
SOL IFB R4-12-97-05
DUE 033197
POC Cheryl R. Molis, Contracting Officer, 208-364-4131; Request
for Solicitation, Ethel Hill, 208-364-4128; FAX 208-364-4197
DESC: Rental of two (2) 12-yard Commercial Item Dump Trucks,
without operator, for various location on the Payette National
Forest. The estimated rental period is 6 to 8 months. See Note(s):
1, 3.
CITE: (I-076 SN043151)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: W--PROVIDE COMPLETE IN-STORE RADIO NETWORK FOR THE DEFENSE
COMMISSARY AGENCY COMMISSARIES LOCATED WORLDWIDE
SOL DECA01-97-T-0317
DUE 051297
POC Contract Specialist Missy Rios (804) 734-8653 FAX: (804)
734-8669 (Site Code DECA01)
DESC: Furnish all supervision, personnel, equipment, transportation,
tools, parts, supplies, and other items and services necessary
to install, maintain, repair, and provide a complete in-store
radio network system for the Defense Commissary Agency (DeCA)
Commissaries located worldwide. The system will transmit music,
announcements and other data by satellite broadcasting directly
into individual commissaries at various geographical locations.
The system will be provided at no cost to DeCA and is expected
to generate revenue for DeCA by selling air time to advertisers.
The estimated base period is July 1, 1997 through June 30,
1998 and includes four (4) option years. The Standard Industrial
Code is 7389 and the business size is $5 Million. This requirement
is solicited on an unrestricted basis. This is a new requirement,
no previous contractor performance information is available.
The solicitation will be issued on or about May 1, 1997 with
a tentative closing date of June 2, 1997. Anticipated award
will be on or about June 27, 1997. All requests for this solicitation
must be in writing and addressed to: Defense Commissary Agency,
Acquisition Business Unit (OC/RAVS), ATTN: Missy Rios, 1300
E Avenue, Fort Lee, Virginia 23801-1800. Requests must include
full company name, address, telephone and facsimile numbers
of the requestor. Facsimile requests will be accepted.
CITE: (I-076 SN043259)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisitions, and
Central Services, Division of Contracts and Program Management,
HFA-521, 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: X--SECURED PARKING FOR 18 GOVERNMENT VEHICLES
SOL S400511
DUE 043097
POC Danny McCauley, Contract Specialist, (301)443-6604, Claudia
J. Schleigh, Contracting Officer, (301)443-6604
DESC: The Food and Drug Administration is soliciting quotes to
lease eighteen (18) secured parking spaces for Government
owned vehicles in the Chicago area. The parking spaces must
be located within walking distance of the Chicago District
Office located at 300 S. Riverside Plaza, Chicago, Illinois
60606. Written requests for the Request for Quotation package
should be mailed to the above address. Telephonic requests
will not be accepted. All responsible sources may submit
an offer which will be considered.
EMAILADD: dmccauley@bangate.fda.gov
EMAILDESC:
CITE: (W-076 SN043113)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: X--DATA STORAGE SERVICES
SOL RFP-FMS-97-0009
POC Ross Dence, Contract Specialist, (202) 874-6788.
DESC: The Treasury Department, Financial Management Service (FMS),
has a requirement for the preservation of computer software
and data in a secure environment and will satisfy subject requirement
by entering into a small business set aside Commercial item
(CI) procurement using Simplified Acquisition Procedures (SAP).
The Contractor shall be responsible for moving all materials
from their existing location in the Washington, DC area to
the Contractor's storage location. The Contractor shall provide
secure storage for magnetic tapes, tape cartridges, data cassettes
to be picked up by the Contractor on a weekly basis. The required
services to be performed by the Contractor shall include pick-up
of magnetic tapes, tape cartridges, data cassettes; inventory
control and tracking of these media, with the submittance of
weekly inventory reports; return of all magnetic tapes and
tape cartridges after a two (2) week storage period; return
of all data cassettes. The Contractor-provided storage site
shall reside at the Contractor's facility. All pick-up and
delivery services shall occur at the Department of the Treasury,
Financial Management Service, Platform Operations Division,
Tape Library, Room 306A, Prince Georges Center II, 3700 East
West Highway, Hyattsville, Maryland 20782. FMS will be using
the Internet EXCLUSIVELY (NO HARD-COPY SOLICITATION DOCUMENTS
WILL BE ISSUED) to distribute all solicitation documents for
this requirement. All solicitation documents distributed by
FMS may be obtained from the Internet at http://www.fms.treas.gov/procure.html.
To ensure timely receipt of any updates and/or amendments to
the solicitation, FMS recommends that vendors interested in
this requirement consider the subscription service available
on the FMS Procurement Opportunities home page. Vendors shall
be responsible for obtaining all solicitation documents from
the Internet. FMS plans to place Solicitation No. RFP-FMS-97-0009
on the Internet on or around 4/3/97. If the solicitation is
not up by 4/3/97, FMS recommends that vendors check the Internet
daily until such time that the solicitation becomes available.
Vendors shall send questions to Department of the Treasury,
Financial Management Service, Ross Dence, 401 14th Street,
SW, Rm 457B, Washington, DC, 20227.
LINKURL: http://www.fms.treas.gov/procure.html
LINKDESC:
EMAILADD: ross.dence@fms.sprint.com
EMAILDESC:
CITE: (W-076 SN043283)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 6926 E 4TH PLAIN BLVD,
VANCOUVER WA
SUBJECT: X--X--SNAG CREATION
SOL R6-3-97-14
DUE 050697
POC Contracting Officer (360) 750-5088
DESC: This project consists of converting 460 green trees into
snags by Blasting and Girdling the the tops of 299. Projects
are located on the Packwood and Randle Ranger District. See
Note(s): 1, 2.
CITE: (I-076 SN043328)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--WEST PALM BEACH, FL - PROCESSING & DISTRIBUTION CENTER
DESIGN BUILD EXPANSION
SOL 475450-97-A-0027
DUE 041797
POC Rita Williams, FAX 901-747-7408
DESC: The place of the preproposal conference has been changed
to be at the Airport Hilton, 150 Australian Avenue, West Palm
Beach, Florida. The date and time are still the same--March
21, 1997, at 10 a.m. Project description is reprinted in its
entirety as follows: The project consists of furnishing manpower,
materials, equipment, and supervision necessary to performed
the Design/Build Expansion at the Processing and Distribution
Center, 3200 Summit Blvd., West Palm Beach, Florida 33406-9998
in accordance with plans and specifications. A fixed price
contract for the Design/Build of the expansion of the existing
Processing and Distribution Center (General Mail Facility)
of approximately 52,943 gross sq. ft. on existing property.
The building expansion is to be a one story (20' clear height
to bottom of structure, building height may have to be transitioned
at matchpoint), economical, typical general mail facility post
office building. Representative construction type to be: steel
framed building with pre-cast concrete panel construction over
concrete block to match existing, or other type as proposed
by offerors to match the existing facade. Project is to include
dock expansion, CCTV and universal wiring requirements. No
fixed mechanization is required. Scope of work includes, but
is not limited to, all trades typical to the complete construction
of a project such as site work, off site work, landscape, foundation,
concrete, steel, roofing, waterproofing, interior finishes,
millwork, signage, doors and windows, storefronts, glazing,
hardware, plumbing, electrical, mechanical, as described in
the solicitation for proposals. There is some demolition work
such as removal of asphalt paving under the proposed expansion,
concrete and other pavement demolition/revisions as shown on
site plan. Phasing and enclosure partitions as required to
maintain operations and safety of employees. Offerors will
be required to submit both technical and price proposals. Technical
submittals will require evidence of: (1) Experience; (2) Management
Plan; (3) Financial Capability; and (4) Organization. Time
of completion is 270 calendar days after notice to proceed,
to include both design and construction. This scope of work
is further defined in the drawings and specifications. Construction
cost is estimated to be between $3,400,000 to $3,800,000. Return
date for the above project is April 17, 1997. To view the site,
contractors/suppliers are invited to call Mr. Kenneth R. Goodrich,
Maintenance Manager, 561/697-2079, Mr. Harold Kuder, Industrial
Engineer, 407/697-2008 or Mr. Steven Kulig, Industrial Engineer
at 407/697-2072. A twenty-four notice is required to view the
site. However, a formal pre-proposal Conference, walk through
is required and scheduled for March 21, 1997, at 10:00 A.M.
at the Airport Hilton, 150 Australian Avenue, West Palm Beach,
Florida. If you desire plans and specifications for this project,
please send your request, along with your fee remittance amount
of $150 per set, made payable to USPS Disbursing Officer, addressed
as follows: United States Postal Service, Major Facilities
Office - 4th Floor, Attn: Rita J. Williams, 225 North Humphreys
Boulevard, Memphis, TN 38166-0300. FAX: 901/747-7408. To expedite,
FAX a copy of check or money order before mailing. If FAX is
received before 1 p.m. on a given day, the plans and specs
will be mailed that day via two-day priority mail. If you wish
them overnighted, send additional $40 for each set. Plans will
also be available for your inspection at the following locations:
(1). Kenneth R. Goodrich, Harold Kuder, or Steven Kulin, Processing
& Distribution Center, West Palm Beach, FL 33406-9998; (2)
Local Plan Rooms; and (3) F.W. Dodge, Inc. This is a negotiated
procurement; therefore, offers will not be publicly opened.
cbdwpalm.doc (q nco des/bld).
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: rwilli10@email.usps.gov
EMAILDESC:
CITE: (W-073 SN042855)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration,Public Buildings Service,450
Golden Gate Ave nue,San Francisco,CA 94102-3434
SUBJECT: Y--CONSTRUCTION OF TENANT IMPROVEMENTS
SOL GS-09P-97-KTC-0032
DUE 041697
POC Contact,Beverly Chin,415/522-3141
DESC: The General Services Administration (GSA) has a requirement
for a qualified prime contractor to provide all labor, equipment,
materials, and incidental nee ded for construction of tenant
improvements within the U. S. Courthouse and Fede ral Building
in Sacramento, California. Phase I of the project is defined
as th e construction of the building enclosure, core spaces
and all courtroom areas. Phase I has been awarded and is currently
under construction. For the purposes of this solicitation,
the work for the follow on tenant improvement package is d
efined as Phase III of the project The scope contains approximately
230,000 gros s squarefeet of tenant improvements for agencies
such as U. S. Attorney, U. S. D istrict Court Clerk, U. S.
Bankruptcy Court Clerk, supporting functions and Gene ral Services
Administration Joint Use Space. The interior construction package
includes, but is not limited to the following: * Approximately
230,000 gross squ are feet of finished space containing gypsum
board partitions, security barriers , architectural woodwork,
interior finishes, ceilings, doors and door hardware. * Provide
s, electrical power, lighting and other systems connected to
the base building s ystem risers that have been provided through
the Phase I construction contract. * Phase III work adjacent
to the exterior cladding syustem shall include metal studs,
gypsum board, wall finishes, window treatment, power and communications
o utlets. The estimated cost range is $10,000,000 - $15,000,000.
This procurement is being made under the Small Business Competitiveness
Demonstration Program. A lthough this procurement is unrestricted
and open to both large and small busine sses, small disadvantaged
and women-owned small business firms are encouraged to participate.
Before award of the contract, large business will be required
to submit an acceptable small, small disadvantaged and women-owned
small business s ubcontracting plan in accordance with Public
Law 95-507 (small businesses are ex empt). The prime contractor
shall be required to demonstrate a certain level of expertise
and capability. This solicitation is being made under FAR 15.6
Sourc e Selection. Award will be made to the offeror whose
proposal conforms to all r equirements of the solicitation
and is considered to be most advantageous to the Government,
cost or price and other factors considered. All prospective
primes will need to first be found technically acceptable prior
to submitting a price. This RFP will consist of two phases:
Phase 1: Issuance of an informational se t of documents with
a request for technical proposals. Technical proposal will
c onsist of the offerors establishing their qualifications
as prime contractors in accordance with the following Evaluation
Standards: (1) Experience and Past Pe rformance on Similar
Projects, (2) Experience of Key Personnel on Similar Proje
cts, (3) Management Plan, (4) Insurance and Safety Record,
and (5) Surety and Bonding Statement. Prime Contractors are
to submit a written request for a cop y of the RFP to: Beverly
Chin, GSA, PBS, Property Development Division (9PCN), 450 Golden
Gate Avenue, 3rd floor West, San Francisco, CA 94102. Written
Reques ts are due March 24, 1997, no phone requests or fax
requests. Refer to RFP GS-09 P-97-KTC-0032. A Pre-Proposal
Conference will be held on April 1, 1997 at 10:00 a.m. at the
Holiday Inn Capital Plaza, Sacramento, California. Attendance
is l imited to two (2) people per firm. Contact Beverly Chin
on (415) 522-3141 with names of persons attending conference.
Offerors must have an existing, active of fice, other than
a jobsite office, located within the geographic area of Norther
n California (defined as the area north of but not including
Santa Barbara, Kern , and San Bernardino Counties) and Nevada.
At least one principal member of any proposed joint venture
must have an existing office within the geographic area specified
herein. Respondents must demonstrate capability to perform
80% of all contract services in existing offices within the
geographic area specified here in. Phase 2: Issuance of full
sets of plans and specifications, evaluation of price proposals
and award to the offeror offering the best value. Price is
less important than the combined weight of the technical evaluation
factors. At Pha se 2, a 20% Bid Bond will be required. Performance
and Payment Bonds will be req uired prior to receipt of Notice
to Proceed. This is not an Invitation for Bids .
CITE: (I-073 SN042930)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--CONSTRUCTION OF CENTRALIZED CHILLER PLANT, BUILDING
4473
SOL 8-V-7-AB-02563
POC Charles S. Hamlin, Contract Specialist, Phone (205) 544-0347,
Fax (205) 544-4401, Email chuck.hamlin@msfc.nasa.gov - Harry
B. Craig, Contracting Officer, Phone (205) 544-0515, Fax (205)
544-4401, Email harry.craig@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Proposal (RFP) for
the construction of a centralized chiller plant. This project
consists of providing labor, equipment, and all materials to
perform the construction of the Centralized Chiller Facility,
Building 4473, site chilled water distribution system, and
individual building connections and modifications necessary
to activate the completed system. The work will consist of,
but is not limited to, providing and installing: (a) A central
chilled water building approximately 15,000 square feet, heating
water, sewer and storm drain tie-ins; (b) Cooling tower for
central chillers; (c) Multiple water pumps (over 200HP each)
for piping between out buildings and central chilled water
building; (d) Multiple chillers (over 1,000 ton each); (e)
Variable speed electrical drives for chilled water pumps; (f)
Electrical power equipment for chillers, pumps, and associated
equipment; (g) Approximately 52,000 feet of underground supply
and return piping between out buildings and central chilled
water building; (h) Connection of approximately 50 buildings
to the central building; (i) Modifications to individual buildings'
cooling water valves; (j) Variable speed drives for individual
building pumps; and (k) Control and instrumentation of the
complete facility. Additional work consists of the demolition
and removal of existing chillers, associated equipment, and
cooling towers at each remote building to be served by the
central chilled water system. The order of magnitude for the
procurement is greater than $10,000,000.00 and the effort shall
be completed within 1,036 calendar days with options from notice
to proceed. The SIC Code for this procurement is 1541 (General)
and the corresponding size standard is $17 million. The anticipated
release date of a draft RFP to be released for industry review
and comment is on or about 4/7/97 with an anticipated release
date of the official RFP to be on or about 4/21/97 with an
offer closing date of on or about 7/3/97. The firm date for
receipt of proposals will be stated in the RFP. All requests
for the draft and/or official solicitations must be in writing.
There is no charge for a copy of the draft RFP, which shall
not be accompanied by drawings. Official RFP packages containing
specifications and drawings are available at the non-refundable
price of $250.00 each for a version accompanied by hard-copy
drawings or $25.00 each for a version accompanied by CD-ROM
drawings. Payment must accompany the request and be made only
in the form of certified check or money order. Money orders
or certified checks should be made payable to "NASA Cashier
MSFC," and should be marked with the solicitation number. Personal
and company checks are not acceptable. All solicitation packages
will be sent to requestors via first class mail. No requests
for special handling (Federal Express, Overnight Express, etc.,)
will be honored. Telephone requests will not be honored. A
limited number of copies of the draft and official RFP shall
be available on a "first come first serve" basis. All responsible
sources may submit a proposal which shall be considered by
the agency. An ombudsman has been appointed -- See Note "B"
-- This note may be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Award of a contract for the project described above is subject
to the availability of funds.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#8-V-7-AB-02563
LINKDESC:
EMAILADD: chuck.hamlin@msfc.nasa.gov
EMAILDESC:
CITE: (D-076 SN043075)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--FY 97 MCON PROJECTS P-6307A & P8022, DORMITORIES,
TRAVIS AFB, FAIRFIELD, CA
SOL N62474-95-R-2575
DUE 051397
POC E. Young, Contract Specialist, FAX (415) 244-2699.
DESC: PRE-SOLICITATION NOTICE--The work includes the furnishing
of all labor, material and equipment to construct two (2) dormitory
buildings to house 192 people consisting of private living
units with shared bath and kitchenette, lounges, laundries,
office, bulk storage, etc. Two (2) separate mechanical buildings
are also required. Included, but not limited to, are the following
items of work for (a) Building: cast-in-place concrete, reinforced
masonry, structural steel & metals, prefinished metal roof,
doors, windows, interior finishes, casework, furnishings, specialties,
kitchen equipment, fire protection system, plumbing, mechanical,
electrical and telephone system, (b) Site: utilities, site
lighting, paving landscaping/irrigation, concrete walkways,
etc. Work also includes the demolition of one existing three
story concrete dormitory with the abatement of hazardous material.
THIS PROJECT IS IN METRIC UNITS. This is a firm fixed price
contract. The estimated construction cost is over $10,000,000.
Contract duration is approximately 480 calendar days. The standard
industrial code is 1522 and the related small business stndard
is $17,000,000. This proposed acquisition is unrestricted.
Plans and specifications will be available on or about 1 November
1996. Interested proposers may request a copy of this solicitation
by WRITING to the Defense Automated Printing Service, Oakland,
California. There is a $79.00 NON-REFUNDABLE CHARGE for each
set of plans and specifications. You may charge your request
to a Corporate Visa Credit Card or make your Cashier's Check
or Money Order payable to the U S Treasury and send to: Defense
Automated Printing Service, ATTN: Andy Venable, 230 Boatswain
Way, Building 322-3E, Fleet Industrial Supply Center (FISC),
Oakland, CA 94625-5013. CASH, PERSONAL CHECKS AND CORPORATE
CHECKS WILL NOT BE ACCEPTED. Please include (1) Solicitation
number, (2) Point of contact, (3) the firms complete name,
address, fax and telephone numbers and stating whether proposing
as a prime, subcontrctor or supplier. If problems arise concerning
your request, call (510) 302-6618. To obtain a Plan Holders
List (PHL), fax your request to (510) 302-5192. PHLs cannot
be faxed and will only be mailed. For inquiries about the date
proposals are due and/or number of amendments as well as technical
questions, FAX your inquiry to (415) 244-2699 stating the solicitation
number.
CITE: (I-076 SN043143)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--ROAD 1900 - 5 CAMPGROUNDS I.A.C., WENATCHEE NATIONAL
FOREST, NACHES RANGER DISTRICT, KITTITAS COUNTY, WASHINGTON
SOL IFB R6-17-97-30
DUE 051497
POC Rosie McDonald, 509/664-2715
DESC: This project is for the rehabilitating and reconstructing
five dispersed campsites. Work consists of excavation and embankment,
including borrow; aggregate surfacing; erosion seeding, including
placement of excelsior mats; removal of existing and installation
of new vault toilets; construction of log, rock and rock with
cable barriers. Project is 45 miles west of Yakima, WA and
can be reached by traveling 19 miles on State Highway 12, then
26 miles on State Highway 410 to Forest Service Road 19. The
five locations are on the 1903 road, the 1920 road, the 1921
road, the 1900 road and the 1906 road. Estimated start work
date is 6/2/97 with a completion date of 10/1/97. Bonding will
be required. Government Estimate is between $250,000.00 and
$500,000.00.
CITE: (I-076 SN043153)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--SCAPEGOAT WILDERNESS TRAIL NO. 481
SOL R1-12-97-014
POC Contact Point, Contracting, Kathy Kuharski, 406/449-5201,
ext. 210
DESC: This project consists of 693 feet of trail. Included is
excavation, construction of turnpike and construction of puncheon
walkways and related work in the Lincoln Ranger District, Helena
National Forest, Lewis and Clark County, Montana. Start work
approximately June 01, 1997; contract time 83 calendar days.
Project price range is S25,000 - S100,000.
CITE: (I-076 SN043157)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--MONTGOMERY PARK TRAIL - PHASE II
SOL R1-12-97-011
POC Contact Point, Contracting, Kathy Kuharski, 406/449-5201,
ext. 210
DESC: This project consists of 7,706 feet reconstruction on 2.92
miles of trail. Included is clearing and grubbing; excavation;
constructing switchbacks and turnpikes, in the Helena Ranger
Disrict, Helena National Forest, Lewis and Clark County, Montana.
Start work approximately June 15, 1997; contract time 90 calendar
days. Project price range is S25,000 - S100,000.
CITE: (I-076 SN043158)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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--SOUTH TAYLOR ROAD REHAB/DECOMMISSIONING
SOL R5-05-97-017
POC Anna Wargin; Contracting Officer--Chuck Laws, (916) 842-6131.
DESC: Project includes an estimated 1.52 miles of road reconstruction
and an estimated 0.93 miles of road decommissioning. Project
will consist of clearing and grubbing, excavation, drainage
excavation, pit run aggregate, riprap, rock pit development,
seeding and removal of drop inlets, overside drains, and culverts.
Work is to be performed for the Klamath National Forest, Siskiyou
County, California. Estimated price range: between $100,000.00
and $250,000.00. Date for receipt of bids has not been established,
but is estimated to be in early May, 1997. All responsible
sources may submit an offer which will be considered. Bonding
is required.
CITE: (M-076 SN043212)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Albuquerque Area Indian Health Service, 505 Marquette
NW., Suite 1502, Albuquerque, New Mexico 87102-2163
SUBJECT: Y--CONSTRUCTION OF WATER MAIN EXTENSIONS
SOL IFB-97-05/MAG
DUE 043097
POC Marie Garcia, Contract Specialist, (505) 248-5657, or Diego
Lujan, Contracting Officer, (505) 248-5656.
DESC: Construction of water main extensions on the Tesuque Indian
Reservation, Santa Fe County, New Mexico. Contractor shall
furnish all labor, equipment, and materials for installation
of approx. 5,483 ft. of water main and approx. 150 ft. of 1"
water service line. Project work includes making connections
to existing water mains and service lines, disinfection of
the water line, and installation of all necessary appurtenances.
The water main will be a combination of 8" PVC, 6" PVC, 6"
DI and 2" PVC pipe. The estimated price range is between $50,000.00
and $125,000.00. Project completion time is within 120 calendar
days after Notice to Proceed. The solicitation will be issued
o/a 3/31/97. This is a Buy Indian Set-Aside under the authority
of the Buy Indian Act, 25 U.S.C. 47. All responsible sources
may submit a bid which will be considered.
CITE: (M-076 SN043214)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW ORLEANS, LA 701177-9998--BYWATER STATION, NEW
CONSTRUCTION OWNED
SOL 482980-97-A-032
DUE 031197
POC Jack Gustafsson, Project Manager, (214) 819-7234.
DESC: Effective immediately, the U.S. Postal Service hereby cancels
Solicitation No. 482980-97-A-0321.
CITE: (M-076 SN043216)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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--RENOVATE DAHL PHYSICAL FITNESS CENTER - FORT BRAGG,
NORTH CAROLINA
SOL DACA21-97-B-0033
POC Gregory Hixson (Technical Questions) 912/652-5189 Linda Elliott
(Contractual Questions) 912/652-5076
DESC: Renovate fitness center, to include: renovate all finishes
throughout the facility; completely rework locker rooms to
include new fixtures, relocation of plumbing lines, and relocation
of partitions; provide new air conditioning system, and upgrade
electrical system to accommodate new air conditioning equipment;
upgrade lighting; install a mezzanine in the existing weight
training area; reroof the facility; repave parking lot and
provide new exterior lighting, exterior signage and landscaping.
Network Analysis System will be required. Estimated cost range
of project is from $1,000,000 to $5,000,000. Solicitation documents
will be available April 4, 1997 (approx.). In order to receive
documents in a timely manner, requests should be received by
March 25, 1997. 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 MARCH 25,
1997. AFTER SUCH TIME, PACKAGES WILL BE FURNISHED IF SUPPLY
IS AVAILABLE. 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.
CITE: (W-076 SN043241)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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--LUMBER YARD IMPROVEMENTS, MILITARY OCEAN TERMINAL
- SUNNY POINT, NC
SOL DACA21-97-B-0034
POC Gregory Hixson (Technical Questions) 912/652-5189 Dee Henderson
(Contractual Questions) 912/652-5289
DESC: Construct new small lumber yard facility with administrative
area, work bay, break room, lunch room and restrooms. Provide
associated electrical and plumbing site utilities. Perform
minor renovations on existing facility. Network Analysis System
will not be required. Estimated cost range of project is from
$250,000 to $500,000. Solicitation documents will be available
April 5, 1997 (approx.). In order to receive documents in a
timely manner, requests should be received by March 25, 1997.
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 MARCH 25, 1997. AFTER
SUCH TIME, PACKAGES WILL BE FURNISHED IF SUPPLY IS AVAILABLE.
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.
CITE: (W-076 SN043243)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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--ENERGY IMPROVEMENTS, ECIP - FORT MCPHERSON, GEORGIA
SOL DACA21-97-B-0035
POC Stephen Turner (Technical Questions) 912/652-5722 Dee Henderson
(Contractual Questions) 912/652-5289
DESC: Project consists of various energy conservation measures
including retrofitting or replacing existing exit signs with
LED signs in miscellaneous buildings, installation of an automatic
lighting control system in a single office building of approximately
250,000 square feet and a one-for-one replacement of fluorescent
fixtures with new fluorescent fixtures with parabolic lens,
electronic ballasts, and T-8 lamps. All work is in occupied
buildings and will require close coordination, work after normal
work hours, and phasing of construction. Network Analysis System
will be required. Estimated cost range of project is from $500,000
to $1,000,000. Solicitation documents will be available April
4, 1997 (approx.). In order to receive documents in a timely
manner, requests should be received by March 25, 1997. 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 MARCH 25, 1997. AFTER
SUCH TIME, PACKAGES WILL BE FURNISHED IF SUPPLY IS AVAILABLE.
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.
CITE: (W-076 SN043245)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: Y--CORROSION CONTROL HANGAR, MT. HOME AFB, IDAHO
SOL DACA67-97-B-0036
DUE 050897
POC Contract Specialist John M Norway (206) 764-6659 (Site Code
DACA67)
DESC: Project includes construction of a 30,000 SF facility for
washing, spot painting, phase inspection, and maintenance of
the B1-B, KC-135 and E- 3A aircraft. Plans and specs available
on or about 4/16/97 at no charge per set. No individual sheets
are available. Documents will be issued on a first come, first
served basis until supply is exhausted. No phone requests accepted.
Refer to IFB No. DACA67-97-B-0036 when ordering. Requests must
be in writing and must be received before bid documents will
be mailed. Requests may be FAXed to (206) 764-6817 or requested
via internet e-mail at plans-room-cenps-ct@nps.usace.army.mil
confirmation copy need not be mailed. Plans and specs may be
picked up from the Plans Room Monday thru Friday between the
hours of 7:30 A.M. and 3:30 P.M. Submit requests by 4/4/97.
Estimated dollar value is in the range of $5,000,000. to $10,000,000.
and completion period is 540 days. Standard industrial Classification
Code 1542. Project is open to both large and small business.
Notice to Large Business: If you are a large business and your
bid or proposal will exceed $1,000,000 you will be required
to submit a subcontracting plan.
CITE: (I-076 SN043263)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 6926 E 4TH PLAIN BLVD,
VANCOUVER WA
SUBJECT: Y--Y--93 ROAD FLOOD REPAIR AND RUSH CREEK ROAD CLOSURE
SOL R6-3-97-012
DUE 042197
POC Contracting Officer (360) 750-5088
DESC: This project consists of repairing 4 flood sites on Forest
Road9300 and closing 2 spur roads off Forest Road 90 M.P. 1.3,
1.5 and 6.4 on the 93 are fills to be replaced with rock borrow.M.P.
6.4 also includes a perferated drain pipe and 18" cross drain
culvert. Replace base rock with Government Furnished rock and
repave. M.P. 1.6 consists of removing woody debris from cut
bank and ditchline, also removing unsuitable material and hauling
to Quarry. The 2 spur roads require road closure berms and
backhoe obilteration of road. All sites require seeding and
fertilizing all disturbed ground. See Note(s): 1, 2.
CITE: (I-076 SN043327)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 6926 E 4TH PLAIN BLVD,
VANCOUVER WA
SUBJECT: Y--LEWIS RIVER TRAIL
SOL R6-3-97-013
DUE 053097
POC Contracting Officer (360) 750-5088
DESC: Reconstruction of the flood damaged sections of the Lewis
River Trail, including: clearing, grubbing, trail way excavation
and embankment, shallow stream ford and gully crossings - rock
& log structures, bridge construction, culvert installation,
stream channel clearing, construction of drainage dips with
lead-off ditches, construction of grade dips, installation
of gabions, clearing for labor and equipment access, and mobilization.
See Note(s): 1, 2, 3.
CITE: (I-076 SN043331)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property and Fiscal Office for New Jersey,
Attention: Co ntracting Office, 131 Eggert Crossing Road, Lawrenceville,
New Jersey 08648-289 8
SUBJECT: Y--CONSOLIDATED FUEL CELL AND CORROSION CONTROL FACILITY,
MCGUIRE AFB, NEW JERSEY
SOL DAHA28-96-B-0001
POC Point of Contact - Nicole M. Klco, Contract Specialist, (609)530-6762.
Project Manager - Maj John Kokas, (609)724-6089.
DESC: Solicitation DAHA28-96-B-0001, Consolidated Fuel Cell and
Corrosion Contr ol Facility, 108th ARW, New Jersey Air National
Guard, McGuire AFB, is hereby c ancelled.
EMAILADD: klco@dmava.state.nj.us
EMAILDESC:
CITE: (D-076 SN043356)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Lakewood, CO 80228
SUBJECT: Y--SINGLE AWARD FOR TWO PHASED DESIGN-BUILD CONTRACT
FOR HIGHWAY DESIGN AND CONSTRUCTION SERVICES IN YOSEMITE NATIONAL
PARK
SOL SOL DTFH68-97-R-00016
DUE 042997
POC POC: Craig Actis or Thomas Puto, (303) 969-5932/Contracting
Officer: Edward Voelsing, (303) 969-5932
DESC: In accordance with Public Law 104-106 (41 U.S.C. 251(3),
the Central Federal Lands Highway Division (CFLHD) office is
conducting a "two phased" design-build (DB) selection. The
CFLHD is soliciting written expressions of interest from design-build
firms/teams desiring to participate in Phase One - Qualifications
Based Selection - of this "two phased" selection approach.
The project is located entirely within Yosemite National Park,
California and the expected work will be on the El Portal roadway
(California State Highway 140) between the El Portal entrance
station and the Pohona bridge crossing. The work anticipated
by CFLHD includes 12.027 kilometers of full asphalt roadway
reconstruction, safety improvements including roadway widening
and minor realignments, extensive fill slope retaining walls,
removing and resetting substantial lengths of rock faced guard
wall and considerable drainage improvements. All exposed retaining
and guard wall faces will require rock or simulated rock facing.
The work is in a very environmentally sensitive area. The National
Park Service is partnering with CFLHD during the design and
construction efforts. The estimated design and construction
cost will be between $20,000,000 and $30,000,000 with the construction
portion of this project to be completed by September, 1999.
Funding for the project has not yet been obtained but is expected
prior to May, 1997. All DB firms/teams responding will be
evaluated during Phase One on the following criteria in relative
order of importance: (1) Specialized experience and technical
competence of the DB firm/team with emphasis on highway design
and construction projects. (2) Past performance of the DB firm/team
in terms of quality, cost control, and timeliness on similar
projects (including the architect-engineer and construction
members). (3) Technical and managerial approach including general
project delivery plan, project delivery philosophy, QA/QC plan,
organizational chart, construction scheduling, etc. (but not
detailed design or technical information). (4) Capability to
perform design and construction of highways, including financial
and bonding capacity. No fewer than three or greater than
five of the most highly qualified DB firms/teams will be short
listed to participate in Phase Two of this Design Build Selection
Process. In Phase Two, those firms/teams shortlisted will be
sent a Request for Proposal (RFP) which will outline the remainder
of the process requirements. The RFP will provide approximately
30% highway design plans. The RFP will contain design criteria
from which the DB firm/team will complete the design process
to a point where a firm fixed price can be submitted in Phase
Two. Those firms will be required to provide the necessary
information to the Contracting Officer within 45 days after
receiving the RFP. It is envisioned that within the first 21
days of this period, a site visit/pre-proposal conference will
be held to provide additional instruction and information.
An opportunity will be provided for field geotechnical investigation.
Upon receipt of the technical and cost proposals, the Evaluation
Board will review the technical proposals and evaluate them
based on evaluation factors and subfactors as outlined in the
RFP. The RFP evaluation factors will include cost, technical
and managerial criteria and project completion time. Once the
technical evaluation has been completed, the cost proposals
will be reviewed and analyzed. If no technical or cost issues
are in need of clarifications, the Evaluation Board will conduct
a "best value" analysis and submit their recommendations to
the Chief of Contracting Office for approval. Award of one
Firm Fixed Price contract is anticipated by July 30, 1997.
Debriefings will be made available after contract award.
Design-Build Firms/Teams which meet the requirements listed
in this announcement are invited to submit six copies of the
completed SF 254 and 255, U.S. Government Architect- Engineer
Qualifications, to the office indicated above for Phase One
evaluation. The SF 254 and 255 are formatted for Architect-Engineer
and Related Services. The construction element of the firm/team
shall also be addressed on the SF 254 and 255. Only responses
received by 3:30 p.m. local time on April 29, 1997 will be
evaluated further. Interested teams may obtain SF 254 and 255
forms from the Government Printing Office. This proposed contract
is being solicited on an unrestricted basis. Interested firms
are requested to include telefax numbers, the Contractor Establishment
Code (CEC), and Taxpayer Identification Number (TIN) on the
SF 255 and SF 254 in Blocks 3a and 1, respectively. In Block
10, state why your firm is specially qualified based on the
evaluation criteria. Also, use Block 10 to provide additional
information desired by your firm. Limit the size of Block 10
to 30 pages. Experiences identified in Block 8 should not be
more than 5 years old. The DB firm's/team's primary person
proposed to be the direct contact with CFLHD's office throughout
the contract work should be identified as the "Project Manager".
The selected firm may be subject to an advisory audit performed
by the Defense Contract Audit Agency. Because this contract
acquisition could result in an award over $1,000,000, a subcontracting
plan will be required by the selected firm, if the firm is
a large business concern. The SIC Code is 1611. The small disadvantaged
business set-aside goals in their subcontracting plan shall
not be less than 10 percent of the subcontracted work. This
does not apply if the prime firm is a small business concern.
This is not a request for proposal and no solicitation package
is available.
CITE: (W-076 SN043284)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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 98370-75
SUBJECT: Z--WHOLEHOUSE IMPROVEMENTS TO FY68 UNITS AT JACKSON
PARK FAMILY HOUSING AREA, BREMERTON, WASHINGTON
SOL N44255-96-R-0143
POC Jackie Korchak, Contract Specialist (360) 396-0234/Catherine
J. Collins, Contracting Officer (360) 396-0234.
DESC: PRE SOLICITATION NOTICE: The work includes all labor, supervision,
materials and equipment required to complete the whole site
improvements including demolition, clearing, asbestos removal,
potentially hazardous paint work, earthwork, soil disposal,
asphalt concrete, storm drainage, play equipment, site furnishings,
landscaping, concrete, carpentry, insulation, asphalt shingles,
doors, windows, skylights, interior finishes, painting, specialties,
kitchen equipment, cabinets, window blinds, plumbing, ductwork,
electrical and incidental related work. Estimated cost range
is between $5M-$10M. During performance of this work, asbestos,
hazardous waste, or pollution abatement may be encountered.
The Standard Industrial Classification Code is 1522. The related
small business size standard is $17 Million. Source Selection
procedures will be used for this procurement. Offerors will
be required to submit technical, management and price proposals
for evaluation. Offerors, if a Large Business Concern, must
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 07 April 1997. There will be
a non-refundable charge of $125.00 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 N44255-96-R-0143, 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)396-0856.
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 proposals. For inquiries about opening
date or number of amendments issued contact Jackie Korchak
at (360) 396-0234. Do not call for "bid results", this is a
Request for Proposal and notice of award will be published
after evaluation of proposals.
CITE: (I-073 SN042840)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: Z--PAVING OF ROAD 47 AND BRIDGE APPROACH
SOL R6-14-97-37
DUE 051597
POC Merle Matthews, 541/278-3843
DESC: This is a request for proposals for the furnishing, placing
and processing of an estimated 4,363 tons of hot bituminous
planting mix and traffic markings in selected areas of Columbia
County, Washington. Estimated start work date: 7/15/97. Price
Range: Between $250,000 and $500,000.
CITE: (W-073 SN042856)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--SPECIAL PROJECT R8-94, REPAIR BEQ BLDG. 9, U.S. NAVAL
ACTIVITIES, GUAM, M.I.
SOL n62766-97-b-2709
POC contact ms. doris castro, contract specialist, (671) 339-8465
or fax 339-4248
DESC: This is a presolicitation notice for special project r8-94.
the project involves the repair of bachelor enlisted quarter
building no. 9 to provide 22 single berth for a combined grade
mix of e1 to e6 personnel; alteration to include air conditioned
semi-private rooms with a bath in each room to meet new privacy
criteria for rehabilitating beq's; seismically upgrade the
structural integrity of the building; replace existing architectural
finishes (floor tiles, carpet, partitions, doors, windows,
and ceiling insulation) and components of air-conditioning
units, ventilation, plumbing, electrical, telephone, fire alarm
and smoke detection system; install fire protection system,
provide library and kitchen. work also includes painting, demolition,
disposal of debris, clean-up and incidental related work. the
project is located at the u.s. naval activities, guam, m.i.
the performance period is 360 calendar days from the date of
award. the estimated price range is between $1,000,000.00 to
$5,000,000.00. standard industrial classfication code (sic)
is 1799. this procurement is unrestricted.
CITE: (W-075 SN043052)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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--WATERFRONT MODIFICATIONS, USCG STATION JONESPORT,
W. JONESPORT, ME
SOL DTCGG1-97-Q-3WK137
DUE 050197
POC Susan Hetrick, (401)736-1763, fax (401)736-1704
DESC: The work includes removal of four 40' concrete-filled steel
piles and a 38'x9' pontoon floating dock, installation of four
new concrete-filled steel piles, assembly and installation
of a 56'x8' Government-furnished floating dock, relocation
of one electrical shore tie, and incidental related work at
U.S. Coast Guard Station Jonesport, Maine. Estimated cost of
the project is between $25,000 and $100,000. SIC is 1629. Plans
and specifications to be available on or about 1 April 1997
and may be obtained from Contracting Officer, CEU Providence,
300 Metro Center Blvd., Warwick, RI 02886, Attn: S. Hetrick.
There is a $20.00 nonrefundable fee for the package. Make checks
payable to the U.S. Coast Guard. ONLY WRITTEN REQUESTS WILL
BE ACCEPTED. NO PHONE CALLS. Requests will be honored until
supplies are exhausted. The due date for receipt of quotes
is on or about 1 May 1997 at 4:00 PM. This project is issued
pursuant to the Small Business Demonstration Program and is
unrestricted.
CITE: (W-076 SN043074)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR AIR COMBAT COMMAND (ACC) RAMP, EGLIN AFB FL
SOL F08651-97-B-0045
POC Sheila Kingman, Contract Specialist, 904/882-5628, Ex. 5270;
Cecile A. Ramos, Contracting Officer
DESC: Modification Notice. Solicitation F08651-97-B-0045, previously
published in the CBD to Repair Air Combat Command (ACC) Ramp,
Eglin AFB FL will not be issued this fiscal year. The $20.00
charge will be refunded as soon as possible to all bidders
who have submitted written requests to the Eglin Operational
Contracting Office for the bid package.
CITE: (W-076 SN043098)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Agricultural Research Service, 6303 Ivy Lane, Room
616A, Greenbelt, Maryland 20770-1433
SUBJECT: Z--CONSTRUCTION, DEMOLITION AND REPLACEMENT OF BULKHEAD
AND APPURTENANCES, PLUM ISLAND ANIMAL DISEASE CENTER, GREENPORT,
NEW YORK
SOL 8202-3K15-97
DUE 050897
POC Contracting Officer, David Springer, 301-344-0263
DESC: Correction: The release of Solicitation No. 8202-3K15-97
has been extended from March 17, 1997, to March 24, 1997. The
Pre-Bid Site Visit has been cancelled on April 3, 1997, and
rescheduled for April 16, 1997. Also, Receipt of Bids has been
extended from April 23, 1997, to May 8, 1997. (Reference Solicitation
No.8202-3K15-97).
CITE: (D-076 SN043101)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--RENOVATE BUILDING 111, POXON, HOUSE, FORT HOOD, TEXAS
SOL DACA63-97-B-0029
DUE 050797
POC Point of Contact-Nianne Mohlstrom, Contract Specialist, (817)978-2132
DESC: Major renovation of a hotel-type building at Fort Hood,
Texas. Work includes, but is not limited to, replacing 2-pipe
chiller/heating system with 4-pipe system (chiller to remain,
replace boiler & associated equipment); replace existing domestic
water piping ; convert 4 rooms to handicapped rooms; abate
asbestos ceiling coat; provide fire alarm system; replace exterior
doors; replace gutters & downspouts; replace metal handrails;
repair concrete stairs & landings; clean & seal brick masonry;
provide exterior insulation finish system (EIFS); renovate
parking area; and provide new driveway. The specifications
have been placed on Compact Disk (CD-ROM) and will be provided
free of charge. Specifications will not be provided in a printed
paper hard copy format. Notification of amendments shall be
made through either 3.5" diskette, CD ROM, and/or the internet.
The Government intends to issue this solicitation through the
use of CD ROM and the internet. However, the Government reserves
the right to use only the internet as notification of any changes
to this solicitation. It is therefore the contractors responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the internet at the
following internet address "http://www.ed1.swf.usace.army.mil/CONTRACT".
Estimated Cost Range: $500,000.00 to $1,000,000.00. Solicitation
to be issued on or about 7 Apr 97. Bid opening 7 May 97.
Duration of contract 224 days. This is an unrestricted solicitation.
Offers from all qualified business concerns are solicited.
If a large business firm intends to submit a proposal, it must
comply with FAR 52.219-9 clause regarding the requirement for
a subcontracting plan. The Fort Worth District goals are as
follows (expressed as a percentage of the contractor's total
planned subcontract amount): Small Business-55%; Small Disadvantaged
Business-8.5%; Woman-owned Small Business-3%; Historically
Black Colleges & Universities/Minority Institutions (where
applicable)-5.5%. SIC Codes for this procurement are 1522.
Size Standard is $17 million
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: nianne.mohlstrom@swf01.usace.army.mil
EMAILDESC:
CITE: (W-076 SN043115)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
McArthur Blvd. West Bethesda, MD 20817-5700
SUBJECT: Z--INSTALLATION OF MODULAR OFFICE IN BLDG 4E AT THE
NAVAL SURFACE WARFARE CENTER, CARDEROCK DIVISION, BETHESDA,
MD
SOL N62477-97-M-6278
DUE 033197
POC Dolores Adams, Contract Specialist 301-227-4577, Fax (301)
227-3871.
DESC: The Contractor will be required to provide the necessary
supervision, labor, materials, and equipment to install a 14'x
44', two story modular in-plant office. The estimated cost
range for this project is between $25,000 and $100,000. This
procurement is a 100% small business set aside, SIC Code 1541,
size standard $17.0 Million. The project date for the availability
of the RFQ is 01 April 1997. Quotations must be received not
later than 31 April 1997. Award will be based on price and
other related factors such as past performance and ability
to meet the completion schedule. Request for the RFQ should
be faxed to Dolores Adams, at (301) 227-3871. The RFQ will
be faxed to those firms that request it. See Numbered Note(s):
1.
CITE: (I-076 SN043141)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
McArthur Blvd. West Bethesda, MD 20817-5700
SUBJECT: Z--INSTALLATION OF MODULAR OFFICE IN BLDG 4E AT THE
NAVAL SURFACE WARFARE CENTER, CARDEROCK DIVISION, BETHESDA,
MD
SOL N62477-97-M-6278
DUE 043097
POC Dolores Adams, Contract Specialist 301-227-4577, Fax (301)
227-3871.
DESC: The Contractor will be required to provide the necessary
supervision, labor, materials, and equipment to install a 14'x
44', two story modular in-plant office. The estimated cost
range for this project is between $25,000 and $100,000. This
procurement is a 100% small business set aside, SIC Code 1541,
size standard $17.0 Million. The project date for the availability
of the RFQ is 31 March 1997. Quotations must be received not
later than 30 April 1997. Award will be based on price and
other related factors such as past performance and ability
to meet the completion schedule. Request for the RFQ should
be faxed to Dolores Adams, at (301) 227-3871. The RFQ will
be faxed to those firms that request it. See Numbered Note(s):
1.
CITE: (I-076 SN043142)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--PAINT HANGAR DOOR AND WINDOWS NAVAL AIR STATION NORTH
ISLAND CORONADO CALIFORNIA
SOL N63387-96-B-3579
DUE 050797
POC Contact Chris Olson, Contract Specialist at (619) 545-7982
DESC: The work includes Dry Media Blasting of Existing Metal
Surfaces of exterior steel windows and hangar doors as indicated
and the inftallation of a
CITE: (I-076 SN043144)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPLACE FIRE PROTECTION SYSTEM BLDG 11 AT THE ANTISUBMARINE
WARFARE TRANING CENTER SAN DIEGO CA
SOL N63387-97-B-5235
DUE 041997
POC Contract Mike Schriefer, Contract Specialist at (619) 556-6323
DESC: The work includes supervision, labor, transportation, materials,
and equipment required to replace the existing Halon 1301 system
including piping and controls and replacing with a carbon dioxide
fire extinguishing system and incidental related work. the
requirement is estimated between $250,000.00 and $500,000.00.
