[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--INTENT TO PURCHASE MAGNETIC FIELD DETECTION EQUIPMENT
THAT WILL BE INSTALLED AT THE ELECTROMAGNETIC ROLL FACILITY
(EMR) NAVAL STATION SAN DIEGO, CA.
SOL N00167-97-Q-0053
DUE 053097
POC Brian White,Contract Specialist (301)227-1867 fax 1847
DESC: Magnetic field detection equipment as follows. a)Triaxial
magnetic sensors, Ultra Electronics MODEL MUWS9 b)Cables
with connectors as follows. 1)Instrument cable, 3000 ft.
part#021718-3000 ft. 2)Instrument cable, 210 ft. part#021718-210
ft. 3)Instrument cable, 150 ft. part#021718-150 ft. 4)Instrument
cable, 250 ft. part#021718-250 ft. For more information
regarding this requirement including quantities and minimum
salient features and characteristics contact the above.(section
11) All requests must be in writing. (see note 23)
CITE: (W-135 SN073356)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--CA-261 CAMERA
SOL N/A
POC Daniel Brinkworth, Contract Specialist, Code 3230.DB (202)
767-6746, Ernest K. Tunney,Contracting Officer, Code 3230.EK
(202) 767-6746
DESC: The Naval Research Laboratory intends to negotiate on an
other than full and open competitive basis with CAI Recon Optical,
inc. (ROI) for a a flight demonstrated 25m-pixel charged coupled
device (ccd) airborne reconnaissance camera with electronic
forward motion compensation (FMC) CA-261 camera and two variants
in order to evaluate and demonstrate the capabilities of this
technology. See note #26. Reference Number 3230/0002.
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-135 SN073362)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
Golden, CO 80401-3393
SUBJECT: A--PHOTOVOLTAIC MANUFACTURING TECHNOLOGY PHASE