A Firm Fixed Price Contract is anticipated. Bids will be solicited
for proposed contract on an unrestricted basis as to business
size. The contract duration is 180 calendar days after receipt
of contract award. All responsible sourced may submit a bid.Solicitation
packages may be obtained in person or FAX to 619 532-2083 by
writing to Plan Issue, Southwest Division, Naval Facilities
Engineering Command, 1220 Pacific Highway, San Diego, Ca 92132-5190
until the supply is exhausted. Specifications will not be mailed
to firms within the Greater San Diego Area. Specifications
will be available on or about 24 March 1997. After this date
you may call Plan Issue at 619 532-2082/84 for availability
status. For information not specified herein contact Mike Schriefer
at 619 556-6323 NO DEPOSIT REQUIRED. FOR PRE-RECORDED BID OPENING
RESULTS ON THIS SOLICITATION YOU MAY CALL THE BID INFORMATION
LINE AT 619 556-6169
CITE: (I-076 SN043145)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--LANDSCAPE HOUSING OFFICE SLOPE AT THE MURPHY CANYON
HOUSING SAN DIEGO CALIFORNIA
SOL N63387-96-Q4583
DUE 040197
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: The works includes landscaping housing office slope: Installing
new drip irrigation system, removing old controller (existing),
installing new controller in new location, install planting,
mowcurb and cmu wall and incidental related work. The requirement
is estimated to be between $25,000 and $100,000. A Firm-Fixed
Price Contract is anticipated. Quotes will be solicited for
the proposed contract on an unrestricted basis as to business
size. The contract duration period is 120 calendar days from
commencement of work. All responsible sources may submit a
quote. Solicitation packages may be obtained in person or (FAX
to 619 532-2083) by writing to Plan Issue, Southwest Division,
Naval Facilities Engineering Command, 1220 Pacific Highway,
Bldg 132 San Diego, Ca 92132-5190, until supply is exhausted.
Plans and specs will not be mailed to firms within the Greater
San Diego Area. Plans and specifications will be available
on or about 12 March 1997. After this date you may call Plan
Issue at 619 532-2082/84 for availability status. For information
not specified herein contact Janet Dang at 619 556-6000 NO
DEPOSIT REQUIRED. FOR PRE-RECORDED BID OPENING RESULTS ON THIS
SOLICITATION YOU MAY CALL THE BID INFORMATION LINE AT 619 556-6169
CITE: (I-076 SN043146)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPLACE GUTTERS AND COAT ROOF BLDG 3322 NAVAL STATION
SAN DIEGO CALIFORNIA
SOL N63387-97-q-5250
DUE 041197
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: The work includes providing all labor, materials and equipment
necessary to remove existing gutters and install new and coat
roof with white arcylic roof coating at Bldg 3322, Naval Station,
San Diego, California. The requirement is estimated to be between
$25,000 and $100,000. A Firm Fixed Price Contract is anticipated.
Quotes will be solicited for the proposed contract on an unrestricted
basis as to business size. The contract duration period is
90 calendar days from commencement of work. All responsible
sources may submit a quote. Solicitation packages may be obtained
in person (FAX 619 532-2083) by writing to Plan Issue, Southwest
Division, Naval Facilities Engineering Command, 1220 Pacific
Highway, Bldg 132 San Diego, Ca 92132-5190, until supply is
exhausted. Plans and specs will not be mailed to firms within
the Greater San Diego Area. Plans and specifications will be
available on or about 25 March 1997. After this date you may
call Plan Issue at 619 532-2082/84 for availability status.
For information not specified herein contact Janet Dang at
619 556-6000 NO DEPOSIT REQUIRED. FOR PRE-RECORDED BID OPENING
RESULTS ON THIS SOLICITATION YOU MAY CALL THE BID INFORMATION
LINE AT 619 556-6169
CITE: (I-076 SN043149)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--CONSTRUCT WASH PAD BLDG 379 NAVAL AIR STATION NORTH
ISLAND CORONADO CALIFORNIA
SOL N63387-96-B-4445
DUE 050397
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: The work includes providing a wash facility consisting
of a concrete slab with utility hook-ups for Government furnished
equipment. The slab shall be enclosed by masonry block walls
and covered with a metal roof. Also, provide interior lighting
and incidental related work. The requirement is estimated between
$100,000.00 and $ 250,000.00. A Firm Fixed Price contract is
aniticpated. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The contract
duration is 120 days after receipt of award. All responsible
sources may submit a bid. Solicitation packages may be obtained
in person or (FAX to 619 532-2083) or by writing to Plan Issue,
Southwest Division, Naval Facilities Engineering Command, 1220
Pacific Highway, San Diego, California 92132-5190 until the
supply is exhausted. Plans and Specs will not be mailed to
firms within the Greater San Diego Area. Plan and specifications
will be available on or about 3 April 97. After this date you
may call Plan Issue at 619 532-2082/84 for availability status.
For information not specfied herein contact Chris Olson at
619 545-7982 NO DEPOSIT REQUIRED. FOR PRE-RECORDED BID OPENING
RESULTS ON THIS SOLICITATION YOU MAY CALL THE BID INFORMATION
LINE AT 619 556-6169
CITE: (I-076 SN043150)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
McArthur Blvd. West Bethesda, MD 20817-5700
SUBJECT: Z--REPAIR BY REPLACEMENT OF THE INDUSTRIAL VENTILATION
SYSTEM, THE FIBERGLASS LAYUP ROOM AND ANY RELATED WORK.
SOL N62477-95-B-6470
DUE 050697
POC Dolores Adams, Contracting Officer, (301) 227-4577.
DESC: Specification 21-95-6470, Repair Fiberglass Layup Room
at the Naval Surface Warfare Center, Carderock Division, Bethesda,
MD. Work would include repair by replacement of the industrial
ventilation system in the fiberglass layup room and other related
work. The award of a firm fixed price contract is anticipated.
The cost range of this project is between $100,000 and $250,000.
This procurement is 100% set aside for small business concerns.
The Standard Industrial Classification Code for this procurement
is 1541. No telephone requests for solicitation packages will
be accepted. Only written or faxed requests will be accepted.
Send Fax requests to 301-227-3871. The projected date for availability
of the solicitation is 06 April 1997. The projected bid opening
date is 06 May 1997.
CITE: (I-076 SN043154)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Z--CABIN TEEPEE TRAILS CONSTRUCTION RECONSTRUCTION
SOL R1-11-97-12
DUE 062097
POC Elaine Hilliard, Gen'l. Info. (406) 587-6763
DESC: Reconstruction and Construction of approx. 3 miles of trail.
Work includes clearing, grubbing, excavation, drainage structures
such as water bars, drain dips, switchback reconstruction,
extra wide trail tread widths for short segmen rock cairn instrallation
and trail obliteration. A motorized mini-excavator is required
for this project. Contract time 455 calendar days. Est. start
work 7/14/97. Gallatin County, Hebgen Lake RD, Gallatin National
Forest, MT. Package will be availabe on or about 5/20/97. Price
range is between S25,000 and S100,000.
CITE: (I-076 SN043160)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, Building 1, Simonpietri
Drive, Naval Education and Training Center, Newport, RI 02841
SUBJECT: Z--REPAIRS AND ALTERATIONS TO VARIOUS FAMILY HOUSING
UNITS NAVAL EDUCATION AND TRAINING CENTER NEWPORT, RI
SOL N62472-97-B-6925
DUE 050797
POC Ms. East, Procurement Technician, 401-841-2543.
DESC: This acquisition is unrestricted. The work includes but
is not limited to the contractor furnishing all labor, materials,
transportation, tools and equipment and the supervision necessary
to perform the work all in accordance with the requirements
of delivery orders for repairs, construction and alterations
to various facilities. The price of each order will be based
upon a pre-determined wage, material and equipment rental rates
as established in the schedule of indefinate quantity work.
The work shall be as the Newport Navy Base, Newport, RI. The
work also include but not limited to carpentry, painting, plumbing,
pipe fitting, electrical work, bricklaying, carpet installing,
cement metal work, steamfitting, asbestos work and lead work.
Estimated cost range: $500,000 - $1,000,000. The SIC codes
are 1521/1522 and the small business size standard is $7.0
million. The proposed contract is subject to evaluation criteria
set forth in DFAR 252.219-7008 - Notice of Evaluation Preference
for Small Disadvantage Business Concerns - Construction Acquisitions
- Test Program (APR 1996). The solicitation will be available
on or about April 7, 1997. The bid opening date will be on
or about May 7, 1997. Written request for a solicitation package
should be addressed to ROICC, NAVFAC Contracts, NETC, Bldg
1, Simonpietri Dr., Newport, RI 02841-1712 of Fax (401) 841-1349.
State your name, address and solicitation number.
CITE: (I-076 SN043167)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fleet and Industrial Supply Center, Simplified Acquisition
Division, Code 220, 937 North Harbor Drive, San Diego, CA 92132-0260
SUBJECT: Z--DECKING JOB ON BOARD USS COMSTOCK IN SEVENTEEN EACH
SPACES.
SOL N00244-97-Q-7253
DUE 040197
POC Jessica Dunker / 619-556-6794
DESC: FISC San Diego is requesting a decking service on board
the USS Comstock in San Diego CA. The decking work shall be
in accordance with MILSPEC MIL-D-24613. The decking shall be
accomplished in 17 spaces on board the ship. The approximate
square footage of this requirement is 1610 SF. All responsible
small business' may submit an offer. For more information please
request a copy of the RFQ by fax or in writing only. See numbered
note #1.
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
e-mail/
CITE: (W-076 SN043186)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--MAINTENANCE OF MILITARY FAMILTY HOUSING AT WHITEMAN
AFB, MO
SOL F23606-97-R0014
DUE 050697
POC Contact SSgt Jim McCoy, 816-687-4291/Contracting Officer,
George A. Cromer, 816-687-5399
DESC: This acquisition was originally intended to be issued as
an 8(a) national buy requirement, limited to eligible 8(a)
concerns that are in the transitional stage. Based on a decision
received from the Small Business Administration dated 11 Mar
97, SBA Requirement Number 7700-97-702233, this acquisition
is being restricted to 8(a) firms serviced by the SBA Kansas
City District Office which have Standard Industry Classification
(SIC) Code 1799 among their approved SIC codes. This acquisition
is further restricted to firms in the transitional stage of
the 8(a) program. This synopsis modification also incorporates
the following changes. The solicitation due date is changed
from 030597 to read on or about 050697. The number of family
housing units to be maintained is changes from 1129 units to
read approximately 979 units. The anticipated performance period
will be from 1 July 97 through 30 June 98, and will contain
four (4) option years through June, 2002. All eligible 8(a)
concerns are encouraged to request a copy of the solicitation.
Those eligible firms that have previously requested a copy
of this solicitation are not required to submit another request
as a result of this modification. Other requests for this solicitation
package shall be in writing, either mailed to the 509th Contracting
Squadron or by facsimile by calling 816-687-5418. Telephone
requests shall not be honored.
CITE: (W-076 SN043196)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--ROAD GRADING ON BRADFORD RANGER DISTRICT, ALLEGHENY
NATIONAL FOREST, MCKEAN AND WARREN COUNTIES, PA
SOL R9-19-97-23
DUE 050897
POC Sandy Font, Procurement Asst. or John McHenry, CO at (814)
723-5150.
DESC: Road Grading. This project consists of road grading, ditching,
cleaning culverts, and debris removal on roads throughout the
Bradford Ranger District, Allegheny National Forest, McKean
and Warren Counties, PA. This contract will run for one base
year with one option year. For solicitation package, contact:
Sandy Font, Procurement Asst., Allegheny National Forest, 222
Liberty Street, Warren, PA 16365.
CITE: (M-076 SN043208)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: Z--SOIL REMEDIATION AT AREAS 11, 12, 18A, AND W, FORMER
RARITAN ARSENAL, EDISON , NEW JERSEY
SOL DACA33-97-B-0008
DUE 052097
POC Jerry Nunziato, 617-647-8424
DESC: The work of this project consists of the excavation, stockpiling,
removal, transportation, and disposal of 12,200 CY of contaminated
soil and 550 CY of contaminated debris (including formerly
used waste containers) from various locations within the former
Raritan Arsenal. Also included is the removal, transportation,
and disposal of two steel underground storage tanks and three
concrete underground storage tanks. Intact drums, requiring
overpacks, are anticipated. Related work includes backfilling
the excavations with uncontaminated materials from required
excavations and certified clean fill, compaction, erosion and
sedimentation control, surface water diversion, topsoiling
and seeding, and bituminous concrete paving. Estimated cost
of the work is between $1,000,000.00 and $10,000,000.00. Work
shall be completed within 270 calendar days. Specifications
available on or about 041497 at a cost of $15.00 per set. The
proposed contract listed here is a 100% small business set-aside.
All responsible sources may submit a bid which will be considered
by the New England Division.
EMAILADD: Jerome.F.Nunziato@USACE.Army.Mil
EMAILDESC:
CITE: (W-076 SN043221)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Z--ROADSIDE MOWING
SOL RFQ 08-02-97-26
DUE 050797
POC Cindy Monroe, (606) 745-3136.
DESC: Roadside mowing on various Forest Service roads throughout
the Daniel Boone National Forest, Kentucky. This project includes
cutting grass, weeds, and woody plant growth. This solicitation
will be awarded under the request for written quotation procedures
with anticipated award on 5/25/97. See Numbered Note 1.
CITE: (M-076 SN043228)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity, Chesapeake,
901 M Street, SE, Bldg. 212, Washington Navy Yard, Washington,
DC 20374-5018
SUBJECT: Z--NEW ROOF AND INSULATION, BUILDING 71, NAVAL RESEARCH
LABORATORY, WASHINGTON, DC
SOL N62477-96-B-0084
DUE 051397
POC Contract Specialist, Belinda Leapley, (202) 685-3167
DESC: SOLICITATION NOTICE. This procurment is UNRESTRICTED. The
bid results are subject to verification and will be evaluated
in accordance with DFAR 252.219-7008, Notice of Evaluation
Preference for Small Disadvantaged Business Concerns-Construction
Acquisitions-Test Program (APR 1996). The Standard Industry
Classification (SIC) code is 1761, Roofing, Siding, and Sheet
Metal Work. The work includes a new roof and insulation for
Building 71, Naval Research Laboratory, Washington, DC and
incidental related work. The estimated cost range is between
$575,000 and $675,000. Plans and specifications will be made
available on or about 11 April 1997. The projected due date
is 13 May 1997. There is a non-refundable charge of $22.00
per solicitation package required and checks should be made
out to "U.S. Treasurer c/o EFA Chesapeake" and either submitted
in writing to Contracting Officer, Engineering Field Activity
Chesapeake, 901 M Street, S.E., Building 212, Washington Navy
Yard, Washington DC 20374-5018 or in person at the same address.
It is recommended that local contractors come in person. Please
note that plans and specs will be issued on a "first come,
first serve" basis until supplies are exhausted. Site visit
information will be contained in the solicitation.
CITE: (I-076 SN043236)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: Z--DEBRIS REMOVAL AT HUD PROPERTIES IN NEW YORK CITY
SOL H02Q970930
DUE 040797
POC Monique Williams, Contract Specialist, 212-264-8000, ext.
3315
DESC: HUD is seeking the services of a contractor to perform
debris removal services at single family (1-4 units) in New
York City. Contractor must submit photos debris container before
and after loading. All dumping regulations must be complied
with. Contract will be for the period from the date of award
to September 30, 1997 or when 100,000.00 is reached, whichever
comes first. Request made by fax (212) 264-8521 or by mail
to Contracting Division, Room 35-120, 26 Federal Plaza, New
York, New York 10278-0068. Quotes shall be due at close of
business of April 7, 1997. See numbered note 1. This is a 100%
Small Business Set-Aside. HUD Posts all required notices
of its contracting opportunities on its Internet Home Page
Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who downloaded copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from, HUD's Home Page Contracting Opportunities
site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Monique_Williams@hud.gov
EMAILDESC:
CITE: (W-076 SN043246)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--UPGRADE HVAC SYSTEMS, CHAPEL 1, EGLIN AFB FL
SOL F08651-97-B-0062
DUE 050197
POC Sheila Kingman, Contract Specialist, 904/882-5628, Ex. 5270;
Cecile A. Ramos, Contracting Officer
DESC: Correction. Upgrade HVAC Systems, Chapel 1, Eglin AFB FL.
Project documents will be available for viewing and downloading
electronically when issued. You may review the electronic solicitation
at web site http://eglinpk.eglin.af.mil/index.htm, Business
Opportunities at Eglin, Base Level Contracting. No paper solicitation
will be issued unless specifically requested by a prospective
bidder. If a paper solicitation is requested, the request must
be submitted in writing accompanied by a nonrefundable $20.00
charge to AFDTC/PKOO, 205 West D Ave., Suite 541, Eglin AFB
FL 32542-6862. Make checks payable to DFAS-LI. Electronic bidding
is not authorized. Prospective bidders are responsible for
viewing the IFB, subsequent amendments thereto and submitting
sealed paper bids with appropriate bonding at the time and
date specified in the electronic solicitation. All other information
is correct as previously published.
CITE: (W-076 SN043247)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Keystone Contract Svcs Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--REPAIRS TO THE LOBBY OF THE SOCIAL SECURITY ADMINISTRATION
NATIONAL COMPUTER CENTER, 6201 SECURITY BOULEVARD, BALTIMORE,
MD 21235
SOL GS03P97CDC1023
DUE 050597
POC Contract Specialist, Liliana Delbonifro, 215-656-6103, Contracting
Officer, John Singleton, 215-656-6105
DESC: Furnish all labor, materials, tools, equipment, supervision
necessary to provide repair to the lobby of the Social Security
Administration National Computer Center, 6201 Security Boulevard,
Baltimore, MD 21235. Work for this procurement shall include,
but is not limited to, removing wall and ceiling panels, installation
and repair of insulation around structural framing members,
reinstallation of panels and ceilings, and providing bird screening
above exterior soffits. Competitive negotiated procedures will
be utilized in selecting the successful offeror. This procurement
is being issued under full and open competition under the Small
Business Competitiveness Demonstration Program. The solicitation
will be available on or about 4/4/97. The estimated cost of
construction is between $100,000 and $500,000. Requests for
this solicitation can be faxed to the attention of Donna England
at (215) 656- 5955 or in writing to Donna England, GSA, Keystone
Realty Services District (3PKC), 100 Penn Square East, Room
725, Philadelphia, PA 19107. Telephone requests will not be
accepted. SIC Code 1542. This announcement constitutes a synopsis
of the pre-invitation notice.
CITE: (I-076 SN043250)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Z--REVITALIZE ARMY FAMILY HOUSING, PHASE 2, FORT RUCKER,
ALABAMA
SOL DACA01-97-B-0030
DUE 050197
POC Contact Ms. Karen Johnson, 334/690-2535; Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: Renovate Capehart Family Housing units, Base bid 202 units,
with two option for a total of 256 units. Reroofing, new HVAC
System, Interior partition bathrooms, kitchen fixtures and
windows. Site work include new patios, driveways, vinyl fencing
and underground electrical service, small community building
included as an option. This Solicitation Includes Bid Options
for Additional Work. Critical Path Method (Network Analysis
System) is required. Bid documents are available on or about
31 March 1997. Estimated cost of work is over $10,000,000.
Advertised on CD-ROM (FREE). NOTE: Bidders and subcontractors
are encouraged to register on the Internet to receive one CD-ROM.
Free of charge. Registration instructions are available on
the Internet at: http://www.sam.usace.army.mil/sam/ct. Bidders
and subcontractors may register on the Internet or by completing
the information on the reverse side and faxing to 334/694-4343,
ATTN: Plans Room. Telephonic requests will not be accepted.
Requests for Plans and Specifications shall indicate in writing
whether firm will bid as a Prime contractor or a Subcontractor.
Firms's physical address, telephone and facsimile numbers,
and name of point of contact must also be provided to facilitate
any overnight mailing required. Registration on the Internet
should minimize possible errors and delay in receiving the
CD-ROM. In either case, those registering are responsible for
the accuracy of the information on the mailing list. Those
registering must provide telephone and fax numbers and a point
of contact. Bidders and subcontractors are encouraged to obtain
access to the Internet as it is the way of the future. All
notifications of changes to this solicitation shall be made
through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. Actual solicitation
amendments will be issued either by fax, 3.5" diskette or CD-ROM.
Dodge/Plan/Rooms may register on the Internet or fax request
to (334) 694-4343, Attn: Plans Room to receive one CD-ROM.
The Plans and Specifications will be issued on Compact Disc
(CD-ROM) only and will be provided free of charge. Plans and
Specifications will not be provided in a printed paper format;
however, the Government reserves the right to revert to paper
medium when it is determined to be in the Government's best
interest. All bids forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal will not be allowed. Unrestricted. All
responsible sources may submit a bid which shall be considered.
CITE: (I-076 SN043253)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: Z--DEBRIS REMOVAL AT HUD PROPERTIES IN NEW YORK CITY
SOL H02Q970931
DUE 040797
POC Monique Williams, Contract Specialist, 212-264-8000, ext.
3315
DESC: HUD is seeking the services of a contractor to perform
debris removal services at single family (1-4 units) in Nassau
County, the Towns are Babylon, Huntington and Smithtown. Contractor
must submit photos debris container before and after loading.
All dumping regulations must be complied with. Contract will
be for the period from the date of award to September 30, 1997
or when 100,000.00 is reached, whichever comes first. Request
made by fax (212) 264-8521 or by mail to Contracting Division,
Room 35-120, 26 Federal Plaza, New York, New York 10278-0068.
Quotes shall be due at close of business of April 7, 1997.
See numbered note 1. This is a 100% Small Business Set-Aside.
Solicitation will be release on March 24, 1997. HUD Posts
all required notices of its contracting opportunities on its
Internet Home Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who downloaded copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from, HUD's Home Page Contracting Opportunities
site.
LINKURL: ERROR--
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Monique_Williams@hud.gov
EMAILDESC:
CITE: (W-076 SN043291)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT, WRIGHT-PATMAN
LAKE, TX
SOL DACW63-97-B-0027
DUE 050697
POC Beverly Johnson, Contract Specialist, 817/978-3576
DESC: Contractor will furnish materials, labor, equipment, fuel,
maintenance, supervision, and incidentals to perform various
construction activities (including concrete sidewalk, curb
and gutter; fencing; painting, etc.) at and around Wright Patman
Lake, TX. This contract shall be for a period of one year (Base
Year) with options to extend the contract an additional two
years. Estimated Cost Range: $100,000.00 to $250,000.00 (Base
Year and Two Option Years). Drawings are bound in the Specifications
and are available at $15.00 per set. Requests by mail must
include payment in the applicable amount by company check or
money order made payable to Finance & Accounting Officer and
sent to USACE, ATTN: CESWF-CT-M, Room 1A01, 819 Taylor Street,
P.O. Box 17300, Fort Worth, Texas 76102-0300. Requests in person
may be paid by cash. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON INITIAL MAILINGS OF PLANS AND SPECS. No refund will be made
and materials need not be returned. If project is canceled
or no award is made, cost of plans and specifications will
be refunded only upon written request. Solicitation to be issued
on or about 3 April 1997. Bid opening date is 6 May 1997. The
SIC Code for this project is 1629 and the size standard is
$17M. Bids from all qualified business concerns are solicited.
Duration of contract is 365 calendar days for base year.
LINKURL: http://www.ed1.swf.usace.army.mil.contract
LINKDESC:
Division
EMAILADD: beverly.johnson@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-076 SN043294)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 1138T1, P.O.
Box X7, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-0107
SUBJECT: Z--TEST & REPAIR BACKFLOW PREVENTION ASSEMBLIES, PHASE
I (TP-9748MS), MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE
PALMS, CA
SOL N68711-96-B-5265
DUE 050797
POC Mrs. Chris Pilgrim, (619) 830-7337.
DESC: TEST & REPAIR BACKFLOW PREVENTION ASSEMBLIES, PHASE I (TP-
9748MS)--The work includes furnishing all materials, labor,
equipment and supervision for installation, protection, repair,
relocation, inspection, testing, and certification of backflow
prevention assemblies, minor concrete work, minor earthwork,
plumbing, miscellaneous metal fabrications, and incidental
related work.--A Quality Control Program will be required as
set forth in Section 01400 of the Contract Specifications.--NOTE:
Please note that bids submitted in response to this advertisement
will be evaluated in compliance with DFAR Clause 252.219-7008,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns (APR 1996), which is applicable to this solicitation.--Specifications
and Drawings available 07 April 1997--Site Visit 9:00 a.m.,
local time, 22 April 1997--Bid Opening 2:00 p.m., local time,
07 May 1997--Duration of Contract 120 Calendar Days--Estimated
Cost Range between $250,000.00 and $500,000.00--This procurement
is being issued pursuant to the Small Business Competitiveness
Demonstration Program--Sic Code 1711--Solicitation packages
may be acquired in person from Plan Issue or by mail. In lieu
of requesting plans and specifications by mail or fax, you
may submit your request by Email to SMTP Mail Gateway@NetSrvcs
K[cpsargent@efdswest.navfac.navy.mil]. Although we will take
action on your request, an Email response may not be provided.--Telephone
requests will not be accepted.--Requests for the solicitation
package must be in writing stating solicitation number N68711-96-B-5265,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Plan holders lists
will not be faxed.--Mail requests to Officer in Charge of Construction,
Plan Issue, P.O. Box X7, Marine Corps Air Ground Combat Center,
Twentynine Palms, CA 92278-0107, or fax requests to Plan Issue
at (619) 830-7436.--All responsible sources may submit an offer
which will be considered. Plans and Specifications will be
available until supply is exhausted.
CITE: (M-076 SN043296)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--PAVEMENT AND CONCRETE RAMP REPAIR, AT U.S. COAST
GUARD BASE CHARLESTON AND U.S. COAST GUARD AIR FACILITY JOHNS
ISLAND, CHARLESTON, SC
SOL DTCG82-97-B-3WCA17
DUE 050197
POC Elizabeth Phillips, (305) 278-6723.
DESC: The work covered under this project includes furnishing
all labor, equipment and material, necessary to repair deteriorated
asphalt and concrete pavements at USCG Base Charleston and
USCG Air Facility (A/F) Charleston. Work at Base Charleston
includes removal and replacement of asphaltic concrete pavement,
removal and replacement of concrete curbs and walks, seal cracks
in asphalt pavement, and recoat recreation courts' playing
surface. Work at A/F Charleston includes removal and repatching
spalled concrete, sawcutting and patching spalled/cracked concrete,
sawcutting and reconstructing all concrete (ramp) pavement
joints, pressure injecting epoxy grout into cracked concrete
pavement and constructing storm swale from ramp to storm ditch.
The estimated price range is between $25,000.00 and $100,000.00.
Bid guarantee, and payment bonds are required. This solicitation
is being issued pursuant to Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. All responsible sources may submit a bid, which
will be considered by this agency. No telephone requests; only
written requests received directly from the requester will
be accepted; however, FAX requests may be sent to (305) 278-6704.
The following information is for Minority, Women, and Disadvantaged
business enterprises only. The Department Of Transportation
(DOT) office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning Bonding Assistance Program and/or
the STLP, please call the OSDBU at (800) 532-1169.
CITE: (M-076 SN043298)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, SOUTHERN OKLAHOMA AREA--OKLAHOMA
DISTRICT
SOL 482980-97-A-0332
DUE 041197
POC Lisa Salas, (214) 819-7208.
DESC: The U.S. Postal Service is soliciting proposals for an
Indefinite Quantity Contract (IQC) for work that may include
any of the items detailed in the Unit Price Schedule and/or
specifications. The contract covers the counties located south
of Interstate 40 in the State of Oklahoma--Oklahoma District.
The work may be performed at various USPS owned or leased facilities
located within the counties listed in the solicitation. The
initial contract value is $40O,000.00 where the total quantity
of work ordered during the term of this contract will not be
less than $10,000.00 nor more than one million dollars ($1,000,000.00).
The Postal Service reserves the option to increase the potential
value of the contract in increments of $200,000.00 not to exceed
$1,000,000.00. Additional consent of surety will be required
for each incremental increase. Individual work orders will
not be issued for less than $500.00. Offerors are required
to submit a single "Multiplier" to be applied to a Unit Price
Schedule, contained in the contract, to determine the value
of each work order. The multiplier must contain the offeror's
overhead, profit, bonds, insurance and all other contingencies.
No allowance for such items will be made after contract award.
The U.S. Postal Service reserves the right to make multiple
awards on this solicitation. The duration of the contract shall
be 24 months, from the date of the contract, signed by the
contracting officer. Proposal bond in the amount of $20,000.00
is required. The successful offeror must have a minimum of
five (5) years experience in the construction business. The
successful offeror must have an administrative office located
within the State of Oklahoma, and the contract must be administered
from that office and vested with the fullest authority to make
decisions including signing all applicable documentation and
related correspondence. Offers will be received in this office,
prior to, but not later than 3:30 p.m. on April 11, 1997. Offers
will not be publicly opened and all proposal information received
will remain confidential until contract is awarded. Proposal
documents, plans and specifications will be available on March
11, 1997 at a cost of $25.00 per set (NON-REFUNDABLE), payable
by checks or money orders only. Requests for packages shall
be forwarded to Dallas Facilities Service Office, United States
Postal Service, P.O. Box 667180, Dallas, TX 75266-7180, Attn:
Janine Hart. Checks or money orders must be made payable to
DISBURSING OFFICER, U.S. POSTAL SERVICE. Offerors are encouraged
to submit their requests for plans and proposals by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mails, or Express Mail). Please indicate the solicitation
number on all requests. Plans may be inspected at the issuing
office and any questions and/or information regarding this
solicitation may be obtained by calling Lisa Salas at 214/819-7208.
CITE: (M-076 SN043299)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: Z--DEBRIS REMOVAL AT HUD PROPERTIES
SOL H02Q970932
DUE 040797
POC Monique Williams, Contract Specialist, 212-264-8000, ext.
3315
DESC: HUD is seeking the services of a contractor to perform
debris removal services at single family (1-4 units) in E.
Suffolk County, the Towns are Brookhave, East Hamptons, Islip,
Riverhead, Southold and Southamptons. Contractor must submit
photos debris container before and after loading. All dumping
regulations must be complied with. Contract will be for the
period from the date of award to September 30, 1997 or when
100,000.00 is reached, whichever comes first. Request made
by fax (212) 264-8521 or by mail to Contracting Division, Room
35-120, 26 Federal Plaza, New York, New York 10278-0068. Quotes
shall be due at close of business of April 7, 1997. See numbered
note 1. This is a 100% Small Business Set-Aside. Solicitation
will be release on March 24, 1997. HUD Posts all required
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who downloaded copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from, HUD's Home Page Contracting Opportunities
site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Monique_Williams@hud.gov
EMAILDESC:
CITE: (W-076 SN043300)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,Property Management-6PMT,1500
E Bannist er, Rm 2135,Kansas City,MO 64131-3088
SUBJECT: Z--IDIQ MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION
SOL GS-06P-97-GYD-0021
DUE 062397
POC Contact,Terri Rochford,816/926-5317,Contracting Officer,Peggy
S. Jewett,816 /926-5317
DESC: Invitation for Bid Notice for Indefinite Delivery Indefinite
Quantity Multi ple Award Task Order Contract for Construction
in Greater Kansas City, Missouri, Metropolitan Area, including
the cities of Columbia, Sedalia, Springfield and J oplin, Missouri.
Job PCN RMO71381. Issue Request for Technical Proposals (Phas
e I): 04/04/07. Receive Technical Proposals: 05/06/97. Issue
Request for Pric e Proposals (Phase II): 06/09/97. Receive
Price Proposals: 06/23/97. Estimate d Cost Range: $25,000 -
$5,000,000 per task order. Guaranteed minimum: $5,000. Estimated
Maximum: $6,000,000. Time for completion: 365 calendar days
after award. Typical task order could contain some or all of
the following: Modific ations to architectural components including
but not limited to: ceilings, wall s, floors (including access
floor systems), roofing systems, millwork, and wall covering.
Work also includes modifications and replacement of mechanical
system s to include but not be limited to: air handling units,
chillers, boilers, ductw ork systems and accessories, piping
systems including pumps, HVAC system control s, fire protection
sprinkler systems and accessories, and plumbing equipment/acc
essories. Work also includes electrical systems to include
but not be limited to : lighting systems, primary and secondary
power distribution systems, and tranf ormers. Special competencies
will be required for any work involving membrane r oofing,
asbestos abatement, PCB removal and/or elevator work. The Government
wi ll award up to 5 Indefinite Delivery Indefinite Quantity
contracts under this so licitation. Each award will be for
one year. There will also be four additiona l one yera options.
The award of a firm-fixed price task order will result from
Phase II of this solicitation. It is anticipated that future
projects will be awarded on a task order basis to the one contractor
(of the five awardees) who o ffer the lowest lump sum price.
This is a competitive negotiated acquisition. Proposals will
be evaluated using a Two-Phase process. Phase I will be technica
l evaluations; Phase II will be for pricing. The Government
intends to use the "greatest value concept" in making the selections.
The "greatest value concept" is a method of evaluating price
and other related factors specified in the soli citation; with
the goal being to select the proposal that offers the greatest
va lue to the Government in terms of performance and other
factors. Phase I, the R equest for Technical Proposals (RFTP),
contains Construction Contract Clauses, L abor Standards, Solicitation
Provisions, Proposal Submittal Requirements and Eva luation
Factors. This RFTP will be issued on or about 04/04/97. All
requests f or the RFTP must be in writing. There will be a
Pre-Proposal Conference on or ab out 04/21/97. Proposals shall
be received in this office on or about 05/06/97. S pecific
date and time shall be specified in the RFTP. Only one proposal
may be submitted by each offeror. Offerors should submit proposals
that are acceptable without additional explanation or information,
as the Government may make a fin al determination regarding
a proposal's acceptability solely on the basis of the initial
proposal submitted. The Government may proceed to Phase II
without dis cussion. However, the Government may request additional
information from offero rs that it considers having a reasonable
chance of being selected to participate in Phase II and may
discuss proposals with the offerors. The Government will e
valuate Phase I submission to establish those within a "competitive
range." Onl y those firms within the competitive range will
be invited by the Government to provide Phase II submissions,
consisting of pricing (a lump sum price) and any s pecial requirements
defined in the specifications. Two factors will be consider
ed: a technical evaluation factor and price. The elements that
make up the tec hnical evaluation factor, in order of importance,
are: (1) Experience and Past Performance of the Firm, (2) Qualification
of Key Personnel, and (3) Management and Technical Approach.
The price factor is not as important as the technical e valuation
factor. As proposals become more equal in technical merits,
price bec omes more important. Phase II, Specifications (Bidding
Documents) will be availa ble from the General Services Administration
at no cost. Technical questions sh ould be directed to the
Project Manager, George Gourse, at 816-926-5317, extensi on
279. See Note 1.
CITE: (I-076 SN043306)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: Z--CORRECTION: PAINT TAINTER GATES, BEAVER DAM, CARROLL
COUNTY, AR
SOL DACW03-97-B-0034
DUE 050997
POC Darrel Johnson, Contract Specialist, (501)324-5010 FOR PLANS/SPECIFICATIONS:
Theresa M. Morris, (501)324-6844.
DESC: CORRECTION: ......The work consists of the removal and
disoposal of lead-based paint, blast-cleaning and painting
7 tainter gates and trunnion girders, spot power-tooling, spot-rimming
and painting the machine covers and accessories and grinding,
blast-cleaning and applying coal tar EPOXY in lieu of epoy......
CITE: (I-076 SN043330)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area; Contracting Office; 600
East Mermaid Lane; Wyndmoor, PA 19038
SUBJECT: Z--CLOSURE OF ONE (1) 28,000 UNDERGROUND FUEL OIL STORAGE
TANK
SOL RFQ-06-3615-97
DUE 050697
POC Regina M. Herchak, Contracting Officer, (215) 233-6551; Lisa
M. Botella, Point of Contact, (215) 233-6551; FAX No. (215)
233-6558.
DESC: The USDA, Agricultural Research Service (ARS), has a requirement
to close one (1) 28,000-gallon underground fuel oil storage
tank in place and to remove all its ancillary piping and utilities
at the Plum Island Animal Disease Center in Plum Island, New
York. Contractors are advised that Plum Island is a quarantine
research facility that is restricted to the general public.
The facility is located approximately 1-1/2 miles off the northeast
tip of Long Island. Transportation incidental to the performance
of this work may be provided by Government-furnished boats.
The estimated cost of construction is between $25,000 and $100,000.
This project must be completed within 60 calendar days after
receipt of notice to proceed. Request for Quote No. 06-3615-97
contains further information and specifications and will be
available on or about April 3, 1997. Requests for a copy of
the RFQ should be in writing, contain the company's telephone
and fax numbers, and be received in the CO's office not later
than March 31, 1997.
CITE: (I-076 SN043339)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 22 CONS/LGCV,53147 Kansas St Ste 102, McConnell AFB KS
67221-3606
SUBJECT: Z--MAINTAIN MILITARY FAMILY HOUSING
SOL F14614-97-R0025
DUE 051997
POC MSgt Gregory V. Hunt, Contract Administrator, 316-652-3059
or Mike Bolinger, Contracting Officer, 316-652-4529.
DESC: Services, Nonpersonal: To provide all personnel, equipment,
labor and services necessary to perform Military Family Housing
Maintenance at McConnell AFB, KS. Work includes, but is not
limited to maintenance management, service calls, change of
occupancy maintenance, recurring equipment maintenance. Services
will be for a base year and four option years. This solicitation
is a 100% Small Business Administration 8(a) set-aside for
regions VI, VII, and VIII only. SIC Code: 1799, Requirement
Number: 7700-97-701666. Tentative issue date is 15 Apr 97.
Tentative proposal receipt date is 19 May 97. No telephone
requests or collect calls. All requests for the solicitation
must be submitted in writing. Please inclued your business
name, address, and telephone number in your written requests.
Solicitation requests may be faxed to (316) 652-4507.
CITE: (I-076 SN043343)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: Z--REPAIR TAXIWAY "B", NELLIS AFB NV
SOL F26600-97-B-0703
POC SrA LaVere, Contracting Specialist, 702-652-9337; Mrs Buky,
Contracting Officer, 702-652-2531; FAX 702-652-2532
DESC: Work consists of providing all labor, supplies, material,
supervision, transportation, equipment, and all else necessary
to replace existing Portland Cement Concrete (PCC) with new
PCC pavement and asphalt concrete (AC) pavement on the airfield
at Nellis AFB NV. The estimated dollar value of this project
is between $500,000 and $1 Million with a performance period
of 60 calendar days. The applicable SIC for this acquisition
is 1611 with a three year average annual small business size
standard of $17 million. The proposed contract listed here
is unrestricted and open to all firms, including small and
small disadvantaged concerns. A preference may be given to
Small Disadvantaged Business (SDB) firms. A nonrefundable check
in the amount of $11.00 will be charged for each bid package
requested to cover reproduction costs. Cash will not be accepted.
Payment by cashier's check, money order, or company check will
be accepted and must be made payable to "DFAS-SAN BERNARDINO
672300". If express mailing of bid package is desired, you
must supply your express carrier account number with your request.
Availability of the solicitation is limited and will be issued
on a first come, first served basis to the extent available.
It is anticipated that the solicitation will be issued o/a
15 Apr 1997. Telephone requests will not be honored. Only written
requests accompanied with an acceptable check or money order
(cash will not be accepted), received directly from the requester
on company letterhead, will be accepted. Requesters must cite
(1) the company name, (2) point of contact, (3) phone and FAX
numbers, (4) street address with 9-digit zip code, (5) their
size status, and (6) whether they intend to bid as the prime,
a subcontractor, or a supplier.
CITE: (W-076 SN043362)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Naval Sea Systems Command, Sea 02523H, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 10--WEAPON
SOL N00024-97-R-5241
POC Ms. T. Williams-Hinnant (Code 02523H), Contract Specialist,
(703) ) 602-7904x521; Richard L. Swieter (Code 02523), Contracting
Officer, (703) 602-7904
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
Solicitation N00024-97-R-5241 to Northrop Grumman Norden Systems,
75 Maxess Road, Melville , New York 11747 for AN/SPS-67(V)
3 Radar Design Agent and System Integration Agent Engineering
Services. the estimated number of engineering man-hours required
for the FY97 base year is 15,000 hours. In addition to the
FY97 base year requirement, four (4) option years are also
required with estimated engineering man-hours requirements
of 15,000 in FY98, 15,000 in FY99, 15,000 in FY00, and 15,000
in FY01. Northrop Grumman is the design agent and system integrator
for the AN/SPS-67(V)3. It is the only company which has the
technical knowledge, experience, software tools and development
test site to perform the Design Agent and System Integration
Engineering Services within the required time frame. Companies
interested in subcontracting opportunities should contact Northrop
Grumman directly. See Numbered Note(s): 22.
CITE: (I-076 SN043318)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--PNEUMATIC ACTUATING SYSTEM
SOL F42630-97-Q-20947
DUE 042397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1336-01-289-3701JB P/N: 45000-2, P/N 654047-2
P/N: A93575-4, This item is a pnuematic actuating used in conjuction
with the AGM 65. 7ea. Applicable to: Agm-65. Destn: Hill Air
Force Base, Ut 84056-5825 & FMS Countries. Delivery: 31 Dec
97 7 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 03 Apr 97. The anticipated award date will be
23 Apr 97. Written procedure will be used for this solicitation.
To: E-Systems, Salt Lake City Ut 84119 0000. To: Raytheon Company,
Bedford Ma 01730-1403. To: Hughes Aircraft Company, Long Beach
Ca 90810-0399. To: Moog Inc, East Aurora Ny 14052-0018. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part must be acquired from a manufacturing sources(s)
specified on a source control or selected item drawing as defined
by the current version of DoD-STD-100. Suitable technical data,
government data rights, or manufacturing knowledge are not
available to permit acquisition from other sources, nor qualification
testing of another part, nor use of a second source part in
the intended application. Although, by DoD-STD-100 definition,
altered and selected items shall have an adequate technical
data package, data review discloses that required data or data
rights are not in Government possession and cannot be economically
obtained. See Note (s) 26.
CITE: (I-073 SN042886)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 13--FUSEES, SIGNALING
SOL 7FXI-J6-97-1301-N
DUE 060597
POC Jennifer Marshall, Contract Specialist, (817) 978-4135
DESC: Preinvitation notice scheduled to issue on or about 4/5/97.
Solicitation scheduled to issue on or about 5/5/97. 2 NSNS
NSN 1370-00-294-1279, Fusee, Backfiring, shall be in accordance
with Forest Service Specification 5100-360D dated 2/95. FIRST
ARTICLE SAMPLES ARE REQUIRED. FUSEES ARE CLASSIFIED AS FLAMMABLE
SOLIDS. NSN 1370-01-009-2593, Fusee, Signaling Shall be in
accordance with the Bureau of Explosives Association of American
Railroad Specifications (BEAARS), "Specification for Red Railway
or Red Highway Fusees" dated January 1972. The fusee shall
have a thirty minute burning time, flare color-red, and one
inch +/-1/8 inch in diameter. The fusee shall be attached to
a wire stand. Unit of issue-bx Destination to various GSA
Supply Depoots. Contract period-October 1, 1997, or date of
award whichever is later, through September 30, 1999. See
note 12-trade agreement. All responsible sources may submit
a quotation which, if timely received, shall be considered
by the agency.
CITE: (W-076 SN043202)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC -C Bldg 10, Picatinny Arsenal,
New Jersey 07806-5000
SUBJECT: 13--40MM HIGH EXPLOSIVE CARTRIDGES
SOL DAAE30-97-Q-1176
DUE 041697
POC Beverly F. Wasniewski, Contracting Officer, 201-724-2164
DESC: Manufacture 345 rounds of cartridge 40MM, high explosive,
tracer and self-destruct. The cartridges shall meet the tracer
and self-destruct performance requirements of NATO STANAG 4403.
The security standard classification in accordance with DOD
5100.76-M for this cartridge is Cateory III.Delivery is due
three months after contract award. All interested sources may
submit an offer which will be considered. The US Army intends
to issue A non-competitive Solicitation to Diehl GmbH & Company,
Germany. This re- quirement is part of the D650 Foreign Material
Exploitation Program. See note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: Iwanicki@pica.army.mil
EMAILDESC:
CITE: (D-076 SN043350)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Cmdr, MARCORSYSCOM, Code CTQ1PS, 2033 Barnett Ave. Ste
315, Quantico, VA 22134-5010
SUBJECT: 13--ANTI-PERSONNEL OBSTACLE BREACHING SYSTEM (APOBS)
SOL N/A
POC Contact Point: Mr. Peter A. Stabile, 703-784-5822 Ext 233
(FAX 703- 784-5826),Contracting Officer: Dorrine Rivoal, 703-784-5822
Ext 235.
DESC: The Marine Corps Systems Command (MARCORSYSCOM) is considering
procurement of an Anti-Personnel Obstacle Breaching System
(APOBS). APOBS is a two-man, backpacked system which can breach
footpaths through anti-personnel land mines and wire obstacles.
The current government designed APOBS uses a rocket to pull
a line charge over the obstacle. The line charge consists of
108 fragmentation grenades which defeat the obstacle when detonated.
The government anticipates award of a fixed price contract
for up to 100 systems as well as options. The solicitation
will be based on a performance specification with the government's
technical data package (TDP) provided for information only.
Award is anticipated for the second quarter of FY98 and is
expected to be based on best value considering technical and
cost, as well as the ability of the proposed system to meet
Board (WSERSB/IM) certification. The government's TDP is believed
to represent a substantial portion of the development of the
final system. However, the government does NOT warrant the
TDP nor does the government guarantee that the TDP necessarily
reflects its current requirement. Copies of the TDP are available
for review at a cost of $25.00 to cover printing and mailing.
Comments on the TDP are encouraged and should be submitted
within 30 days of receipt of the TDP. The government does NOT
intend to pay for information sought under this notice. Requests
for the TDP should be submitted in writing and directed to
Mr. Peter A. Stabile, Marine Corps Systems Command (Code CTQ1PS),
Quantico, VA 22134-5010. No telephone requests for information
will be accepted. Requests for the TDP should be received within
15 days of publication of this notice and must be accompanied
by a check for $25.00 (no cash) made payable to the Department
of the Treasury. No solicitation document currently exists
for this requirement.
CITE: (I-076 SN043320)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--COVER ASSEMBLY
SOL SP0920-97-Q-A195
DUE 043097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96362000364 NSN 1440-01-168-2246, cover assembly
IAW (10001) 3240640 various increments solicited: from: to:
1 1 2 2 3 3 PR quantity: 2 EA 2 EA Del to PATJ00 delivery schedule:
60 days after award set-aside type: F (unrestricted with preferential
consideration for SDB) size standard: 1000 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-075 SN042984)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--PANEL ASSEMBLY, CARG LOCKHEED-MARTIN CORP. CAGE:
98897
SOL SP0460-97-R-0619
DUE 040797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 860/Margaret Adams/804-279-5137.
contracting officer/P atricia Livingston/804-279-5130.
DESC: PR-NO: FPG96352000221 NSN 1560-01-122-7769. Panel assembly,
carg, Lockheed Martin Corp., CAGE 98897 P/N 3F33195-101 Rev
D. First article test required. See NOTE 26. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Option
to increase quantity - 100%. Other than full and open. Only
one source (NOTE 22). Intended source: Aero metal forms. The
final conttract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitatio Tech data availability 5 -EA Del
to New Cumberland PA 17070-5001 Del by 10 Oct 98. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-075 SN042969)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--PANEL, FIREWALL
SOL SP0400-97-Q-0602
DUE 042497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer; DI ANA Gross/EPA22/804-279-5463.
contracting officer: bru CE Ensley/804-279-6784
DESC: PR-NO: FPG97070000377 NSN 1560-00-404-8109, Tech data package
availability: Northrop Grumman Corp. P/N 14-12331-19 specs.,
plans & dwgs.relating to the procurement described are not
available & cannot be furnished by the GOVT. The final contract
award decision may be based upon a combination of price, past
performance & other evaluation factors as described in the
solictation. Other than full & open comp (10 U.S.C. 2304(C)(1))
(sole source) FAR 6.302-1. Only one source (NOTE 22). Solicitation
will be made in writing & orally. 15 -EA Del to Barstow CA
92311-5014 Del by 06 Sep 97. Del 240 days. Unrestricted.
CITE: (I-075 SN042970)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--DAMPING PAD KIT HUESTON INDUSTRIES INC
SOL SP0400-97-Q-0604
DUE 041497
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; Ja mes Farrell/EPA32/804-279-6785.
contractingofficer: BR uce Ensley/804-279-6784
DESC: PR-NO: FPG97070000417 NSN 1560-01-349-9080, specs., plans,
& Dwgs. relating to the procurement described are not available
& cannot be furnished by the GOVT. Only one soure (see NOTE
22). solicitation will be made in writing. other than full
and open comp (10 U.S.C. 2304 (C) (1)) (FAR 6.302-1). 15 -EA
Del to Robins AFB GA 31098-1887 Del by 06 Dec 97. 20 -EA Del
to Hill AFB UT 84056-5734 Del by 06 Dec 97. Del 155 days. unrestricted.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-075 SN042971)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--FUSELAGE
SOL SP0460-97-Q-BB46
DUE 050597
POC Contact: for copies of RFQ solicitations, contact the buyer.
POC: Ernest massenberg, BV416, 804-279-4949, FAX 804 -279-4300
contracting officer: Kimberly Hansen, 804-27 9-3624
DESC: PR-NO: NPG97042000352 NSN 1560-01-344-4701, fuselage, Northrop
Grumman Corp, CAGE 77646, P/N 27-88185-501 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Other
than full and open, only one source, see NOTE 22 7 -EA Del
to New Cumberland PA 17070-5001 Del by 150 days ARO. Origin
inspection required. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-075 SN042972)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--CEILING ASSEMBLY, SOUNDABSORBING
SOL SP0460-97-Q-DJ77
DUE 050597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97063000662 NSN 1560-01-315-1719, ceiling assy,
soundabsorbing Sikorsky Acft Corp CAGE 78286 P/N 65523-00004-069
5 -EA Del to New Cumberland PA 17070-5001 Del 60 DARO see NOTE
22, intended source: Sikorsky Acft Corp. Unrestricted. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-075 SN042975)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--FLOOR, AIRCRAFT
SOL SP0460-97-Q-DJ60
DUE 050597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97063000673 NSN 1560-01-432-2042, floor, aircraft
Sikorsky Acft CAGE 78286 P/N 70083-20071-042 6 -EA Del to Richmond
VA 23297-5900 Del 60 DARO see NOTE 22, intended source: Sikorsky
Acft Corp. Unrestricted. Solicitation will be made in writing
and orally. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-075 SN042976)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--SUPPORT, SEPARATOR
SOL SP0460-97-Q-DJ46
DUE 050597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97064000374 NSN 1560-01-168-4759, support, separator
Sikorsky Acft CAGE 78286 P/N 65316-12052-044 Rev "B" P/L Rev
"E" source: Aero Components CAGE 59213 W&G machine Co CAGE
33682 46 -EA Del to Norfolk VA 23511-3392 Del 60 DARO 14 -EA
Del to Cherry Point NC 28533-5001 Del 60 DARO see NOTE 22,
intended sources: Sikorsky Acft and Aero Components. Unrestricted.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-075 SN043051)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--INSULATION, THERMAL
SOL F34601-97-31268
DUE 050597
POC For copy, Lori Duncan/Ladaa/[405]739-5582, For additional
information contact Lori Duncan/Ladaa/[405]739-5582
DESC: Item 0001 NSN 1560-01-384-6795FW P/N: DAA3420D129-071,
Thermal insulation for B-2 aircraft 8EA. Applicable to: B-2
Aircraft. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
31 Dec 98 8 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 DATA NOT AVAILABLE FROM THE GOVERNMENT
The approximate issue/response date will be 04 Apr 97. The
anticipated award date will be 30 Sep 97. Written procedure
will be used for this solicitation. To: Northrop Grumman Corporation,
Pico Rivera Ca 90660 3765. 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) 33 & 36.
CITE: (I-076 SN043308)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--INSULATION, THERMAL
SOL F34601-97-31270
DUE 050597
POC For copy, Lori Duncan/Ladaa/[405]739-5582, For additional
information contact Lori Duncan/Ladaa/[405]739-5582
DESC: Item 0001 NSN 1560-01-384-8817FW P/N: DAA3420D129-067,
15EA. Applicable to: B-2 Aircraft. Destn: Tinker Air Force
Base Ok 73145-3020. Delivery: 29 Jan 99 15 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 DATA
NOT AVAILABLE FROM THE GOVERNMENT The approximate issue/response
date will be 04 Apr 97. The anticipated award date will be
30 Sep 97. Written procedure will be used for this solicitation.
To: Northrop Grumman Corporation, Pico Rivera Ca 90660 3765.
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) 33 & 36.
CITE: (I-076 SN043309)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--AIR CYCLE
SOL F41608-97-R-0119
DUE 050597
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Wynne, P./lck2636/[210]925-6837
DESC: Item 0001 NSN 1660-01-388-6667LD P/N: 2205210-1-1, TURBINE,ACFT
COOLING APPROX 23.530 ACFT HEATING/COOLING SYSTEM C17A Form,
Fit and Function: Air Cycle Machine (Air Conditioner) Predominant
Material of Manufacture: Steel Alloy 4EA. Applicable to: C-17
Aircraft. Destn: FB2065 Warner Robins AFB, GA. Delivery: 31
JUL 97 4 ea No Drawings or Specifications are available for
this Item The approximate issue/response date will be 03 Apr
97. To: Mcdonnell Douglas Corp, Long Beach Ca 90807-4418. To:
Alliedsignal Inc, Torrance Ca 90509-2960. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-073 SN042876)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--SLEEVE,DIRECTIONAL
SOL F41608-97-R-0144
DUE 050597
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Wynne, P./lck2636/[210]925-6837
DESC: Item 0001 NSN 1650-01-396-1595LD P/N: 341505, SHUT-OFF
VALVE FOR HYDRAULIC SYSTEM Predominant Material of Manufacture:
Steel Size/Dimensions: 10.555 inches. Spool is 4.460 inches
in length. 6EA. Applicable to: C17 Acft. Destn: Delivery to
FB2065 Warner Robins AFB, GA. Delivery: 30 May 97 6 ea No Drawings
or Specifications are available for this item. The approximate
issue/response date will be 03 Apr 97. The anticipated award
date will be 16 May 97. Written procedure will be used for
this solicitation. To: Whittaker Corp, North Hollywood Ca 91605
0000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-073 SN042877)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SHOE
SOL F42630-97-Q-25969
DUE 042397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-259-2828 P/N: 3303558-2, Shoe irregular
shape length 4.400, width 2.289. 697ea. Applicable to: C130.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31 Mar
98 697 ea Item 0002 data, 1 lot The approximate issue/response
date will be 03 Apr 97. The anticipated award date will be
23 Apr 97. Written procedure will be used for this solicitation.
To: Hydromach Inc, Canoga Park Ca 91304-1416. To: Bandy Hinge
Inc, Burbank Ca 91510-7716. To: International Precision Inc,
Chatsworth Ca 91313-0000. To: Mercer Products & Mfg Co, Mercer
Island Wa 98040-0777. To: Rheaco Inc, Grand Prairie Tx 75053-0702.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-073 SN042888)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--RING, SPRING
SOL F42630-97-Q-25978
DUE 042397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-013-4933 P/N: 8437-1, Ring Ballscrew
assey. Weight approx. 8 oz. Made of 8620 524ea. Applicable
to: C130. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Oct 97 524 ea The approximate issue/response date will be
03 Apr 97. The anticipated award date will be 23 Apr 97. Written
procedure will be used for this solicitation. To: Cef Industries
Inc, Addison Il 60101-0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-073 SN042889)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PILLOW BLOCK
SOL F42630-97-Q-25980
DUE 042397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-045-6455 P/N: 8353-7, Dimensions:
4" X 3.25". Mat: cast aluminum. Holds ball screw assembly in
place. 242ea. Applicable to: C-130. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 31 Mar 98 242 ea The approximate issue/response
date will be 03 Apr 97. The anticipated award date will be
23 Apr 97. Written procedure will be used for this solicitation.
To: Cef Industries Inc, Addison Il 60101-0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-073 SN042890)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--YOKE DEFLECTOR
SOL F42630-97-Q-25982
DUE 042397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-148-2004 P/N: 8430-11-4, Yoke deflector
for ballscrew for C130 MLG. Made of AMS 5568 stainless steel.
770ea. Applicable to: C130 Mlg. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 28 Nov 97 770 ea The approximate issue/response
date will be 03 Apr 97. The anticipated award date will be
23 Apr 97. Written procedure will be used for this solicitation.
To: Cef Industries Inc, Addison Il 60101-0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-073 SN042891)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BARRELL
SOL F42630-97-Q-25984
DUE 042397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1650-00-022-8606LE P/N: 394017-3, Dim: 23.47"
long X 3.390 diameter. Material: 4140 steel. Weight approx
11 lbs. Barrell goes to the C-130 actuating cylinder. 124ea.
Applicable to: C130. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 30 Sep 98 124 ea Item 0002 data, 1 lot The approximate
issue/response date will be 03 Apr 97. The anticipated award
date will be 23 Apr 97. Written procedure will be used for
this solicitation. To: Cagas Precision & Research Corp, Bedford
Va 24523-9608. To: Laumann Mfg Corp, Ronkonkoma Ny 11779-6932.
To: KMI Kirk Manufacturing, Gardena CA. First article test
required. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The cost to the Government to breakout this part and acquire
it competitively has been determined to exceed the projected
savings over the life span of the part. See Note (s) 26.
CITE: (I-073 SN042892)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN ACTUATOR LANDING
SOL F42630-97-Q-26077
DUE 042397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-338-6550 P/N: 68A410768-1001, Apx.
875 dia x 2.50 steel (300m) atch retract cyl to upper jury
link assy. This item is a pin, actuator for the main landing
gear for the F15 acft. 392ea. Applicable to: F15 Acft. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 31 Dec 97 392
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 03 Apr 97. The anticipated award date will be 23 Apr
97. Written procedure will be used for this solicitation. To:
B F Goodrich, Cleveland Oh 44105-2054. To: Ozone Industries
Inc, East Lyme Ct 06333-0000. To: Allied Signal Inc, South
Bend In 46628-1373. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-073 SN042894)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LINING
SOL F42630-97-Q-26128
DUE 042397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-305-2142 P/N: 27-605, Non asbestos
semi metallic linings. Asbestos and non asbestos components
are not interchangeable. Provides a pad for stopping motion
on braking system. 1550ea. Applicable to: H-53. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 30 Sep 97 1550 ea
The approximate issue/response date will be 03 Apr 97. The
anticipated award date will be 23 Apr 97. Written procedure
will be used for this solicitation. To: The B F Goodrich Co,
Troy Oh 45373-0340. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-073 SN042897)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LINING,FRICTION
SOL F42630-97-Q-26132
DUE 042397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-00-127-4039 P/N: 244-307, Lining, friction-a
fibrous and/or metallic material with or without binders and
/or compounds, cut or molded to a specific size. It may be
fastened to a shoe, disk, band, cone, or the like, but may
be installed w/o fastening. It provides a friction surface
for transmitting, retarding, or stoping motion. Excludes linning
friction. 0.395 in thick 11.9 in od seven internal keys on
7.18 in circle seven slots in perimeter. Material=steel 2870ea.
Applicable to: A-7. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Mar 98 2870 ea The approximate issue/response
date will be 03 Apr 97. The anticipated award date will be
23 Apr 97. Written procedure will be used for this solicitation.
To: B F Goodrich, Cleveland Oh 44105-2054. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-073 SN042898)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DISK LINK ASSY
SOL F42630-97-R-26133
DUE 050697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-00-680-0342 P/N: 134-49, 4340 steel.
Dim: 1.51" thick, 6.7"W, 8.412"H. 6 MTG holes on 5.875 on 5.875"
bolt circles 51.4 deg 102.8 deep. 284ea. Applicable to: A7.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 30 Sep
97 284 ea The approximate issue/response date will be 03 Apr
97. To: The B F Goodrich Co, Troy Oh 45373-0340. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-073 SN042899)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TUBE ASSEMBLY
SOL SP0460-97-Q-DJ59
DUE 050597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97063000678 NSN 1680-00-074-2848, tube assembly
Sikorsky Acft Corp CAGE 78286 P/N 65302-12169-042 8 -EA Del
to New Cumberland PA 17070-5001 Del 60 DARO see NOTE 22, intended
source: Sikorsky Acft Corp. Other than full and open and unrestricted.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating OT the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-075 SN042977)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CONTROLLER, HEATER
SOL SP0920-97-Q-A198
DUE 042297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96359000114 NSN 1660-00-851-6600, controller,
heater Barber-Colman Co (05624) P/N SYLZ8920 Sikorsky Aircraft
(78286) P/N 65550-12022-101 no additional descriptive data
available. Part numbered item. products offered clause applies.
Various increments solicited: from: to: 1 25 26 50 51 75 76
100 101 125 126 150 PR quantity: 57 EA 44 EA Del to New Cumberland
PA 17070-5001 13 EA Del to Stockton CA 95296-0130 delivery
schedule: 200 days ADO size standard: 1000 vendors are requested
to submit quote for various quantity increments solicited.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-075 SN042983)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CYLINDER ASSY ACTUATOR HYDRAFLOW CAGE 24984
SOL SP0460-97-Q-CF66
DUE 050597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 710/Larry CHRISTIAN-804-279-5581.
contracting officer/ BU810/Melissa MILES-804-279-3318.
DESC: PR-NO: YPG96355000359, NSN 1680-01-359-7412. Cylinder assy
actuator, manufacturer: hydraflow CAGE 24984. P/N SB151 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. Solicitations between $25,000
- 50,000 will be made in Del by 161 DARO. Del 186 each to Robins
AFB GA 31098-1887 all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-075 SN043044)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SCREWJACK, ACME
SOL SPO460-97-Q-CF65
DUE 050597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement. for copies of RFQ Sol icitations,
contact thebuyer: Robert Tobin/804-279-363 9 contracting officer:
Margaret Adams/804-279-5137
DESC: PR-NO: YPG97031000319 NSN 1680-00-593-2533, screwjack,
Acme Lucas Western, CAGE 82402 P/N 42807E32 21 -EA Del to Hill
AFB UT 84056-5734 Del by: 30 DARO 7 -EA Del to Robins AFB GA
31098-1887 Del by: 30 DARO 17 -EA Del to Tinker AFB OK 73145-9013
Del by: 30 DARO. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Other than full and open (10 U.S.C.
2304(C)(1) (FAR 6.302-1) only one source (NOTE 22), intended
source: Lucas Western, CAGE 82402 critical application item.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-075 SN043047)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, CONTRACTING DEPARTMENT, PSC BOX 8018,
Cherry Point, NC 28533-0018
SUBJECT: 16--DIRECTIONAL VALVE
SOL N00146-97-Q-N823
POC Debora Berget, (919) 464-7766.
DESC: Directional Valve, NSN 1R-1650-00-923-1080, 70941-2, Qty:
00000004, EA, Deliver to: Nadep Receiving Officer, CHERRY POINT,
NC, 120 days after date of order; No phone requests. Only written
or faxed requests received directly from the requestor are
acceptable. Fax requests to (919) 464-8492. See Notes 022.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency.
CITE: (M-076 SN043215)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 17--MAINTENANCE PLATFORM
SOL F09603-97-Q-21356
DUE 050597
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Christopher Benton/Lfka/912-926-6748
DESC: Item 0001 NSN 1730-00-529-6235 P/N: 1560EG100, Material:
Metal Alloys, Aluminum Mesh, Plastic; Function: Aircraft maintenance
platform 2'9" to 10'3" Working Level; Dimension: 169.470 inches
L x 69.080 inches W x 159.000 inches Height (Maximum Dimensions).
16ea. Applicable to: F-15 Acft. Destn: DSR004. Delivery: 29
Aug 97 16 ea Fax number 912-926-7572. Restricted to these sources
IAW LOA. The approximate issue/response date will be 03 Apr
97. To: Sea Systems Inc, Ward Hill Ma 01835 0000. To: Atckison
Re And Co Inc, Azusa Ca 91702 3206. To: Scott Craft Co, Bell
Ca 90201-0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 1,22,26.
CITE: (I-073 SN042870)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--COVER, AIRCRAFT GROUND SERVICING (COVER - PITOT
TUBE ASSEMBLY OF).
SOL SP0740-97-X-1241
DUE 050597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens/614/ 692-2374
DESC: PR-NO: RPC95339000585 NSN 1730-00-674-1946, CAGE 97499
Part No 204-070-470-001 CAGE 97499 Part No 204-070-470-1 cover,
aircraft ground (cover - pitot tube assembly of). I/A/W U.S.
Army aviation (81996) procurement package 204-070-470, P/N
204-070-470-1. 182 -EA Del to Lathrop CA 95330 Del 90 days
from date of award. 78 -EA Del to New Cumberland PA 17070-5001
Del 90 days from date of award. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX ()614) 692-2998 or Call (614) 692-2344. requests should
include the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete nsme snd address.
federal, military and commercial specifications cannot be provided
by DSCC. All responsible sources may submit offer which DCSC
shall consider.
CITE: (I-076 SN043059)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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--YC-1432, SSP 141-97, ROH
SOL N62678-97-R-0121
DUE 043097
POC Clarice Turner, Contracts Specialist, (757) 396-5041 Extension
420
DESC: Regular Overhaul. 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.
The inspection date and location are tentatively set for 7
April 1997 at the Naval Weapons Station, Yorktown, VA. The
availability dates are tentatively set for 6 April 1997 throught
14 July 1997 with the work to be done at the Contractor's
Plant. The place of performance is unrestricted.
CITE: (W-076 SN043119)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REFURBISHMENT OF PROPELLER AND STERN TUBE SHAFTS
SOL N00406-97-R-4066
DUE 043097
POC M. Renville (360) 476-7772
DESC: 17. Annual Requirements type contract for the Refurbishment
of 11 sets of shafts. Each set consists of 2 ea propeller shafts
and 2 ea stern tube shafts. Government intends to solicit and
negotiate with only one source Bird-Johnson Company, Seattle
WA under the authority of FAR 6.302. Place of performance will
be at contractor's plant. NOTES: 9, 22, 26 apply.
All responsible sources may submit offer which shall be considered
by Fleet and Industrial Supply Center Puget Sound. Telephone
requests will not be honored. Fax requests may be sent to 360-476-2931
CITE: (W-076 SN043177)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Simplified Acquisition
Division, Code 220, 937 North Harbor Drive, San Diego, CA 92132-0260
SUBJECT: 20--REPAIR OF THREE (3) EACH WATER TIGHT HATCH DOORS
ON BOARD USS MCKEE IN SAN DIEGO CA
SOL N00244-97-Q-7252
DUE 040197
POC Jessica Dunker / 619-556-6794
DESC: FISC San Diego has a requirement to remove three (3) each
water tight doors on board USS McKee and replace with three
(3) each new MILSPEC 30" x 36" raised hatch, 6 dog doors per
NAVSEA Dwg #805-1624120. Final acceptance testing will be in
accordance with Preventative maintenance standards and NAVSEA
S9169-AW-DCB-101, damage control watertight closures inspections,
maintenance and repair booklet. All responsible small business'
may submit an offer. for more information please request a
copy of the RFQ by fax or in writing only. See numbered note
#1.
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
e-mail/
CITE: (W-076 SN043180)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 20--MAIN SHAFT SEAL HOUSING FOR SEAWOLF PROGRAM
SOL N00102-97-R-1506
DUE 040197
POC Contract Specialist Debra Moulton, 207/438-2567, (dmm%c530%pns@ns01.ports.navy.mil),
Contracting Officer, John Balz, 207/438-2775
DESC: Main shaft seal housing for SEAWOLF Rotatable Pool Program.
Material is NICRMOCB per EB Spec 2937, and 3200, class 850
and NIMOCR per ASTM B564, Aly-N10276. NAVSEA Dwg 243-6758311
applies. Item also requires weld procedure and welder qualification
approval to Mil-Std-248;., Liquid Penetrant testing to Mil-Std-271;
Ultrasonic testing to Mil-Std-271; Hydrostatic testing; O-Ring
air test; and complete material and physical certifications.
Item is in Level I, Subsafe program and will need traceability
and permanent markings. Manufacturer must have a quality program
to Mil-Q-9858, Mil-I-45208, ANSI/ISO/ASQC Q9001, or ANSI/ISO/ASQC
Q9002. Qty: 1 EA. Delivery 365 days after award of contract.
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.
EMAILADD: dmm%c530%pns@ns01.ports.navy.mil), Contracting Officer,
John Balz, 207/438-2775
EMAILDESC:
CITE: (I-076 SN043237)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 20--TYPE 18 RADAR ABSORBING FLAT TILE
SOL N63394-70510077 N63394-97-R-1107
DUE 050597
POC Contract Specialist, KEN KRAMER, (805) 982-6908
DESC: The Port Hueneme Division Naval Surface Warfare intends
to issue a solicitation for a firm fixed price supply contract
for Type 18 Radar Absorbing Flat Tile (24" x 24"). Base quantity
of 2,800 ea with pressure sensitive adhesive (PSA) and 500
ea without PSA for total base quantity of 3,300 ea. Additional
option quantities of 5,019 ea with PSA and 1,215 ea without
PSA for total additional option quantities of 6,234 ea. First
Article Testing (FAT) to be completed 12 weeks after award.
Deliveries commencing 30 days after FAT approval. FOB Destination
Port Hueneme CA. Current U.S. Secret and appropriate facility
clearance required. Foreign companies are advised that in acordance
with the National Disclosure Policy, the information involved
for full performance of this contracting effort is not releasable
to foreign entities unless procedures are in place to negate
foreign involvements. Your request for the solicitation must
include your CAGE code and the solicitation number. Mail requests
for the RFP package to
CITE: (I-076 SN043258)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02423W, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL N00024-97-NR-04039
POC POC: Mr. William C. Randolph/02423W 703/602-0200; PCO Mr.
P. Troia/02423 703/602-0201
DESC: The Naval Sea Systems Command (NAVSEA) intends to award
a sole source contract to Litton Systems Inc., Data Systems
Division, 6608 Sun Scope Drive, Ocean Springs, Mississippi
39564. The proposed procurement is for engineering and support
services to create hardware interfaces and device drivers between
the AN/SSQ-91(V) Combat Simulation Test System (CSTS) LK-11/4A,
Radar Stimulator nodes, and the AN/USQ-T46(V) Battle Force
Tactical Training (BFTT) System. These modifications and upgrades
will be performed on multiple shore installations as well as
for the system concurrently being developed for the LHD 7 (under
construction), with field upgrade packages to be developed
for all remaining ships of the LHD 1 class. The proposed acquisition
will include three (3) options: 1) for additional engineering
and support services in support of interface creation and compatibility
assurance between the AN/SSQ-91(V) CSTS LK-11/4A node, the
AN/USQ-T46(V) BFTT and the AN/SPN-46 Radar Stimulator; 2) for
additional engineering and support services in support of interface
creation and compatibility assurance between the AN/SSQ-91(V)
CSTS, Identification Friend or Foe (IFF) and Ownship Environment
Simulator (OES) nodes and the AN/USQ-T46(V) BFTT; and 3) for
additional engineering and support services in support of interface
creation and compatibility assurance between the AN/SSQ-91(V)
CSTS, Electronic Warfare (EW), Data Storage and Recording (DRS)
and Data Acquisition Module (DAM) and the AN/USQ-T46(V) BFTT
along with associated technical data and manuals.-Litton Systems
Inc. is the original equipment manufacturer (OEM) and the only
supplier of the AN/SSQ-91(V) Combat Simulation Test System
(CSTS) since its inception in 1983. As such, it is the only
company with the systems knowledge and technical expertise
capable of providing the equipment upgrades, interfaces, engineering
and support services required by the Navy within the critical
time constraint dictated by OPNAV and the BFTT Operational
Requirements Document (ORD), imposing requirements for CSTS/BFTT
compatibility necessary to support battlegroup readiness training
operations scheduled for September 1997. See Numbered Note(s):
22
CITE: (I-076 SN043301)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CALIPER HOUSING ASSEMBLY, REAR DISC BRAKE LEFT HAND.
ON AM GENERAL M998 (HMMWV)
SOL SP0750-97-Q-0912
DUE 050597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Robert Garman, (614)692-1329.
DESC: PR-NO: YPC96338001121 NSN 2530-01-333-6068, CAGE 27767
Part No 12173602 CAGE 34623 Part No 12342341 caliper housing
assembly, rear DISC brake (left hand). used on AM General M998
(HMMWV) trucks. Per army source control drawing 12342341 to
Kelsey Hayes (27767) part number 12173602. 308 -AY Del to New
Cumberland PA 17070-5001 Del by 120 days after date of award.
138 -AY Del to Lathrop CA 95330 Del by 120 days after date
of award. Solicitation not available until 15 days after published
in the CBD. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.delivery
evaluation factor (DEF) applies. while price is a significant
factor in the evaluation of offers. The final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation.
CITE: (I-076 SN043058)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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--CROSSMEMBER, SUSPENSION (FRONT FORWARD). ON AM GENERAL
M998 (HMMWV) SERIES TRUCKS.
SOL SP0750-97-Q-0661
DUE 042197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Melvin L. Jones, (614)692-2414.
DESC: PR-NO: YPC96200000901 NSN 2510-01-175-7216, CAGE 19207
Part No 12338230 CAGE 34623 Part No 12338230 CAGE 34623 Part
No 5579617 crossmember, suspension (front forward). used on
AM General M998 (HMMWV) series trucks. 620 -EA Del to New Cumberland
PA 17070-5001 Del by 180 days after date of award. 350 -EA
Del to Lathrop CA 95330 Del by 180 days after date of award.
See NOTES 9 & 12. 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 date, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. Automated
best value (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 NAD 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-076 SN043061)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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--HEATER, VEHICULAR COMPARTMENT. WITH AIR INLET ELBOW.
SOL SP0750-97-Q-1017
DUE 050197
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, Jim Duffala, (614)692-1679
DESC: PR-NO: YPC97037000798 NSN 2540-01-157-6262, CAGE 56161
Part No 10503499 CAGE 62380 Part No 905.370A heater, vehicular
compartment. General Motors of Canada LTD. P/N 10503499 or
Webasto heater Co. P/N 905.370A. PR-NO: YPC97049001259 13 -EA
Del to Cherry Point NC 28533-5001 Del by 90 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. 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.
While price may 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-076 SN043065)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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--REGULATOR VALVE ASSEMBLY. ON TROQUE CONVERTER ON
HS400 TRANSMISSION ON LVTP7A1.
SOL SP0750-97-Q-1048
DUE 050797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Rose Maynard (614) 692-1375
DESC: PR-NO: YPC97038000789 NSN 2520-01-158-8545, CAGE 61208
Part No X219873AG regulator valve assembly. Per twin DISC P/N
X219873AG. 51 - EA Del to Albany GA 31704 Del by 160 days after
date of award. Solicitation not available until 15 days after
pulbished in the CBD. This acquisition is for supplies for
which the government does not possess complete, unrestrictive
technical data; ehterofre, the government intends to solicit
and contract with only approved soureces under the authority
of 10 U.S.C. 2304 (C)(1). Approved sources are: twin DISC Inc.
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-076 SN043066)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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--TORSION BAR, SUSPENSION.
SOL SP0750-97-Q-1046
DUE 050797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Julie Lewis (614) 6 92-1097
DESC: PR-NO: YPC97045000586 NSN 2510-01-297-3051, CAGE 19207
Part No 12367398-1 torsion bar. per army drawing 12367398.
21 -EA Del to Texarkana TX 75507 Del by 150 days after date
of award. 49 -EA Del to New Cumberland PA 17070-5001 Del by
150 days after date of award. Solicitation not available until
15 days after pulbished in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
dsccvtrd, p.o box 3990, Columbus OH 43216-5000, by FAX (614)
692-2998 or Call (614) 692-2344. requests should include the
IFB/RFP/RFQ number, opening/closing date NSN YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. This is an unrestricted acquisition with a 10% preference
for SDB concerns. 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 combiantion of
pirce and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-076 SN043067)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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--PARTS KIT, HUB DRIVE. CONSISTS OF 1 SPACER RING,
8 SHIM RINGS, 3 SEALING RINGS, 1 O-RING. ON!
SOL SP0750-97-Q-1042
DUE 050797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97055001371 NSN 2520-01-169-5142, CAGE 56161
Part No 10512300 parts kit, hub drive. General Motors of Canada
LTD., CAGE 56161, P/N 10512300. no other technical data available
at DCSC for this solicitation. 122 -KT Del to San Diego CA
92136-0000 Del by 200 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns.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-076 SN043069)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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--PARTS KIT, WINDSHIELD. I. A. W. U. S. ARMY TANK
AUTOMOTIVE COMMAND
SOL SP0750-97-Q-1049
DUE 050797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Julie Lewis (614)69 2-1097
DESC: PR-NO: YPC97066001461 NSN 2510-01-120-2893, CAGE 19207
Part No 12298236 I.A.W. U.s Army Tank Automotive Command drawing
12298236, CAGE 19207. 215 -EA Del to Texarkana TX 75507 Del
by 320 days after date of award. 198 -EA Del to New Cumberland
PA 17070-5001 Del by 320 days after date of award. Small business
size standard is 1000 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: dsccvtrd, p.o box 3990, Columbus OH 43216-5000, by FAX
(614) 692-2998 or Call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN YPC/ZPC or
NPC number; buyer's name and your complete name and address.
federal, military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) and delivery evaluation
foactor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decisio will be based
upon a combination of price, delivery, and past performance
as described in the solicitaiton. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-076 SN043071)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: 25--LIGHT ENGINE REINFORCED FIBERGLASS UTILITY BODY
MODIFIED
SOL R220Q970011
DUE 041497
POC Contracting Officer, Kay Ryan, (208) 387-5717
DESC: Previous notice modified to delete the statement that
the Contractor shall provide rear bumper, rear guard mud flaps,
back-up alarm, front mounting yoke, and rear window guards.
The Contractor shall provide only the bodies. The Contractor
shall not be responsible for mounting the bodies on the chassis.
CITE: (W-076 SN043125)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: 25--BUILD UP CONTAINERS TO FIT ON 5-TON TRUCKS
SOL DAKF19-7056-0001
POC Contract Specialist JULIE A BOWELL (913) 239-0461 Contracting
Officer CARLETHIA THOMAS (913) 239-0474 (Site Code DAKF19)
DESC: There is NO SOLICITATION available for this notice. This
is a market survey to gather pricing, availability, delivery
information and technical descriptions on the following item:
a "Build-up" unit consisting of a prefabricated laminated fiberglass/plywood
high density polystyrene construction foam (R-Factor approximately
12) module which will also include a 13,500 BTU A/C and heating
system on top; air vents on top; 24V slave receptacle; covered
hole in the side for phone lines; a "blackout light system"
(24 volt); use of florescent lights; wired for 110/24 volt;
grounding point; 18 gauge galvanized steel on bottom outside;
aluminum tread plate floor (inside); 12 gauge wiring throughout;
heavy duty "L" shaped door knob; heavy duty hasp to support
a series 200 lock; 24" high 18ga. galvanized steel skirt around
outside; fork lift guides on each side and front/back; lifting
rings in each corner; all corners secured with 1/8 x 6 x 6
angle iron (outside) and 1/8 x 3 x 3 angle iron (inside) and
both bolted together. Interested firms with the ability to
provide this type of supply are encouraged to submit a WRITTEN
statement. Upon request a copy of additional specifications
and drawings will be provided. ORAL RESPONSES WILL NOT BE ACCEPTED.
This synopsis is for planning purposes only and is not to be
construed as a commitment by the Government. All submissions
should be received not later than fifteen (15) days after publication
of this notice. This is a market survey for information purposes
only. THIS ANNOUNCEMENT IS NOT A REQUEST FOR PROPOSAL NOR AN
INVITATION FOR BID. Solicitations are not available nor does
the Government intend to pay for any information submitted
in response to this synopsis. This synopsis does not commit
the Government to award a contract.
CITE: (I-076 SN043261)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--CASE, GAS TURBINE ENGINE
SOL F41608-97-43270
DUE 050297
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Hairston-Benford,D/Lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-377-3510PT P/N: 4080545-01, Size:
Approx. 29 IN Dia X 17 IN long. Function: A spilt case design
that forms an air flow path for the High pressure compressor,
supports the 4th and 5th variable vanes and RCVV linkage and
fixed 6th stator configuration. Provides blade tip rubstrips
for the 5th-7th stage stator assemblys for the 7th-9th stage,
provides mounting for the 4th case, 10- 12th case, and 10-13th
support. Material: Titanium casting with 430 stainless steel
PWA 279 or PWA 284 Abradable rubstrips. 6EA. Applicable to:
F100pw229 Engine. Destn: Kelly Afb, Texas 78241-6318. Delivery:
31 Dec 97 3 ea 30 Jan 98 3 ea Government furnished drawings
and specifications are not available. The approximate issue/response
date will be 02 Apr 97. The anticipated award date will be
16 Jun 97. Written procedure will be used for this solicitation.
To: United Technologies Corp/Pratt And, West Palm Beach Fl
33410-9600. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-073 SN042874)
[Commerce Business Daily: Posted March 15, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SEAL
SOL F41608-97-R-46254
DUE 050597
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Hightower, L./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-00-076-6449RW P/N: 6845277, Size: Approximately
2" X 6" Pred Matl: Corrosion resistant steel Function: Compressor
Module Assembly Delivery: 68 each 90 days aro and 68 ea every
30 days thereafter, with a final delivery of 71 ea. 343EA.
Applicable to: T56 Engine. Destn: Kelly Afb, Texas 78241-6427.
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001 Government furnished drawings and
specifications are not available. The approximate issue/response
date will be 03 Apr 97. The anticipated award date will be
30 Jun 97. Written procedure will be used for this solicitation.
To: Electro-Methods Inc, South Windsor Ct 06074-0054. To: Aero
Technology Company, Chatsworth Ca 91311-0000. To: Sierra Tech,
Oxnard Ca 93030-7313. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1,9,23,26.
CITE: (I-074 SN042938)
[Commerce Business Daily: Posted March 15, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 28--RING, INLET EXPANSION
SOL F04606-97-R-60047 01
POC For copy, contact the info office indicated., For additional
information contact Kibby.5jk/Pklja/[916]643-0685
DESC: The RFP closing date is extended to 15 APR 97. There are
Pre- Qualification requirements. Please review the NSN and
Part Numbers carefullly to ensure your firm can manufacture
this item prior to requesting the solicitation. Fax requests
for solicitation to : SM-ALC/PKLJ, ATTN: Capt Kibby or Capt
Marchesano, at (916) 643-6767. Contractors not presently approved
to furnish this item but who wish to pursue qualification,
should contact the SM-ALC/BC, Source Development Office, 5111
Roberts Ave, Suite No. 5, McClellan AFB, CA 95652-1325, by
letter, by phone (916)643-0728 or fax (916)643-0557. (Do not
send requests for solicitation to these numbers). Contractor
must be prepared to provide evidence of their capability to
fulfill this requirement. We request that you exercise prudence
before requesting a complete solicitation package. The Government
incurs a cost in excess of $1.00 for each data card or $7.00
for each CD produced. It is recommended that prior to requesting
a full solicitation package, you review the National Stock
Number (NSN), part number and description of the asset/service
in order to determine your capabilities to produce the asset/perform
the service requested. Annual cost savings to the Government
and the American taxpayers could be significant.
CITE: (I-074 SN042950)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 29--FILTER ELEMENT
SOL F41608-97-R-44070 01
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Mora, M. Gloria/Lpkaf/[210]925-7263
DESC: Correction: The following changes are being made to this
synopsis: Change F41608-97-R-44070 to F41608-97-Q-44070. Delete
requirements with two one-year option years with Beq's and
change to a Fixed Quantity of 628 ea. Delivery required: 200
ea per month beginning 60 days aro and continue at the rate
of 200 ea per month thereafter until complete (firm delivery
dates to be established at time of award). See Note (s) 22,
26.
CITE: (I-073 SN042878)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL SHUTOFF PARKER-HANNIFIN CORP
SOL SP0480-97-Q-JB09
DUE 032997
POC Contact: for copies of solicitation, contact the buyer crys
Tal ober/BL371BY FAX at 804-279-3123.
DESC: PR-NO: YPG96347000401 NSN 2915-00-540-0016, valve, fuel
shutoff, Parker hannafin, Parker Bertea Aerospace Group CAGE
92003 P/N 815116CF 20 -EA Del to Richmond VA 23297-5900 Del
by 60 DARO. Specifications, plans, or drawings relating to
the procurement described are not available and cannot be furnished
by the government. based on market research, the government
is not using the policies contained in part 12 acquistio N
of commercial items, in its solicitation for the described
supplies and services. However, interested Persons may identify
to the contracting officer their interest and capability to
satisfy the governments requirement with a commercial item
within 15 days of this notice all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-075 SN042973)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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--TANK, FUEL, ENGINE FIRST ARTICLE TEST IS REQUIRED
IN ACCORDANCE
SOL SP0770-97-Q-MP86
DUE 041597
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) Ernest jackson.614- 692-3411
DESC: PR-NO: RPC97044000782 NSN 2910-01-302-1348, CAGE 19207
Part No 12361460 tank, fuel, engine. I/A/W US Army drawing
12361460. 19 -EA Del to New Cumberland PA 17070-5001 Del by
20 Apr 97. Small business size standard is 500 employees. Solicitation
not available until 15 days after P published in the CBD. Written
requests are to be submitted to DSCC, Attn: DSCC-VTRD, P.O.
Box 3990 Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by DSCC. automated best value
model(ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
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-076 SN043060)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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--AIR CLEANER FILTER KIT. CONSISTS OF FILTER AND GASKET.
SOL SP0750-97-R-2268
DUE 050597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Carol Black, (614)692-1326.
DESC: PR-NO: YPC97009001110 NSN 2940-01-373-0137, CAGE 19207
Part No 57K1675 CAGE 85336 Part No 57K1675 air cleaner filter
kit I/A/W U.S. Army drawing number 57K1675. 277 -EA Del to
Lathrop CA 95330 Del by 120 days after date of award. 891 -EA
Del to New Cumberland PA 17070-5001 Del by 120 days after date
of award. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to defense supply, center, Columbus, Attn: DSCC-VTRD, P.O.
Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or
Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While rpice 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-076 SN043063)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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 AIR CLEANER. ON THE BFVS.
SOL SP0750-97-R-2566
DUE 050597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Julie Lewis (614) 6 92-1097
DESC: PR-NO: YPC97051000933 NSN 2940-01-291-5893, CAGE 18265
Part No P52-2775 CAGE 19207 Part No 12358941 filter element,
intake air cleaner. used on Bradley fighting vehicle system
(BFVS). Per army (19207) source control drawing which specifies
Donaldson (18625) Part No. P52-2775. 276 -EA Del to Lathrop
CA 95330 Del by 79 days after date of award. 502 - EA Del to
New Cumberland PA 17070-5001 Del by 79 days after date of award.
Solicitation not available until 15 days after pulbished in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, P.O. Box
3990, Columbus, OH 43216-5000 by FAX (614) 692-2998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC this is unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combiantion
of price and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-076 SN043068)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 30--SHAFT, SHOULDER
SOL F42630-97-Q-25987
DUE 042397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 3040-01-316-4172LE P/N: 3332994-1, A long
cylindical shouldered bar tosupport the nose landing gear.
2.436" min. & 2.437" max, ovrall 8.480" long. Mat'l: steel.
This item is a fulcrum shaft on the NLG. 36ea. Applicable to:
C130. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Oct 97 36 ea The approximate issue/response date will be
03 Apr 97. The anticipated award date will be 23 Apr 97. Written
procedure will be used for this solicitation. To: Lockheed
Martin Corporation, Marietta Ga 30063-0290. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-073 SN042893)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 30--SHAFT INPUT
SOL F42630-97-Q-26084
DUE 042397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 3040-01-271-5467LE P/N: 68A450920-2001, Dim:
3" by 1/2" dia. Steel rod used as a shaft in the operating
of the steering Damper. Material-stainless steel. 165ea. Applicable
to: F15. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Jun 97 165 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 03 Apr 97. The
anticipated award date will be 23 Apr 97. Written procedure
will be used for this solicitation. To: B F Goodrich, Cleveland
Oh 44105-2054. To: All Tools Inc, Cleveland Oh 44144-1105.
To: Abex/Nwl Aerospace, Kalamazoo Mi 49001-4165. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-073 SN042895)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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--CLUTCH, MAGNETIC. EXCEPTION DATA: NOTE NO.2 ON DRAWING
NUMBER (80064) 2617045, TEST
SOL SP0750-97-Q-1050
DUE 050797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Julie Lewis (614) 6 92-1097
DESC: PR-NO: YPC97066001641 NSN 3010-01-228-1165, CAGE 53711
Part No 5433111 clutch, magnetic. in accordance with naval
Sea Systems command drawing 5433111. 5 -EA Del to Barstow CA
92311-5014 Del by 150 days after date of award. Solicitation
not available until 15 days after published in the CBD. Written
requets for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While pirce 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-076 SN043064)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: 30--MECHANICAL GEARS
SOL F33601-97-Q-0699
DUE 032997
POC Jeff Wilson, 937-257-5198 ext. 4303
DESC: The Government intends to negotiate on a sole source basis
with Cincinnati Belting and Transmission Company for the following
requirements: 1. Gear, Bronze, 6" PD X 0.875" Bore with two
Keyways, Boston Gear P/N: GB1081RH (modified) IAW, AF Drawing
Number: 0B275-XGB1081RH, Qty 168 each. 2. Worm, Steal hardened,
2" PD X 0.875" Bore Single Thread with standard 0188" Keyway,
Boston Gear P/N: HL1086, Qty 168 each. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify thier
interest and capability to respond to the requirement or submit
proposals. This notice of intent is not a request for competitive
proposals. However, all proposals received within forty-five
days (thirty days if award is issued under an existing basic
ordering agreement) after date of publication of this synopsis
will be considered by the government. A determination by the
Government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-076 SN043080)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 30--BELLOWS, PR
SOL F34601-97-31263
DUE 050597
POC For copy, Lori Duncan/Ladaa/[405]739-5582, For additional
information contact Lori Duncan/Ladaa/[405]739-5582
DESC: Item 0001 NSN 3010-01-375-3697FW P/N: U540748, 3ea. Applicable
to: B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 27 Feb 98 3 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 DATA NOT AVAILABLE
FROM THE GOVERNMENT The approximate issue/response date will
be 04 Apr 97. The anticipated award date will be 30 Sep 97.
Written procedure will be used for this solicitation. To: United
Aircraft Products Div, Forest Oh 45843-0037. 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) 33 & 36.
CITE: (I-076 SN043307)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BEARING SPHERICAL
SOL F42630-97-Q-21887 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Cheryl Cook/Likw/[801]777-6504
DESC: Amended, Change solicitation number to F42630-97-R-21887.
Extend approximate issue date to 17 March 1997 and approximate
closing date to 17 Apr 1997. Delete the anticipated award date.
As a result of this action solicitation F42630-97-Q-21887 is
cancelled. Add the following statements: Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or services) required
are available from only one responsible source and no other
type of supplies or services will satisfy agency requirements.
The proposed contract action is for supplies and services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within forty-five days (thirty
days if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
CITE: (I-073 SN042887)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, ROD END BELL HELICOPTER INC (97499)
SOL SP0500-97-Q-BR49
DUE 041897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Bonnie Keen/PHHAC24/(215)697-929 7 buyer:
Bonnie Keen/PHHAC24/(215)697-9297
DESC: PR-NO: NPI97055001911 NSN 3120-01-057-4131, @ITEM namebearing,
plain, rod END @MATERIALSTEEL overall @OVERALL LENGTH6.4733
inches nominal 10 -EA Del to Tracy CA 95376-5000 Del by 13
Apr 97. 5 -EA Del to Norfolk VA 23512-0001 Del by 13 Apr 97.
No specs or drawings are required. Primary qty: 5 deliveries
to CONUS (excluding Alaska). Delivery schedule: 90 days this
contract action is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority 2304(C)(1) approved source is:
Bell heicopter trxtron Div. To obtain a copy of this solicitation
please send FAX request to (215)697-6333.
CITE: (I-075 SN043014)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, DUPLEX PROGRAM MANAGER ADVANCED ATTACK
HELIC.(58260)
SOL SP0500-97-Q-DE51
DUE 040197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lee Schiller/PHHCB21/(215)697-69 42 buyer:
Lee Schiller/PHHCB21/(215)697-6942
DESC: PR-NO: YPI96365000004 NSN 3110-01-183-4096, bearing, ball,
duplex; I/A/W program manager advanc Ed attack helicopter/barcom,
St. Louis, Mo.. P/N 13084020 1 -EA Del to (Call contracting
office) Del by 21 Jan 97. 22 -EA Del to New Cumberland PA 17070-5001
Del by 17 Mar 97. Specs: adv attack helic. P/N 13084020 primary
qty: 23 deliveries to CONUS (excluding Alaska). Delivery schedule:
150 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concern. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C) (1). Approved sources are: Kaydon
Corp, split ballbearing Div/MPB Corp. This purchase is for
a national defense item and therefore restricted to U.S. sources.
To obtain a copy of this solicitation please send FAX request
to (215)697-6333.
CITE: (I-075 SN043016)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 34--CKU 5B RETAINER IAW DRAWING 11744248 REV. F
SOL N00174-97-Q-0254
DUE 040497
POC Michele F. Gilroy, Contract Specialist, Code 1142R, (301)
743-6575, fax (301) 743-6547.
DESC: Retainer in accordance with IHD/NSWC Drawing Number 11744248
Rev. F. Quantity of 1600 each to be delivered by 3 May 97.
This item is on the Indian Head Division's Qualified Bidders
List (QBL). To be considered for award, all potential offeror's
must be approved in accordance with the Indian Head QBL Qualification
Plan. Note: QBL qualification could require a substantial initial
investment or an extended qualification time period. For more
information on the QBL, please contact Donna Chaney, Code 1142B
on (301) 743-6656.
CITE: (W-076 SN043244)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
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: 36--PIPE BENDING MACHINE
SOL N00600-97-R-1582
DUE 040497
POC For a copy of the solicitation contact the Customer Service
Center at (202) 433-2920. You may fax your responses to (202)
433-9569. For additional information contact Jeannie Coratolo,
Code O2W1.6H at (202) 433-3602.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
Washington (FISCNORVADETWASH) has a requirement to procure
a Bending Machine, Pipe and Tube, Rotary Head, Horizontal Hydraulically
operated, six inch capacity for counter-clockwise bending sequence.
Delivery is to be FOB destination Norfolk Naval Shipyard, Portsmouth,
VA. This procurement is 100% small business set-aside. The
type of contract is Firm-Fixed priced. Proposals will be evaluated
based upon low price/technically acceptable. Site visit and
pre-proposal conference TBA. To request a copy of the solicitation,
contact the FISCNORVADETWASH bid room by fax at (202) 433-9569.
CITE: (W-076 SN043191)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 36--MISCELLANEOUS VEHICULAR COMPONENTS
SOL DAAC89-97-T-0107
DUE 040897
POC Susan Brown (801) 833-2436
DESC: Cylinder Hydraulic, heavy duty, series 2H, 3-1/4 in. bore,
2 inch stroke, cap rectangular flange mount, 2 inch rod dia,
style #4, threads 1-1/2 - 12 unf, sae straight thread o-ring
ports, position #1; HI-Load piston, viton seals, namco limit
switch both ends, position #4, series EE210, 10-10 vdc, vdc,
4 pin sourcing PNP. P/N: 3-1/4H-2HKTVS24A2 8 each; Cylinder
Hydraulic, heavy duty, 2 inch bore dia, cap rectangular flange
mount, series 2H, 1 inch stroke, lipseal piston, viton seals,
SAE straight thread o-ring ports, single rod, style 3, 1/2-20
UNF-2A x 1 inch long; limit switch, 4 pin sourcing PNP, EE210,
10-30 VDC, Both ends; Port Position #4; limit switch position
#3, P/N: 2CH-2HLTVS13A1 16 each; Cylinder Hydraulic 10 inch
bore, side lug mount w/single capfixed clevis for lifting,
integral thrust key head end, series 3H, pressure rating
1500 PSI, nominal 2000 PSI maximum, 8 inch stroke, lip seal
piston, viton seals, SAE 4 bolt flange posts, position #1
both ends; single rod, special rod end; cushioned both ends;
limit switch, 4 pin sourcing PNP, EE210, 10-30 VDC both ends;
position #4 drawing available on this one 4 each. mfg Parker
Hannifin Do not substitute.
LINKURL: none
LINKDESC:
EMAILADD: siotecd@tooele-emhl.army.mil
EMAILDESC:
CITE: (W-076 SN043363)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 38--DUST COLLECTORS
SOL N00604-97-R-0012
DUE 032897
POC Sandy Nagayama, (808) 474-2397, Ext 223, Contract Specialist,
CDR D.J. Graff, Contracting Officer
DESC: Correction: This action originally publicized in the CBD
dated 2/14/97 was corrected on amendments dated 2/19/97, 3/5/97,
3/11/97 and 3/14/97. This is the fifth amendment. Include with
your proposal acknowledgement of all amendments by date. The
closing date is extended to 3/28/97. Any questions received
after 3/21/97, 4 p.m. HST, will not be considered. Incorporate
the following into Item 6) of the specification: "Ninety-five
percent of the surface shall be sandblasted to the equivalent
to a near white metal blast as specified by the steel structures
painting council (SSPC-SP-10). Paint each unit using a two-part
epoxy paint which shall include primer and top coat.". Revise
the statement on page 2 of 4 of the specification from ". .
. hopper discharge shall include connecting flex hose and 55
gal drum cover." to ". . . hopper discharge shall include sliding
steel blast gate valve, connecting flex hose and 55 gal drum
cover.". Incorporate the following into the specification:
"If the dust collectors are partially assembled for shipment,
they shall be designed and shipped in such good condition that
the reassembly by Government personnel shall not require more
than 8 manhours to assemble each machine. At his option and
expense, contractor may have representative present during
assembly.". The following is for clarification purposes: No
aluminum or magnesium parts shall come in contact with the
dust laden air stream. This includes the blower and its component
parts in the air stream. All other information publicized in
the original synopsis is correct.
CITE: (I-076 SN043155)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 39--FURNISH STORAGE AND RETRIEVAL SYSTEM
SOL F08620-96-T8255
POC Louise Peterson, Buyer, (904) 884-3264 or Scott Ilg, Contracting
Officer, (904) 884-1258
DESC: Cancellation Notification: F08620-96-T8255, Furnish storage
and retrieval system for the 16th Contracting Squadron, Hurlburt
Field, FL, published in issue no. PSA 1735, Thursday, December
5, 1996, is cancelled due to a change in requirement. A synopsis
will be published in the near future when a solicitation is
available.
CITE: (W-076 SN043102)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--FAN, CENRIFUGAL ROTRON INC, CUSTOMS DIV (82877)
WOODSTOCK, NY
SOL SP0500-97-Q-AM82
DUE 041197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Terri Ryder/WFA106/(215)697-5516 buyer:
Phyllis daraio/PWWFA09/(215)697-4173
DESC: PR-NO: YPI97049001220 NSN 4140-01-134-9838, @WIDTH 12.240
inches nominal @LENGTH 6.060 inches nominal @HEIGHT 8.720 inches
nominal @MATERIAL steel overall @SURFACE treatment Zinc blade
@ENAMEL housing @DRIVE type direct @ROTATION direction for
which designed countercl ockwise @PRIME mover type electric
motor @SPEED adjustments single speed @VOLTAGE in volts and
current type 220.0 AC @PHASE three @AIR flow rate 520.0 cubic
feet per minute nomin AL @DISCHARGE direction vertical up 6
- EA Del to San Diego CA 92136-0000 Del by 13 Oct 97. Specs:
Rotron Inc. , P/N 027708 primary qty: 6 deliveries to CONUS
(excluding Alaska). Delivery schedule: 120 days offers will
be evaluated with a 10% preference for small disadvantaged
business concern. This contract action is 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
source is: Rotron Inc. To obtain a copy of this solicitation
please send FAX request to (215)697-6333.
CITE: (I-075 SN043003)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 42--SAFETY AND RESCUE EQUIPMENT
SOL N00161-97-Q-0050
DUE 041097
POC Kathleen M.H. McCloskey (410) 293-3520/Fax (410) 293-5293
DESC: The U.S. Naval Academy has a requirement for a Simplified
Acquisition. I. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the Format in
FAR 12.6, supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
written quotations are being requested and a written solicitation
will not be issued. II. This solicitation number N00161-97-Q-0050
is issued as a request for quotation (RFQ). All references
to "offers" are understood to be "quotation". III. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 44. IV.
FAR 52.219-6, Notice of Total Small Business Set-Aside is hereby
incorporated. The Standard Industrial Classificaiton code is
35 and the small business size standard is 500. V. A list of
contract line item numbers and items, quantities and units
of measure is: Clin 0001 Mine Safety Appliance part # C-CM2131-6M431-1
MMR 30 minute air mask, 4500 PSI complete with case and black
rino harness with Firefly IPA, quantity 12 each. Clin 0002
Mine Safety Appliance part #809809 Black face piece, quantity
23 each. Clin 0003 Mine Safety Appliance part # 801287 500
PSI Airbottle, quantity 12 each. Clin 0004 Mine Safety Appliance
Bottle brackets for 4500 PSI air bottle, quantity 16 each.
VII. F.O.B. Destination: Receiving Officer, Hangar Building
234, U.S. Naval Station, Annapolis, MD 21402-5070. VIII. FAR
52.212-1 Instructions to Offerors-Commercial Item, is incorporated
by reference and applies to this acquisition. IX. Evaluation:
The Government will award a purchase order resulting from this
solicitation/request for quotation to the responsible offeror
whose quotation conforming to the solicitation will be most
advantageous to the Government, price and other factors considered.
The following factors shall be used to evaluate quotations:
(i) technical capability of the item/service offered to meet
the Government requirements and (ii) price. technical is approximately
equal to price in terms of evaluation. X. Oferors shall include
a completed copy of the provision at FAR 52.212-3, Offerors
Representations and Certifications Commercial Items, and DFAR
252-212-7000 Offeror Representations and Certifications - Commercial
Items with its written quotation. XI. FAR 52.212-4, Contract
Terms and Conditions-Commercial Item is incorporated by reference
and applies to this acquisition and resulting purchase order.
The following terms and conditions are added as an addendum
to this clause: Type of Purchase Order. the resulting purchase
order will be a firm fixed price purchase order. XII. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items is incorporated by reference,
however only the following provision within the clause apply
to this acquisition: 52.203-10 Price or Fee Adjustment for
Illegal or Improper Activity, 52.219-8 Utilization of Small,
Small Disadvantaged and Women Owned Small Business Concerns,
52.219-14 Limitation on Subconracting, 52-222.26 Equal Opprotunity,
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veternas, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, DFAR 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes Applicable
to Defense Acquisition of Commercial Items is incorporated
by reference, however, under paragraph b only the clauses listed
here apply: 252.225-7001 Buy American and Balance of Payments
Program 252.225-7012 Reference for Certain Domestic Metal,
252.247-7024 Notificaiton of Transportation of Supply by Sec.
XVI. Written quotations are due on 10 April 1997, 3:30 pm EDST
at Supply Department, Contracts Branch, U.S. Naval Academy,
181 Wainwright Road, Annapolis, MD 21402-5007. Written quotations
must contain the information required by FAR 52.212-3, DFAR
252.212-7000 and FAR 52.212-1. XVII. The individual to be contacted
for information regarding this solicitation is Kathleen McCloskey
on (410) 293-3520. Fax quotations will be accepted on fax number
(410) 293-5293.
CITE: (W-076 SN043073)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: 42--OIL BOOM
SOL N46450-97-Q-4906
DUE 040197
POC Contact Sue Soto, Contract Specialist, 912/673-2001, extension
9331, Facsimile machine number 912/673-2131.
DESC: Naval Submarine Base Kings Bay GA, Port Operations Department
requires MK 8 Permanent Oil Boom, 24" wide, 1500 feet long
(continuous length). Requests for solicitation must be in writing
and cite the RFP/RFQ number. Requests via facsimile machine
will be honored.
CITE: (I-076 SN043349)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--GLOVE,ANTI-C SZ11
SOL N0010497QBT57
DUE 050597
POC Contact Point, Linda M Altland-faust, 87321.12, (717)790-5721,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Trent
E Roach, 87321, (717)790-5259
DESC: NSN 1H-4470-01-366-2557-X3, SPEC NR TDP VER 005, Qty 12516
PR, Deliver to Receiving Officer Bremerton WA , Contract 100
Percent Small Business Set Aside, See Note 9
CITE: (I-076 SN043092)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--GLOVE,SZ10,SPECIAL
SOL N0010497RBT49
DUE 051397
POC Contact Point, Linda M Altland-faust, 87321.12, (717)790-5721,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Trent
E Roach, 87321, (717)790-5259
DESC: NSN 1H-4470-01-367-2368-X3, SPEC NR TDP VER 005, Qty 52400
PR, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Receiving Officer Bremerton WA , Contract 100 Percent Small
Business Set Aside--ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE
ON SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER WHICH, IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED.
PROCEDURE TO BE USED IN AWARDING THE CONTRACT IS REQUEST FOR
SOLICITATION. ANTICIPATED AWARD DATE 13 JUN 97., See Note 9
CITE: (I-076 SN043093)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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 ASSEMBLY, HYDRAULIC.
SOL SP0750-97-Q-1055
DUE 050797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Julie Lewis (614) 6 92-1097
DESC: PR-NO: YPC97057000726 NSN 4730-01-280-4403, CAGE 56161
Part No 10519188 CAGE 60074 Part No 10279 manifold assembly,
hydraulic. General Motors of Canada P/N 10519188; ultimate
systems P/N 10279. used 0N light armored vehicle. technical
data is not adequate for formal advertising. 7 -EA Del to San
Diego CA 92136-0000 Del by 150 days after date of awrd. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawingws are not avaialble. This is an unrestricted
acquisition with a 10% preference for SDB CONCE6NS. 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-076 SN043070)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--FLEX HOSE & LEADER ASSY
SOL N00406-97-R-5071
DUE 042897
POC T. Kelly (360) 476-5082
DESC: 17.DESCRIPTION/SPECIFICATIONS - CHECK FOR THE FOLLOWING:
NSN, MFG. PART NO., MIL-SPEC, FED SPEC, QPL, SIZE, DIMENSIONS,
FORM, FIT, FUNCTION, PREDOMINATE MATERIAL, QUANTITY, OPTION
QTY, DELIVERY SCHEDULE/PERIOD OF PERFORMANCE, FOB DESTINATION/ORIGIN
Flex Hose & Leader Assy, 515 ea, in accordance with NAVSEA
Drawing 5944475 Rev B and the drawings and specifications as
stated in the solicitation. First article testing may be waived
for previously proven sources. Periodic Production Samples
are required. Certificate of Compliance are required for First
Articles, Periodic Production Samples and Production Units.
Monthly progress reports are also required. Delivery is desired
within 365 days of First Article approvals. This is an unrestricted
solicitation. notes 26 apply all responsible sources may
submit (offer/bid/quotation) which shall be considered by Fleet
& Industrial Supply Center, Puget Sound Fax Requests to (360)
476-2931 TELEPHONE REQUESTS WILL NOT BE HONORED.
CITE: (W-076 SN043182)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: GSA Keystone Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: 47--REPAIR DRY PIPE SYSTEM
SOL GS03P97QKC0054
DUE 042197
POC Mike Jenca @ 412-644-4333
DESC: 1.) Provide all supervision, labor, materials, and equipment
required to repair the Track level dry pipe system and flow
testing of the fire pump in The U.S. Post Office & Courthouse,
7th & Grant Streets, Pittsburgh, PA 15219. The project shall
consist of installing drain lines for main drain and over flow
cups for ten (10) dry systems piped through track level to
basement. Tie drain into storm sewer at best proximate locations
in the basement. Core drill ten (10), 3 inch holes through
track level. Furnish and install ten (10), 4 inch clayton pressure
reducing valves with extra heavy flanges under each of the
ten dry systems. Run test fire pump and perform flow test.
2.) For copies of the solicitation, fax requests to Mike
Jenca @ 412-644-5195 or write to: General Services Administration,
1000 Liberty Avenue, Room 1313, Pittsburgh, PA 15222. 3.)
No telephone requests will be honored.
CITE: (W-076 SN043305)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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, GLOBE STOP. BRONZE BODY. 1-1/2 INCH SIZE.
CLASS A, TYPE 1, 200 PSI. IDENTIFICATION PLATE
SOL SP0760-97-R-3941
DUE 050597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) JoAnn M Baity, 614/ 692-4710
DESC: PR-NO: YPC96257000976 NSN 4820-00-495-6228, CAGE 48422
Part No 1776A10WG CAGE 80064 Part No 803-4384536-71A CAGE 90664
Part No 145WS-1-1-2 valve, globe stop, bronze, size 1 1/2 inch,
200 PSI steam, metallic DISC seating surface. made per Navy
drawing no.803-4384536 and all latest revisions. 695 -EA Del
to Tracy CA 95376-5000 Del by 180 days after date of award.
216 -EA Del to Norfolk VA 23512-0001 Del by 180 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Procurement
contains a 100% option for increased quantities.this is an
unrestricted acquisition with a 10% preference for SDB concerns.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-076 SN043062)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--VALVE,DIRECTIONAL O
SOL N0038397RP541
DUE 042497
POC Contact Point, Elizabeth A Dimperio, 0222.02, (215)697-6530,
Fax, (215)697-3161
DESC: NSN 7R-4820-00-690-0257-EY, SPEC NR TDP VER 005, Ref Nr
BML/3499J, Qty 7 EA, Deliver to Defense Distribution Depot
(sb3106) Norfolk VA , Contract 100 Percent Small Business Set
Aside-- Part number (80020) 616712-2 applies., See Note 22
CITE: (I-076 SN043084)
[Commerce Business Daily: Posted March 15, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CLEANER, ULTRASONIC
SOL FD2050-97-Q-13137
DUE 050597
POC For copy, Diaz, R./ldksg/[210]925-4706, For additional information
contact Diaz, R./ldksg/[210]925-4706
DESC: Item 0001 NSN 4940-01-373-0185 P/N: A-A-58011, P/N TS-1647HC
P/N: 4940-F600, P/N AC-144 P/N: 4HT-1014-6, P/N HT5.6 Noun:
Cleaner, Ultra Sonic; Total Quantity for 26 EA; Size/Dimensions:
12 X 12 X 10; Form, Fit and Function: Non Portable Ultrasonic
Cleaner; Predominant Material: Steel. Procurement Specification
CID A-A-58011. A Commercial Item Description is attached to
the solicitation. 4EA. Applicable to: Multi Aircraft. Destn:
Line Item 0001 is an FMS Requirement to Saudi Arabia and Taiwan..
Delivery: 31 Jul 97 4 ea Item 0002 NSN 4940-01-373-0185 Cleaner,
Ultrasonic P/N: A-A-58011, P/N TS-1647HC P/N: 4940-F600, P/N
AC-144 P/N: 4HT-1014-6, P/N HT5.6 Noun: Cleaner, Ultra Sonic;
Total Quantity for 26 EA; Size/Dimensions: 12 X 12 X 10; Form,
Fit and Function: Non Portable Ultrasonic Cleaner; Predominant
Material: Steel. Procurement Specification CID A-A-58011. A
Commercial Item Description is attached to the solicitation.
22EA. Applicable to: Multi Aircraft. Destn: Kelly Afb, Texas
78241-6426. Delivery: 31 Jul 97 22 ea POC: R. DIAZ, SA-ALC/LDKSG,
485 Quentin Roosevelt Rd., STE 7, Kelly AFB, TX 78241-6426,
PH: 210-925-1073; FAX: 210-925-1073. The approximate issue/response
date will be 04 Apr 97. The anticipated award date will be
30 May 97. Written procedure will be used for this solicitation.
To: Blackstone Ultrasonics, Jamestown Ny 14702-0220. 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. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. See Note (s) 1.
CITE: (I-074 SN042939)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St Louis, MO 63120-1798
SUBJECT: 51--PULLER, MECHANICAL
SOL DAAJ09-97-Q-LA13
DUE 040497
POC Lorine Anderson-Samuel, Procurement Technician, 314-263-0789,
datafax, 314-263-9012.
DESC: This is a combined synopsis/solicitation. To obtain this
solicitation package, send a fax to the buyer shown above at
(314)263-9012, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA 25 each,
NSN: 5120-01-123-2682, P/N: 114G0018-1, applicable to the CH-47
Aircraft. Inspection and acceptance at origin, Inspection requirement:
52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002)
or equivalent. FOB Point: Destination with deliveries to Red
River Army Depot, Texarkana, TX The required delivery is 120
days after receipt of order. Level of Preservation/Packing:
C/C Packaging--Items shall be packaged per the following codes--refer
to MIL-STD--2073-2 for code guidance only. Items shall be prepared
for delivery IAW ASTM D 3951-95. Packing--Items shall be prepared
for delivery IAW ASTM D 3951-95. Marking of shipments: The
contractor shall mark all shipments under this contract IAW
ASTM D 3951-95, Paragraph 5.1.6.3, "Government Marking Requirement."
This is a 100% Small Business Set-Aside. All responsible sources
may submit an offer which shall be considered. This acquisition
is subject to availability of funds. Procurement History: Award
DAte: 91 July 26, Quantity: 35 each, $94.50 each, Contractor:
Straton Tool and Die Co Inc. The history provided has not been
screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a relicable
indicator of an appropriate price level for this solicitaiton.
CITE: (I-073 SN042843)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St Louis, MO 63120-1798
SUBJECT: 51--PULLER, MECHANICAL
SOL DAAJ09-97-Q-LA13
DUE 040497
POC Lorine Anderson-Samuel, Procurement Technician, 314-263-0789,
datafax, 314-263-9012.
DESC: This is a combined synopsis/solicitation. To obtain this
solicitation package, send a fax to the buyer shown above at
(314)263-9012, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA 25 each,
NSN: 5120-01-123-2682, P/N: 114G0018-1, applicable to the CH-47
Aircraft. Inspection and acceptance at origin, Inspection requirement:
52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002)
or equivalent. FOB Point: Destination with deliveries to Red
River Army Depot, Texarkana, TX The required delivery is 120
days after receipt of order. Level of Preservation/Packing:
C/C Packaging--Items shall be packaged per the following codes--refer
to MIL-STD--2073-2 for code guidance only. Items shall be prepared
for delivery IAW ASTM D 3951-95. Packing--Items shall be prepared
for delivery IAW ASTM D 3951-95. Marking of shipments: The
contractor shall mark all shipments under this contract IAW
ASTM D 3951-95, Paragraph 5.1.6.3, "Government Marking Requirement."
This is a 100% Small Business Set-Aside. All responsible sources
may submit an offer which shall be considered. This acquisition
is subject to availability of funds. Procurement History: Award
DAte: 91 July 26, Quantity: 35 each, $94.50 each, Contractor:
Straton Tool and Die Co Inc. The history provided has not been
screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a relicable
indicator of an appropriate price level for this solicitaiton.
CITE: (I-073 SN042845)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 51--WRENCH SET, RET NUT
SOL DAAJ09-97-Q-JAK1
DUE 041197
POC Judy Kibler, Buyer, 314 263-0801 Fax 314-263-9012 ATTN: AMSAT-A-PLBA,
Contracting Officer Dan Fuller, 314-263-2555.
DESC: ATCOM proposes to acquire on an other than full and open
competitive basis 28 each NSN: 5120-01-209-6567, P/N: T103322-101.
The Government does not own specifications and drawings. The
approved source is Bell Helicopter Textron, Inc., Fort Worth,
TX 76101 and the Government will issue a Delivery Order against
Basic Ordering Agreement DAAJ09-95-G-0014. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a Source Approval Request
(SAR) package to ATCOM, ATTN: AMSAT-R-EB, 4300 Goodfellow Blvd.,
St. Louis, MO 63120-1798. See Numbered Note 26
CITE: (I-073 SN042846)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 51--FIRELINE COMBINATION TOOL AND REPLACEMENT HANDLE
SOL 7FXI-J6-97-51D1-N
DUE 053097
POC Jennifer Marshall, Contract Specialist, (817) 978-4135
DESC: Preinvitation notice scheduled to issue on or about 3/18/97.
Solicitation scheduled to issue on or about 4/30/97. 2 NSNS.
Shall be in accordance with the latest revision of Forest
Servivce Specification 5100-325 and MEDC Drawing 736. FIRST
ARTICLE SAMPLES ARE REQUIRED. Quantity-8,000 EA of combination
tool. 1,000 EA of handle, replacement. Unit of issue-EA.
Destination delivery to Stockton, CA. Contract period-definite
quantity. See note 12-trade agreements. All responsible sources
may submit a quotation which, if timely received, shall be
considered by the agency.
CITE: (W-076 SN043188)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S.Army Aviation and Troop Command, 4300 Goodfellow,
St Louis, MO 63120-1798
SUBJECT: 53--SHIM
SOL DAAJ09-97-Q-LA11
DUE 040497
POC Lorine Anderson-Samuel, Procurement Technician, 314-263-9012,
fax 314- 263-9012.
DESC: This is a combined synopsis/solicitation. To obtain this
solicitation package, send a fax to the buyer shown above at
314-263-0564 or 9012, be sure to include Company name, address,
telephone number, solicitation number and cage code. The principle
medium which the Government will use for technical data transmittal
during this procurement is the 4.75 inch diameter compact disk
with embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA 5 each,
NSN: 5365-01-169-7455, P/N: 13075453, applicable to the TADS/PNVS
Program. Inspection and acceptance at origin, Inspection requirements:
FAR clauses, 52-246-2, 52.246-16, 52.246-11 and ANSI/ASQC Q9002
(ISO 9002) or equivalent. FOB Point: Origin with deliveries
to the country Greece (FMS requirement). The required delivery
date is 120 days after receipt of order. Level of Perservation/Packing:
A/B Packaging--Items shall be packaged per the following codes--refer
to MIL-STD-2073-2 for code guidance only. MP/I: 2E, CD/II:
Q, PM/III: OO, WM/IV: EA, CD/V: JB, CT/VI: oo, UC/VII: BU,
IC/VII: OO, LOP: A, QUP: 001, ICQ: 000. Packing--Items packaged
as above shall be packed code Q. Refer to MIL-STD-2073-1, Table
IX for code guidance only. Marking of shipments--The contractor
shall mark all shipments under the contract IAW ASTM D 3951-95,
Paragraph 5.1.6.3, "Government Marking Requirements". This
is 100% Small Business Set-Aside. All responsible sources may
submit an offer which shall be considered. This acquisition
is subject to availability of funds. Procurement History: There
is no procurement history available. This announcement constitutes
the only solicitation document; quotations are being requested
and a formal solicitation will not be issued. Cite Request
for Quotation (RFQ) number in your response. Submit quotations
no later than close of business 4 April 97. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(Jun 1988) and FAR 52.252-2, Clauses Incorporated by Reference
(Jun 1988)--This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than origin. 2. Quotation is firm for
90 days unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identificaiton Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Mar 1994). 7. Commercial and Government
Entity (CAGE) Code Reporting (Dec 1991). 8. Offeror's recommended
economic purchase quantity, Unit price, Total amount per FAR
52.207-4, Economic Purchase Quantity--Supplies (Aug 1987).
9. Information required by FAR 52.211-6, Listing of Other Than
New Material, Residual Inventory, and Former Government Surplus
Property (May 1995) if applicable. 10. FAR 52.219-1, Small
Business Program Representations (Oct 1995). The standard industrial
(SIC) code is 3724. The small business size standard is 1000
employees. 11. FAR 52.222-19, Walsh-Healey Public Contracts
Represntation (Apr 1984). 12. FAR 52.222-21, Certification
of Nonsegregated Facilities (Apr 1984). 13. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). FAR 52.222-25,
Affirmative Free Trade Agreement Implementation ACT--Balance
of Payments Program Certificate (May 1995). 16. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)(Apr
1994). Quotes may be submitted in contractor format. See Numbered
Note(s): 1.
CITE: (I-073 SN042844)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--SEAL ASSY, INNER
SOL F42630-97-Q-26124
DUE 042397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 5330-01-343-2925LE P/N: 68-1287, Seal assy
inner, made of rubber. Used on F-16 main landing gear wheel.
1235ea. Applicable to: F-16. Destn: Hill Air Force Base, Ut
84056-5825. Delivery: 31 Dec 97 1235 ea The approximate issue/response
date will be 03 Apr 97. The anticipated award date will be
23 Apr 97. Written procedure will be used for this solicitation.
To: The B F Goodrich Co, Troy Oh 45373-0340. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-073 SN042896)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--BOLT, SHOULDER, DEE, DRILLED 77445 UNITED TECHNOLOGIES
/ PRATT & WHITNEY
SOL SP0500-97-Q-CG85
DUE 033197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: B. black/NCB09/215-697-0905 buye R: G.
Daemer/NCB05/215-697-2692
DESC: PR-NO: YPI97030000206 NSN 5306-00-740-7267, inch Long,
AMS 5735 SST 1,000 -EA Del to New Cumberland PA 17070-5001
Del by 20 Nov 97. RFQ due date: 97MAR31 FSC: 5306 this solicitation
contains 1 NSN. the first NSN is 5306007407267. The total yearly
estimitated quantity is 3000 EA. Specs: Dwg 77445 431098 Rev
C and 77445 PWA586 Rev P NOTES 1 and 9 apply primary qty: 1000
EA minimum: 500 EA maximum: 1000 EA size standard: 500 resolicitation
of requirement. 2 yr idpo. award made to qslm/qsld vendor only.
FAX 215-697-9390 delivery is 120 days after date of delivery
to CONUS destinations. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-075 SN042999)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--SEAL ASSEMBLY, FUEL LOCKHEED AERONAUTICAL SYSTEMS
(98897)
SOL SP0500-97-Q-V604
DUE 041197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jim Lewicki/LAC20/X2349 buyer: Li SA hutton/LAB26/X9355
DESC: PR-NO: YPI97031000728 NSN 5330-00-127-0515, 150 -EA Del
to Barstow CA 92311-5014 Del by 25 Nov 97. RFQ due date 97
Apr 11 specs: precision MOLD&TOOL (1HC54) P/N 4P32194-101B
itemon a qualified products list. Primary quantity 150 deliveries
to CONUS (excluding Alaska). Delivery schedule: 120 days required.
NOTES 12 and 1 applies. Other NOTES: to obtain a copy of this
solicitation please send FAX request to (215) 697-6333 or X
1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-075 SN043000)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--SEAL, PLAIN ENCASED AIRCRAFT BRAKING SYSTEMS CORP
(0B9R9)
SOL SP0500-97-Q-AA37
DUE 040997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jim Lewicki/LAC20/0922 buyer: er ika Vivar/LAC30/X0922
DESC: PR-NO: YPI97035002046 NSN 5330-01-114-9528, 500 -EA Del
to New Cumberland PA 17070-5001 Del by 06 Aug 97. RFQ due date
97 Apr 09 specs: (0B9R9) P/N 5003965 primary quantity: 500
deliveries to CONUS(excluding Alaska) delivery schedule: required
90 days NOTE 12 applies offers will be evaluated with a 10%
preference for small disadvantaged business concerns while
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation
specs/Dwgs are not required to obtain a copy of this solicitation
please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-075 SN043001)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--BUSHING, SPLINE VICKERS INC (90166)
SOL SP0500-97-Q-CX12
DUE 050597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Robert J. Goraj/PVVBA49/(215)697 -2894
buyer: Lisa hindman/PVVBA74/(215)697-9244
DESC: PR-NO: YPI97036001155 NSN 5365-01-290-7850, 50 -EA Del
to Cherry Point NC 28533-5001 Del by 11 Oct 97. 50 -EA Del
to New Cumberland PA 17070-5001 Del by 11 Oct 97. 50 -EA Del
to Norfolk VA 23512-0001 Del by 11 Oct 97. 50 -EA Del to San
Diego CA 92136-0000 Del by 11 Oct 97. Specs: bushing, spline
Vickers (90166) P/N 938755 primary qty: 50 delivery schedule:
60 days ADO. Offers will be evaluated with a 10% preference
for small disadvantaged business concern. To obtain a copy
of this solicitation please send FAX request to (215)697-6333.
CITE: (I-075 SN043002)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED MECHANICAL SEAL
SOL SP0500-97-Q-BL89
DUE 041097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: James Lewicki/LAC20/(215)697-234 9 buyer:
Eileen Johnson/PLLAC28/(215)697-0650
DESC: PR-NO: YPI97049001505 NSN 5330-01-276-0822, 215 -EA Del
to New Cumberland PA 17070-5001 Del by 24 Sep 97. Specs: P/N
331488 or lo-8502 Rev D. Primary qty: 215 deliveries to CONUS
(excluding Alaska). Delivery schedule: 120 days required NOTE
twelve(12) does apply. Offers will be evaluated with a 10%
preference for small disadvantaged business concern. To obtain
a copy of this solicitation please send FAX request to (215)697-6333.
CITE: (I-075 SN043004)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--SEAL, PLAIN ENCASED NEW PROCESS GEAR CORP (76760)
SOL SP0500-97-Q-BU46
DUE 032097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Edward F. borgan/LCC03/(215)6976182 buyer:
Sue McFarland/PLLCC27/(215)697-9363
DESC: PR-NO: YPI97064000880 NSN 5330-01-358-9532, 4,520 -EA Del
to New Cumberland PA 17070-5001 Del by 03 May 97. No specs
or drawings are required. Primary qty: 4520 deliveries CONUS
(excluding Alaska). Delivery schedule: 90 ARO. Offers will
be evaulated with a 10% preference for small disadvantaged
business concern. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government authority of 10 U.S.C.
2304 (C)(1). Approved source is: CR Industries. This purchase
is for a national defense item and therefore restricted to
U.S. sources. While price will be significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. This solicitation contains
an option for increased quantity. To obtain a copy of this
solicitation please send FAX request to (215)697-6333.
CITE: (I-075 SN043005)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--SCREW, CLOSE TOLERANCE MCDONNELL DOUGLAS CORP (76301)
ST LOUIS, MO
SOL SP0500-97-Q-DJ35
DUE 041697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Donna L. Toliver/NBB05/X1174 buye R: Donna
Toliver/NBB05/X1174
DESC: PR-NO: YPI96348000537 NSN 5305-00-316-8140, 115,104 -EA
Del to New Cumberland PA 17070-5001 Del by 07 Jul 97. RFQ due
date 97 Apr 16 specs: P/N ST3M455-3L3-1 primary quantity 115104
delivery schedule: 150 days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Other NOTES: to obtain a copy of this
solicitation please send FAX request to (215) 697-6333 or X
1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-075 SN043015)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--RIVET, BLIND
SOL SP0500-97-R-0078
DUE 050597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: S.TRAGESER/UBC01/X3061 buyer: coll een
Obozian/UBC04/X6878
DESC: PR-NO: YPI97071000442 NSN 5320-01-289-5469, material iron
alloy 660 overall grip lgth .282 in min - .344 in max shank
diameter .1625 in min - . 1645 in max 600 -HD Del to (Call
contracting office) Del by 13 Mar 97. RFP due date 97 May 05
specs: NAS1675 08DL5 primary quantity 600 delivery schedule:
60 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Specs/Dwgs are not required.
CITE: (I-075 SN043017)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S.Army Aviation and Troop Command, 4300 Goodfellow,
St Louis, MO 63120-1798
SUBJECT: 53--SHIM
SOL DAAJ09-97-Q-LA12
DUE 040497
POC Lorine Anderson-Samuel, Procurement Technician, 314-263-9012,
fax 314- 263-9012.
DESC: This is a combined synopsis/solicitation. To obtain this
solicitation package, send a fax to the buyer shown above at
314-263-0564 or 9012, be sure to include Company name, address,
telephone number, solicitation number and cage code. The principle
medium which the Government will use for technical data transmittal
during this procurement is the 4.75 inch diameter compact disk
with embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA 50 each,
NSN: 5365-01-272-8863, P/N: 13076664, applicable to the TADS/PNVS
Program. Inspection and acceptance at origin, Inspection requirements:
FAR clauses, 52-246-2, 52.246-16, 52.246-11 and ANSI/ASQC Q9002
(ISO 9002) or equivalent. FOB Point: Origin with deliveries
to the country Greece (FMS requirement). The required delivery
date is 120 days after receipt of order. Level of Perservation/Packing:
A/B Packaging--Items shall be packaged per the following codes--refer
to MIL-STD-2073-2 for code guidance only. MP/I: 2E, CD/II:
Q, PM/III: OO, WM/IV: EA, CD/V: JB, CT/VI: X, UC/VII: BU, IC/VII:
OO, LOP: A, QUP: 001, ICQ: 000. Packing--Items packaged as
above shall be packed code Q. Refer to MIL-STD-2073-1, Table
IX for code guidance only. Marking of shipments--The contractor
shall mark all shipments under the contract IAW ASTM D 3951-95,
Paragraph 5.1.6.3, "Government Marking Requirements". This
is 100% Small Business Set-Aside. All responsible sources may
submit an offer which shall be considered. This acquisition
is subject to availability of funds. Procurement History: Award
date: 97 Feb 14, Quantity: 15 each, Unit Price: $50.00 each,
Contractor: Nassau Corp. The history provided has not been
screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
This announcement constitutes the only solicitation document;
quotations are being requested and a formal solicitation will
not be issued. Cite Request for Quotation (RFQ) number in your
response. Submit quotations no later than close of business
4 April 97. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988)--This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identificaiton Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Code
Reporting (Dec 1991). 8. Offeror's recommended economic purchase
quantity, Unit price, Total amount per FAR 52.207-4, Economic
Purchase Quantity--Supplies (Aug 1987). 9. Information required
by FAR 52.211-6, Listing of Other Than New Material, Residual
Inventory, and Former Government Surplus Property (May 1995)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial (SIC) code is 3724. The
small business size standard is 1000 employees. 11. FAR 52.222-19,
Walsh-Healey Public Contracts Represntation (Apr 1984). 12.
FAR 52.222-21, Certification of Nonsegregated Facilities (Apr
1984). 13. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). FAR 52.222-25, Affirmative Free Trade Agreement
Implementation ACT--Balance of Payments Program Certificate
(May 1995). 16. DFARS 252.219-7000, Small Disadvantaged Business
Concern Representation (DoD Contracts)(Apr 1994). Quotes may
be submitted in contractor format. See Numbered Note(s): 1.
CITE: (I-076 SN043140)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: USA Aviation and Troop Command, ATTN: AMSAT-A-PLBA, 4300
Goodfellow Blvd, St. Louis, MO
SUBJECT: 53--BOLT, SHEAR, NATIONAL STOCK NUMBER: 5306-01-336-3510,
PART NUMBER: HS5482-8-26, QUANTITY: 2,400 EACH.
SOL DAAJ09-97-Q-JM04
DUE 040497
POC John Moore, Contract Specialist, (314)263-1133 or Judy Kibler,
Contracting Officer, (314)263-0801, FAX: (314)263-0564.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
Air Industries Corp., Carden Grove, CA; Bristol Industries,
Brea, CA; and Apex Mfg. Co., Inc, North Hollywood, CA. The
spares technical data package must be requested from the buyer.
This is a 100% Small Business Set-Aside. Item No. 0001AA, Bolt,
Shear, 2400 each NSN: 5306-01-336-3510, P/N: HS5482-8-26, applicable
to the AH-64 Aircraft.. Inspection and acceptance at Origin.
Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q9002 (ISO 9002) or equivalent. FOB Point: Destination with
deliveries 1,000 each to Texarkana, TX, 1000 each to New Cumberland,
PA, and 400 each to Stockton, CA. The required delivery date
is 120 days after receipt of order. Level of Preservation/Packing:
C/C Packaging -- Items shall be prepared for delivery IAW ASTMD
3951-95. Marking of Shipments: -- The contractor shall mark
all shipments under this contract in accordance with ASTM D
3951-95, paragraph 5.1.6.3, "Government Marking Requirements".
This acquisition is subject to availability of funds. Procurement
History: Award Date, 13 May 94, Quantity 2500 ea., $9.00 ea.,
Contractor: Air Industries Corp. The history provided has not
been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Cite Request for Quotation (RFQ) NO. DAAJ09-97-Q-JM04
in your response. Submit quotations no later than close of
business 04 Apr 97. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated By Reference (Jun 1988) and FAR 52.252-2,
Clauses Incorporated by Reference (Jun 1988) -- This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the contracting officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Mar 1994). 7. Commercial and Government
Entity (CAGE) Code Reporting (Dec 1991). 8. Offeror's recommended
economic purchase quantity, Unit Price, Total amount per FAR
52.207-4, Economic Purchase Quantity -- Supplies (Aug 1987).
9. Information required by FAR 52.211-6, Listing of Other Than
New Material, Residual Inventory, and Former Government Surplus
Property (May 1995) if applicable. 10. FAR 52.219-1, Small
Business Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3452. The small business size
standard is 500 employees. 11. FAR 52.222-19, Walsh-Healey
Public Contracts Representation (Apr 1984). 12. FAR 52.222-21,
Certification of Nonsegregated Facilities (Apr 1984). 13. FAR
52.222-22, Previous Contracts and Compliance Reports (Apr 1984).
14. FAR 52.222-25, Affirmative Action Compliance (Apr 1984).
14. DFARS 252.225-7035, Buy American Act -- North American
Free Trade Agreement Implementation Act -- Balance of Payments
Program Certificate (May 1995). 16. DFARS 252.219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotations may be submitted in contractor format.
The principle medium which the Government will use for technical
data transmittal during this procurement is the 4.75 inch diameter
compact disk with embedded reader software. Windows 3.1, or
Windows NT operating environment and a CD Reader are required.
To obtain this solicitation package send a fax to the buyer
shown above at (314)263-0564, be sure to include Company name,
address, telephone number and solicitation number. See numbered
Note 1 and 26. Justification for other than full and open competition
is FAR 6.302-1, Only One source or Only a Limited Number of
Responsible Sources. This part must be acquired from a manufacturing
source(s) specified on a source control of selected item drawing
as defined by the current version of DOD-STD-100. The Government
does not own the specifications or drawings sto permit full
and open competition. To obtain this solicitation package send
a fax to the buyer shown above at (314)263-0564, be sure to
include Company name, address, telephone number and solicitation
number. All responsible sources may submit an offer which will
be considered. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to ATCOM, ATTN: AMSAT-R-EB,
4300 Goodfellow Blvd., St. Louis, MO 63120-1798.
CITE: (I-076 SN043332)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: 54--CONCRETE FLOATING PIER SYSTEM
SOL DTCGG1-97-Q-3WK150
DUE 040397
POC Mrs. Jean Bretz, Contract Specialist (401) 736-1765
DESC: Articulated concrete floating pier system, to be comprised
of (3) individual floating sections. Dimensions- Section 1:
8'-0" x 48'-0" - Sections 2 and 3: 8'-0" x 40'-0". All sections
connected by (2) "hurricane hinges" and system will include
(11) exterior pile guide units. Float sections shall have triple
walers with thru-rods 1'-0" on centers. Will include heavy
duty cleat system with 7"x21" bearing plates. Shop drawings
required for approval. Provide (2) spare exterior pile guide
units. Price shall include delivery/transportation to USCG
Station Sandy Hook, Highlands, NJ. The solicitation is being
issued pursuant to simplified acquisition procedures. The proposed
contract action is for supplies for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. This notice of intent is not a request for competitive
proposals. However, all proposals received within ten (10)
days after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Small business size standard is 500 employees.
CITE: (W-076 SN043303)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: 54--CONCRETE FLOATING PIER SYSTEM
SOL DTCGG1-97-Q-3WK150
DUE 040397
POC Mrs. Jean Bretz, Contract Specialist (401) 736-1765
DESC: Articulated concrete floating pier system, to be comprised
of (3) individual floating sections. Dimensions- Section 1:
8'-0" x 48'-0" - Sections 2 and 3: 8'-0" x 40'-0". All sections
connected by (2) "hurricane hinges" and system will include
(11) exterior pile guide units. Float sections shall have triple
walers with thru-rods 1'-0" on centers. Will include heavy
duty cleat system with 7"x21" bearing plates. Shop drawings
required for approval. Provide (2) spare exterior pile guide
units. Price shall include delivery/transportation to USCG
Station Sandy Hook, Highlands, NJ. The solicitation is being
issued pursuant to simplified acquisition procedures. The proposed
contract action is for supplies for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. This notice of intent is not a request for competitive
proposals. However, all proposals received within ten (10)
days after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Small business size standard is 500 employees.
CITE: (W-076 SN043304)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 55--HARDBOARDS
SOL 1PI-R-0715-97
DUE 042997
POC Contract Specialist, ROBINSON, RHONDA, 202-305-7333 PH#,
202-305-7363 FAX #
DESC: This action originally publicized in the CBD dated 3/11/97,
is cancelled in it's entirety to correctly read as follows:
UNICOR anticipates entering into a firm fixed price requirements
type contract for Hardboards, FOB Destination FCC Coleman,
FL. Line Item 0001 - UNICOR Part #HRB-0001, Qty: 20,000. Each.
Additional specifications will be provided in solicitation
document. Period of performance is date of award through five
years thereafter. Delivery period is 30 days after receipt
of each delivery order. Solicitation request shall be submitted
on company letterhead, faxed to 202-305-7333. No telephone
request will be honored. All
CITE: (I-076 SN043267)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Engineer District Detroit, 477 Michigan Ave.,
Detroit, MI 48226
SUBJECT: 56--STONE
SOL DACW35-97-B-0015
DUE 040297
POC Marilyn Hill (313) 226-6431.
DESC: This is a modification to the synopsis for Rip Rap Stone
published March 10, 1997 in the Commerce Business Daily. This
solicitation is changed to a 100% small business set aside.
The associated standard industrial classification code is 3681.
The small business size standard is 500 employees. The stone
for all line items must be provided from a Corps of Engineers
approved source The FAR Clause 52.211-16, Variation in Quantity
has been incorporated by reference. The permissible variation
is 10% increase/decrease and applies to all the line items.
The following synopsis/solicitation for commercial items. CLIN
0012, Rip Rap Stone, Ship to: Contractor's dock and/or moored
barge at Petosky Harbor, Michigan. Stone must be stockpiled
on dock facility prior to 8 June 1997. CLIN 0012AA, Rip Rap
Stone, 3 to 6 ton. CLIN 0012AB, Rip Rap Stone, 1/2 to 2 tons.
CLIN 0012AC, Fill stone, 6" to 12". There are no other changes.
CITE: (M-076 SN043229)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 56--HOT MIX ASPHALT
SOL DABT23-97-B-0053
DUE 042597
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements Type Contract for Hot Mix Asphalt to be picked
up at the contractor's plant during the period 1 June 1997
through 31 May 1998. Estimated annual quantity is 2,000 ton
bituminous concrete surface, 500 ton bituminous concrete binder,
500 ton bituminous concrete base, 2,500 gallons tack coat and
1,200 gallons prime coat. All responsible sources may submit
an offer which will be considered. Only written or faxed solicitation
requests are acceptable. You may fax your request to 502/624-5869.
CITE: (I-076 SN043275)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: 58--TELEMETRY DATA PREPROCESSORS
SOL F04611-97-R-0011
POC Contract Negotiator, Todd W. Mathie, (805) 277-3900/2244,
Contracting Officer, Sally Raymond (805)277-3900/2285
DESC: The Air Force Flight Test Center (AFFTC) intends to negotiate
a sole source contract with Acroamatics, Inc. to provide for
Telemetry Data Preprocessors (TDP) and related on- and off-site
technical services to support the Test Instrumentation Management
System (TIMS) and the Advance Airborne Instrumentation System
(AATIS).. TDP hardware includes Pulse Code Modulation (PCM)
decommutation units and a substantial variety of equipment/components
related to these units. The TDPs must accept up to four 15
Mbit PCM streams; provide an internal simulator; allow individual
parameter characteristic definition (MSB, length, data type,
etc.); provide highspeed processing algorithms, ADC inputs,
and DAC outputs; handle asynchronous/embedded PCM streams;
provide local and remote (host) setup and control; and be supported
by user friendly software setup tools written in C for porting
to and integration with Data General host processors. Technical
support services include systems analyst support, corrective
maintenance of hardware, small-scale custom enhancements to
the existing software, and training. The AFFTC has been acquiring
TDP units from Acroamatics, Inc., 70 S. Kellogg Ave., Geleta,
CA since August 1990 under Contract F04611-90-D-0084, which
was awarded under full and open competition. The TIMS and associated
software have been developed since that time with the Acroamatics
TDP functioning as the front end decom system. A firm-fixed-price
requirements contract is contemplated to include a basic contract
period of two years from the date of contract award with three
additional one-year option periods. This requirement was previously
synopsized as a sources sought synopsis on 23 February 1996
and as a contract action synopsis on 5 June 1996. Under the
authority of 10 U.S.C. 2304(c)(1), pursuant to FAR 6.302-1,
the AFFTC intends to negotiate a sole source contract with
Acroamatics, Inc. due to the time and cost that would be incurred
by another contractor to develop and integrate their products
to replace the proprietary products which are highly integrated
with the existing system. Any questions concerning this requirement
can be directed by fax to (805) 258-7855, ATTN: Todd Mathie,
AFFTC/PKAA. Telephone request to be placed on the mailing list
will not be honored.*****
LINKURL: http://cpf/edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: mathiet%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-073 SN042859)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 58--AUDIOVISUAL SYSTEM
SOL F01600-97-B0001
POC Gail Bumgardner, (334) 953-2772
DESC: Invitation for bids shall be issued to the following offerors
who submitted acceptable technical proposals in step one of
a two-step sealed bidding procurement: Telestar Corp, 1461
South Balboa Ave, Ontario, CA 91761; Design Builders Gourp,
2875 North Berkley Lake Road, NW, Suite 12, Duluth GA 30136;
General Projection Systems, 402 S. Northlake Blvd, Altamonte
Springs, FL 32701; Audio Visual Innovations, 700 Q University
Blvd, #142, Mobile AL 36609; Technical Industries, Inc. 255
Riverchase Parkway East, Suite A, Birmingham, AL 35244; Signal
Communication Systems, & Supply, Inc. 4413 West Market Street,
Greensboro NC 27404; and Daniel Communications, Inc. 26450-A
Pollard Rd, Daphane, AL 36526. These firms are listed in the
Commerce Buisness Daily for the benefit of prospective subcontractors.
This notice does not solicit additional proposals.
CITE: (W-073 SN042904)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 58--RBDT SWITCH
SOL 98552CH
POC Charles A. Hughes 816/823-1342
DESC: Original announcement published on December 24, 1996 to
purchase 17 each RBDT Switches, NSN: 5961-01-362-0585, Westinghouse
p/n 3D55852G01, Cage 97942 is hereby canceled. A future announcement
will be made regarding this requirement.
CITE: (W-073 SN042919)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 58--RBDT SWITCH
SOL 98552CH
POC Charles A. Hughes 816/823-1342
DESC: Original announcement published on December 24, 1996 to
purchase 17 each RBDT Switches, NSN: 5961-01-362-0585, Westinghouse
p/n 3D55852G01, Cage 97942 is hereby canceled. A future announcement
will be made regarding this requirement.
CITE: (W-073 SN042920)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 58--RBDT SWITCH
SOL 98552CH
POC Charles A. Hughes 816/823-1342
DESC: Original announcement published on December 24, 1996 to
purchase 17 each RBDT Switches, NSN: 5961-01-362-0585, Westinghouse
p/n 3D55852G01, Cage 97942 is hereby canceled. A future announcement
will be made regarding this requirement.
CITE: (W-073 SN042921)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 58--RBDT SWITCH
SOL 98552CH
POC Charles A. Hughes 816/823-1342
DESC: Original announcement published on December 24, 1996 to
purchase 17 each RBDT Switches, NSN: 5961-01-362-0585, Westinghouse
p/n 3D55852G01, Cage 97942 is hereby canceled. A future announcement
will be made regarding this requirement.
CITE: (W-073 SN042922)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 58--RBDT SWITCH
SOL 52WCNW706051CH
POC Charles A. Hughes 816/823-1342
DESC: The U.S. Dept. of Commerce, NOAA, intends to purchase
the following item as a commercial acquisition under the guidelines
of FAR Part 12. The Government requires 17 each RBDT Switches,
NSN: 5961-01-362-0585, Westinghouse p/n 3D55852G01, Cage
97942. The item is being purchased in support of the U.S.
Dept. of Commerce/NOAA, National Logistics Support Center,
Kansas City, Missouri. The part in question is proprietary
to Northrup Gruman (Westinghouse) and is an integral component
of the National Weather Service NexRad Radar System. The Government
does not have drawings or specifications for these items.
The items are being purchased in support of the U.S. Dept.
of Commerce/NOAA, National Weather Service, National Logistics
Support Center, Kansas City, Missouri. The Government intends
to contract Northrup Gruman for the equipment. The proposed
procurement action is for supplies or services for which the
Government intends to solicit to only one source under the
authority of 41 U.S.C. 253(c)(1). This is not a call for proposals.
Interested parties are encouraged to respond to this announcement
within 15 days of it's publication. Interested firms shall
submit in writing, it's name, address, point of contact, telephone
number, business size and a brief statement regarding its
capability to provide the specified equipment, and the name,
telephone number, and point of contact for businesses or other
Government agencies to which it has previously provided the
equipment. This information shall be submitted to the Natioanal
Logistics Support Center, Building 1, 1500 East Bannister
Road, Kansas City, Missouri 64131, or may be faxed to telephone
number 816-823-3447. A solicitation will be issued be issued
on or about 15 days from date of this announcement. This is
not a request for proposals and there is no solicitation available
at this time. The Government reserves the right to solicit
bids based on receipt of affirmative responses to this notice.
The Standard Industrial Classification Code is 3679 (Electronic
Components, N.E.C.). The small business size standard is 500
employees. This is not a small business set-aside.
CITE: (W-073 SN042923)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 58--SECURITY HARDWARE
SOL CNC-83828-FD-28
DUE 040497
POC Elis A. Vargas, Contract Specialist, (507) 272-5801, Maria
T. de Chirino, Contracting Officer, (507) 272-4650
DESC: Preconfigured High Density Switchers, 20 monitor capacity.
Qty: 7 ea. High density Video Input cards, Qty: 2 ea. Only
Javelin Electronics brand name parts will be considered. Delivery
30 days FOB Destination New Orleans, LA or 60 days CIF/FOB
Destination Panama, Panama Canal Commission, Logistical Support
Division, Section C, Balboa, Republic of Panama after receipt
of notice of award. When soliciting a Request for Quotation
(RFQ) state name address and the RFQ number. Requests will
be accepted by Facsimile at 011-507-272-7661. All responsible
sources may submit a quotation which if timely received shall
be considered by the Commission.
CITE: (I-076 SN043224)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--CTVS MODIFIED
SOL F09603-97-R-D0053
DUE 050797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Michael W Hargrove/Lykb/[912]926-7059
DESC: Item 0001 NSN 5821-01-204-3672 P/N: 1291ML1, Dim: 12" X
6" X 1.5". Func: Self contained unit convert lights images
into a composit video signal. Matl: Mech alloys, plastics,
aluminm & phenolic electrical components. 21ea. Applicable
to: An/Axq-16. Destn: EY9310. Delivery: 31 Jul 98 7 ea 30 Dec
98 7 ea 30 Apr 99 7 ea Fax Nr 912-926-7572 The approximate
issue/response date will be 07 Apr 97. To: Lockheed Martin
Fairchild Corp, Syosset Ny 11791-6009. 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-076 SN043316)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 58--RADAR CROSS SECTION TEST SYSTEM
SOL N68335-97-Q-2673
DUE 040397
POC Debbie Dewyea Code 233DD, (908) 323-7068. Fax # (908) 323-2075.
DESC: Radar Cross Section (RSC) Test System, Capital Purchase
Program; Installation, training, acceptance testing and manuals.
Destination Lakehurst, NJ. Sole Source for informational purposes
only. To be negotiated with McDonnel Douglas, St. Louis, MO.
All responsible sources may submit a quotation which, if received
in a timely manner, shall be considered by the agency. Closing
date is 97 Apr 03. See Numbered Note(s): 22.
CITE: (I-076 SN043341)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--B!! (B(A) UNIX SYSTEM-BASED COMPUTER (B) CLIENT
COMPUTER WITH VOICE AND FAX BOARDS
SOL IPO.08-422
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: This public notice is to request suppliers to provide
N TT with general referential information on similar products
or technology prior to procurement of the intended product
(mentioned below) by NTT. This public notice is also to request
that any suppliers wishing to participate as a subcontractor
in the procurement program of this product should declare their
intentions to that effect. This public notice is not intended
to guarantee public notification of procurement of the product.
(1) Name: (a) UNIX system-based computer(b) Client computer
with voice and fax boards (2) Overview: UNIX system-based computers
are used for server and Client computers are loaded voice and
fax boards. (3) Contents of RFI: NTT is inviting the following
types of information on a product or technology similar to
the above-mentioned system. This is not, however, a request
for suppliers to provide proprietary and/or confidential information,
(1) Technical information (1-1) UNIX system-based computer
(a) OS function and its supply schedule. (b) Hardware specifications(including
electrical specifications, environmental specifications etc...)
(c) Future products plan. (d) Relationship between the number
of processors and performance. (e) Adopted the performance
evaluation methods and the reason for the adoption. (f) Types
and transfer rate of LAN. (g) List and function of each package
software for DBMS and TP monitor . (h) Methods and functions
for higher reliability (including backup function). (1-2)Client
computer with voice and fax boards (a) Version of WindowsNT
that can be supported. (b) Hardware specifications(including
electrical specifications, environmental specifications and
the number of voice and fax boards etc...). (c) Functions of
voice and fax board (Recording and compressing method of fax
data, supported class of telephone lines, and the number of
telephone lines per a board etc...) (d) Types and transfer
rate of LAN. (2) Market Price (3)Standard time of delivery
after ordering (4)Sales records (5) Other Maintenance and support
(4) Request for Declaration of the Intention of Participating
as a Subcontractor: Any suppliers wishing to participate as
a subcontractor in the product procurement program of NTT,
are requested to supply NTT with the information listed below.
After preparing a list of supplied information, NTT will provide
the list to suppliers who wish to be provided with it, to those
who have responded to the request for supply of the information
listed and to those who have purchased the PROCUREMENT DOCUMENTATION
relating to procurement of the product. NTT, however, will
undertake no responsibilies for any outcomes arising from supply
of the list, (i)Name of supplier, (ii)Place of contact (Address,
name of the person in charge, telephone number, and fascimile
number). (5) Deadline of submission of materials and comments:
3:00 PM,April 17, 1997 (Mail must arrive no later than the
above date). (6) Language: Japanese or English
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-076 SN043054)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--TELECOMMUNICATIONS EQUIPMENT, COMPUTERS AND MISCELLANEOUS
PRODUCTS
SOL IPO.08-902
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: This announcement is not a request for proposal, but for
informational purposes. All tendering information for Nippon
Telegraph and Telephone Corporation can be found through below
mentioned URL address. For individual detail information, refer
to the tendering number from its home page and contact nearest
local offices.
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-076 SN043055)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Aeronautical Systems Center, ASC/WMRK, 102 West D Avenue,
Suite 300, Eglin AFB, FL 32542-6808
SUBJECT: 58--NEW TECHNOLOGY GLOBAL POSITION SYSTEMS (GPS) RECEIVER
SOL N/A
POC Karen Schutt, 904/882-8601, Ext 5076; Joe Giangrosso, 904/882-8601,
Ext 5082
DESC: Sources are sought to provide the next generation Global
Positioning Receiver (GPS) receiver for the Range Applications
Program (RAP). The receiver shall be "All-in-View" C/A and
P/Y code capable. The receiver shall be capable of accepting
differential corrections locally and providing a desired one
sigma RMS position accuracy of 1.0 m in horizontal and 1.0
m in vertical. The receiver must be capable of tightly coupling
to an inertial sensor to provide optimal performance in high
dynamic environments (up to 10 Gs). It is desired that either
a lower quality inertial sensor would be used to provide a
one sigma RMS velocity accuracy of 0.1 m/s in horizontal and
0.1 m/s in vertical while a higher quality inertial sensor
would be used to provide a one sigma RMS velocity accuracy
of 0.005 m/s in horizontal and 0.005 m/s in vertical. The receiver
shall be capable of operating in a kinematic mode with a desired
one sigma RMS position accuracy of 0.1 m in horizontal and
0.1 m in vertical. If carrier phase is not available the receiver
shall gracefully degrade to the next optimum mode of operation
and return to kinematic operation when possible. The receiver
shall be capable of accepting Wide Area GPS Enhancements (WAGE)
if local corrections are not available. The receiver shall
perform Receiver Autonomous Integrity Monitoring (RAIM). GPS
receiver outputs shall include all raw measurements data (GPS
and inertial), full Time-Space-Position Information (TSPI)
solution, Kalman filter quality data, and receiver status information.
The receiver/inertial unit must fit within an AIS-P4 (AIM-9
type) pod. This equipment is expected to be fielded in 1998.
CITE: (W-076 SN043077)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Dyncorp I&ET, US EPA Wash Telecom Center (MC3707), 401
M Street, SW, Washington, DC 20460
SUBJECT: 58--ISDN COMMON EQUIPMENT
SOL 9706.ISDN
DUE 033197
POC Point of Contact - Wilma Guimbard, Materials Management Analyst,
202/260-3206
DESC: DynCorp Information & Engineering Technology (DynCorp),
in support of its on-site telecommunications CPAF contract
(68-W2-0013) with the US Environmental Protection Agency (USEPA),
requires sources capable of providing ISDN Common Equipment
which meet ANSI (2B1Q) Standard. Items are: 1) Bulk Power Supply
Kit -- functional equivalent is ATT 1145A Power Supply Kit
with Battery (5.0 A/H battery, power supply, distribution panel,
mounting board, and required cables), 2) NT1 Circuit Cards
- Rack Mount (ANSI 2B1Q), 3) NT1 Card Mounting Racks -- functional
equivalent is ATT NT1 12-Card Rack NT1MXXX, and 4) NT1 Standalone
Circuit Packs w/power supply. Sources are requested to send
their catalog, specifications, pricing and availability to
the address stated above by March 31, 1997.
CITE: (W-076 SN043292)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 59--INERTIA SWITCH
SOL F42610-97-R-20132
DUE 050697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Ramon Castillo/Lmka/[801]775-2280
DESC: Item 0001 NSN 5930-00-435-1317AH P/N: 22160, Electronic
item which measures missile acceleration. Dim: 4.6" X 2.1"
X 7.25". Measures missile accel and if accel drops below a
preset level during third stage flight device will cause third
stage destruct. 58ea. Applicable to: Lgm30g. Destn: Hill Air
Force Base, Ut 84056-5816. Delivery: 31 May 99 58 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
03 Apr 97. To: Bei Systron Donner, Concord Ca 94518-1399. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-073 SN042880)
[Commerce Business Daily: Posted March 15, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--CCA
SOL F04606-97-Q-25423
DUE 050597
POC For copy, contact the info office indicated., For additional
information contact Shuyler.2as/Pklxa/[916]643-2438
DESC: Item 0001 NSN 5998-01-347-1431 P/N: 4A-HSC5X-DA, 4EA. Applicable
to: An/Fyq-124. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 31 Dec 97 4 ea No data provided by the government.
The approximate issue/response date will be 04 Apr 97. The
anticipated award date will be 05 May 97. Written procedure
will be used for this solicitation. To: Digital Equipment Corp,
Maynard Ma 01754-2504. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered.
CITE: (I-074 SN042941)
[Commerce Business Daily: Posted March 15, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--AMPLIFIER
SOL F04606-97-Q-25897
DUE 050597
POC For copy, contact the info office indicated., For additional
information contact Shuyler.2as/Pklxa/[916]643-2438
DESC: Item 0001 NSN 5996-01-420-5839 P/N: VZC-6961K7, 20 watt
power amplifier compatable with Hughes #8020H02F000PTE, 4-8Ghz,
includi ng chassis slides. 2ea. Applicable to: Motr. Destn:
FB2029. Delivery: 30 Sep 97 2 ea No government data provided.
The approximate issue/response date will be 04 Apr 97. The
anticipated award date will be 05 May 97. Written procedure
will be used for this solicitation. To: Communication & Power
Industries, Palo Alto Ca 94303 0690. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
CITE: (I-074 SN042942)
[Commerce Business Daily: Posted March 15, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--ROTARY JOINT
SOL F04606-97-Q-25900
DUE 050597
POC For copy, contact the info office indicated., For additional
information contact Shuyler.2as/Pklxa/[916]643-2438
DESC: Item 0001 NSN 5985-NC-B00-9305 P/N: 1398B, 1ea. Applicable
to: Motr. Destn: fb2029. Delivery: 30 Sep 97 1 ea No government
data provided. The approximate issue/response date will be
04 Apr 97. The anticipated award date will be 05 MAY 97. Written
procedure will be used for this solicitation. To: Kevlin Microwave
Co, Wilmington Ma 01887-2129. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered.
CITE: (I-074 SN042943)
[Commerce Business Daily: Posted March 15, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--ROTARY COUPLER
SOL F04606-97-Q-25905
DUE 050597
POC For copy, contact the info office indicated., For additional
information contact Shuyler.2as/Pklxa/[916]643-2438
DESC: Item 0001 NSN 5985-01-419-6711 P/N: 1398A, 1ea. Applicable
to: Motr. Destn: fb2029. Delivery: 30 Sep 97 1 ea No government
data available. The approximate issue/response date will be
04 Apr 97. The anticipated award date will be 05 May 97. Written
procedure will be used for this solicitation. To: Kevlin Microwave
Co, Wilmington Ma 01887-2129. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered.
CITE: (I-074 SN042944)
[Commerce Business Daily: Posted March 15, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--MAGNETIC FOCUS COIL
SOL F04606-97-Q-41072
DUE 050597
POC For copy, contact the info office indicated., For additional
information contact Kleitsch.5ae/Pkljc/[916]643-0517
DESC: Item 0001 NSN 5950-01-037-5601 P/N: 49C475319G1, P/N 581R088H08
P/N: 49C475319G1 REV 3, Focus coil with insulator mounting
and opening for mounting bolts. Focus coi L to be manufactured
iaw Selected item r/n 581r088h08 Fscm 97942 Appl: E-3a acft
6EA. Applicable to: E-3 Aircraft. Destn: FB2037, EY8018 AND
FB2049. Delivery: 30 APR 97 6 ea NO DATA AVAILABLE, SPECIAL
PACKAGING INSTRUCTIONS APPLY THIS IS FOR THE REPAIR OF 6 EA
MAG FOCUS COILS The approximate issue/response date will be
04 Apr 97. The anticipated award date will be 30 MAY 97. Written
procedure will be used for this solicitation. To: Ogallala
Electronics, Ogallala Ne 69153 2416. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.202. This notice of intent is not a request for competitive
proposals. however, all proposal received within twenty (20
days) after the date of publication of this synopsis will be
considered by the Government. A Determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government. See Note (s) ADD CBD
NOTE 26.
CITE: (I-074 SN042945)
[Commerce Business Daily: Posted March 15, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--ANTENA PEDESTAL
SOL F04606-97-R-25887
DUE 050597
POC For copy, contact the info office indicated., For additional
information contact Griswold.2ag/Pklxa/[916]643-4128
DESC: Item 0001 NSN 5985-01-431-6885SN P/N: W212-1-100, Antenna
Pedestal in support of the Multiple Object Tracking Radar Program.
1ea. Applicable to: Motr. Destn: FB2049 HILL AFB UT. Delivery:
30 SEP 97 1 ea FAX NUMBER (916) 643-2021 The approximate issue/response
date will be 04 Apr 97. To: Wendon Company Inc, Stamford Ct
06902-6622. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
CITE: (I-074 SN042947)
[Commerce Business Daily: Posted March 15, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--AMPLIFIER
SOL F04606-97-R-25896
DUE 050597
POC For copy, contact the info office indicated., For additional
information contact Shuyler.2as/Pklxa/[916]643-2438
DESC: Item 0001 NSN 5996-01-420-4185 P/N: VTC-5765A2, Specifications
unknown at this time. 3ea. Applicable to: An/Mps-39 Radar.
Destn: fb2029. Delivery: 30 Sep 97 3 ea No government data
provided. The approximate issue/response date will be 04 Apr
97. To: Varian Associates Inc, Palo Alto Ca 94304-1031. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-074 SN042948)
[Commerce Business Daily: Posted March 15, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--ILG ELECTRONICS MODULE
SOL F04606-97-R-25922
DUE 050597
POC For copy, contact the info office indicated., For additional
information contact Griswold.2ag/Pklxa/[916]643-4128
DESC: Item 0001 NSN 5999-NC-B00-9306 P/N: 100657-10, In support
of the multiple object tracking radar program. 3ea. Applicable
to: Motr. Destn: FB2029 HILL AFB UT. Delivery: 30 SEP 97 3
ea Item 0002 NSN 5999-NC-B00-9307 Expander Electronics Modul
P/N: 100657-20, 3ea. Applicable to: Motr. Destn: FB2029 HILL
AFB UT. Delivery: 30 SEP 97 3 ea Item 0003 NSN 5999-NC-B00-9501
Receive Electronics Module P/N: 1006577-30, 3ea. Applicable
to: Motr. Destn: FB2029 HILL AFB UT. Delivery: 30 SEP 97 3
ea Item 0004 NSN 5999-NC-B00-9302 Oven Assembly P/N: 1090657-40,
3ea. Applicable to: Motr. Destn: FB2029 HILL AFB UT. Delivery:
30 SEP 97 3 ea Item 0005 NSN 5999-NC-B00-9303 3.125 Microsecond
Lru P/N: 100657-50, 3ea. Applicable to: Motr. Destn: FB2029
HILL AFB UT. Delivery: 30 SEP 97 3 ea Item 0006 NSN 5999-NC-B00-9311
12.5 Microsecond Lru P/N: 100657-60, 3ea. Applicable to: Motr.
Destn: FB2029 HILL AFB UT. Delivery: 30 SEP 97 3 ea FAX NUMBER
(916) 643-2021 The approximate issue/response date will be
04 Apr 97. To: PHONON CORP, SIMSBURY CT 06070. 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.
CITE: (I-074 SN042949)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--HEAT SINK, ELECTRICA
SOL SP0920-97-Q-A197
DUE 041497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97063000885 NSN 5999-01-355-3697, heat sink,
electrica CAGE 26916 Part No 150-026569-002 no drawings are
available. 3 -EA Del to Mechanicsburg PA 17055-0789 Del by
18 Oct 98. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
1-5, 6-10, 11-25. PR quantity: 3 EA destinations: Mechanicsburg,
PA 17055-0789 delivery schedule 3 each IN 120 days set-aside
type: unrestricted (sole source/single source) (no preference)
size standard 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-075 SN042978)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--99
SOL SP0920-97-R-X030
DUE 050597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97072000001 NSN 5999013333149,, 1 -EA Del to
(Call contracting office) Del by 09 Oct 97. Connector switch,
MIL-C-9177B, type number M9177/5-2, approved source is nexus
Inc. (28986) full and open competition: military specification
item. Various increments solicited: 2500-4999, 5000-7499, 7500-9999,
10000-19999, 20000-30000. PR quantity: 1 EA delivery schedule:
10,000 each within 150 days set-aside type: unrestricted (sole
source/single source) (no preference) size standard: 500 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-075 SN042982)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0038397RN178
DUE 042497
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-5998-01-268-4228-MH, IAW Ref Nr 61550-62297-101, Qty
118 EA, Delivery FOB Origin--No drawings available ---, See
Note 22
CITE: (I-076 SN043085)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--EA-6B (ALQ-99 ON BOARD)
SOL N0038397YT204
DUE 050797
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161
DESC: NSN 7R-5985-01-029-4721-GE, Ref Nr 409761-1, Qty 55 EA,
Delivery FOB Origin--This solicitation is for repair requirements
for the EA-6B (ALQ-99 On Board) antennas and control transmitter.This
solicitation will be issued as an indefinite quantity contract
with a two year base period and two one year options. There
are four items on this solicitation - three antennas and a
control transmitter for the EA-6B (ALQ-99 On Board). There
are no drawings available. The solicitation will be issued
to AIL Systems as they are the only approved source of repair
for these items. EAD: 9/97., See Note 22
CITE: (I-076 SN043086)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--INSULATION SLEEVING
SOL N0010497QBT56
DUE 051397
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-5970-01-282-5863-X3, SPEC NR TDP VER 002, Qty 173
CL , Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Receiving Officer Bremerton WA , Contract 100 Percent Small
Business Set Aside, See Note 9
CITE: (I-076 SN043094)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: 59--UNIVERSAL COUNTER
SOL W81GNX 6337-2016
DUE 022097
POC Janet Lamb, (804) 980-7333, Contracting Officer, Ann L. Shiflett,
(804) 980-7535.
DESC: The National Ground Intelligence Center plans to procure
on a sole source basis from Hewlett Packard, the following:
4 each, #HP53132A, Universal Counter; 4 each, #HP Option 010,
High Stability Time Base; 2 each, #HP5062-3975 Flange Kit with
Handles; 4 each, #HP Option 060, Rear Panel Connections; 1
each, #HP5061-9694, Lock-Link Kit; 4 each, #HP13120A, Function/Arbitrary
Waveform Gen; 4 each, #HP Option 001, High Stability Time Base;
4 each, #HP5062-3972, 1/2 MW Rackmount Kit; 4 each, #HP5062-4001,
Bail Handle Kit. FOB Charlottesville, VA. Due Date is estimated.
Interested vendors are invited to submit a response within
fifteen (15) calendar days after publication of this notice
which must include prices and technical data sufficient to
determine capability to meet the above requirements. No solicitation
document exists, however all responses from vendors demonstrating
their capabilities will be fully considered. As a result of
analyzing responses to this synopsis, the Contracting Officer
may determine that a solicitation will be issued. If a solicitation
is issued, no additional synopsis will be published. Any such
solicitation will be issued to all firms that are found responsive
to the requirements of this synopsis or otherwise request a
copy of the solicitation. No other supplies or services will
satisfy agency requirements. No telephone inquiries will be
accepted.
CITE: (M-076 SN043206)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 59--VARIOUS HOUSINGS
SOL 1PI-B-1992-97
DUE 050597
POC Contract Specialist, POPE, MARLA, 202/305-7312
DESC: UNICOR, Federal Prison Industries, Inc. contemplates entering
into a Firm-Fixed Price Indefinite Delivery Indefinite Quantity
type contract for two years. Deliveries shall be made FOB destination
to UNICOR, Three Rivers, TX, 45 days ARO for various housing
brackets (19 items) with guaranteed minimum quantities. This
requirement is 100% total small business setaside. Solicitation
packages must be requested in writing or via facsimile; no
telephone requests will be accepted. Requests shall be faxed
to 202 305-7363.
CITE: (I-076 SN043270)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 59--CONNECTOR
SOL 1PI-B-1993-97
DUE 050497
POC Contract Specialist, POPE, MARLA, 202/305-7312
DESC: UNICOR, Federal Prison Industries, Inc. contemplates entering
into a Firm-Fixed Price Indefinite Delivery Indefinite Quantity
type contract for three years. Deliveries shall be made FOB
destination to UNICOR, Lexington, KY, 140 days ARO for the
following item: 1) Connector, IAW U.S. Army Drawing 10250146-51,
NSN# 5935012531510, Connector Body, Receptacle, Electrical
Heavy Duty Circular, Series III, Threaded Coupling, a estimated
qty of guaranteed minimum of 32 each and the maximum 150 each
NTE qty of .Solicitation packages must be requested in writing
or via facsimile; no telephone requests will be accepted. Requests
shall be faxed to 202/305-7363. Please indicate the size status
of your firm. See numbered note 9.
CITE: (I-076 SN043272)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--AMPLIFIER, RADIO FREQ.
SOL F09603-97-Q-50986
DUE 050797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brenda White/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5996-01-178-7733EW P/N: 2623076G001, Dim:
Approx: 3 1/2" x 3" x 2"; Matl: Aluminum and connectors; Func:
Amplief signals, linear broadband high power output. 37EA.
Applicable to: An/Alq-172. Destn: Robins Air Force Base Ga
31098-1611. Delivery: 31 Jul 97 37 ea Fax No: 912-926-7572
Classified The approximate issue/response date will be 07 Apr
97. The anticipated award date will be 27 Jun 97. Written procedure
will be used for this solicitation. To: Omega Microwave Inc,
Fremont Ca 94530 0000. To: Itt Corp, Clifton Nj 07014-1993.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 1, 26.
CITE: (I-076 SN043314)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 59--FIRE DETECTION SYSTEM REPLACEMENT PARTS
SOL RFQ # 114-0032-7
DUE 040397
POC G. F. Garceau, Regional Contract Specialist, 717-547-1641,
extension 541
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This is a Request for Quotation (RFQ) and the
RFQ number is 114-0032-7. This solicitation document incorporates
provisions and clauses effective through Federal Acquisition
Circular 90-45. The Standard Industrial Classification Code
is 3669. The small business size standard is 750 employees.
A) Scheduled: Contract Line Item Number 001 is a MXADM Addressable
master card, Spectronic part number 91-100-86 or 100% system
compatible equal. Minimum salient characteristics are as follows:
Micro-processor based, provides distributed intelligence and
addressable zone or device capability for the MX system. Each
MXADM continuously scans up to 63 small Specnet V input/output
ADS slave modules for a maximum of 256 slave points (master
slave points) per MXADM. Communications and power are provided
to the ADS modules over one or two dual purpose loops per MXADM,
3 amps per loop. One or more 624 IH Intelligent Control Cards
may be installed on the loop. Each MXADM contains non-volatile
memory for user defined text, buzzer functions, and defined
control by event operation. All programing functions are performed
from the MXT keyboard. Quantity is 12 Each. Contract Line Item
Number 002 is a 624/IH Multiplex Intelligent Control Card,
Spectronic part number 91-198-90 or 100% system compatible
equal. Minimum salient characteristics are as follows: Each
624/IH card is used to control from 1 to 99 series 500 analog
devices. IH cards manage communications between the devices
and the MXADMs. They are located in small remote cabinets or
associated transponder cabinets. Each device counts as one
master slave point. Using consecutive device addresses, each
group of 4 devices is equivalent to one ADS module on a Specnet
V loop. Quantity is 4 Each. Contract Line Item Number 003 is
a MXLC8 Operator Display Card, Spectronic part number 91-150-91
or 100% system compatible equal. Minimum salient characteristics
are as follows: The MXLC8 connects to the MXADM and provides
an 8 line 40 alphanumeric character display. The MXLC8 provides
the system with a display that can be used to check on alarms
and trouble problems. The Quantity is 4 Each. Contract Line
Item Number 004 is a ADS I2B Card, Spectronic part number 91-106-86
or 100% system compatible equal. Minimum salient characteristics
are as follows: The ADS 12B card has 2 class B circuits and
can accept +7 to 40 vdc steady or pulsed filtered or non-filtered.
The size of the unit is 2 13/16" X 2 5/8" X 9/16". The Quantity
is 19 Each. Contract Line Item Number 005 is a ADS O2B Card,
Spectronic part number 91-108-86 or 100% system compatible
equal. Minimum salient characteristics are as follows: The
ADS 02B card has 2B discrete outputs. These outputs are all
supervised. The size of this unit is 3 11/16" X 2 5/8" X 9/16".
The Quantity is 17 Each. Contract Line Item Number 006 is a
MXCPS Printer, Spectronic part number 93-114-92 or 100% system
compatible equal. Minimum salient characteristics are as follows:
This printer provides a permanent record of the events of the
system. This printer has a proprietary connection so that the
system recognizes when the printer is off line so as not to
loose valuable data. The printer is 120 vac and can operate
on 300 to 9600 baud. This printer is an 8 color printer and
provides a different color for all 8 priorities of the system.
This printer is connected directly to the MXC control card.
Quantity is 1 Each. Contract Line Item Number 007 is a MXC-MXV
Version 5.2E Control/Video Card, Spectronic part number 91-151-92
or 100% system compatible equal. Minimum salient characteristics
are as follows: This card combination provides central processing
for the MX system. The MXC scans bidirectionally, diagnostic
conditions and system events over the main MX Communications
Loop. It manages system events between master and system events
and user defined text between master and CCU. The MXC includes
a system clock, and non-volatile memory (with standby battery)
for chronologic recording chronologic event control. The MXV
side provides an interface between the two cards to the MX
Terminal, the MXV includes non-volatile EPROM memory, addresses
for 768 operator control points, and 1000 timed event slots
@ -24 vdc. This is also the connection point for the printer.
Quantity is 1 Each. Contract Line Item Number 008 is a MXCCU-CO
Common Control Unit Version 5.2E, Spectronic part number 90-888-84
or 100% system compatible equal. Minimum salient characteristics
are as follows: The MXCCU-CO card is used if a redundant MXC/MXV
card is used for central processing. If and when the main MXC/MXV
card would fail this card provides the automatic switch over
and changes the -24 vdc. Quantity is 1 Each. Contract Line
Item Number 009 is a MXT-A Terminal, Spectronic part number
93-110-92 or 100% system compatible equal. Minimum salient
characteristics are as follows: The MXT-A unit consists of
a 14" diagonal, green phosphor screen, with a full function
keyboard. The monitor provides information on any activity
in the system using up to 14 lines of 80 characters of user
defined text. The terminal is also used to perform system programming
and operator control and is password protected. This unit is
120 vac. Quantity is 1 Each. Delivery must be made no later
than 14 days after contract award. The place of Delivery and
acceptance is the Federal Correctional Institution, RR# 276,
Loretto, PA 15940. The shipping point is F.O.B. FCI Loretto.
B) Provisions/Clauses 52.212-1, "Instructions to Offerors-Commercial,"
is hereby incorporated by reference. The following are addenda
to FAR provision 52.212-1: (1)At paragraph (c), "Period for
acceptance of offers," the amount of time a bidder must hold
its prices firm is hereby changed. A bidder must hold the prices
in its quote firm for 60 calendar days from the date specified
for receipt of quotes. (2) Paragraph (e), "Multiple Offers,"
has been determined by the Contracting Officer to be non-applicable
to this solicitation and is hereby removed in its entirety
for the purpose of this requirement. (3) Evaluation Factors
for Award: Quoters are advised that quotes may be evaluated
without discussions. Award will be made to the responsible
quoter who is responsive to the items of the RFQ and is most
advantageous to the Government, considering only price and
price related factors, if any as specified in the solicitation.
FAR Provision 52.212-3, "Offeror Representations and Certifications
- Commercial Items," shall be completed and submitted with
the quote. A Copy of FAR Provision 52.212-3 may be obtained
by Facsimile Request to (717) 547-6819. FAR clause 52.212-4,
"Contract Terms and Conditions - Commercial Items," hereby
applies to this acquisition. The following are addenda to FAR
Clause 52.212-4: (1) The following FAR clauses are hereby incorporated
by reference: 52.215-18 "Facsimile Proposals, 52.225-11 Restrictions
on Certain Foreign Purchases. FAR Clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial items hereby applies to this acquisition.
In accordance with FAR clause 52.212-5, the following clauses
are hereby incorporated by reference: 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3 Buy American Act.
JAR Clause 2852.211-70 Brand-Name or Equal is hereby incorporated
in full text as follows: "Brand-Name Or Equal (JAN 1985)" (a)
The terms "bid" and "bidders", as used in this clause, include
the terms "proposal" and "offerors". The terms "invitation
for bids" and "invitation", as used in this clause include
the terms "request for proposal" and "request". (b) If items
called for by this invitation for bids have been identified
in the schedule by a "brand name or equal" description, such
identification is intended to be descriptive but not restrictive,
and is to indicate the quality and characteristics of products
(including products of a brand name manufacturer other than
the one described by brand name) will be considered for award
if such products are clearly identified in the bids and are
determined by the Government to meet fully the salient characteristics
and requirements listed in the invitation. (c) Unless the bidder
clearly indicates in his/her bid that he/she is offering an
"equal' product, his/her bid shall be considered as offering
the brand name product referenced in the invitation for bids.
(d)(1) If the bidder proposes to furnish an "equal" product,
the brand name, if any, of the product to be furnished shall
be inserted in the space provided in the invitation for bids,
or such product shall be otherwise clearly identified in the
bid. The evaluation of bids and the determinations to equality
of the product offered shall be the responsibility of the Government
and will be based on information furnished by the bidder or
identified in his/her bid as well as other information reasonably
available to the purchasing activity. To ensure that sufficient
information is available, the bidder must furnish as part of
his/her bid all descriptive material (such as cuts, illustrations,
drawings, or other information) necessary for the purchasing
activity to: (i) determine whether the product offered meets
the salient characteristics requirements of the invitation
for bids, and (ii) establish exactly what the bidder proposed
to furnish and what the Government would be binding itself
to purchase by making an award. The information furnished may
include specific references to information previously furnished
or information otherwise available to the purchasing activity.
(2) If the bidder proposes to modify a product so as to make
it conform to the requirements of the invitation for bids,
he/she shall: (i) include in his/her bid a clear description
of such proposed modifications, and (ii) clearly mark any descriptive
material to show the proposed modifications. (3) Modifications
proposed after the bid opening to make a product conform to
a brand name product referenced in the invitation for bids
will not be considered. (End of Clause) Quotations shall be
received at the Federal Prison Camp Allenwood, Regional Contracting
Office, PO Box 1000, Route 15 (5 Miles North of Allenwood),
Montgomery PA 17752 by 2:00 PM, April 3, 1997. The Regional
Contracting Office FAX # is (717) 547-6819. For additional
information please contact Greg Garceau at (717) 547-1641,
extension 541.
CITE: (I-076 SN043340)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 59--ANTENNA
SOL F09603-97-R-82640
DUE 050597
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Shelby Snow/Lykd/[912]926-2802
DESC: Item 0001 NSN 5985-00-181-0330CW P/N: AD43011-F-16 OR LG81J1,
P/N LG81J1 P/N: AA182001, Dim: Size is approx. 5.8" dia. X
1.8" high. Mat: Metal, screws, and feed- horn. Func: Transmits
and receives RF pluses. 450ea. Applicable to: Apn-194. Destn:
Robins Air Force Base Ga 31098-1638. Delivery: 29 Aug 97 450
ea FAX 912-926-7572 The approximate issue/response date will
be 04 Apr 97. To: Antenna Associates Inc, Brockton Ma 02401-5504.
To: U B Corp, Tampa Fl 33615-1399. 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-076 SN043315)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 59--REQUEST FOR INFORMATION ON AIRBORNE EO/IR SENSOR
PACKAGE
SOL N/A
POC Contact, Michael McLoughlin, Phone (703)604-0903
DESC: As part of a market survey, the Naval Air Systems Command
(NAVAIR) is interested in obtaining information on Electro-optical/Infrared
(EO/IR) sensor systems which are suitable for application in
Unmanned Aerial Vehicles (UAV). The purpose is to provide day
or night image intelligence. The desired sensor system should
be in production and require only limited modifications for
adaptation and integration. The dual imaging sensors should
be co-aligned, mounted on a stabilized gimballed platform providing
360 degree continuous motion in azimuth and more than +20 to-100
degrees in elevation. Capabilities of interest are area search,
cued location pointing, target detection, and target tracking
(including auto-track) of moving targets is desired. System
output is used for target recognition, evaluation and accurate
determination of absolute target location. The complete system,
including all electronics needed for payload operation and
communication, should weigh no more than 60 pounds. The government
is particularly interested in a sensor system with the following
basic characteristics: Operating Altitude: 0 to 15,000 ft required-
Temperature range: -21 to +49 deg. C required - Power requirements:
operate on 28V DC - Average power draw: less than 150 watts
- Communications: RS-422 serial communication, system will
be operated remotely from a ground terminal for both control
and data receipt - Zoom capability to provide NIIRS 4.5 or
better resolution over range of altitudes and stand-off distances
- Installed package weight, dimensions and footprint, including
required accessories - Mean Time Between Failures (MTBF): TBD
hours, durability is important. In addition to the above information,
we desire development status, (design verification testing,
design/configuration stability, production status, status of
drawings/blueprints, etc.) and an estimate of production cost.
Production cost is an important criteria. Data derived from
this RFI will be used to develop a list of potential vendors
for procurement of 32+ sensor packages for a flight demonstration
program. Interested parties should submit a written statement
of interest, including a description of the item considered
to meet the criteria herein, with the above requested supporting
data, within 21 days of publication of this announcement to
: Commander, Naval Air Systems Command, Attn: 2.4.2.5, 1421
Jefferson Davis Hwy, Arlington, VA 22243-5120. See note No.
22 - NAVAIR Synopsis No. 40042-97.
CITE: (I-076 SN043165)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 61--MOTOR GENERATOR
SOL DAAH01-97-R-A088
DUE 043097
POC AMSMI-AC-CDBA, Margaret King Contracting Officer, 205-842-7553.
DESC: (MA) NSN 6125-00-770-9095, APN 9174797, 18 each and an
option quantity of 1-15. Destinations to be furnished. Delivery
schedule 100 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item form other than the qualified
source. RFP will be issued to Raytheon Company, Missile Systmes
Division, Andover Plant, 350 Lowell Street, West Andover, MA
01810 and General Electric Co., Marine and Defense Facilities
Sales, 501 Lafayette Drive, Suite 403A Oak Ridge TN 38730-7908.
All responsibe soures may submit a bid, proposal or Quotation
which shall be considered to this agency. Request solicitation
package from address above, ATTN: AMSMI-AC-MOD FAX NUMBER 205-876-9633.
The most recent representative unit price and and quantity
relative to this acquisition is NSN 6125-00-770-9095, Awd Date
010785,qty 29, Unit Price $10,390.00. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
drawings, specifications or other technical data are not available
for this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-073 SN042841)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center, ATTN: AMSEL-AC-CC-D-CU
(KNC), Ft. Monmouth, New Jersey 07703-5008
SUBJECT: 61--INDUSTRIAL STORAGE BATTERY CHARGER
SOL DAAB07-97-R-G053 AMENDMENT 0002
DUE 032497
POC Point of Contact - Katherine N. Conklin, Contract Specialist,
(Phone) 908-532-1981. (Fax) 908-532-2319/6019. Contracting
Officer - Robert J. Reagan, 908-532-1981.
DESC: Amendment No. 0002. This amendment is a complete restatement
of the DESCRIPTION OF MINIMUM REQUIREMENTS found on the combined
Synopsis/Solicitation uploaded to the CBD Internet Web Site
on 24 Feb 97 and printed in the paper copy of the CBD on 27
Feb 97 and the MINIMUM REQUIREMENT CHARACTERISTICS found on
the Amendment 0001 uploaded to the CBD Internet Web Site on
4 Mar 97 and printed in the paper copy of the CBD on 6 March
97. This DESCRIPTION OF MINIMUM REQUIREMENTS supercedes the
Synopsis/Solicitation and Amendment 001. All proposals shall
acknowledge the Synopsis/Solicitation, Amendment 0001 and Amendment
0002. Response date for receipt of proposals is extended to
24 Mar 97. Any proposals received prior to this amendment will
be held in this office unopened. DESCRIPTION OF MINIMUM REQUIREMENTS:
TYPE - Industrial Storage, for nominal 36 volt batteries used
on forklifts and pallet trucks; SIZE - A Lead Acid 18 cells
720-850 Ah (1) Charger shall be Underwriters Laboratory (UL)
listed "Industrial Battery Charger", "for indoor use only"
per UL Standard for Safety, UL 1564. Corrosion protection requirements
in accordance with paragraph 9 of UL 1564. Charger design shall
provide a reverse polarity protection device to prevent damage
in the event the charging circuit is connected with the polarity
reversed. The polarity of the output leads shall be plainly
indicated by the words "positive" and "negative", the signs
"+" for positive and "-" for negative, OR color coding of red
for positive and black for negative. UL Listing No. must be
provided with proposal, or prior to award of contract. (2)
Input Power: 220 volts AC +/- 10% -- 440 volts AC +/- 10%;
47-63 Hz; 3 Phase. (3) Output Power:36 volts DC +/- 5% at a
minimum of 136 Amps. (4). Cables: Input Power Cable: not less
than 9', 4 conducter, unterminated. Output Power Cable: not
less than 8' terminated with a standard 36 volt DC connector.
(5) Charger shall be capable of charging a battery of 36 volts
DC 850 Ah in 8 hrs max, and shall automatically shut off charging
current when battery is fully charged. (6) Commercial Warranty:
A commercial warranty for at least one year shall be provided.
Warranty wording shall be provided in the proposal and included
with each unit. (7) MARKING: in lieu of manufacturers commercial
product marking, the charger shall be marked in a six line
format with text that is centered as follows: US Army; Communications-Electronics
Command; CECOM; PP-2926F/U; Industrial Battery Charger; NSN
6130-XX-XXX-XXXX (provided after contract award). Charger shall
also contain a nameplate which shall contain the following
information: National Stock Number, Manufacturer and Model
Number, Contract Number, and Serial Number. (8) Each charger
shall be provided with an instruction manual (ref. UL 1236,
par 46) which shall reflect the PP-2926F/U as model number
in lieu of commercial model number. Except as stated herein,
all other and terms and conditions of this synopsis/solicitation
remain unchanged.
EMAILADD: conklink@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-073 SN042858)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 61--GENERATOR, ALTERNATING CURRENT
SOL DAAK0197Q0114
DUE 040797
POC Vicki Sullivan, Contract Specialist AMSAT-A-PNCA, (314) 263-2301
Eunice Jett-Day, Contracting Officer AMSAT-A-PNCA, (314) 263-0678.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITAION. NSN: 6115 00
368 8199, P/N: 72-2450, QUANTITY: 30 each, PRON: AT7L0032AT.
Inspection and Acceptance at ORIGIN, Inspection Requirements:
FAR 52.246-11, 52.246-2, 52.246-4002, 52.209-3, ANSI/ASQC Q9002
(ISO 9002) or equivalent. Inspection/Transportation Requirements:
FAR 52.242-10, 52.242-12, 52.246-16, 52.247-1, 52.247-29, 52.247-33,
52.247-46, 52.247-47, 52.247-58, 52.247-59, 52.247-60, 252.247-7022,
252.247-7023, 252.247-7024. FOB ORIGIN with Delivery to XU
Defense Distribution Region West, P.O. Box 960001, Stockton,
CA 95296-0130.First Article Testing (FAT) is Required in accordance
with Drawing 72-2450, Testing to begin 180 Days After Contract
Award(DACA). First Article Test Report is due 201 DACA. Required
Production Delivery is 30 each, 361 DACA when FAT is required
and 30 each 210 DACA without FAT. Level of Preservation/Packaging:C/C.
Packaging: Items shall be prepared for delivery In Accordance
With (IAW) ASTM D 3951-95. Marking of Shipments: The Contractor
shall mark all shipments under this contract IAW ASTM D 3951-95,
paragraph 5.1.6.3, "Government Marking Requirements". This
procurement is suitable for competitive acquisition for the
second or subsequent time; the Government has unlimited rights
to the technical data package, and the data package is complete.
There are no technical data, engineering, tooling or manufacturing
restrictions. Technical Data Package, i.e. Government furnished
drawings on CD ROM will be furnished upon request. This acquisition
is subject to availability of funds. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves to the contracting officer, and provide
supporting evidence which will permit their participation in
the current or future requirements. All responsible sources
may submit an offer which shall be considered by the Agency.
This announcement constitutes the only solicitation document;
quotations are being requested and a written solicitation will
not be issued. Request for Quotation (RFQ) No. DAAK01-97-Q-0114
- Submit quotations no later than close of business 7 April
1997. Any Award resulting from this RFQ will be issued on DD
Form 1155 and will contain all clauses required by Law, the
Federal Acquisition Regulation (FAR), and the Defense Federal
Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.252-1, Solicitation Provisions Incorporated
By Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) - This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point. 2. Quotation
is firm for 90 days unless otherwise stated. 3. Furnish vendor
part number(s) if other than listed with each item. 4. Point(s)
of shipment, performance, preservation, packaging, and marking.
5. Remittance address (Provide the Electronic Funds Transfer
information to the paying office after award - do not include
in your quotation.) 6. Taxpayer Identification Number (TIN)
per FAR 52.204-3, Taxpayer Identification (Mar 1994). 7. Data
Universal Numbering System (DUNS) number per FAR 52.204-6,
Contractor Identification Number-Data Universal Numbering System
(DUNS) Number (Dec 1996). 8. Commercial and Government Entity
(CAGE) code per DFARS 252.204-7001, Commercial and Government
Entity (CAGE) Code Reporting (Dec 1991). 9. Offferor's recommended
economic purchase quantity, Unit Price, Total Amount per FAR
52.207-4, Economic Purchase Quantity-Supplies (Aug 1987). 10.
Information required by FAR 52.211-6, Listing of Other Than
New Material, Residual Inventory, and Former Government Surplus
Property (May 1995) if applicable. 11. FAR 52.219-1, Small
Business Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3621. The small business size
standard is 1000. 12. DFARS 252.219-7000, Small Disadvantaged
Business Concern Representation (DoD Contracts)(April 1994).
13. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 14. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 15. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 16. FAR 52.225-1, Buy American Certificate (Dec
1989). 17. Submit the certificate from DFARS 252.225-7035,
Buy American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program Certificate (May 1995) instead
of the certificate in FAR 52.225-1 for items listed in DFARS
225.403-70. Quotes may be submitted in contractor format. The
representations and certifications, 1/30/97 edition, are availabe
from the Internet at http://www.stl.army.mil/synop.htm. The
technical data will be provided on a 4.75 inch diameter compact
disk with embedded reader software. Windows 3.1 or Windows
NT operating environment and a CD Reader are required. To obtain
the technical data package (TDP), fax your request to the buyer
not later than 31 March 1997 since the TDP will be issued on
a first-come first-serve basis. Be sure to include Company
name, address, telephone number, and reference the solicitaion
number. No telephone requests will be accepted. You may fax
your request on (314) 263-3604.
CITE: (W-073 SN042910)
[Commerce Business Daily: Posted March 15, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--GENERATOR
SOL F04606-97-Q-50238
DUE 042897
POC For copy, contact the info office indicated., For additional
information contact Mcpherson.5am/Pkljc/[916]643-0521
DESC: Item 0001 NSN 6115-01-236-8434 P/N: 16VE246001-1, P/N 977J330-3
NOTE1: Engineering Data requirements per dd Form 1423-1, Contract
Data Requirements. 4EA. Applicable to: F-16. Destn: Mc Clellan
Air Force Base Ca 95652-1060. Delivery: 29 MAY 97 1 ea 29 MAY
97 3 ea The approximate issue/response date will be 27 MAR
97. The anticipated award date will be 29 MAY 97. Written procedure
will be used for this solicitation. To: Sundstrand Aerospace
Corporation, Lima Oh 45804-0000. To: Lockheed Martin Tactical
Acft Sys, Fort Worth Tx 76101-0748. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-074 SN042946)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--SWITCHING UNIT,POWE
SOL N0010497RCC12
DUE 050597
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)790-1201,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Barbara
J Klaiber, 0211, (717)790-2050
DESC: NSN 7H-6110-01-231-1656, SPEC NR TDP VER 001, Ref Nr 94233009A3D,
Qty 15 EA, Delivery FOB Origin, See Notes 9,23
CITE: (I-076 SN043095)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--SUCCINYLCHOLINE CHLORIDE, STERILE, USP 1 GRAM 12'S
SOL SPO20097Q0005
POC Buyer, David L. Reed, (215) 737-5739/Contr. Same/ Facsimile
# (215) 737-8012
DESC: Total Qty 274 Pkgs, With an addt'l opt qty of Approx 30000
Pkgs, Del. to Various Destns, Sched Delivery period bng 20
and ending the same, Duration of contract per. 1 year, Unrest.
Acq., 15 Day RFQ-Issued O/A 032997, See numbered Note 9, NSN
6505-01-028-2260, U/I Pkgs, All materials used in fabrication
are to be furnished by the successful bidder(s). POC: Proc.
Agnt, David L. Reed, Attn: DPSC-MGCA (215)-737-5739. ALL Requests
for Quotations are to be directed to Mr. David Reed, Approx.
Bid Opening Dte is 041397. This is only an Est. Dte. All responsible
sources may submit a Quotation which shall be considered by
the Agency.
CITE: (W-073 SN042905)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--SUCCINYLCHOLINE CHLORIDE, STERILE, USP 1 GRAM 12'S
SOL SPO20097Q0005
POC Buyer, David L. Reed, (215) 737-5739/Contr. Same/ Facsimile
# (215) 737-8012
DESC: Total Qty 274 Pkgs, With an addt'l opt qty of Approx 30000
Pkgs, Del. to Various Destns, Sched Delivery period bng 20
and ending the same, Duration of contract per. 1 year, Unrest.
Acq., 15 Day RFQ-Issued O/A 032997, See numbered Note 9, NSN
6505-01-028-2260, U/I Pkgs, All materials used in fabrication
are to be furnished by the successful bidder(s). POC: Proc.
Agnt, David L. Reed, Attn: DPSC-MGCA (215)-737-5739. ALL Requests
for Quotations are to be directed to Mr. David Reed, Approx.
Bid Opening Dte is 041397. This is only an Est. Dte. All responsible
sources may submit a Quotation which shall be considered by
the Agency.
CITE: (W-073 SN042906)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--SUCCINYLCHOLINE CHLORIDE, STERILE, USP 1 GRAM 12'S
SOL SPO20097Q0005
POC Buyer, David L. Reed, (215) 737-5739/Contr. Same/ Facsimile
# (215) 737-8012
DESC: Total Qty 274 Pkgs, With an addt'l opt qty of Approx 30000
Pkgs, Del. to Various Destns, Sched Delivery period bng 20
and ending the same, Duration of contract per. 1 year, Unrest.
Acq., 15 Day RFQ-Issued O/A 032997, See numbered Note 9, NSN
6505-01-028-2260, U/I Pkgs, All materials used in fabrication
are to be furnished by the successful bidder(s). POC: Proc.
Agnt, David L. Reed, Attn: DPSC-MGCA (215)-737-5739. ALL Requests
for Quotations are to be directed to Mr. David Reed, Approx.
Bid Opening Dte is 041397. This is only an Est. Dte. All responsible
sources may submit a Quotation which shall be considered by
the Agency.
CITE: (W-073 SN042907)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 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--HYDROGEN PEROXIDE TOPICAL SOLUTION, 1 PT
SOL SPO20097Q0003
DUE 041397
POC Buyer, Zenaida Delgado, on (215) 737-2847/Contract Offcr,
Debbie Holman, (215) 737-3121
DESC: Guaranteed Qty - 60 Bt, With an addt'l Opt Qty Est. yr
- 12,000 Bt, U/I BR, Deliver to Various Destns, NSN 6505-00-153-8480,
Sched. Delv. period bng 10 days ARO, and ending 10 Days ARO,
See Numbered Note 9, Unrest. Acq., POC: For Requests of copies
of Quotation Zenaida Delgado, Facsimile # (215) 737-8012,
Attn: DPSC-MGCB 15 Day RFQ-Issued O/A 032997, All materials
used in fabrication are to be furnished by the successful
bidder(s). Approx. Bid Opening Dte is 041397. This is only
an Estimated Dte. All responsible sources may submit a Quotation
which shall be considered by the Agency. POC: Zenaida Delgado,
on (215) 737- 2847/Contract Officer, Debbie Holman, on (215)
737-3121
CITE: (W-073 SN042911)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: 65--HEART LUNG MACHINE (HLM)
SOL DADA15-97-R-0015
DUE 050797
POC Contract Specialist W. HOLT (202) 782-8226 (Site Code DADA15)
DESC: Walter Reed Army Medical Center intends to negotiate a
sole source contract with Sorin BioMedical to provide a Heart
Lung Machine (HLM). Solicitation will outline all minimum essential
characteristics. All requests for this solicitation must be
made in writing to the above address. Telephone requests will
not be honored. Requests may be faxed to 202-782-8247. Please
include in your request: company name, address, phone number,
point of contact, business size and federal tax ID number.
All responsible sources may submit a proposal which will be
considered. See Note #22.
CITE: (I-076 SN043276)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
SOL M5-Q50-97
DUE 060397
POC Carole O'Brien, (708) 786-4957
DESC: Solicitation of Federal Supply Schedule (FSS) - FSC Group
65, Part I, Section B for the period of January 1, 1998 through
December 31, 2002. Multi-year Indefinite Quantity, Indefinite
Delivery Contracts with Economic Price Adjustment Provisions
after 12-month firm-fixed price period for Drugs, Pharmaceuticals,
& Hematology-Related Products. The resultant Indefinite-Delivery,
Indefinite Quantity contracts will contain a $100 guaranteed
minimum, as well as an Industrial Funding Fee provision.
Solicitation#: M5-Q50-97 Issuing Date: April 3, 1997 Closing
Date: June 3, 1997 Written requests required. Please fax
to (708) 786-4975. See Note 12.
CITE: (W-076 SN043289)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 66--HYDROSTATIC TEST SYSTEM
SOL F09650-97-T-1827 01
POC For copy, WR-ALC/PKOC, For additional information contact
Sandra Womack/Pkoca/912-926-5220
DESC: This Solicitation F09650-97-T1827 is amended to add: Offer's
are requested to Contact Buyer, Sandra Womack, PKOCA, 912-926-6111
or Fax 912- 926-3569, For Salient Characteristics. In order
to better understand the requirement, an On-site visit will
be performed on 25 Mar 1997 from 1:00 - 3:00 p.m. in Bldg 150,
Interested parties are required to contact Sandra Womack prior
to 24 Mar 1997 to arrange visit. This announcement constitutes
the only solicitation; proposal are being requested and a written
solicitation will not be issued. Faxed quotes are due by 4
Apr 1997. The provisions at FAR 52.212-1, 52.212-2, 52.212-3,
52.212-4 and 52.212-5 applies to this acquisition.
CITE: (I-073 SN042871)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--CALORIMETER
SOL F41608-97-20371
DUE 041797
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Ortiz, E./ldksh/[210]925-4801
DESC: Item 0001 NSN 6630-01-268-1630 P/N: 1271EA W/1131, 1ea.
Applicable to: Fuels Laboratories. Destn: FE4814. Delivery:
30 SEP 97 1 ea NO DRAWINGS/SPECIFICATIONS ARE AVAILABLE The
approximate issue/response date will be 28 MAR 97. The anticipated
award date will be 30 JUN 97. Written procedure will be used
for this solicitation. To: PARR INSTRUMENT CO, . No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements.
CITE: (I-073 SN042873)
[Commerce Business Daily: Posted March 15, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 66--DISPLAY UNIT, HEADS-UP
SOL F41608-97-R-0106
DUE 050597
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Wynne, P./lck2636/[210]925-6837
DESC: Item 0001 NSN 6610-99-215-5350LD P/N: 79-108-31-07A, HEADS
UP DSPLY FOR NAVIGATION DATA SIZE/DIMENSIONS:Length 38.5 inches,
Width 10 inches, Height 14 inches PREDOMINANT MATERIAL OF MANUFACTURE:
Micro circuits, Printed wiring assemblies and metal alloys.
17EA. Applicable to: C-17 Aircraft. Destn: Deliver to FB2065
Warner Robins AFB GA. Delivery: 30 Jun 97 17 ea NO DRAWINGS
OR SPECIFICATIONS AVAILABLE FOR THIS ITEM. The approximate
issue/response date will be 04 Apr 97. To: G E C Marconi Avionics
Ltd Mission, United Kingdom Me12xx. 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-074 SN042937)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--FILM, RADIOGRAPHIC, HIGH CONTRAST, BLUE
SOL SP0400-97-Q-TA81
DUE 041197
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)279-4458. For copies
of RFQ solicitations, contact: D. Lena Mile S/AX504/804-279-4458.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG97059000782 NSN 6635-00-466-0306, part number:
Eastman Kodak, P/N 846-036 and 505-7740. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. @CONTRAST rating
high @UNIT package quantity 50 @UNIT package type box 100 -BX
Del to (Call contracting office) Del by 60 DARO. Duration of
contract period: firm fixed price unrestricted Automated Best
Value Model: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in in the solicitation. Other than full
and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) see NOTE
22AND 26 intended source(S): Eastman Kodak additional remarks:
foreign military sale - requires FOB origin, i/a origin. 100
BX on P/N 505-7740, 170 BX on P/N 846-0636. Solicitations between
$25,000 - $100,000 solicitation will be made: in writing and
orally anticipated award date is: 14 Apr 97 all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-075 SN042974)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--TRANSDUCER, MOTIONAL
SOL SP0920-97-Q-A196
DUE 041497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97059000597 NSN 6625-99-733-0496, transducer,
motional CAGE U2888 Part No D11945 no drawings are available.
6 -EA Del to Richmond VA 23297-5900 Del by 14 Sep 97. Other
than full and open competition: part numbered item. Products
offered clause applies. PR quantity: 6 EA destinations: Richmond,
VA 23297-5900 delivery schedule: 6 each IN 120 days set-aside
type: unrstricted (sole source/single source) (no preference)
size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-075 SN042985)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HARNESS, THERMOCOUPLE (LEFT HAND SIDE)
SOL SP0440-97-R-0715
DUE 050997
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: Ruth gullett E/AX500/804-279-3692.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG97015001025 NSN 6685-01-200-2284, part number:
Ametek Aerospace Products Inc., Ametek Inc., Div., CAGE 97424,
P/N 8TE5AAX-2. Thermo controls, CAGE 65410, P/N 5017T99P02.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. 60 -EA Del to Tracy CA 95376-5000 Del by 180 DARO
destination & 165 DARO origin. See NOTES 9, 22, option to ext
term of contract: 24 months unrestricted Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in in the solicitation. Other than full
and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) intended
source(S): thermo control Inc, and Ametek Aerospace Products
Inc. Additional remarks: source controlled item sources must
be approved by General Electric IAW GE Dwg 5017T99G. Indefinite
quantity contract with provisions for 2 one -year options.
Estimated base year quantity 220 each. *GUARANTEED minimum
for base year 60 each. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-075 SN043045)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DETECTOR, MOISTURE CONTENT
SOL SP0440-97-R-0856
DUE 050997
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: Ruth gullett E/AX500/804-279-3692.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG97021001582 NSN 6635-01-121-0528, part number:
Foxboro Analytical Co., CAGE 09306, P/N 5127S-101. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
see AID, no addl data 19 -EA Del to Richmond VA 23297-5900
Del by 150 DARO. Option to ext term of contract: 12 months
unrestricted Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open comp (10 U.S.C. 2304(C)(1))
(FAR 6.302-1) see NOTE 22 intended source(S): Foxboro company
additional remarks: indefinite quantity contract with provisions
for one - year option. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-075 SN043046)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, TEMPERATURE, THERMOCOUPLE
SOL SP0440-97-Q-TA75
DUE 042297
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)279-5401. For copies
of RFQ solicitations, contact: alesia L. HA yes/AX609/804-279-5401.
contracting officer: Kreylon V Crewe/804-279-4105.
DESC: PR-NO: YPG97051000637 NSN 6685-01-268-8218, part number:
Howell instruments, Inc., P/N H903K-15. Specifications, plans
or drawings relating to the procurment described are not available
and cannto be furnished by the government. 5 -EA Del to Mechanicsburg
PA 17055-0789 Del by 50 DARO. Duration of contract period:
50 days unrestricted Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and other evaluations factors as described
in the solicitation. Other than full and open comp (10 U.S.C.
2304(C)(1)) (FAR 6.302-1) intended source(S): Howell instrument
Inc. Solicitations between $25,000 - $100,000 solicitation
will be made in writing anticipated award date is: 05/06/97
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-075 SN043049)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--FILM, RADIOGRAPHIC
SOL SP0400-97-Q-TA81
DUE 041197
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: D. Lena Mile S/AX504/804-2794458.
contracting officer: Kreylon V. C rewe/804-279-4105.
DESC: PR-NO: YPG97058000745 NSN 6635-01-257-3124, part number:
Eastman Kodak, FSCM 19139, P/N 846-0636 and 505-7740. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. @CONTRAST
rating high @UNIT package quantity 50 unit package type box
170 -BX Del to (Call contracting office) Del by 60 DARO. Duration
of contract period: firm fixed price unrestricted Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past perofrmance and other
evaluation factors as described in the solicitation. Other
than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
see NOTE 22 and 26 intended source(S): Eastman Kodak additional
remarks: foreign military sale - requires forb origin 100 BX
on P/N 505-7740 and 170 BX on P/N 846 - 0636. Solicitations
between $25,000 - $100,000 solicitation will be made: in writing
or orally anticipated award date is: 14 Apr 97 all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-075 SN043050)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 66--LABORTORY EQUIPMENT
SOL N62604-97-R-7553
DUE 050897
POC Point of Contact - Bennie K. Boren, 601-871-2281
DESC: The Naval Construction Battalion Center is soliciting request
for proposal on a full and open competitive basis from qualified
suppliers for the following labortory equipment. One (1) Each
Slide Stainer, 50 slides; four (4) each slide stainers, 60
slides; one (1) each slide stainer, 64 slides; two (2) each
linear stainers, min 1,000 slides; numerous accessories for
the stainers; one (1) each tissue processor; and four (4) each
microtomes. Delivery to be FOB Destination, Naval Construction
Battalion Center, Gulfport, MS 39501-5001. Request for Proposals
must be in writing and the RFP will be available for mailing
on or about 3 April 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.
EMAILADD: bkboren@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-076 SN043082)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--CALIBRATING DEVICE
SOL N0010497QBT55
DUE 050597
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-6625-01-179-9927-X3, SPEC NR TDP VER 005, Qty 3
EA, Deliver to Receiving Officer Bremerton WA --item is sole
source to spd tech. the drawings are not available in order
to break out this item., See Notes 9,22
CITE: (I-076 SN043096)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 66--TENSION TORSION REQUIREMENTS
SOL F41636-97-R0017
DUE 040297
POC MSgt. John Grant/Ms Shirley J. Jones (210) 671-1752
DESC: Acquisition is for a Tension Torsion Testing system capable
of testing Biomedical materials to enable diagnostics and characterization
of these materials in temperature environments. This system
must be capable of interfacing with Instrom Equipment as follows:
1KN Tension Load Cell, 20N Tension Cell, 50KN Reversible Load
Cell, 2000 Kg Torsion Cell, 5KN Reversible Load Cell, 500N
Tension Cell. This system must be capable of performing tests
at temperatures ranging from - 100F to 350F and shall be integrated
with a non-contracting video extensometer fro precise measurements
of displacements. Delivery is FOB Destination to Wilford Hall
Medical Center, Lackland AFB, TX. A firm-fixed price contract
is contemplated. Request must be in writing. Therefore, firms
requesting a copy of solicitation should submit their name,
address, telephone number, and business size. Our fax number
is (210) 671-3360. Purchase exclusion of DOD Far 208.7003-2(m)(1)
applies.
CITE: (W-076 SN043176)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA/Agricultural Research Service, 3320 NW Orchard Ave,
Corvallis OR 97330-5012
SUBJECT: 66--STACKING GROWTH CHAMBERS
SOL 01-0415-97
DUE 042197
POC Contact Tani Moes, 541/750-8711/Contracting Officer
DESC: Stacking growth chambers, 7 each. All steel exterior, dimensions
36"w x 48"h x 30"d. Delivery to USDA/ARS Corvallis, OR. Delivery
by 7/18/97. Quoters shall provide specific warranty and technical
specifications information data sheets as part of the quote
submittal. Quotes will be evaluated on the basis of information
furnished by the vendor and submitted with the quote. Anticipated
award date 04/21/97. Requests may be made by e-mail to moest@ucs.orst.edu
or called in. When contacting, be prepared to state name, address,
and Request for Quotatations number. See note 1.*****
CITE: (W-076 SN043222)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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--ELECTRONICALLY CONTROLLABLE AC/DC LOAD SYSTEM
SOL SP071097R0018
DUE 041897
POC Contract Specialist - Linda Dodson (614) 692-3430
DESC: The Defense Supply Center Columbus, Columbus, Ohio intends
to purchase an electronically controllable AC/DC load system
consisting of three independent load modules and a common
controller/programmer powered by 120 Vac, 60 Hz. Each load
module shall be capable of dissipating at least 8 kilowatts
over the frequency range from DC to 20 Kilohertz. These units
shall be capable of input voltages up to 300 DC Volts or peak
AC Volts and input currents up to 150 Amperes. The system
shall be air cooled and the load modules capable of operating
Parallel, Wye or Delta configurations. The system shall be
capable of variable and complex load conditions. The system
shall have been commercially available for at least one year.
Interested parties shall request a copy of the solicitiation
in writing to FAX # (614) 692-2262.
CITE: (W-076 SN043225)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--AF75E VIBRATION TRANSDUCER CALIBRATION SYSTEM
SOL F33660-97-R7007
DUE 051297
POC Carol Luckeydoo, Contract Specialist, (614)788-5045, Glenna
Pound, Contracting Officer, (614)788-5046
DESC: This requirement is for an AF75E Vibration Transducer Calibration
System for AFMETCAL in accordance with Purchase Description
97MLEEJWG03 dated 20 Jan 97, REV C dated 10 Mar 97, 30 each
with extended 5-Year warranty and data, with options for FY98,
0-26 each, FY99 0-26 each and FY99 Provisioning. The AF75E
Vibration Transducer Calibration System shall be a direct replacement
for the analog, electronic signal conditioners that are currently
in the AF75C and AF75D systems. The AF75E shall be an automated
system that will be able to calibrate accelerometers and vibration
pickups that are currently in the Air Force inventory. Must
be compatible with the existing shaker, power amplifier and
reference standards of the current system.Issue date will be
approximately 12 Apr 97. Closing date will be approximately
12 May 97. Item must be commercially available and proposal
samples will be required. FOB Destination. Delivery to be within
60 days after contract award. Requests for solicitation can
be faxed to (614)788-5020. Oral request will no be accepted.
CITE: (W-076 SN043302)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Blsg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport RI 02841-1708
SUBJECT: 66--STANDARD GAIN HORN ANTENNAS
SOL N66604-97-Q-1644
DUE 041097
POC Contact Bonnie Stevens, Contracting Officer at(401) 841-2442
X268. FAX (401)841-4820
DESC: The Naval Undersea Warfare Center Division Newport, anticipates
awarding a firm fixed price type contract on a sole source
basis to Tracor Aerospace Electronics Systems for the following
Standard Gain Horn Antennas: Models #H5001, H5101, H5201, H5301,
H1458, H1798. QTY: 1 ea. Delivery 60 DAC. F.O.B. Destination:
NUWCDIVNPT. SIC 3679 Empl. 500. Anticipated award date: 4/30/97.
No formal solicitation will be issued. All interested parties
may submit a quotation orally. Sole Source Justific ation:
The required antennas are exact item replacements to existing
antennas currently used for the Electromagnetic Test Facilty
located at NUWCDIVNPT.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Stevens@Code59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-076 SN043317)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 66--DIFFERENTIAL SCANNING CALORIMETER
SOL RFQ-008-82HW-97
DUE 040197
POC Lee Shea, Purchasing Agent, (970) 229-5515.
DESC: A Differential Scanning Calorimeter is required at the
USDA, Agricultural Research Service's, Biosciences Research
Laboratory, Fargo, ND. Instrument shall be capable of measuring
temperature and energy directly with wide dynamic range from
0.2 uW to 800 mW. Temperature sensor shall be a platinum resistance
thermometer, computer-control software (Microsoft Windows-based),
installation, and training on instrument and software, etc.
CITE: (I-076 SN043329)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 66--UPGRADE FACSCAN FLOW CYTOMETRY SYSTEM
SOL RFQ 29-LK-97
DUE 040197
POC Linda Kelly, Contracting Officer (612) 725-2183
DESC: The Department of Veterans Affairs Medical Center, Minneapolis,
MN has a requirement for the upgrade of existing B-D Fascan
Flow IMMUNOCYTOMETRY System located in Special Hematology/Oncology
Section. Due to the special nature of this equipment including
proprietary rights to software, sole source negotiations are
being conducted with Becton-Dickinson, San Jose, CA. See Note
22.
CITE: (I-076 SN043335)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 68--DICHLORODIFLUOROMETHANE
SOL N00181-97-Q-0032
POC Ronda Rothermel, Code 532.30, (757) 396-8023; Mary Ward,
Code 532, (757) 396-8023
DESC: 95 cylinders, dichlorodifluoromethane supplied in 30 LB.
D.O.T. approved disposable cylinders to Fed Spec BB-F-1421B.
Material Safety Data Sheet required with material. Closing
date to be established when the solicitation is issued. Mail
requests only - no fax and/or phone requests will be accepted.
Submit mail request to Fleet & Industrial Supply Center, Norfolk
Naval Shipyard Annex, Attn: Code 532.30/Ronda Rothermel, Bldg.
1500, 2nd Floor, Portsmouth, VA 23709-5000. DFAR 208.7003(2)(M)
applies.
CITE: (I-073 SN042860)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--CLEANING COMPOUND, SOLVENT
SOL SP0450-97-Q-N521
DUE 042597
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. Fo R copies of RFQ solicitations,
contact eugenra Tucker/ (804)279-3531/fax: (804)279-6347.
DESC: PR-NO: YPG97036001353 NSN 6850-01-418-4573, cleaning compound,
solvent jad chemical P/N: ma-102; specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Delivery schedule:
45 days ARO; unrestricted; 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. solicitation will be made in writing. Anticiptated
award date is May 1997. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-075 SN043048)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 70--DISPLAY UNITS
SOL DAAB07-97-Q-A514
DUE 033197
POC Point of Contact - Sandy Chan, Contract Specialist, 908-532-5537.
Contracting Officer - Theodore Kordower, 908-532-1889.
DESC: Under the authority of 10 U.S.C. 2304(c)(1) and FAR 302-1(b)1,
only one responsible source will satisfy agency's minimum requirements,
full and open competition need not be provided for. The US
Army CECOM proposes to enter into a noncompetitive RFQ with
Hughes Defense Communications (HDC) of Torrance, CA for the
following item: Display Units--Terminal Modification, NSN:
7025-01-333-0762, P/O DECS-CC, Delivery to Tobyhanna, PA. The
quantity is 9 each with Drawing Number 209550-801. This acquisition
is only open to HDC. 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: chans2@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-073 SN042838)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 70--72 MB DATA TRANSFER CARTRIDGE
SOL F42620-97-R-24761
DUE 050697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Doug Day/Lfks/[801]777-6878
DESC: Item 0001 NSN 7045-01-406-3579WF P/N: 7461000002, Dim:
7.5" x 4.7" x 1.6". Provides mission data load and in-flight
data recording, performance of Digital Terrain System, includes
flash memory module. 117ea. Applicable to: F-16a/B/C/D. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery: 30 Jun 98 117
ea Item 0002 NSN 7045-01-406-5838WF Upgraded Data Transfer
Unit P/N: 35Y1000000, Dimensions: 8.6" x 5.8" x 4.5". Supports
data transfer between data transfer cartridge and aircraft.
103ea. Applicable to: F-16 Or A10. Destn: Hill Air Force Base,
Ut 84056-5820. Delivery: 30 Jun 98 103 ea Item 0003 NSN 4920-01-407-2212WF
Scsi Cartridge Interface Device P/N: 35P1000000, SCSI cartridge
interface device 2/pwr supply. Approx 14.5" L x 8.1" W x 4.6"
H weight: 11.72 lbs. Function: provides electrical and mechanical
interface to the avionic data transfer device. 8ea. Applicable
to: F-16 Or A10. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery: 30 Jun 98 8 ea The government does not own reprocurement
data. Fairchild has proprietary data on these items & will
not release. The approximate issue/response date will be 03
Apr 97. To: OSC/Fairchild Defense, Germantown MD 20874. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-073 SN042881)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 70--PROOPRIETARY SOFTWARE AND LICENSE AGREEMENT
SOL N00600-97-M-1942
DUE 040497
POC For information contact Edith Bumpers, Code 02W1.4H at (202)
685-1280 or Roscoe Crawford, Code 02W1.4 at (202) 433-5387.
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Washington intends to award a firm-fixed price (FFP) contract
for proprietary software and license agreement from Wang Federal
Inc. for Norfolk Naval Shipyard Detachment, (Plant Equipment
Support Office). The proprietary software and license agreement
is required to support a Modern Management Information System.
The The proprietary software and license shall be the current
version and include 1) 6 HVP, 1 to 64 users, part# MER93-3300R,
2 ea, 2) IDS/II Execution only, part # DBDA110-AE00, 2 ea,
3) DM6 TP Execution only, part# TPDA110-AE00, 2 ea, 4) DM6
Distributed TP 332, part# TPDA170-AE00, 2 ea, 5) OSI/DSA Communications,
part# CNSA100-AE00, 2 ea. Place of delivery is Navy Management
Systems Support Office, Chesapeake, VA. Note 22 applies. No
solicitation exists for this requirement.
CITE: (W-076 SN043117)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 70--LICENSE OF PRIORITY SOFTWARE
SOL N00600-97-Q-C194
DUE 022497
POC For information contact James McDonald at (202) 433-2920.
DESC: The Fleet Industrial Supply Center Norfolk, Washington
Detachment, Washington, DC intends to award a Sole Source contract
to FORESIGHT Corporation, 6543 E Commerce Parkway, Dublin,
OH. A Sole Source Justification has been prepared and approved.
Delivery is estimated to be 1 week from award of contract.
The posed contract action is for Supplies or Services for which
the Government intends to solicit and negotiate with only one
source under authority of FAR 6.302-1.
CITE: (W-076 SN043197)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 71--FOLDING TABLE LEGS
SOL 1PI-B-1989-97
DUE 041497
POC Purchasing Agent, MACALUSO, PETER, 202/305-7308
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-B-1989-97 is issued as an invitation to bid (IFB).
This solicitation incorporates provisions and clauses in effect
through Federal Acquisition Circular 90-43. The purchase is
for folding table legs. The estimated quantity over the five
year duration of the contract is 3,000 each. The quantity variation
is +/- 5%. The minimum amount per delivery order is 100 each,
the maximum amount is 600 each. The specifications are: T-base
table leg (folding); square steel tube 30X30X1.5mm; feet with
glides; hinged struts lock in position both open and closed;
finish: steel, brown epoxy coated latch and release fitting
steel zinc-plated; pivot fitting - PVC brown. Please note that
delivery, inspection, and acceptance, will occur at the FOB
point: Federal Correctional Institution Texarkana, UNICOR FPI,
Leopard Dr., Texarkana, TX 75501, not later than 45 days after
the receipt of an order. FAR Provision 52.212-1 applies to
this acquisition. Bidders shall submit a signed and dated bid
to UNICOR, Federal Prison Industries (FPI), ATTN: Bid Custodian,
at the address below. Bids may be submitted on Standard Form
(SF) 1449 or letterhead stationery and must indicate the solicitation
number, bid opening date and time, name, address, and telephone
number of the bidder. This will be a firm-fixed price contract.
The contracting officer will make award in accordance with
FAR Provision 52.214-10, Contract Award - Sealed Bidding. Award
will be made without discussions to the responsive/responsible
bidder whose bid, conforming to this solicitation will be most
advantageous to the Government, considering price, and price
related factors. The Government will not evaluate for multiple
awards. Bidders must hold bid prices firm for not less than
30 days from the bid opening date. Offerors are advised to
include a completed copy of Provision 52.212-3, Offeror Representations
and Certifications - Commercial Items, with your offer. Any
bid that fails to furnish the required representations, and
certifications, or which rejects or changes any terms and conditions,
may be rejected and excluded from consideration. A written
notice of award shall result in a binding contract without
any further action by either party. The documents cited in
this solicitation may be obtained by written or faxed request
(202 305-7363). The clause at 52.212-4, Contract Terms an Conditions
- Commercial Items, applies to this purchase. The clause at
52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders - Commercial Items, applies to
this purchase. Bids are due not later than 3/24/97, 2pm ET,
delivered to UNICOR FPI, Material Mgt. Br., 320 First St.,
N.W., Washington, DC 20534. The person to contact for information
is Peter Macaluso, Contract Specialist, 202 305-7308. See note
1.
CITE: (I-076 SN043271)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: SCSC Purchasing, NASA/Ames Research Center, Mail Stop
255-1, Moffett Field, CA 94035-1000
SUBJECT: 75--JUST-IN-TIME DELIVERY OF OFFICE SUPPLIES
SOL 97-343202-CC
DUE 051297
POC Bruce Hawkins (415) 604-5142
DESC: Supply and deliver various office supplies within one
business day (24 hours). A listing of the required supplies
will be included with the solicitation. There are approximately
300-400 items. Additional items from vendors catalog would
be added to Just-in-Time program over time. The contract will
be from award through August, 1998. Please fax solicitation
requests to (415) 604-7739. State name, address, telephone
and fax number, and the solicitation number on all inquiries.
All responsible sources may submit an offer and all offers
will be considered.
EMAILADD: bhawkins@mail.arc.nasa.gov
EMAILDESC:
CITE: (W-073 SN042927)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: SCSC Purchasing, NASA/Ames Research Center, Mail Stop
255-1, Moffett Field, CA 94035-1000
SUBJECT: 76--LIBRARY TECHNICAL AND SCIENTIFIC JOURNAL SUBSCRIPTIONS
SOL 97-343208-AA
DUE 050997
POC Wendy Niebank (415) 604-5202
DESC: Provide centralized purchase and claiming, title searches,
and delivery of jperiodicals to various library locations.
A listing of exact titles, approximately 600 different titles,
will be provided with the solicitation. The subscriptions are
to begin January 1998 and will be for a 12 month period. Please
fax solicitation requests to (415) 604-7739. State name, address,
telephone and fax number, and the solicitation number on all
inquiries. All responsible sources may submit an offer and
all offers will be considered.
EMAILADD: wniebank@mail.arc.nasa.gov
EMAILDESC:
CITE: (W-073 SN042924)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, PCO-E/MS D-5, 4600
SANGAMORE ROAD, BETHESDA, MD 20816-5003
SUBJECT: 76--THAILAND RECOMPILATION PROJECT (1:50,000 SCALE TOPOGRAPHIC
LINE MAPS)
SOL N/A
DUE 041897
POC Kenneth D. Popkin, Contracting Officer, (301)227-1904/Diana
Daunt, Contract Specialist, (301)227-1944
DESC: INTRODUCTION: The National Imagery and Mapping Agency (NIMA)
is seeking parties who have an interest in responding to future
Request for Proposals (RFP) for the generation and product
finishing of approximately 800, 1:50,000 scale, Topographic
Line Maps (TLM). This RFI further defines the requirements
of those published in the 17 October 1996 CBD. This project
will be a complete recompilation and new series over the country
of Thailand. It is anticipated that this project will take
3 to 5 years to complete. Map production will involve compilation
and color separation from 9x9 stereo pairs (at 1:50,000 scale)
and/or classified national source. The contractor shall provide
all services, materials, supplies, facilities, labor and supervision
necessary to complete and deliver to NIMA the required deliverables
using product specifications and source furnished by NIMA.
The deliverables will be hard and/or soft copy. Please provide
information on production methodology, capacity, scheduling
and estimated unit cost of each deliverable. Cost information
is requested for planning purposes only and is not a bid. A
portion (approximately 15%) of this project will involve source
material at the SECRET classification level. NIMA is seeking
contractors who can perform ONE or MORE of the following functions:
produce Digital Terrain Elevation Data (DTED) Level 2 from
9x9 and/or national source; geopositioning of 9x9 source; rectify
9x9 source and/or national source; provide ortho rectification
of 9x9 and/or national source; provide compilation; provide
color separated final reproduction film negatives; produce
Thai Script, produce digital vector data; produce scanned image
files; produce digital orthophotos; produce digital stereo
model images. A separate contract will be required to perform
the quality assurance function. Submissions should include
a mailing address, point of contact, telephone number, business
size, e-mail address, and security clearances. Responses must
be received in writing no later than 3:00 PM EST on 18 April
1997. DTED LEVEL 2 shall be produced from classified national
source and/or 9x9 aerial photographs. The national source will
be supplied in either hard or soft copy. The imagery will be
supplied as diapositive or negative film. (Please, specify
national or photo source experience.) DTED 2 is a matrix of
terrain elevation points at precise latitude and longitude.
There are approximately 73, one degree cells covering Thailand.
However, full one degree cells will not be required in border
areas. The output will be on 9 track magnetic tapes. A hardcopy
contour plot will also be required. Please provide information
on capacity, scheduling and estimated unit cost considering
the above information. GEOPOSITIONING will involve the marking
and mensuration phases of conventional triangulation for 20,000,
9x9 images at a scale of 1:50,000 (approximately 36 images
per TLM). The contractor will use provided control identified
on annotated imagery or from separate listings. Control and
tie-points will be marked and measured on diapositives for
use in a least squares adjustment. The imagery will be supplied
as diapositive or negative film. The contractor will supply
the mensuration data files and the marked film containing control
and tie-point annotations. All mensuration files must be in
a PC GIANT (or equivalent) input format. The contractor will
additionally develop a control point input file, listing geographics
for all points in a PC GIANT (or equivalent) input format.
Please provide information on capacity, scheduling and estimated
unit cost considering the above information. MAP PRODUCTION
will involve compilation and color separation of standard NIMA
1:50,000 scale TLM's of Thailand from 9x9 imagery and/or classified
national source. NIMA will provide a complete source package
including, but not limited to: specifications, master margin
negatives, master glossary, route marker source, railroad classification
source, special symbols, sheet instructions, aerial photography,
photo index, names information, airfield information. Production
of Thai script will be required. Deliverables must include
hard copy feature and color separates, additional digital separates
may be accepted. Quality control must be performed at compilation
and color separation stages. Please provide information on
capacity, scheduling and estimated unit cost considering the
above information. DIGITAL VECTOR DATA - SCENARIO ONE Two dimensional
vector data shall be produced from the file (separate) negatives
for each of the approximately 800, 1:50,000 TLM's. This data
will be delivered in eight separate data files, each one corresponding
to a thematic layer as defined in the DMA 3AA specification.
The vector data will not carry relational attribution. The
data shall be delivered as Microstation design (DGN) files
or DXF format data (or equivalent, DGN is the preferred data
format). A Microstation point cell library and Microstation
font library will be provided by NIMA to enable the correct
vector portrayal of text and point features. Paper plots will
be provided to NIMA prior to acceptance of data to facilitate
quality assurance. The data will be delivered to NIMA on 8mm
data cartridges using either UNIX tar or Windows NT Backup
commands (or equivalent). Please provide information on capacity,
scheduling and estimated unit cost considering the above information.
DIGITAL VECTOR DATA - SCENARIO TWO Two dimensional centerline
vector data shall be produced for each of approximately 800,
1:50,000 TLM's using 9x9 aerial photographs. This data will
be a contractor deliverable in eight separate data files, each
one corresponding to a thematic layer as defined in the DMA
3AA specification. The vector data will not carry relational
attribution. The data shall be delivered as Microstation design
(DGN) files or DXF format data (or equivalent, DGN is the preferred
data format). A Microstation point cell library and Microstation
font library will be provided by NIMA to enable the correct
vector portrayal of text and point features. Paper plots will
be provided to NIMA prior to acceptance of data to facilitate
quality assurance. The final data will be delivered to NIMA
on 8mm data cartridges using either UNIX tar or Windows NT
Backup commands (or equivalent). Please provide information
on capacity, scheduling and estimated unit cost considering
the above information. RASTER SCANNED IMAGE FILES, generated
from either diapositive or negative film, shall be produced
for approximately 20,000, 9x9 aerial photographs. The pixel
size shall not exceed 30 microns, and shall be JPEG file format
(or equivalent). The data will be delivered to NIMA on 8mm
data cartridges using UNIX tar command (or equivalent). Please
provide information on capacity, scheduling and estimated unit
cost considering the above information. DIGITAL ORTHOPHOTOS
shall be produced from approximately 20,000, 9x9 aerial photographs.
NIMA will provide the necessary control information to enable
orthorectification. The digital orthophotos will have a dimension
of 7.5' X 7.5', with a pixel size not to exceed 30 microns,
or 1.5 meters on the ground. NIMA will supply the corner coordinate
values for each orthorectified image. The data will be delivered
to NIMA on 8mm data cartridges using UNIX tar command (or equivalent).
Please provide information on capacity, scheduling and estimated
unit cost considering the above information. DIGITAL STEREO
MODEL IMAGES shall be produced from approximately 20,000, 9x9
aerial photographs (diapositives or negative film) and control
provided by NIMA. The pixel size should not exceed 30 microns.
The image files will be in JPEG format (or equivalent). The
results of least squares adjustment of triangulation should
be provided in a hard copy report, as well as any measured
data resulting from the triangulation task. The data will be
delivered to NIMA on 8mm data cartridges using the UNIX tar
command (or equivalent). Please provide information on capacity,
scheduling and estimated unit cost considering the above information.
QUALITY ASSURANCE is the responsibility of every contractor.
However, a separate quality assurance contract will be required
to insure a quality product is provided. The quality assurance
contractor will not be the same as the production contractor.
Quality assurance of the map production will be performed at
compilation and color separation phases. Quality review may
involve manual and/or digital processes depending upon the
production method utilized. NIMA will provide specifications,
project sources, guidance and checklists detailing review processes.
Production contractors will submit for review (to the quality
assurance contractor) sheet packages including sources at each
phase. Review deliverables will include technical inspection
reports and checklists. Please provide information on capacity,
scheduling and estimated unit cost considering the above information.
The government does not intend to award a contract on the basis
of this RFI. NO SOLICITATION IS AVAILABLE AT THIS TIME. Both
cleared and uncleared responsible sources (US firms in the
US, only) are invited to submit a high level concept of operations
that will yield one or more of the required items listed above.
Additional requested information is company background, record
of demonstrated capabilities including past performance efforts,
and capacities. Be sure to include an estimated schedule and
estimated unit costs for each item listed above.
CITE: (I-076 SN043163)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 78--RECREATIONAL EQUIPMENT AND GAMES
SOL N00189-97-R-0037
DUE 033197
POC Lovato Ahmad, (757) 444-3047
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the only solicitation
for the required items. Proposals are hereby requested under
RFP N00189-97-R-0037, a subsequent solicitation document. FISC
Hampton Roads Det intends to purchase, on a full and open competitive
basis the following recreational equipment: Various Manufacturerss,
part numbers are that of MMI Federal Marketing Service of Montgomery,
AL. 606 each Freshwater Reels, open faced spinning reel, designed
for use with spinning rod loaded with monofilament 8-12 lbs
test line, gear ratio approx 5.43 to 1, designed for use with
spinning, progressive front drag system, single mechanism ball
system, counter clockwise spool rotation, P/N 306E or equal;
606 each Freshwater Rods, designed for use with spinning reel,
two piece design graphite composition, ceramic guides, textured
handles, twist lock nosecone, fore grips, P/N E60MS or equal;
900 each Saltwater Reels, designed for use with trolling rod,
conforms to IGFA tournament requirements, holds approx 500
yards monofilament 40-60 test line , approx gear ration 2.8
to 1 , size 6/0, star drag system, approx weight 52 oz, one
piece chrome plated cast bronze spool, rod clamp and harness
lugs included, P/N 114H or equal; 900 each Saltwater Rods,
designed for use with trolling reel, single piece construction,
wooden butt, fiberglass composition, approx length 6.5 ft,
roller stripper and tip top, cushion foam grips, P/N 3160RW
or equal; 636 each Fishing Tackle Box, top access split lid
design includes one standard accessory box, clear view access
storage compartment, removable drawer, soft grip folding handle,
constructed of worn proof plastic. assorted colors of blue,
green, read or yellow, approx dimensions 14" L by 7.5" W by
8" H, P/N 3014-06-37 or equal; 1200 pair Swimming Fins, original
scuba pro design, composition of blended rubber, superior snap
back, open heel design, soft foot pocket, color-black, sizes-medium
or large, P/N 25-35 or equal; 1200 pair Swimming Mask, three
window design, single piece front lens, clear silicone skirt,
effortless purge valve, side vented air tunnels, assorted colors,
P/N 24-40 or equal; 1200 each Swimming Snorkel, free top dry
snorkel, purge valve mouth piece (mouth piece is clear), elliptical
shape tube with extra long barrel, clip retainer, assorted
colors, P/N 26-61 or equal. The following games are manufactured
by Cardinal Industries: 384 each Acey Deucey, traditional Navy
game synonymous with backgammon, UPC code: 47754-13700; 600
each Cribbage, premier edition, UPC Code: 47754-63110, 804
each Dominoes, traditional set with carrying case, premier
edition double 12, UPC Code: 47754-51200; The following
games are manufactured by Milton Bradley: 312 each Battleship,UPC:
Code 32244-04730; 264 each Connect Four, UPC Code: 32244-04430;
324 each Jenga, UPC Code: 32244-04793; 336 each Pictionary,
UPC Code 32244-04531; 288 each Scattergories, UPC Code 32244-04917,
360 each Scrabble, deluxe edition, UPC Code 32244-04034, 264
each Stratego, UPC Code: 32244-04916; 396 each Yahtzee, Mfr:
Milton Bradley, UPC Code: 32244-00950. The following game is
manufactured by Pavilion: 528 each Chess-n-Checkers, includes
board, chess pieces, checker pieces, wood construction, UPC
Code: 47754-82160. The following games are manufactured by
Parker Brothers: 264 each Clue, UPC Code: 73000-00045; 396
each Monopoly, deluxe edition, UPC Code: 73000-00011; 348 each
Risk, UPC Code: 73000-00044; 432 each Trivial Pursuit, genus
III edition, UPC Code 73000-46037. The following game is carried
by BSN Sports: 228 each Overturn. The following game is manufactured
by Pressman: 276 each Tri-ominos, UPC Code: 28153-04420. The
following game is manufactured by Mattel: 600 each Uno, the
original, UPC Code: 78206-01001. Award of a firm fixed price
contract is contemplated. This solicitation and the incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 44. The standard industrial classification
code is 3949 with 10 percent evaluation preference for small
disadvantaged business concerns. Delivery to be made NLT than
fifteen (15) days after date of contract to: Receiving Officer,
Central Receiving Building S-242, Naval Support Activity Memphis,
Millington, TN 38054, Marked For: BUPERS Fleet Recreation Initiative
Warehouse S-242, Reqn: N00639-6354-X280, POC: F. Vasquez (Pers-652).
The following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items, 52.212-2 Eval-Commercial Items
- The Gov't intends to make an award to the responsible offeror
whose offer conforms to the minimum technical requirements
and submits the lowest overall price and past performance,
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, Addenda to FAR 52.212-4; 52-217-9 (a) 30 days (c)48
months, and FAR 52-212-5 Contract Terms and Conditions Required
to ImplementStatutes Or Executive Orders: The following numberedsubparagraphs
under paragraph (b) of the apply: (1) through (3), (6) through
(11), (16) and (17). Proposals received shall specify FOB Destination,
offers other than FOB Destination shall be ineligible for award.
Award will be made to the eligible, responsible offeror whose
offer, conforming to the solicitation, is determined most advantageous
to the Gov't price and past performance considered. The Gov't
reserves the right to award the contract to other than the
lowest priced offeror. AS a minimum, vendors should provide
this office: a price proposal on letterhead or a SF 1449 for
the requested items with unit price, extended price, past performance
info , prompt payment terms, remittance address and copies
of FAR 52.212-3 and DFAR 252.212-7000. Responses to this solicitation
are due by COB 28 March 1997. All offers shall be sent to FISC
Norfolk Acquisition Group, Hampton Roads Det., Attn: Lovato
Ahmad, Code 02H1D, 1968 Gilbert Street, Suite 600, Norfolk,
VA 23511-3392. Reference RFP N00189-97-R-0037.
CITE: (W-076 SN043106)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, paints and chemicals
center, Acquisition Division, 400 15TH Street S.W., Auburn,
WA 98001-6599
SUBJECT: 80--ARCHITECTURAL SEALANTS AND ADHESIVES
SOL TFTP-97-AB-803AB
DUE 040297
POC C. Laraine Rosenow, 206-931-7095
DESC: Solicitation TFTP-97-AB-803AB to issue on or about 4/7/97.
This multiple award federal supply schedule for architectural
sealants and adhesives, fsg 80, part III, section a, (basic),
for the following: (1) roof sealants; (2) concrete and masonry
sealants and coatings; (3) caulk, putty, glazing compound,
wall penetration sealants; (4) wood sealants and preservatives;
(5) adhesive, miscellaneous construction and carpeting; (6)
plumbing, pipe or fixture coatings, sealants, or adhesives
and (7) new item technology for sealants/adhesives. FOB destination
to numerous locations IN 48 contiguous states and Washington,
DC. Contract period November 1, 1997 or date of award, whichever
is later, through October 31, 2002, with a 5-YEAR option. (there
willbe annual open seasons for addition of new contractors).
You need not respond to this publication if you have responded
to the CBD notice published February 19, 1997 or the pre-solicitation
dated March 1, 1997. NOTE code 12 applies.
CITE: (I-073 SN042918)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 81--EQUIPMENT CASES
SOL DCA100-97-R-0045
DUE 042097
POC William Blitgen, Contract Specialist (703) 607-4605 Facsimile
(703) 607-4611 or George Robertson, Contracting Officer (703)
607-4603
DESC: The Defense Information Systems Agency has a requirement
for Equipment Cases with the following salient characteristics:
Double entry container constructed of rotationally molded plastic
with an automatic pressure relief valve, color gray. CLIN 0001,
Container 1, 3 Unit high 19 inch rack mount capable of supporting
35 pounds of equipment, 18 inch rack depth, equipment rack
is shock mounted, quantity 46. CLIN 0002, Container 2, 5 Unit
high 19 inch rack mount capable of supporting 45 pounds of
equipment, 18 inch rack depth, equipment rack is shock mounted,
quantity 40. (Containers 1 and 2 must be stackable with each
other) CLIN 0003, Container 3, 14 Unit high 19 inch rack mount
capable of supporting 200 pounds of equipment, 25 inch rack
depth, equipment rack is shock mounted, heavy duty removable
castors on the bottom of the container; container will have
an additional 200 pounds stacked on top during operation so
casters and the container shall have reinforcing for this additional
weight, quantity 5. All interested parties must submit a written
request for a copy of the solicitation within 15 calendar days
of this notification. The request should be written on company
letterhead, the title of the requirement, to include the solicitation
number and contracting officer's name, address/code and point
of contact. Facsimiles are acceptable to request a copy of
the solicitation; facsimile proposals are not acceptable.
CITE: (W-076 SN043194)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NISE East Coast Detachment Norfolk, PO Box 1376, Norfolk,
VA 23501-1376
SUBJECT: 81--SHIPPING/STORAGE CONTAINERS
SOL N65236-97-Q-2802
DUE 031997
POC Melody Proffit, Code 1112MP, (757) 558-6646, Contracting
Officer
DESC: Correction: Height is corrected to read 8 1/2'; Response
date for receipt of quotes is extended until close of business
97 Mar 19.
EMAILADD: proffitm@nosc.mil
EMAILDESC:
CITE: (D-076 SN043195)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 81--DISPOSABLE FUEL CONTAINER AND FILLING SYSTEM
SOL N47408-97-R-1829
DUE 050997
POC PROCUREMENT TECHNICIAN, FUSAKO WINCHESTER, 805-982-3935
DESC: The Naval Facilities Engineering Service Center (NFESC)
of Port Hueneme CA would like to obtain technical information
and costs from potential sources of disposable fuel containers
and filling systems. The U.S. Marines will need a means to
extend the range of their land vehicles. There are three ways
to do this: 1) carry extra fuel with the vehicle, 2) have fuel
pre-staged along the route ready for dispensing and 3) deliver
fuel to forward loctions "just in time" for immediate dispensing.
To fill this need, NFESC is looking for manufacturers with
the capability of producing light weight, disposable fuel containers
and the means to fill and seal them. The container filling
equipment should automatically or semi-automatically fill the
containers quickly and easily. Two marines sould be able to
heave a full disposable fuel container, into the back of a
HMMWV or 5-ton truck, or from the truck onto the ground. The
container filling equipment must be able to package fuel at
a rate of 1500 to 2200 gal/hr. The following list cites seven
required capabilities of the container: 1) be disposable and
inexpensive (designed for one use); 2) hold between 15 & 22
gallons of fuel; 3) have handles, grips, or cutouts for two
person handling; 4) stack three high after filling; 5) include
an attached integral nozzle or dispensing tube to dispense
fuel; 6) be able to meet Department of Transportation (DOT)
Certification requirements for transportation of fuel inside
vehicles; and 7) be able to meet Code of Federal Regulations
(CFR) requirements. The following list cites four desired but
not required capabilities of the container: 1) endure an air
drop landing without leakage of a three high full container
stack at a vertical descent rate of 12 ft/sec and horizontal
velocity of 35 ft/sec (the stack will be padded with an energy
dissipating honeycomb pad NSN 1670-00-753- 3928 also knows
as "standard 3 inch honeycomb"); 2) endure a drop of six ft
onto pavement without leakage; 3) occasional container reuse;
and 4) minimum empty storage volume (collapsible). This announcement
does not constitute a request for proposl. It is solely for
the purpose of planning by surveying the market for qualified
sources interested in the above requirement. No formal solicitation
is available at this time. Interested sources are requested
to send brochures and descriptive literatures to the NAVFAC
Contracts Office by May 9, 1997. Please submit all informations
to the Naval Facilities Command Contracts Office, Attn: Fusako
Winchester, Code 2713, Bldg. 41, NCBC, 1000 23rd Avenue, Port
Hueneme, CA 93043-4301.
CITE: (I-076 SN043257)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--U.S. MARINE CORPS ADVANCED COMBAT VEHICLE CREWMAN
HELMET
SOL W13G07-CBD7-0006
POC Contract Specialist FRANK A. SCIPIONE (508) 233-4366 (Site
Code DAAK60)
DESC: First and Second Year Option quantities of up to 12,000
helmets and 240 spare parts kits are added the CBD Announcement
which was published on 12
CITE: (I-076 SN043254)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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-0033
DUE 032597
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements Type Contract for Dairy Products delivered
to Fort Knox, Kentucky during the period 1 May 1997 through
30 April 1998. Twenty-nine various dairy and ice cream products
with the following estimated annual quantities: 10,500 containers
of Buttermilk, 96,000 lbs Cottage Cheese, 6,000 pints Sour
Cream, 1,000 quarts Egg Nog, 27,000 containers Ice Milk, 260,000
containers Lowfat Chocolate Milk, 10 containers Whole Milk,
440,000 containers Lowfat Milk, 123,000 containers Skim Milk,
187,000 containers Yogurt, 67,000 gallons 100% pure Orange
Juice, 1,100 dozen various flavors sherbet, 2,000 dozen Popsicle
Ice Bar, 3,100 dozen Ice Cream Bar, 4,500 dozen Ice Cream Sandwich,
5,000 dozen Ice Cream Cone, 1,600 dozen Fudge Ice Cream Bar,
1,300 dozen Chocolate Ice Cream, 1,100 dozen Strawberry Ice
Cream, 1,300 dozen Vanilla Ice Cream and 800 dozen Sherbet
Ice Cream Bar. All responsible sources may submit an offer
which will be considered. The contractor shall furnish products
under this contract which originate from an establishment currently
appearing in the Directory of Sanitarily Approved Food Establishments
for Armed Forces Procurement, as published by Headquarters,
US Army Health Services Command. Dairy establishments having
a pasteurized milk compliance rating of 90 or more, as certified
by a state milk sanitation rating officer and listed in "Sanitation
Compliance and Enforcement Ratings of Interstate Milk Shippers
List (IMSL)", published quarterly by the U.S. Department of
Health and Human Services, Public Health Service, may serve
as sources of dairy products listed in the current IMSL, including
flavored drinks and other novelty fluid items. Dairy plants
listed in the USDA publication, "Dairy Plants Surveyed and
Approved for USDA Grading Service" may serve as sources of
manufactured or processed dairy products as listed. No telephone
requests for copies of solicitation accepted. You may fax your
request to 502/624-5869. No IFBs forwarded nor offers accepted
via fax. Projected opening date of 25 March 1997.
CITE: (I-076 SN043273)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINE (PREMIUM UNLEADED), DIESEL
FUEL AND FUEL OIL (BURNER #2 AND #6) IN SUPPORT OF VARIOUS
POSTS, CAMPS AND STATIONS IN GERMANY.
SOL SP0600-97-R-0050
DUE 051497
POC Christina Young, Contract Specialist, 703-767-8495; Lula
Manley, Contracting Officer 703-767-9522
DESC: 91- Gasoline, Automotive, Premium, Unleaded, NSN: 9130-12-323-2506,
German Specification DIN 51 607, Grade S, Estimate 23,007,930
liters; Diesel Fuel, NSN: 9140-12-124-7253, German Specification
EN590, Estimate 33,039,150 liters; Fuel Oil, Burner Oil #2,
NSN: 9140-00-247-4365, German Specification DIN 51 603 (part
1) Heizol E1-01, Estimate 201,165,240 Liters; Fuel Oil, Burner
Oil #6, NSN: 9140-00-247-4354, German Specification DIN 51
603 (Part 3), Estimate 39,900,000 Kilograms. Contract Period:
01 October 1997 through 30 September 2000. When calling be
prepared to state Name, address, and solicitation number. See
note 12.
LINKURL: http://www.dfsc.dla.mil
LINKDESC:
EMAILADD: cyoung @dfsc.dla.mil
EMAILDESC:
CITE: (W-076 SN043238)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 99--EXTENSION OF CONSOLIDATED NETWORK AND MISSION OPERATIONS
SUPPORT (CNMOS) CONTRACT
SOL RFP5-05504-196
POC Glenn Stewart, Contracting Officer, Phone (301)286-4345,
Fax (301)286-1724, Email Glenn.P.Stewart.1@gsfc.nasa.gov -
Robert Kirk, Contracting Officer, Phone (301)286-8420, Fax
(301)286-1724, Email Robert.S.Kirk.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP) on
a sole source basis to AlliedSignal Technical Services Corporation
(ATSC) for extension of the Consolidated Network and Mission
Operations Support contract. This contract provides mission
operations and systems engineering services in support of the
Mission Operations and Data Systems Directorate. This extension
will provide continued support until the award of a separate
competitive procurement for Consolidated Space Operations planned
for the fourth quarter of FY 98. ATSC is uniquely qualified
to provide the complex, specialized and widely geographically
dispersed support and services without substantial duplication
of cost to the Government and unacceptable delays in fulfilling
the agency's requirements. The statutory authority for Other
Than Full and Open Competition is 10 U.S.C. 2304(c)(1), only
one responsible source. Any other firm desiring consideration
is requested to fully identify its capability or submit a proposal
within fifteen (15)days of publication of this synopsis to
the Goddard Space Flight Center office and individuals listed.
RFP will be release on or about 30 days after publication of
this synopsis in the CBD. Firm date for receipt of proposals
will be stated in the RFP. See Number Notes 22 and 26. Any
referenced numbered notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFP5-05504-196
LINKDESC:
EMAILADD: Glenn.P.Stewart.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-076 SN043076)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--RENTAL AND LAUNDERING OF WIPING CLOTHS
SOL 5047497
DUE 050597
POC Patricia Johnson 202-512-0955
DESC: This contract is an annual requirement with an option to
extend for two years. Pick up is twice weekly. Sizes of cloth
18" x 30"
CITE: (W-076 SN043081)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--LANYARD KEYCHAINS
SOL N00600-97-Q-B880
DUE 032897
POC For information contact Bernice Glover, Code 02W3.1B at (202)
433-3647.
DESC: The Fleet Industrial Supply Center Norfolk Detachment
Washington, DC has a requirement in support of the Navy Recruiting
Command, Arlington, VA. This quotation is 100% Set-Aside for
Small Business. The Sic Code is 3812. This requirement is only
for supplies. LINE ITEM NUMBER 0001, QTY 100,000 EA, Lanyard
Keychains, woven neckstrap 3/4" wide x 35" long with swivel
hook with split ring, color: Dark Blue with white embroidery
lettering to read: www.navyjobs.com *NAVY* Let The Journey
Begin. NOTE TO VENDOR: Must submit pre-production sample for
approval. Distribution to approximately 43 addresses will also
be required. If not reponse is received from a small business,
this RFQ will be issued on an unrestricted basis without further
notice.
CITE: (W-076 SN043121)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: 99--MIDSIZE RIOT CONTROL DISPERSER
SOL DAAM01-97-R-0004
DUE 060297
POC Mr. George Hunt, Contract Specialist, 410-671-4192
DESC: CORRECTION: The Government has changed the release date
of the solicitation to 04 April 97. Proposals are due by 02
June 97.
CITE: (W-076 SN043122)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: 99--MIDSIZE RIOT CONTROL DISPERSER
SOL DAAM01-97-R-0004
DUE 060297
POC Mr. George Hunt, Contract Specialist, 410-671-4192
DESC: CORRECTION: The Government has changed the release date
of the solicitation to 04 April 97. Proposals are due by 02
June 97.
CITE: (W-076 SN043124)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 99--MORTUARY SUPPLIES AND SERVICES
SOL DABT23-97-B-0048
DUE 042197
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements Type Contract for Mortuary Supplies and Services
for Fort Knox, Kentucky during the period 1 July 1997 through
30 June 1998 with two one-year option periods. Contractor shall
preserve (enbalm) and disinfect, apply restorative art techniques
and/or cosmetics, dressing and/or wrapping, casketing and transportation
of remains of deceased. Estimated quantity of 20 each annually.
Only written or faxed solicitation requests are acceptable.
You may fax your request to 502/624-5869. See Numbered Notes
1.
CITE: (I-076 SN043274)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 99--FABRICATION SERVICE
SOL N00173-97-Q-0073
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory has a requirement for the
fabrication of 22 small parts, to be specified in drawings
provided by NRL. Oral request will not be accepted. See Numbered
Note(s): 1.
CITE: (I-076 SN043346)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Building 289, Indian Head Division, Naval Surface
Warfare Center, Indian Head, MD 20640-5035
SUBJECT: 99--CONDUCTIVE FLOORING
DUE 050197
POC Evander Gilmer, (301) 743-4406.
DESC: The Indian Head Division Naval Surface Warfare Center Indian
Head MD is seeking sources for Fluid Applied Resilient (Resinous)
Conductive Flooring. Responsible sources must meet the following
criteria: Qualifications of Installer. Installation shall be
performed by an applicator approved by the Manufacturer of
the floor surfacing materials. Contractor shall furnish a written
statement from manufacturer that installer is acceptable. Performance
Qualification Test. Contractor shall submit 29 samples for
testing. One sample be a minimum of 3' by 1' on a non-conductive
backing. One sample shall be provided with manufacturer's recommended
method of ground connection installed as part of the sample,
including free length of #6 solid cooper wire. A complete assembly
of ground connection method shall be submitted separate from
the flooring samples. Remaining samples shall be 1" by 1/2"
by the thickness of proposed floor. Name and address of manufacturer
of the material shall be listed on back of large sample. All
literature and test reports shall accompany submitted samples.
Contractor shall submit certified test reports performed in
the last two years certify their product meets all spec requirements.
Conductivity and compatibility tests will be performed by IHDIVNAVSURFWARCEN
on samples submitted prior to start of work. Chemical compatibility
test will be run with the following: Acetone; Trichloroethane;
Alcohol; Casting Solvent (Nitroglycerine and 2NDPA); NG Killer
(Sodium Sulfide/Alcohol/Acetone); ELBA Solvent (Ethyl Lactate/ButylAcetate);
Ether; Water; and Other (any chemical that will be used in
building where floor is to be installed. Chemicals shall be
approved by IHDIVNAVSURFWARCEN Safety Dept.) Test Procedure.
The 1" by 1/2" samples will be divided in to groups of three
for each chemical, placed in glass vials, and soaked in appropriate
chemical. First group of samples will be drawn after 1 hours,
second after 24 hours, and third after 48 hours to be examined
for signs of incompatibility. Forty eight hours samples will
be visually inspected at 2, 4, 8 hour intervals. Samples drawn
for inspection will be examined for: Surface dulling; Surface
attack, such as softening, warping, swelling, blistering, peeling
raised or rough area; Color change; and Bending characteristics,
such as brittleness, fragmentation, or disintegration. Category
Rating. Each category except Bending above will be rated as
follows: no change; slight change; moderate change; or severe
change. Bending Category will be rated as unbreakable/breakable.
Any additional information which describes more accurately
the effects of the chemicals on the sample shall be documented
in writing. Absorption Test. At the IHDIVNAVSURFWARCEN Safety
Dept's option, the 1" by 1/2" samples will be weighed before
and after the test to detect any signs of chemical absorption.
Casting solvent (NF/2NDPA) samples will be weighed for NG absorption.
Manufacturer's Certification. Manufacturer shall certify product
meets all requirements in Products part of this specification.
Gov't has option to test product to verify Contractor's results.
In-Place Performance Test Approval Letter. A minimum test area
of 400 square feet shall receive an in-place performance test
under forklift traffic to check adhesion of floor system, conductivity
of grounding system, durability, and compliance with requirements
of Products part of specification prior to installation of
entire flooring system. Test period will run from 6-12 months
from date test floor is installed. Test location shall be selected
by Safety, Operating, and Public Works Departments. Qualifications
shall be based on meeting all requirements of this specification.
Submit NSWC Safety Dept. Approval letter that conductive flooring
system has met and passed above mentioned performance test.
Only products passing this test will be accepted. PRODUCTS
Conductive Flooring System. Work requires provision of a conductive
flooring system with copper grounding system. Conductive flooring
system shall be a non-sparking, electrically conductive, impervious
slip-resistant, load and abrasion resistant, chemically resistant
system consisting of a floor primer, a fiberglass cloth underlayment,
topped with an epoxy or polyester type topping. Glass reinforcing
cloth shall be a commercially available medium duty woven glass
fabric weighing not less than 10 ounce per square yard. Minimum
thickness of the top coat shall be 1/16 inch thick. Necessary
floor preparation shall be accomplished prior to installation
of flooring system as indicated in Applications paragraph of
specification. Conductive flooring placed outside of a building
shall be resistant to weather conditions without affecting
the conductivity. Characteristics required of the system are
as follows: Primer. Type recommended by the manufacturer to
penetrate into the pores of the substrate and bond with floor
surfacing matrix to form a permanent monolithic bond between
substrate and surfacing matrix. Copper, Sheet and Stripe. ASTM
B370, cold-rolled temper. Top Coating. Black color coating
of type recommended by manufacturer. Physical Properties. The
complete system after curing shall have following properties
when tested in accordance with test methods listed for each
property. Epoxy Matrix Floor Surfacing. (a) Spark Resistance.
Conductive flooring system must not spark when stroked vigorously
with a 12-inch harden steel file in a 3-foot arc. Generally,
file is held at arm's length and a 3-foot arc is scribed on
floor with tip of file. Person conducting test must strike
floor enough times, between 6 and 12, so as to convince him/herself
floor does not spark. One spark will disqualify the floor.
Test is conducted in subdued light. Person conducting test
will prepare a statement indicating name, code, date, number
of trials, and name or identification of floor. State briefly
trials, and name or identification of floor. State briefly
if floor passed or failed and severity of sparking, if any;
(b) Compressive Strength: ASTM C 579; 10,000 psi minimum at
7 days; (c) Tensile Strength; ASTM C 307; 1500 psi minimum
at 7 days; (d) Flexural Modulus of Elasticity: ASTM C 580;
500,000 psi minimum at 7 days; (e) Thermal Coefficient of Expansion:
ASTM C 531; 0.00004 inches per inch-degree F maximum; (f) Shrinkage
ASTM C 531; 0.5 percent maximum; (g) Bond Strength: ACI 503R,
300 psi minimum with 100 percent concrete failure (2500 psi
Compressive Strength Concrete); (h) Flame Spread Index: ASTM
E 162; 25 maximum; (i) Smoke Deposited: ASTM E 162; 4 mg maximum;
(j) Abrasion Resistance: ASTM D 4060; 15 mg maximum weight
loss; (k) Impact Resistance: MIL-D-3134; no visible signs of
chipping, cracking, or detachment and not more than 0.05 inch
of permanent indentation; (l) Indentation: MIL-D-3134; no signs
of cracking or detachment with initial indentation not to exceed
two percent; (m) Resistance to Elevated Temperature: MIL-D-3134;
no flow or slip exceeding 0.063 inch; no softening; (n) Hardness:
As specified in ASTM D-2583, the hardness required is a minimum
of 70 (Shore D Durometer); (o) Non-slip Properties: MIL-D-3134;
factors of friction not less than shown as follows: Contacting
Surface: Leather. Factor of Static Friction Condition: Dry-0.60
Wet-0.50. Factors of Sliding Friction Condition: Dry-0.30 Wet-0.40.
Contracting Surface: Rubber: Factor of Static Friction Condition:
Dry-0.60 Wet-0.70 Oily-0.30; Factors of Sliding Friction Condition:
Dry-0.40 Wet-0.70 Oily-0.10; and (p) Moisture Absorption: MIL-D-3134;
1.0 percent maximum. Resistance to Temperature and Humidity.
The conductive flooring system shall be resistance to changes
in temperature and humidity. Service temperature range of flooring
shall be 0 deg. F to 220 deg. F. Humidity changes shall not
affect conductivity of flooring within the limits hereinafter
specified. High humidity produces higher conductivity or lower
electrical resistance and a low humidity produces higher resistance.
Resistance to Solvents, Chemicals and Cleaning Agents. Conductive
flooring system must be resistant to water, steam cleaning
agents, solvents, and any chemical compounds (including nitroglycerin)
processed in conductive floor area. Flooring must also be able
to withstand kill solutions that are used to deactivate spilled
explosives. Conductivity. The electrical resistance between
conductive floor and static ground system of the building shall
be 25,000 ohms minimum and 500,000 ohms maximum. Floor Condition.
Floor shall be clean and dry, room shall be free of flammable
gas mixtures or explosives dusts. Test Electrodes. Each electrode
shall weigh 5 pounds and shall have a dry, flat, circular contact
area 2-1/2 inches in diameter. Contact area shall have a surface
of aluminum or tin foil that is 0.0005 to 0.001 inch thick
and backed by a layer of rubber 1/4-inch thick. Surface shall
measure between 40 and 60 inch durometer hardness as determined
by a Shore Type A Durometer (ASTM D-2240-68). Test Instrument.
Resistance shall be measured with a suitably calibrated ohmmeter.
The ohmmeter shall operate on a nominal open-circuit output
voltage of 500 Vdc, a short-circuit current of 5 mA, and an
effective internal resistance of 100, 000 ohms plus or minus
10%. Test Measurements. Both electrode-to-electrode and electrode-to-ground
measurements shall be made at five or more locations in each
room and results shall be averaged. For compliance with the
requirements of paragraph Resistance to Solvents, Chemicals
and Clean Agents, average shall below limits specified, and
no value shall be greater that 5 meg ohms. All readings shall
be taken with the electrode or electrodes more than 3 feet
from any ground connection or from a grounded object that is
resting on the floor. If the resistance changes appreciably
with time during a measurement, the value observed after voltage
has been applied for 5 seconds shall be considered to be the
measured value. EXECUTION Mixing. Proportion and mix the floor
surfacing components in accordance with manufacturer's instruction.
Application. Apply primer, floor surfacing, and seal coat in
accordance with manufacturer's recommendations and following
requirements. Primer. Apply primer uniformly over entire area
to receive floor surfacing using clean rubber squeegees or
clean steel trowels. Do not allow primer to collect in depressions.
Allow primer to dry thoroughly before next coat is applied.
Reprime porous areas or areas where primer has dried. Floor
Surfacing. Apply mixed surfacing material to provide a finish
floor surfacing not less than 1/4 22 inch thick. All surfaces
shall be flush, true to plane and line, and level within 1/4
inch in 10 feet. Seal Coat. Apply seal coat uniformly covering
all surfaces after floor surfacing has cured and as recommended
by supplier. Protection. Surfacing shall set a minimum period
of 48 hours before traffic is allowed on floor. Finished flooring
shall be protected from traffic by covering with 30 pound building
paper or other equally effective means until final acceptance
of the project. Field Testing. In-Place Conductivity Test.
Upon completion of installation (including curing), conductive
flooring system will be checked for conductivity by the Gov't.
In event floor does not meet conductive requirements previously
specified, floor shall be repaired/replaced to the satisfaction
of the Officer in Charge of Construction at no additional cost
to the Gov't. This synopsis does not constitute an IFB nor
an RFP and is not construed as a commitment by the Gov't. The
IHDIVNAVSURFWARCEN is not responsible for nor reimburse firms
for any costs incurred in responding to the notice.
CITE: (M-076 SN043280)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
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--SCIENTIFIC TECHNICAL AND ENGINEERING SERVICES
POC Kay Macaluso, Contract Specialist, Code 3240.KR; Mary Ann
Carpenter, Contracting Officer (202) 767-1474
CNT N00014-97-D-2002
AMT $14,321,140.00
LINE Clin's 0001/0002
DTD 022697
TO Kaman Sciences Corp., 1500 Garden of the Gods Road, Colorado
Springs, CO 80933-7463
CITE: (W-076 SN043079)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--OPTICAL MEMORIES
POC Joseph L. Facciolo, Contract Specialist, AC (315) 330-4981;
Albert A. Jamberdino, Program Manager, AC (315) 330-4581
CNT F30602-97-C-0029
AMT $637,730.00
LINE N/A
DTD 031197
TO The Regents of the University of California, University of
California, Irvine, Irvine CA 92697-1875
CITE: (W-076 SN043132)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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--MICROELECTROMECHANICAL SYSTEMS (MEMS)
POC POC Mr. Al Navasca, Code D212, Contract Specialist, (619)553-4506.
Mr. G. E. Brown, (619)553-5725, Contracting Officer.
CNT N66001-97-C-8614
AMT $2,762,454
LINE 0001 & 0002
DTD 031797
TO Advanced Micromachines, Inc., 1100 Cedar Ave., Cleveland,
OH 44106
CITE: (I-076 SN043171)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--BST CAPACITORS FOR CRYOGENIC FOCAL PLANE ARRAYS
POC Ann Kearney, Contract Specialist, (301) 394-5332, Lee A.
Hess, Contracting Officer, (301) 394-4593.
CNT DAAL01-97-C-0079
AMT $753,020.00
LINE N/A
DTD 022797
TO Advanced Technology Materials, Inc., 7 Commerce Drive, Danbury,
CT 06810
CITE: (I-076 SN043334)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: B--MAINTENANCE OF THE INTERNATIONAL CALIBRATION SCALE
FOR CO2
POC Procurement Technicians, (303) 497-3221 or Fax (303) 497-3163
CNT 50RANR700014
AMT $75,000.00
LINE B-1
DTD 031497
TO Contractor/Address University of California at San Diego,
Scripps Institute of Oceanography, 8602 LaJolla Shores Dr #116,
LaJolla, CA 92093. Option Year 1, Line item B-2, $98,000.00
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-076 SN043126)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Gallery of Art, Resource Acquisition, 6th Street
& Constitution Avenue, CLA-44, Washington, DC 20565
SUBJECT: C--MASTER FACILITIES PLANNING AND BUILDING EVALUATION
POC Paul Casagrande, Contract Specialist or Jane Singley, Contracting
Officer (202) 842-6400.
CNT 97R003
AMT $3,250,000.00
LINE INCLUDES ALL OPTIONS
DTD 031097
TO Vitetta Group, 1600 Duke Street, Suite 400, Alexandria, VA
22314
CITE: (I-076 SN043156)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805F), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: C--RESPONSE ACTION CONTRACT (RAC) IN EPA REGION V (IL,
IN, MI, MN, OH, & WI)
POC Kristin S. Wright, Contracting Officer (202) 260-9197 or
Doreen Stern (202) 260-9259
CNT 68-W7-0003
AMT $228,784,095
LINE N/A
DTD 031397
TO PRC Environmental Management, Inc., 200 East Randolph Drive,
Suite 4700, Chicago, IL 60601
LINKURL: http://www.epa.gov/oam
LINKDESC:
awards
EMAILADD: wright.kristin@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-076 SN043293)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--ADP TECHNICAL SUPPORT FOR THE NUCLEAR PLANNING AND
EXECUTION SYSTEM (NPES) PROGRAM
POC Cathy Cogley, Contract Specialist (703) 607-6906 or Leo Milanowski,
Contracting Officer (703) 607-6908
CNT DCA100-97-C-0032/DCA100-96-R-0083
AMT $6,836,103.08
LINE 0001 & 0002
DTD 031497
TO Unisys Corporation, Federal Systems Group, 8008 Westpark Drive,
McLean, VA 22102-3199
CITE: (W-076 SN043072)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3250,
Building 1100, Room 109, Stennis Space Center, MS 39529-5004
SUBJECT: D--ADP MAINTENANCE AND NETWORK SUPPORT
POC Contact Point, Pat Lewis (601-688-5784) and Contracting Officer,
John W. Adams, III (601-688-5784)
CNT N00014-97-D-6002/N00014-95-R-BE06
AMT $295,676.00
DTD 020497
TO NSE Integrated Service, Inc., One Houston Center, 1221 McKinney,
STE 1950, Houston, TX 77010
EMAILADD: plewis@nrlssc.navy.mil
EMAILDESC:
e-mail
CITE: (W-076 SN043205)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--FUNDING ACTION
CNT F34601-95-C-0586P00012, FD2030-97-5-4586
AMT $1,241,000
DTD 031397
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-073 SN042862)
[Commerce Business Daily: Posted March 15, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: J--REPAIR & OVERHAUL
CNT F41608-97-C-0295, F41608-96-R-43546
AMT $573,268
DTD 022497
TO United Technologies Corp, P&W Overhaul & Repair Center, M/S
133-44 400 Main St, East Hartford Ct 06108-0968
CITE: (I-074 SN042931)
[Commerce Business Daily: Posted March 15, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: J--OVERHAUL & REPAIR
CNT F41608-97-D-0380, F41608-97-R-0051
AMT $137,092
DTD 031097
TO Chromalloy Gas Turbine Corp, P O Box 10699, 1720 National
Blvd, Midwest City Ok 73140-1699
CITE: (I-074 SN042933)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--OVERHAUL/MOD C-130 AIR COOLING TURBINE
CNT F34601-97-C-0028PZ0001, FD2030-97-4-7300
AMT $809,000
DTD 031497
TO Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200,
Tempe Az 85285-2200
CITE: (I-076 SN043310)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Transportation, Maritime Administration,
7737 Hampton Boulevard, Building 4D, Room 211, Norfolk, VA
23505
SUBJECT: J--PRE-CRUISE REPAIRS ON T. S. EMPIRE STATE
POC Susan P. Barba, (757) 441-3268, FAX: (757) 441-6080
CNT DTMA92-97-C-00001
AMT $279,250
LINE N/A
DTD 031297
TO Stevens Technical Services, Inc., 145 34th Street, Brooklyn,
NY 11232
CITE: (I-076 SN043345)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center
Redstone Arsenal, AL 35898-5280
SUBJECT: L--ENGINEERING SERVICES AND RELATED ITME FOR HAWK VIDEO
TRACKING GROUP (VTG)
POC Demetria Chunn, Contract Specialist, AMSMI-AC-CCA, (205)
876-8820, Johnny Kilpatrick, Contracting Officer, AMSMI-AC-CCA,
(205) 876-2523.
CNT DAAH01-97-C-0095
AMT $99,923.58
LINE 0001AA
DTD 022497
TO Northrop Grumman Corporation, 2301 W 120th Street, Hawthorne,
CA 90250
CITE: (I-076 SN043172)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: R--DATA ADMINISTRATION AND DATA MODEL INTEGRATION SUPPORT
POC Charlotte Hunter, Contract Specialist (703) 607-6892 or Leo
Milanowski, Contracting Officer (703) 607-6908
CNT DCA100-97-C-0035
AMT $192,238.56
LINE N/A
DTD 031197
TO AMA Systems, Inc., 207 N. Washington Street, Alexandria, VA
22314
CITE: (W-076 SN043097)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: R--ENVIRONMENTAL JOB ORDER CONTRACT SAN DIEGO CALIFORNIA
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-96-R-3600
AMT $1,508,710,425
LINE 0001 thru 0214
DTD 031497
TO Pacific Treatment Environmental Services Inc 1452 N Johnson
Ave El Cajon
CITE: (I-076 SN043147)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Center, 9742 Maryland Ave., Norfolk, Virginia
23511-3095
SUBJECT: R--ANNUAL GUARD SERVICES FOR THE FLEET AND INDUSTRIAL
SUPPLY CENTER, AT CHEATHAM ANNEX, WILLIAMSBURG, VIRGINIA AND
CRANEY ISLAND, PORTSMOUTH, VIRGINIA
POC Michele V. Hathaway, (757) 445-4943, Contract Specialist;
Karyn Bryan, (757) 445-4942, Contracting Officer.
CNT N00187-96-D-6392
AMT $337,414.14 (estimated)
LINE Item Nos. 0001 through 0003
DTD 031097
TO Allstate Security & Investigative Services, Inc., 1320 Fenwick
Lane #406, Silver Spring, MD 20910
CITE: (M-076 SN043231)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. LaSalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--OFFSET PRINTING
CNT Program 1513, Various Army Publications
AMT Estimated 1-year value of $1,779,352.00
DTD 031197
TO Custon Printing Company, 1005 Commercial Drive, Owenswille,
MO 65066
CITE: (M-076 SN043226)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: U--TRAINING COURSE ENTITLED HEALTH AND SAFETY RELATED
ASPECTS OF BRIDGE PAINTING
POC Kathleen S. Sharp, Contract Specialist, HAM30-C, (202)366-4215
CNT DTFH61-97-C-00023
AMT $824,442
DTD 030397
TO KTA/SET Environmental, 115 Technology Drive, Pittsburgh, PA
15275
CITE: (W-076 SN043127)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: V--CIVIL AIR PATROL RENTAL
POC SrA Scott Larson, (334) 953-3542, Dorothy M. Green, Contracting
Officer, (334) 953-6461
CNT F01600-96-RA039/F01600-97-D0011
AMT $92400
LINE 0001-0005
DTD 030197
TO National Headquarters Civil Air Patrol, Inc., 105 South Hansell
Street, Maxwell AFB, AL 36112-6334
CITE: (W-073 SN042916)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U S Postal Service, 4000 DeKalb
Technology Pkwy, Suite 300, Atlanta, GA 30340-2799
SUBJECT: X--DEARING, GA 37343-1747, AWARD OF CONSTRUCTION NEW
USPS LEASED POST OFFICE
POC Sheryl McCrystal, Real Estate Specialist, (770) 454-0642,
Ted Tarantino, Contracting Officer, (770) 454-0618.
AMT $40,900.00
DTD 030597
TO Ronald E. or Cheryl A. Rowlett, 1816 Thrasher Pike, Hixson,
TN 37343
CITE: (M-076 SN043210)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road Suite
K, Norfolk, VA 23513-2431
SUBJECT: Y--CONSTRUCT NEW FAMILY HOUSING, UPH BARRACKS, ROAD
RESURFACING & FIRE LINE AT THE USCG STATION, GRAND ISLE, LA
POC Contact Mrs. Carol Anton, Contract Specialist (757) 858-
6238, ext. 207/Mrs. Wanda Cortesini, Contracting Officer (757)
858-6238, ext. 210
CNT DTCG47-97-C-3EFK01
AMT $3,850,335.00
DTD 031397
TO Pete Vicari General Contractor, Inc., 1900 Destrehan Avenue,
Harvey, LA 70058
CITE: (I-073 SN042915)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
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--WALKER FLAT WELL PLUGGING
POC N/A
CNT 1422-N670-C97-0020
AMT $30,482.00
LINE N/A
DTD 031497
TO PC Exploration, Inc. 1125 West 650 North, Centerville, Utah
84014
CITE: (W-076 SN043078)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--BRAC EXPANSION, RUNWAY/APRON/ILS, VEHICLE OPS HEATED
PARKING, ADDITION TO FIRE STATION, WHEELER-SACK AIRFIELD, FORT
DRUM, TERTOWN, NEW YORK
POC Michael McHugh, Contract Specialist, 212-264-5995.
CNT DACA51-97-C-0015 (initiated under IFB# DACA51-97-B-0008)
AMT $34,053,318.50
LINE 0001 T0 0004
DTD 031397
TO The Lane Construction Corporation, 965 East Main Street, Meriden,
CT 06450. Telephone: 203-235-3351. Award made to lowest of
ten sealed bids. Call contractor regard subcontracting opportunities.
CITE: (I-076 SN043152)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 2750, Asheville, NC 28802
SUBJECT: Y--NANTAHALA GORGE BIKE TRAIL CONSTRUCTION
CNT IFB SE-97-22
AMT $396,785.00
LINE 50-4550-7-10
DTD 031297
TO Payne & Stalcup Construction, 4614 Creekwood Place, Gainesville,
GA 30507
CITE: (M-076 SN043213)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180
SUBJECT: Y--CORNING, AR 72422-9998--MPO
POC David Cleveland, Real Estate Specialist, (214) 819-7135.
CNT 482980-97-A-0062
AMT $54,119.00
DTD 031197
TO John B. Montgomery; P.O. Box 604; Gore, OK 74435-0604
CITE: (M-076 SN043234)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180
SUBJECT: Y--1) ALEXANDER, AR 72002-9998--MPO; (2) PINE BLUFF,
AR 71602-9998--WHITE HALL BRANCH; (3) SCOTT, AR 72142-999--MPO
POC Larry Brooks, Real Estate Specialist, (214) 819-7271.
CNT 482980-97-A-0059
AMT (1) $94,790.00; (2) $94,790.00; & (3) $38,671.00
DTD 031097
TO (1); (2); & (3) Terry Moore & Associates, Inc.; 320 Executive
Court Suite 300; Little Rock, AR 72205-4545.
CITE: (M-076 SN043235)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--DESIGN AND CONSTRUCTION OF COLOMBIA NATIONAL POLICE
BASE FACILITY, TULUA, COLOMBIA
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACA01-97-C-0038 (DACA01-96-R-0073)
AMT $838,803
DTD 031197
TO CESCONSTRUCCIONES, LTDA, Avenida 9N NO 16N-48, Cali, Colombia,
SA
CITE: (I-076 SN043252)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--SURVIVAL EQUIPMENT FACILITY, HOMESTEAD AIR RESERVE
BASE, FLORIDA
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-97-C-0020 (DACA01-96-B-0101) (SBA # 0455-97-701641)
AMT $904,000
DTD 030797
TO CARIVON CONSTRUCTION COMPANY, 12177 SW 131 Ave, Miami, FL
33186 (S)
CITE: (I-076 SN043264)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property and Fiscal Office for New Jersey,
Attention: Contracting Office, 131 Eggert Crossing Road, Lawrenceville,
New Jersey 08648-2898
SUBJECT: Y--COMPOSITE RANGE OPERATIONS FACILITY, WARREN GROVE
GUNNERY RANGE, WARREN GROVE, NEW JERSEY
POC Point of Contact - Nicole M. Klco, Contract Specialist, (609)530-6762.
Project Manager - Capt Novello, (609)724-6090
CNT DAHA28-97-C-0003
AMT $1,077,322.00
DTD 030797
TO Tri-Gem's Builders, Inc., P.O. Box 144, Sicklerville, New
Jersey 08081
EMAILADD: klco@dmava.state.nj.us
EMAILDESC:
CITE: (D-076 SN043355)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--NAF PROJECT N-637 GYMNASIUM ADDITION, MARINE CORPS
BASE HAWAII, KANEOHE BAY, HAWAII
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly
Quevedo, Contract Specialist, telephone (808) 474-5510, FAX
(808) 474-7316
CNT N62742-96-C-1344
AMT $2,499,333.00
DTD 022797
TO Walker-Moody Construction Co., Ltd., 2927 Mokumoa Street,
Honolulu, Hawaii 96819
CITE: (W-073 SN042853)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--ASPHALT PAVING OF DRIVEWAYS & PARKING LOTS
POC Contracting Officer, Wanda Purdy
CNT 1448-40181-976-C-005
AMT $248,000.00
DTD 022197
TO Nu-Waay Enterprises, Inc., 401 Fonville Street, Tuskegee,
AL 36083
CITE: (I-073 SN042909)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--SIDING & CATWALK MEMBRANE REPLACEMENT, NEWBURYPORT
HARBOR LT, MA
POC Jim Adamo, Contract Specialist (401)736-1762
CNT DTCGG1-97-N-3WK090
AMT $39390
LINE 1
DTD 031797
TO Sun Construction Co., Inc., P.O. Box 547, Hingham, MA 02043
CITE: (W-076 SN043130)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--WOLF CREEK CCC ADMINISTRATIVE AREA SITE LIGHTING
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer,
Sharon K. Miner
CNT 50-82x9-7-036SM
AMT S121,238
LINE 1
DTD 031197
TO Kunert Electric, P.O. Box 1729, Roseburg, OR 97470
CITE: (I-076 SN043136)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--SURGE TANK ADDITION
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Byron B. Brown
CNT 50-82X9-7-037BB
AMT S81,250
LINE ALL ITEMS
DTD 031797
TO Boggs & Sloce Municipal Services, Inc., PO Box 3466, Wise,
VA 24293
CITE: (I-076 SN043162)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--ALTER/RENOVATE BUILDING 300
POC Warren E. Hart, Contract Administrator (406) 731-4001/Russell
A. Bryan, Contracting Officer (406) 731-4008
CNT F2460497C0717
AMT $38864
LINE 0001
DTD 031497
TO Harms Construction, 4456 North 1280 East, Buhl, Id 83316
EMAILADD: hartw@malmstrom.af.mil
EMAILDESC:
CITE: (W-076 SN043175)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPLACE CHAIN LINK FENCE, LETTERKENNY ARMY DEPOT
POC Point of Contact - Edgar Miller, Contract Specialist, 717-267-9617
x306. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260
CNT DAAC67-97-C-0021
AMT $76,450.00
LINE NA
DTD 031497
TO Amity Fence Company, 328 Buttonwood Street, PO Box 8665, Reading,
PA 19603
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-076 SN043200)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6001
SUBJECT: Z--INDEFINITE QUANTITY BUILT-UP ROOFING FY-97
POC Diane Steel, Contract Specialist, (619) 939-4401. Roland
H. Royster, Lieutenant Commander, CEC, U.S. Navy, DOICC, Contracting
Officer, (619) 939-4412.
CNT N62474-97-D-1810
AMT $1,043,071.65
DTD 022897
TO U.S. Small Business Administration, 2719 N. Air Fresno Drive,
Suite 200, Fresno, CA 93727
CITE: (M-076 SN043207)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Ste. 400, Dallas, TX 75247-4217
SUBJECT: Z--ROUND ROCK, TX 78664-9998--FRONTIER STATION, NEW
CONSTRUCTION OWNED
CNT 482980-97-B-0584
AMT $2,475,600.00
DTD 031197
TO Chasco Contracting, P.O. Box 1057, Round Rock, TX 78680-1057
CITE: (M-076 SN043233)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Z--RENTAL OF CUTTERHEAD PIPELINE DREDGE AND ATTENDANT
PLANT FOR MAINTENANCE DREDGING OF THE BLACK WARRIOR AND TOMBIGBEE
RIVER SYSTEM(BWT).
POC Contracting Officer, Sue Speights (Site Code W31XNJ)
CNT DACW01-97-C-0037 (DACW01-97-B-0016)
AMT $2,481,305
DTD 031197
TO HOOKS INC MIKE, P O BOX 1525, LAKE CHARLES, LA 70602, (L)
CITE: (I-076 SN043265)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER). BASIC CONTRACT (ONE YEAR) PLUS FOUR ONE-YEAR OPTIONS.
POC Beverly Weaver, Contract Specialist, (904) 884-1259
CNT F08620-97-D0004 and F08620-97-D0005
AMT $300,000 guaranteed each contractor
LINE 0001AA, 0001AB, and 0001AC; Coefficients: The Childers Corp
0001AA - .85, 0001AB - .85, 0001AC - .97 and H.J. Group Ventures
0001AA - .91, 0001AB - .95, 0001AC - .99
DTD 030597
TO The Childers Corporation, P.O. Box 14510, Oklahoma City, OK
73113-0510 and H.J. Group Ventures, Inc, 5615 Grissom Road,
San Antonio, TX 78238-2220
CITE: (W-076 SN043277)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Ste 400, Dallas, TX 75247-4217
SUBJECT: Z--MOUNTAIN HOME, AR 72653-9998--MAIN POST OFFICE, NEW
CONSTRUCTION OWNED
CNT 482980-97-B-0570
AMT $2,554,000.00
DTD 031097
TO Buildings, Inc., P.O. Box 6190, Springdale, AR 72766-6190
CITE: (M-076 SN043297)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 10--HOUSING APPL TO THE AC130U --1005013851219
CNT F09603-97-M-0848
AMT $58,032
DTD 031397
TO Western Design Corp, 16952 Millken Ave, Irvine Ca 92714 5045
CITE: (I-073 SN042869)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--CUTTER BODY ASSEMBLY
SOL SP0440-96-R-1840
CNT SP0440-97-C-5042
AMT $109,723.00
LINE 0001
DTD 031497
TO Everite machine products Co Inc 501 E Erie Ave Philadelphia
PA 19134-1106
CITE: (I-075 SN043040)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE --1377002615371ES
CNT F42630-97-C-0120, F42630-96-R-2046
AMT $322,524
DTD 031397
TO Talley Defense Systems, 3500 North Greenfield Road, P O Box
849, Mesa Az 85211-0849
CITE: (I-073 SN042883)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, DELAY --1377011022219ES
CNT F42630-97-C-0130, F42630-97-R-20662
AMT $195,507
DTD 031397
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-073 SN042884)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--OPTION EXERCISE AT A NOT-TO-EXCEED PRICE - AWARD
OF 41 EACH ARMY TACTICAL MISSILE SYSTEM (ARMY TACMS) BLOCK
I VARIANT GUIDED MISSILE & LAUNCHING ASSEMBLIES (GMLAS)
POC Margaret A. Yourich, Contract Specialist, AMSMI-AC-CBA, 876-3959
Margaret A. Yourich, Contracting Officer, AMSMI-AC-CBA, 876-3959,.
CNT DAAH01-92-C-0038, P00260
AMT $28,612,834.00
LINE N/A
DTD 031297
TO Lockheed Martin Vought Systems Corporation 1701 W Marshall
Drive Grand Prairie, TX 75051-0003
CITE: (I-076 SN043324)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--QUADRANT, ACTUATOR, SPOILER
SOL SP0460-95-Q-MG45
CNT SP0460-97-M-7024
AMT $34,706.00
LINE 0001
DTD 031497
TO Monroe Machined Products Inc 1422 S 192ND St Seattle WA 98148-2314
CITE: (I-075 SN042952)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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, SUPPORT
SOL SP0460-97-Q-D678
CNT SP0460-97-M-7020
AMT $26,250.00
LINE 0001 THROUGH 0002
DTD 031497
TO Advanced metal products 830 tourmaline Dr Newbury Park CA
91320
CITE: (I-075 SN042954)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--RETAINER, LH
SOL SP0460-97-Q-D367
CNT SP0460-97-M-6993
AMT $28,500.00
LINE 0001 THROUGH 0002
DTD 031497
TO American Fuel Cell and Coated Fabrics Co 601 Firestone Dr
P.O.Box 887 Magnolia AR 71753-0887
CITE: (I-075 SN042961)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--ELEVATOR, AIRCRAFT
SOL SP0460-97-R-0474
CNT SP0460-97-C-0227
AMT $86,190.00
LINE 0001 THROUGH 0002
DTD 031497
TO Northrop Grumman Corp Military Aircraft Div targets and unmanned
aerial vehicles 1 Northrop Ave Hawthorne CA 90250-3277
CITE: (I-075 SN042966)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--PUSH ROD ASSEMBLY
SOL SP0460-97-Q-D618
CNT SP0460-97-M-7021
AMT $77,592.00
LINE 0001 THROUGH 0002
DTD 031497
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-075 SN043021)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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 SP0460-96-X-N135
CNT SP0460-97-M-5460
AMT $73,664.00
LINE 0001
DTD 031497
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-075 SN043031)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT
SOL SP0460-96-X-N408
CNT SP0460-97-M-5457
AMT $26,730.00
LINE 0001
DTD 031597
TO Aero Components Co an independently owned and operated business
1304 SE grand Blvd Oklahoma City OK 73129-6716
CITE: (I-075 SN043039)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--BLUE RETICULATED FOAM KIT, FUEL TANK
SOL SP0460-97-Q-B095
CNT SP0460-97-M-2660
AMT $79,950.00
LINE 0001
DTD 031497
TO Best foam fabricators Inc 9633 S Cottage Grove Ave Chicago
IL 60628-1509
CITE: (I-075 SN043042)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 15--ADDITIONAL FY 97 MV-22 PRODUCTION AIRCRAFT
POC Contact, Danielle Buckon, Phone (703)604-1920
CNT N00019-96-C-0054 / P00016 (Synopsis no. 30072-97)
AMT $69,300,000
LINE N/A
DTD 031497
TO Bell-Boeing, 1235 Jefferson Davis Hwy, Suite 401, Arlington,
VA 22202
CITE: (I-076 SN043342)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--STRAP, WEBBING
SOL SP0460-97-Q-C200
CNT SP0460-97-M-5410
AMT $26,327.70
LINE 0001
DTD 031497
TO Aerial machine and tool Corp US Hwy 58 Vesta VA 24177-0222
CITE: (I-075 SN042958)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--ARM TRAY SUBASSEMBLY
SOL SP0460-97-Q-B603
CNT SP0460-97-M-2936
AMT $31,920.00
LINE 0001
DTD 031497
TO Enginetics Corp 7700 New Carlisle Pike P O Box 24449 Huber
Heights OH 45424-9998
CITE: (I-075 SN042962)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--SCREW, BALL
SOL SP0460-97-R-0561
CNT SP0460-97-C-5232
AMT $164,052.00
LINE 0001AA THROUGH 0001AB
DTD 031497
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-075 SN042964)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--BELLCRANK ASSY
SOL SP0460-96-Q-AN34
CNT N00383-96-G-001N-TYE4
AMT $32,309.94
LINE 0001AA THROUGH 0001AH
DTD 031497
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-075 SN043035)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 16--MODIFICATION KIT MK-2807, NSN:1680-01-406-2328
POC R. Miller, CS, 908/532-1257, AMSEL-ACCA-B-AL
CNT DAAB07-97-C-B603
AMT $956,500.00
DTD 031497
TO Hughes Defense Communications, 1010 Production Rd, Ft Wayne,
IN 46808-4106
EMAILADD: millerr1@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-076 SN043128)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--CHEMICAL BIOLOGICAL RADIOLOGICAL RESPIRATORS
POC Contact, Thomas M. Maras, Phone (703)604-2119
CNT N00019-97-C-0034 (Synopsis no. 50016-97)
AMT $548,909
LINE N/A
DTD 031397
TO Cam Lock (UK) Ltd., Unit 10, Springlakes Industrial Estate,
Aldershot, Hants, England
CITE: (I-076 SN043166)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--NAVY AIRCREW COMMON EJECTION SEATS TECHNICAL DATA
POC Contact, Thomas M. Maras, Phone (703)604-2119
CNT N00019-95-C-0184 / P00003 (Synopsis no. 50017-97)
AMT $1,511,926
LINE N/A
DTD 022097
TO Martin-Baker Aircraft Company, LTD., Higher Denham, Near Uxbridge,
Middlesex, England UB95AJ
CITE: (I-076 SN043173)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--FILTER; P/N AC-B378-4Y1; 99 EA --1650013069193
CNT F34601-97-M-0720, FD2030-97-0-8258
AMT $34,219
DTD 031497
TO Pall Aeropower Corp, Sub Of Pall Corp, 6301 49th St, Pinellas
Park Fl 33781-5721
CITE: (I-076 SN043313)
[Commerce Business Daily: Posted March 15, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--HOLD BACK ASSEMBLY ENGINE --1730000632862
CNT F41608-97-M-1205
AMT $36,250
DTD 031497
TO Srm Manufacturing Co, 109 Industrial Loop, Fredericksburg
Tx 78624-5401
CITE: (I-074 SN042935)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS STUMP (DD-978), SSP 518-97, ESRA
POC Phillip Fields, (757) 396-5041 EXT 449
CNT 7103
AMT $1,486,385.00
LINE 0001, 0010, 0011
DTD 031497
TO Moon Engineering Company, Inc., 2 Harper Ave, Portsmouth,VA
23707
CITE: (W-076 SN043220)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--CAP,FAIRWATER
POC Contact Point, Richard S Fry, 0212.17, (717)790-3354, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010497PDE00, Sol Nr N00104-97-Q-DC40, NIIN 010413334
AMT $70,675
DTD 032497
TO Bird-johnson Co , Walpole ,MA 02081-1798
CITE: (I-076 SN043087)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 23--TRAILERS
POC Contracting Officer, MACALUSO, PETER, 202/305-7308
CNT 1PI-C-3064-97
AMT $45,000
LINE All
DTD 031497
TO S & L Services, Warehouse & Distribution Div., 13 South Industrial
Park Road, Milton, PA 17847
CITE: (I-076 SN043268)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--CARBON RING SET; P/N SSCY1685; 374 EA --2840008872143PL
CNT F34601-97-M-0724, FD2030-97-5-3037
AMT $83,813
DTD 031397
TO Stein Seal Co, Po Box 316, Kulpsville Pa 19443-0316
CITE: (I-073 SN042864)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 28--SPACER/ APPL TF39 ENGINE --2840010753645PS
CNT F41608-97-D-0325, F41608-96-R-49051
AMT $29,990
DTD 030597
TO International Polymer Corp, 5602 Armour Dr, Houston Tx 77020-8005
CITE: (I-073 SN042875)
[Commerce Business Daily: Posted March 15, 1997]
[Printed Issue Date: March 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--COVER ASSY --2840005907205RW
CNT F41608-97-D-0354, F41608-97-R-46114
AMT $71,421
DTD 030797
TO Danville Metal Stamping Co Inc, 20 Oakwood Ave, Danville Il
61832-0000
CITE: (I-074 SN042932)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--CUP, LOCKING
SOL SP0480-97-Q-J231
CNT SP0480-97-M-KB20
AMT $39,996.78
LINE 0001 THROUGH 0002
DTD 031497
TO H and R parts Co Inc 800 axinn Ave P.O.Box cs-9401 Garden
City NY 11530-9401
CITE: (I-075 SN042965)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--VANE, COMPRESSOR
SOL SP0480-96-R-2730
CNT F34601-97-G-0002-TY78
AMT $279,636.49
LINE 0001AA THROUGH 0002AG
DTD 031497
TO General Electric Co GE aircraft engines mail drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-075 SN043023)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--LINER,COMPRESSOR; P/N 9992M75G03; 667 EA --2840011474566JF
CNT F34601-97-C-0219, F34601-97-R-49510
AMT $79,373
DTD 031497
TO Palmer Mfg Co Inc, P O Box K, Malden Ma 02148-0911
CITE: (I-076 SN043311)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--HPC ROTOR--129; P/N 9547M14G06; 4 EA --2840013396139PR
CNT F34601-97-G-00020037, FD2030-95-4-9957
AMT $726,704
DTD 031497
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-076 SN043312)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--PUMP ROTOR; P/N RD16698-1, 63 EA --2995007986597PL
CNT F34601-97-M-0587, FD2030-97-5-2959
AMT $29,988
DTD 031397
TO Crane Co, Lear Romec Division, Po Box 4014, Elyria Oh 44036-4014
CITE: (I-073 SN042863)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DETECTOR, METALLIC PARTICLE
SOL SP0480-97-R-0466
CNT SP0480-97-C-5230
AMT $283,480.00
LINE 0001
DTD 031497
TO Vickers Inc systems monitoring Div 24 E Glenolden Ave Glenolden
PA 19036-2107
CITE: (I-075 SN042968)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BRACKET ASSEMBLY
SOL SP0480-96-Q-W773
CNT SP0480-97-M-KA80
AMT $26,740.48
LINE 0001 THROUGH 0002
DTD 031497
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-075 SN043032)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL ASSEMBLY, ENGINE THROTTLE
SOL SP0480-97-R-0503
CNT SP0480-97-C-5231
AMT $110,040.00
LINE 0001
DTD 031497
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454
CITE: (I-075 SN043033)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Supply Directorate, CONTRACTING DEPARTMENT, PSC Box 8018
Cherry Point, NC 28533-0018
SUBJECT: 29--BODY ASSEMBLY
POC Sherry Kelly, (919) 464-7765, Contracting Officer, Cherie
Daniels, (919) 464-7504.
CNT N00383-95-G-M120/QK51
AMT $46,544.00
LINE 0001 thru 0002
DTD 030597
TO Allied Signal Inc., AEROSPACE EQUIPMENT SYSTEMS, 1300 W Warner
RD/PO Box 22200, TEMPE, AZ 85282-2200
CITE: (M-076 SN043209)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--ACCUMULATOR
POC Contact Point, Kevin M Smith, 0243.17, (717)790-1435, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243.1, (717)790-4656
CNT N0010497CFA41, Sol Nr N00104-96-Q-FK81, NIIN 012477651
AMT $104,403
DTD 031497
TO Garvey Precision Machine Inc , Willingboro ,NJ 08046-0000
CITE: (I-076 SN043088)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING, SLEEVE --3120010598023LE
CNT F42630-97-M-0297
AMT $45,224
DTD 031297
TO Kent Associates Inc, 900 Fifth Avenue, Mansfield Tx 76063-2727
CITE: (I-073 SN042885)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-X537
CNT SP0500-97-M-RA20
AMT $70,600.20
LINE 0001
DTD 031497
TO Lipe-Rollway Corp Rollway Bearing Div 7600 Morgan Rd Liverpool
NY 13088-3433
CITE: (I-075 SN042988)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0500-97-Q-AN18
CNT F34601-95-G-0003-TZC5
AMT $68,244.00
LINE 0001
DTD 031497
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206
CITE: (I-075 SN042996)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, SLEEVE
SOL SP0500-97-Q-AQ09
CNT SP0500-97-W-2325
AMT $26,224.80
LINE 0001
DTD 031497
TO Hoosier Industrial Supply 612 S 3RD St P.O. Box 929 Goshen
IN 46526-0929
CITE: (I-075 SN042998)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTIFRICTION,
SOL SP0500-97-Q-Y214
CNT SP0500-97-M-LJ36
AMT $57,500.00
LINE 0001
DTD 031597
TO Torrington Co Fafnir bearings Div 59 Field St Torrington CT
06790-4942
CITE: (I-075 SN043007)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 34--SHEARING MACHINE W/ACCESORIES --3445014328457
CNT F09603-97-F-0018
AMT $149,161
DTD 030397
TO Lynch Machinery Co Inc, P O Box 1217, Havertown Pa 19083-1217
CITE: (I-073 SN042868)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--MARKING MACHINE, ELECTRIC WIRE-FLEXIBLE
SOL SP0490-97-Q-V266
CNT SP0490-97-M-AM97
AMT $34,650.00
LINE 0001
DTD 031497
TO Kingsley machine Co 2538 Wisconsin Ave Downers Grove IL 60515-4293
CITE: (I-075 SN043041)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--TIE DOWN, CARGO VEHICLE
SOL SP0500-97-Q-V010
CNT SP0500-97-M-RA09
AMT $34,119.00
LINE 0001 THROUGH 0003
DTD 031497
TO Spencer Industries Inc 80 Holmes St Belleville NJ 07109-3121
CITE: (I-075 SN043012)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 39--TRACTOR
POC Contracting Officer, ROBINSON, RHONDA, (202) 305-7333
CNT 1PI-C-3067-97
AMT $38,750
DTD 031197
TO Ottowa Truck of Florida, 7227 Northwest 74th Avenue, Miami,
FL 33166
CITE: (I-076 SN043266)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 41--COOLER UNIT, AIR
SOL SP0441-97-Q-R029
CNT SP0441-97-M-U100
AMT $60,998.00
LINE 0001
DTD 031497
TO Marlo Coil 6060 Hwy PP P.O.Box 171 High Ridge Mo 63049
CITE: (I-075 SN042967)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 41--COOLER UNIT, AIR
SOL SP0441-97-Q-R028
CNT SP0441-97-M-U185
AMT $38,484.00
LINE 0001
DTD 031497
TO McIntyre Engineering Co Inc 201 S Hill Dr Brisbane CA 94005
CITE: (I-075 SN043025)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HRP), Rock Island , IL
61299-7630
SUBJECT: 42--C2A1 CANISTER
POC Contract Specialist: Maria Rodriguez (309) 782-5719, PCO:
Joyce L. Klein (309) 782-5051
CNT DAAE20-95C0368/P00003
AMT $3,393,953
LINE N/A
DTD 021297
TO Canadian Commercial Corp., 50 O'Conner St., Ottawa, Ontario
KIA 0S6
CITE: (I-073 SN042839)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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--HOUSING, LIQUID PUMP.
SOL SP0770-96-Q-YE03
CNT SP0770-97-C-3778
AMT $145,000.00
LINE 0001
DTD 022897
TO Salmini marine engine Corp 440 Commercial Ave P.O.Box 636
palisades Park NJ 07650-0636
CITE: (I-076 SN043056)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 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--ROTOR, PUMP MODEL 4NGC-2. NAVY APL'S 017030389
SOL SP0760-97-Q-0134
CNT SP0760-97-M-8227
AMT $81,150.00
LINE 0001
DTD 031697
TO All-safe fire equipment Co C/O all-safe fire equipment Co
4767 langton Rd P O Box 116 Hilliard OH 43026
CITE: (I-076 SN043057)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--FAUCET, DOUBLE
SOL SP0500-97-Q-P940
CNT SP0500-97-M-PD98
AMT $27,513.60
LINE 0001
DTD 031597
TO All-safe, Inc. P.O. Box 116 Hilliard OH 43026-0116
CITE: (I-075 SN043009)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--STRAINER,SUCTION
POC Contact Point, Kevin M Smith, 0243.17, (717)790-1435, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243.1, (717)790-4656
CNT N0010497CFA42, Sol Nr N00104-96-Q-FE83, NIIN 013286465
AMT $118,209
DTD 031797
TO Portland Valve Inc , South Portland ,ME 04116-2888
CITE: (I-076 SN043089)
[Commerce Business Daily: Posted March 15, 1997]
[Printed Issue Date: March 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--ADAPTER KIT --4920010876662
CNT F41608-97-M-1235
AMT $94,500
DTD 031497
TO Srm Manufacturing Co, 109 Industrial Loop, Fredericksburg
Tx 78624-5401
CITE: (I-074 SN042936)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 49--ELECTRONIC SWITCH
POC Chele Hinds, Contract Specialist, AMSMI-AC-CDBA, 205-842-7549
Margaret King, Contracting Officer, AMSMI-AC-CDBA, 205-842-7553.
CNT DAAH01-97-P-0506
AMT $67,792.20
LINE N/A
DTD 030697
TO AEL Industries 305 Richardson Road Lansdale, PA 19446-1429
CITE: (I-076 SN043336)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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, WINDSHIELD PNEUMATIC
SOL SP0500-97-Q-Z142
CNT SP0500-97-W-2322
AMT $38,905.00
LINE 0001
DTD 031597
TO Spares 13005 Lantern Ln LA Mirada CA 90638-2650
CITE: (I-075 SN042986)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--NUT, SLEF LOCKING, BARREL
SOL SP0500-97-Q-M667
CNT SP0500-97-M-LV33
AMT $37,962.00
LINE 0001AA THROUGH 0001AB
DTD 031497
TO Vsi Corp Harco Div sub of Fairchild Industries Inc 557 S Douglas
St P.O.Box P O Box 767## El Segundo CA 90245-4810
CITE: (I-075 SN042990)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--GASKET
SOL SP0500-97-Q-M259
CNT SP0500-97-W-2168
AMT $70,885.00
LINE 0001
DTD 031497
TO New ERA contract sales Inc. 1501 center St. Tacoma WA. 98409
CITE: (I-075 SN042991)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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, SILICONE RUBBER
SOL SP0500-97-Q-K925
CNT SP0500-97-W-2196
AMT $63,856.80
LINE 0001
DTD 031497
TO Orlotronicscorp 401E4TH bridgeportpa 19405-1815
CITE: (I-075 SN042992)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--MOUNT, RESILIENT
SOL SP0500-97-Q-X692
CNT SP0500-97-M-RA37
AMT $25,160.85
LINE 0001
DTD 031597
TO Lord Corp Mechanical Products Div 1635 W 12TH St P O Box 10039
Erie PA 16514
CITE: (I-075 SN042993)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--BOOT, DUST AND MOIST
SOL SP0500-97-Q-7394
CNT SP0500-97-M-PG10
AMT $45,590.00
LINE 0001
DTD 031597
TO Dresser-rand Co steam turbine motor and generator Div a joint
venture 37 coats st## Wellsville NY 14895
CITE: (I-075 SN042994)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--MOUNT RESILIENT
SOL SP0500-97-Q-K528
CNT SP0500-97-M-KK24
AMT $84,430.50
LINE 0001
DTD 031497
TO Oil states Industries Inc special products Div Div of LTV
energy products Co 1031 Commercial Blvd N P.O.Box 670## Arlington
TX 76004-0670
CITE: (I-075 SN042995)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--CAP, PRESSURE
SOL 97TF53-72-P-0500
CNT SP0500-97-M-KN36
AMT $33,331.50
LINE 0001
DTD 031497
TO Hoosier Industrial Supply 612 S 3RD St P.O. Box 929 Goshen
IN 46526-0929
CITE: (I-075 SN042997)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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, NOSE GEAR BOX
SOL SP0500-97-Q-S256
CNT SP0500-97-M-LW27
AMT $28,920.00
LINE 0001
DTD 031597
TO Rexnord Corp seal opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-075 SN043006)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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, TURBINE NOZZLE
CNT SP0500-97-M-PH42
AMT $39,825.00
LINE 0001
DTD 031597
TO Kerns manufacturing Corp 37-14 29TH St Long Island City NY
11101-2612
CITE: (I-075 SN043008)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--PARTS KIT, SEAL REPLACEMENT, MECHANICAL
SOL SP0500-97-Q-0130
CNT F34601-94-G-0029-TZ16
AMT $110,087.20
LINE 0001
DTD 031497
TO Kitco Inc 1625 N Mountain Springs Pkwy P O Box 900 Springville
UT 84663-0900
CITE: (I-075 SN043011)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--CASTER SWIVEL
SOL SP0500-97-Q-T878
CNT SP0500-97-M-PB78
AMT $31,878.00
LINE 0001
DTD 031497
TO Columbus Jack Corp 1000 S Front St Columbus OH 43206-2598
CITE: (I-075 SN043013)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--COVER,ACCESS
POC Contact Point, Kevin M Smith, 0243.17, (717)790-1435, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243.1, (717)790-4656
CNT N0010497CFA40, Sol Nr N00104-96-Q-FE84, NIIN 013255389
AMT $118,529
DTD 031797
TO Portland Valve Inc , South Portland ,ME 04116-2888
CITE: (I-076 SN043090)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, SCAFFOLD PLANK; FIRE-RETARDANT
SOL SP0500-97-Q-AE77
CNT SP0500-97-M-PD49
AMT $38,950.00
LINE 0001
DTD 031497
TO Cook lumber Co Inc 7231 interlaaken Dr SW Tacoma WA 98499
CITE: (I-075 SN042989)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, BOARD; IN ACCORDANCE
CNT SP0500-97-M-PD38
AMT $31,741.72
LINE 0001 THROUGH 0002
DTD 031497
TO Bennett lumber Co volney G 50 Clements Bridge Rd Barrington
NJ 08007
CITE: (I-075 SN043010)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--ANTENNA SWITCHING A
POC Contact Point, Kathleen A Milbrand, 0244.22, (717)790-7459,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Tammy
L Adams, 0244.5, (717)790-5909
CNT N0010495G03005009, Sol Nr N00104-96-T-7012, NIIN 011015754
AMT $88,478
DTD 032297
TO Nav-com Defense Electronics Inc , El Monte ,CA 91731-1905
CITE: (I-076 SN043091)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--RECEIVER-TRANSMITTER RT-1115J/RT-1411B
POC J. Garland, CS, 908/532-3974, AMSEL-ACCA-B-AT
CNT DAAB07-95-C-B758
AMT $12,974,134.00
DTD 031297
TO Honeywell Inc, Avionics Div/Mil Sales, 2600 Ridgway Pky, Minneapolis,
MN 55413-1719
EMAILADD: garlandj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-076 SN043129)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--EARCUP CABLE ASSEMBLY, PART NO A3206414
POC J. Key, CS, 908/532-1064, AMSLE-ACCA-D-AW
CNT DAAB07-92-C-B008
AMT $94,542.00
DTD 031497
TO Grumman Aerospace Corp, MS C34-005, S. Oyster Bay Rd, Bethpage,
NY 11714-3582
EMAILADD: key@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-076 SN043203)
[Commerce Business Daily: Posted March 15, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--ELECTRICAL COIL --5950012625429ZR
CNT F04606-97-C-0032, FD2040-96-Q-25729
AMT $205,200
DTD 031097
TO Pacific Scientific Company, Electro Kinetics Division, 402
E Gutierrez St, santa Barbara Ca 93101-0000
CITE: (I-074 SN042940)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--SPLICE, CONDUCTOR
SOL SP0450-96-Q-PB34
CNT SP0450-97-M-J369
AMT $56,112.75
LINE 0001 THROUGH 0002
DTD 031497
TO Foxtronix 2240 E. central Avenue miamisburg, OH 45342
CITE: (I-075 SN042953)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--CONTROL UNIT ASSY, H
SOL SP0920-97-R-X005
CNT SP0920-97-C-0014
AMT $438,301.48
LINE 0001AA THROUGH 0001AE
DTD 031197
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-075 SN042979)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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, BODY, PLUG
SOL SP0935-97-Q-A028
CNT SP0935-97-M-3886
AMT $99,998.00
LINE 0001
DTD 030797
TO Deutsch Co the engineered connecting devices 36033 Whittier
Ave hemet CA 92545
CITE: (I-075 SN042980)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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 CARD ASSEMBLY
CNT SP0960-97-M-3995
AMT $32,220.00
LINE 0001
DTD 031497
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414
CITE: (I-075 SN042981)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--CABLE ASSEMBLY, SPEC
SOL SP0451-95-R-3875
CNT SP0451-97-C-5250
AMT $101,668.00
LINE 0003
DTD 031497
TO G and H technology Inc 750 W Ventura Blvd Camarillo CA 93010
CITE: (I-075 SN043019)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--FLEX LEAD
SOL SP0430-97-Q-Q013
CNT SP0430-97-M-P977
AMT $59,487.76
LINE 0001
DTD 031497
TO Airvionics Inc 70 verdi St Farmingdale NY 11735-6318
CITE: (I-075 SN043036)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--OSCILLATOR, NON-CRYSTAL
POC Chele Hinds, Contract Specialist, AMSMI-AC-CDBA, 205-842-7549
Margaret King, Contracting Officer, AMSMI-AC-CDBA, 205-842-7553.
CNT DAAH01-94-G-S002/0073
AMT $29,208.00
LINE N/A
DTD 030797
TO Raytheon Company 350 Lowell St Andover, MA 01810-4420
CITE: (I-076 SN043337)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--CABLE ASSEMBLY, SPEC
SOL SP0451-97-R-0308
CNT SP0451-97-C-5241
AMT $92,580.00
LINE 0001 THROUGH 0002
DTD 031497
TO Navcom Defense Electronics Inc 4323 Arden Dr El Monte CA 91731-1997
CITE: (I-075 SN042956)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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-Q443
CNT SP0430-97-M-S191
AMT $53,333.90
LINE 0001
DTD 031497
TO Vickers Inc systems monitoring Div 24 E Glenolden Ave Glenolden
PA 19036-2107
CITE: (I-075 SN043024)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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-Q445
CNT SP0430-97-M-S202
AMT $47,135.80
LINE 0001
DTD 031497
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-075 SN043043)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--HOUSING ASSEMBLY, LIGHT
SOL SP0441-97-Q-S008
CNT SP0441-97-M-V319
AMT $38,190.00
LINE 0001 THROUGH 0002
DTD 031497
TO Mapex Co 15018 Ramona Blvd Baldwin Park CA 91706
CITE: (I-075 SN042951)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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-R429
CNT SP0441-97-M-U650
AMT $61,652.50
LINE 0001 THROUGH 0002
DTD 031497
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-075 SN042959)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, STATION MARKING BOX
SOL SP0441-97-Q-R246
CNT SP0441-97-M-U603
AMT $88,247.25
LINE 0001 THROUGH 0002
DTD 031497
TO NMP Corp 12437 E 60TH St Tulsa OK 74146-6922
CITE: (I-075 SN042960)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--FIXTURE, LIGHTING
SOL SP0441-97-Q-S364
CNT SP0441-97-M-W351
AMT $27,650.00
LINE 0001
DTD 031497
TO Capital Wholesale Electric Co 1235 S St P O Box 1466 Sacramento
CA 95812-1466
CITE: (I-075 SN042963)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, BED
SOL SP0441-97-Q-R698
CNT SP0441-97-M-U654
AMT $88,729.64
LINE 0001AA THROUGH 0001AB
DTD 031497
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-075 SN043020)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--FIXTURE, LIGHTING
SOL SP0400-97-Q-0557
CNT SP0441-97-M-W355
AMT $26,564.85
LINE 0001 THROUGH 0002
DTD 031497
TO White Plains electrical lighting Inc 111 E Main St elmsford
NY 10523
CITE: (I-075 SN043022)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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, MERCURY VAPOR
SOL SP0441-97-Q-R501
CNT SP0441-97-M-U757
AMT $77,499.84
LINE 0001
DTD 031497
TO Hytron electric products Div of trojan Inc 114 poplar St P
O Box 404 Meadville PA 16335-3537
CITE: (I-075 SN043029)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, INDICATOR
SOL SP0441-07-Q-S073
CNT SP0441-97-M-W140
AMT $45,342.00
LINE 0001 THROUGH 0002
DTD 031497
TO Korry electronics Co subsidiary of esterline Technologies
901 Dexter Ave N Seattle WA 98109-3536
CITE: (I-075 SN043034)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, INDICATOR
SOL SP0441-97-Q-S250
CNT SP0441-97-M-W359
AMT $30,836.00
LINE 0001
DTD 031497
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716
CITE: (I-075 SN043038)
[Commerce Business Daily: Posted March 15, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 63--ALARM CONTROL UNIT APPLICABLE TO F-16 --6340011538696
CNT F41608-97-M-1037, FD2050-96--23704
AMT $30,426
DTD 031397
TO Sci Technology Inc, P O Box 1000, 2101 West Clinton Ave, Huntsville
Al 35807-0000
CITE: (I-074 SN042934)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--SALINITY CELL, INDICATING
SOL SP0440-97-Q-T653
CNT SP0440-97-M-Y857
AMT $34,874.00
LINE 0001
DTD 031497
TO Marine electric systems Inc 2 bridewell Pl P.O.Box 1135 Clifton
NJ 07014-1135
CITE: (I-075 SN042955)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--TRANSMITTER, PRESSURE
SOL SP0440-96-R-0931
CNT N00383-96-G-001D-TY66
AMT $368,924.00
LINE 0001AA THROUGH 0003AE
DTD 031497
TO Allied Signal Inc. Electronic Systems RT 46 Teterboro NJ 07608-1173
CITE: (I-075 SN043018)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--RESISTER ASSY, INDIC
SOL SP0440-96-R-3003
CNT SP0440-97-C-0219
AMT $54,450.00
LINE 0001AA THROUGH 0001AF
DTD 031497
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-075 SN043026)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--GAGE, PRESSURE, DIAL
SOL SP0440-97-Q-T558
CNT SP0440-97-M-Y893
AMT $39,997.80
LINE 0001
DTD 031597
TO Perma-cal Corp 401 E Huntington drive Monrovia CA 91016-3632
CITE: (I-075 SN043028)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--PANEL AND FILTER ASSEMBLY
SOL SP0440-96-R-2018
CNT SP0440-97-C-0222
AMT $44,573.00
LINE 0001
DTD 031497
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-075 SN043030)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--METER, HEIGHT
POC Sandy Wiseman, Contract Specialist, AMSMI-AC-CDBA, 205-842-7548
Margaret King, Contracting Officer, AMSMI-AC-CDBA, 205-842-7553.
CNT DAAH01-97-P-0542
AMT $73,118.00
LINE N/A
DTD 031497
TO Woodard Electric Inc P O Box 1129, Hwy 36 West Hartselle,
AL 35640
CITE: (I-076 SN043338)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: 68--PROPANE, LIQUID
POC Sherry Hogan, 307-775-3079, or Margie Yeaton, Contracting
Officer, 307-775-3689
CNT F48608-97-C0009
AMT $47,290
LINE 0001-0002
DTD 031497
TO SDS Petroleum Products Inc, 14190 E. Evans Ave., Aurora CO
80014-1431
CITE: (W-073 SN042861)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 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--RODENTICIDE, BAIT, ANTICOAGULANT
SOL SP0450-97-Q-N326
CNT SP0450-97-M-M961
AMT $57,222.40
LINE 0001
DTD 031497
TO W H Smith hardware Co RT 95 S P O Box 599 parkersburg WV 26102-0599
CITE: (I-075 SN043037)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, Forest Service, P.O. Box 2750, Asheville, NC 28802
SUBJECT: 68--RACEMIC DISPARLURE
CNT IFB SE-97-31
AMT $499,996.20
LINE 54-4568-7-12
DTD 031297
TO Chugai Boyeki (America) Corporation, 500 Fifth Avenue, New
York, NY 10110-0197
CITE: (M-076 SN043279)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 69--GUIDED MISSILE --6920012953826WR
CNT F09603-96-C-0646P00001
AMT $92,000
DTD 031196
TO Marvin Engineering Co Inc, 260 W Beach Ave, Inglewood Ca 90302-2903
CITE: (I-073 SN042867)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 70--KNOWLEDGE BASED SYSTEM'S IDEF PROPRIETARY SOFTWARE
POC Suzanne Short tel: 210-652-5117/Kathy J. Williams
CNT F41691-97-F3583
AMT $91,712.00
DTD 031397
TO Knowledge Based Systems Inc., 1500 University Drive East,
College Station TX 77840
EMAILADD: shorts@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-076 SN043134)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-97-CSC-0093
AMT $39982.17
DTD 031197
TO Image Right, 6900 Wisconsin Ave., Suite 200, Chevy Chase,
MD 20815
CITE: (I-076 SN043217)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 73--DOUGHNUT FRYER, ELECTRIC
SOL SP0441-96-Q-KB78
CNT SP0441-97-M-U689
AMT $38,414.40
LINE 0001
DTD 031497
TO Belshaw Bros Inc 1750 22ND Ave S Seattle WA 98144
CITE: (I-075 SN043027)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 81--BOXES AND LINERS
POC Contracting Officer, CHRISTIAN, ROSANNA, 202/305-7268
CNT 1PI-C-3068-97
AMT $14,112
LINE 0001 & 0002
DTD 031497
TO Eagle Packaging, Inc.,, 106 S. Knoxville Ave.,, PO Box 1352,
Russellville, AK 72811
CITE: (I-076 SN043269)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Kris Ann Andrews, Contracting Officer, (817) 978-8668
CNT GS-07F-9496G
AMT $100,000.00
LINE 1
DTD 031297
TO Tyton Corporation, 7930 N. Faulkner Road, Milwaukee, WI 53224
CITE: (W-076 SN043189)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 84--MISCELLANEOUS BAGS
POC Ms. Mary Tuttle, (757) 433-7960, Ext. 211
CNT USZA99-97-M-0361
AMT $46,735.00
DTD 030597
TO Diving Unlimited International, 1148 Delevan Drive, San Diego,
CA 92102
CITE: (M-076 SN043211)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC MATERIAL, CELLULAR
SOL SP0441-97-Q-R567
CNT SP0441-97-M-U632
AMT $85,528.17
LINE 0001
DTD 031497
TO Foamex limited partnership 1500 E 2ND St eddystone PA 19022
CITE: (I-075 SN042957)
[Commerce Business Daily: Posted March 16, 1997]
[Printed Issue Date: March 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL SHEET
CNT SP0500-97-W-2297
AMT $27,299.97
LINE 0001
DTD 031497
TO All metals engineering 21601 Surveyor CIR Huntington Beach
CA 92646
CITE: (I-075 SN042987)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: NORTHERN CALIFORNIA SMALL BUSINESS OPPORTUNITY FAIR
DESC: Northern California Business Opportunity Fair - Point of
Contact Ms. Linda LaDouceur, 1-415-436-8237. The United States
Department of Housing and Urban De velopment and its community
partners will buy over 1 billion dollars of good and services
in 1997 in Northern California. The Fair will be held on Wednesday,
April 2, 1997 at the Bill Graham Civic Auditorium, 99 Grove
St., San Francisco, California, 94103. Many of the cities and
counties in the Northern California area; the public housing
authorities; and projects which will drive significant money
into the community will have exhibits and special displays.
Over 75 local Purchasing Agents will also be in attendance.
There will be special speakers, panel discussions/breakout
sessions, and a networking reception. Call 1-415-436-8237 for
more information and how to obtain your registration form.
EMAILADD: Linda_M._Ladouceur@hud.gov
EMAILDESC:
CITE: (W-073 SN042850)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: SPECIAL NOTICES
SUBJECT: N/A
DESC: The ICBM System Program Office (SPO) will host a Presolicitation
Conference for the ICBM Prime Integration Contract in the Schriever
Conference Room, Building 1258, Hill Air Force Base, Utah,
from 0800-1100 on 27 March 1997. Due to heavy involvement of
industry from the inception of this program, including continuous
SPO/industry dialogue during the Draft RFP phase, the SPO will
use a non-standard format for this conference. There will be
a very short (15 minute) briefing by the SPO on the solicitation,
primarily to bring industry up to date with all the latest
revisions, and then remainder of the time will be made available
for industry questions and/or presentations. The detailed solicitation
will not be briefed at this conference. If you wish to review
the solicitation, it is available on the World Wide Web; enter
the Hill Request for Proposal Support Organization home page
at http://farsite.hill.af.mil/rfpso/rfpsohom.com, then simply
follow the hyperlinks to ICBMs and then the Prime Integration
Contract. If you plan to attend the Presolicitation Conference
on 27 March, please fax your intent and number and names of
those attending to the PCO, Ms Charlotte Dayton, fax number
(801)775-2194 (voice number (801)777-0905 for confirmation
of receipt) not later than 21 March 1997. If you wish to make
a presentation during the conference (i.e., make recommendations,
not simply ask clarification questions) please include that
in your fax with an estimate of the time required.
CITE: (I-073 SN042900)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: SPECIAL NOTICES
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES, CANCELLATION
OF NOTICE
DESC: Notices published for the sole source purchase of steam
from Kodiak Electric Association under Special Notices and
the modification of the notice listed under U.S. Government
Procurements (Modification) are cancelled. A new notice will
be published under U.S. Government Procurements.
CITE: (W-073 SN042857)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: SPECIAL NOTICES
SUBJECT: N/A
DESC: The ICBM System Program Office will host an ICBM Contractor
Program Management Review (PMR) on 10 Apr 1997 from 0800-1600
at the Hill AFB Officer's Club, Hill Air Force Base, Utah.
The briefing will be designed to inform interested contractors
of long range plans for the weapon system. The meeting will
provide general information and entertain questions as appropriate.
Request names, SSAN, companies represented, addresses and phone
numbers of those planning to attend be sent to Mr. Patrick
Long, ICBM Associates Office, 2100 Washington Blvd, Room 2085,
Arlington, Virginia 22204 no later than 01 April 1997. Faxed
copies of above information are also acceptable at 703-685-2664.
For additional information, contact Mr. John George at 801-251-5634
or Mr. Karl McCleary at 801-777-1279.
CITE: (I-073 SN042901)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: SPECIAL NOTICES
OFFADD: National Information Technology Center, 3825 E. Mulberry
St., Fort Collins, CO 80524
SUBJECT: FEDERAL IRM CONFERENCE AFCEA MILE HIGH CHAPTER, MAY
6, 1997, FORT COLLINS, COLORADO
DESC: The Mile High Chapter of AFCEA presents a Federal IRM conference:
Focus on the United States Department of Agriculture -- Current
and Future Information Technology Initiatives. The conference
will be held May 6, 1997, at the University Holiday Inn, Fort
Collins, Colorado (60 miles north of Denver). USDA is moving
in new directions. Hear senior IT managers discuss current
and future initiatives supporting national programs: The USDA
CIO perspective; telecommunications; and agency approaches.
For information on conference registration, please contact:
AFCEA Conference Coordinators, Box 101765, Denver, Colorado,
80250--1765, (303) 759-5860, fax (303) 758-7008. If you need
information regarding sponsors, speakers, view our conference
Website: http://oousda.gov/afcea.
LINKURL: http://oo.usda.gov/afcea
LINKDESC:
EMAILADD: dschofield@tasc.usda.gov
EMAILDESC:
498-1510.
CITE: (W-073 SN042929)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: SPECIAL NOTICES
OFFADD: US General Services Admin, Program Services Div., The
Wanamaker Bldg, 100 Penn Square East, Philadelphia, PA 19107
SUBJECT: MOTOR EQUIPMENT CONFERENCE
DESC: The Interagency Motor Equipment Advisory Committee (IMEAC)
is planning it's bi-annual conference at the Princess Royale
Hotel and Conference Center, at the oceanfront and 91st Street,
in Ocean City, Maryland. The dates are April 30, May 1, and
May 2, 1997. Conference booth fees are $30.00. For additional
information, contact Tim O'Neil on (703) 805-3451.
CITE: (W-076 SN043100)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PARTNERSHIPS '97
DESC: "Expanding opportunites for small, minority, and women
owned business." On May 1, 1997, the Department of the Treasury
will sponsor its fouth annual regional event for small, minority
and women-owned businesses, PARTNERSHIPS '97, at the Radisson
Plaza Hotel at Mark Center, 5000 Seminary Road, Alexandria,
VA. Registration fee includes networking luncheon featuring
Treasury prime contractors and program managers, seminars on
topical small business issues, one-on-one counseling by appointment,
government and contractor exhibits, and procurement opportunities.
For more information, visit the Treasury Homepage at www.ustreas.gov/treasury/services/services.html.
Register by calling the Federal Small Business Technology Council,
Inc. at 1-800-878-2940, exts. 203,238,221.
LINKURL: http://www.ustreas.gov/treasury/services/services.html
LINKDESC:
EMAILADD: expo@clark.net
EMAILDESC:
CITE: (W-076 SN043103)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Computer
Systems Lab'y., Bldg 225, Room B217, Gaithersburg, MD 20899
SUBJECT: 70-FEDL. IMPLEMENTATION GUIDELINES REVISION TO PART
10 "FEDERAL CONVENTIONS FOR USING ASC X12 TRANSACTION SETS"
DESC: The proposed revision to Part 10 has been prepared by the
Joint Federal/DOD Communications, Control and Security Functional
Working Group to address the enveloping and control structures,
including addressing and acknowledgement models, and to provide
the structures to support encryption and digital signatures
at both the functional group and transaction set level when
requirements for these types of security features are identified
by the functional user communities. This Part 10 of the
Federal Implementation Guidelines is meant to be an overarching
architecture of the control structure which the government
is implementing in the Electronic Commerce Infrastructure (ECI).
However, not all the parts of the architecture will be implemented
immediately. The specifics of which parts are actually implemented
will be defined in agreements between the ECI and other components
in the trading network and architecture, such as Value Added
Networks (VANs) and government users of the ECI. This document
is available in electronic format from the World Wide Web (WWW)
at http://www.antd.nist.gov/fededi and from anonymous FTP at
snad.ncsl.nist.gov/pub/fededi/CCSWFG. The FTP login is anonymous
and your E-Mail address should be entered as the password.
Electronic comments are preferred and should be addressed to
ccsfwg@itsi.disa.mil and jp.favreau@nist.gov. The public comment
period closes April 17, 1997 (or 30 days from the date of publishing)
Contact Jean-Philippe Favreau EDI Standards Management
Program, Attn: Joint Federal/DoD Communications, Control and
Security Functional Working Group Computer Systems Laboratory,
National Institute of Standards and Technology, Technology
Bldg, Room B217, Gaithersburg, MD 20899, Tel: (301) 975-3634
CITE: (W-076 SN043107)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: ARMY INFORMATION TECHNOLOGY ADVANCE PLANNING BRIEFING
FOR INDUSTRY
DESC: 1997 Army Information Technology Planning for the 21st
Century Conference, Four Seasons Hotel, Washington, DC; April
7-8, 1997. Presents industry participants with a comprehensive
and informative program, addressing the Army's direction for
the next five years in Command, Control, Communications and
Computer Information Technology. The program provides industry
partners with up-to-date information on the Army's priority
requirements, warfighter needs, research and development efforts,
and production toward achieving wise investments in independent
research and development. The conference is essential to industry
leaders, managers and program development officials who are
responsible for strategic planning, marketing, or research
and development activities. Prospective attendees should contact
Jean Kohlmeyer or Bethany Jones at ADPA/NSIA, 2101 Wilson Blvd.,
Suite 400, Arlington, VA 22201, TEL (703) 522-1820; fax (703)
522-1885; e-mail jkohlmeyer@adpa.org/bjones@adpa.org. Refer
to meeting #784
LINKURL: http://www.adpansia.org
LINKDESC:
premiere association for defense and industry
EMAILADD: jkohlmeyer@adpa.org; bjones@adpa.org
EMAILDESC:
Technology APBI
CITE: (W-076 SN043108)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: SPECIAL NOTICES
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: BRIEFING FOR INDUSTRY
DESC: The Naval Research Laboratory (NRL) announces a briefing
of a new fleet volume surveillance radar (VSR) at NRL, 4555
Overlook Ave., S.W., Washington, DC, Bldg. 226 on 15 April
1997 from 9:00 a.m. to 12:00 p.m. Participation is limited
to a maximum of five (5) attendees per industry organization
with possible further limitation pending a larger-than- expected
response. The meeting will be held at the SECRET level. Security
clearances should be faxed to (202) 404-8687, Attn: Ms. Lynda
DuBrule (202) 404-1864, by 07 April 1997 for registration to
attend. Cleared attendees should proceed directly to NRL's
main gate on Overlook Avenue and identify themselves to the
guard before continuing on to the briefing site. Since parking
availability is limited, car pooling among an organization's
attendees is strongly encouraged. Directional signs, leading
from the main gate to Building 226 and available parking, will
be provided. The Navy is considering the procurement of a new
fleet VSR for their surface combatants. The VSR would replace
the aging AN/SPS-48 and AN/SPS-49 series radars and would typically
be installed on non-AEGIS type ships. One of the new radar's
missions could be to provide tracking of threats such as aircraft,
missiles, UAVs, and helicopters with rapid hand-off to engagement
systems. Other missions could include situational awareness,
air traffic control, and fire finding. The tentative radar
coverage is 360 degrees in azimuth, 70 degrees in elevation,
to 120,000 ft. in height with an instrumented range of 250
nmi. The VSR must be capable of operating in a littoral environment
contaminated by land, sea, precipitation, bird, large discrete,
and other clutter as well as by hostile radiated signals. The
Navy is interested in having an EDM of the VSR ready for installation
by the year 2003. Innovative procurement strategies will be
considered. The Government plans to brief industry in order
to provide information on the Navy's consideration of the VSR.
CITE: (W-076 SN043111)
[Commerce Business Daily: Posted March 17, 1997]
[Printed Issue Date: March 19, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: STRICOM/NAWCTSD/USAF TSPG ADVANCE PLANNING BRIEFING
TO INDUSTRY
DESC: STRICOM/NAWCTSD/USAF TSPG ADVANCE PLANNING BRIEFING TO
INDUSTRY The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), the U.S. Naval Air Warfare Center Training
Systems Division (NAWCTSD), and the U.S. Air Force Training
Systems Product Group (USAF TSPG) along with other AF Materiel
Command organizations, will provide briefings for industry
to develop a better understanding of long range research, development
and procurement projections, in addition to how the commands
operate their organizations. U.S. Army, U.S. Navy, U.S. Marine
Corps, and U.S. Air Force commands which sponsor and employ
training equipment will also provide presentations on future
initiatives. The program is designed to provide the defense
industry an opportunity to become better informed about an
important part of our national training and simulation requirements.
April 28-30, Clarion Plaza Hotel, Orlando, FL. For additional
information call National Training Systems Association, Barbara
McDaniel, (703) 247-2569 or bmcdaniel@adpa.org. Refer to meeting
#71M.
LINKURL: http://www.adpansia.orf
LINKDESC:
association.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
services, activities.
CITE: (W-076 SN043218)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSS, Sales Section 9FBPS, Attn: Sondra Johnson,
450 Golden Gate Ave, 4th Floor, San Francisco, CA 94102
SUBJECT: 6600--MARINE EQUIPMENT
DUE 032797
POC Sondra Johnson, SCO, (415)522-2893
DESC: Sale of Gov't Personal Property by Sealed Bid consisting
of:Marine Equipment but not limited to: Percival Incubators,
Bench Top Microscope, Chemical Hood, Wilderness 15ft. trailer,17ft
Boston Whaler Motorboat w/Trailer and 70 HP Johnson Outboard
Motor. Inspection Dates: March 17-21, 1997, it is recommended
you inspect the property before bidding.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-073 SN042848)
[Commerce Business Daily: Posted March 14, 1997]
[Printed Issue Date: March 19, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSS, Sales Section 9FBPS, Attn: Sondra Johnson,
450 Golden Gate Ave, 4th Floor, San Francisco, CA 94102
SUBJECT: 4100--COMMERCIAL/INDUSTRIAL SIZE HVAC,CHILL WATER ONLY
DUE 032797
POC Sondra Johnson, SCO, (415)522-2893
DESC: Sale of Gov't Personal Property consisting of:1 ea. Commercial/Industrial
size HVAC Sing Air Chill, Model SSH-13-Water/Air Handler,
13 Ton capacity 200/400 Volt-3 phase, 5 hp motor, vertical
discharge,2 in Water pipe, chill water only. Inspection dates:
March 17-21, 1997, It is recommended you inspect property.91FBPS-97-045
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-073 SN042913)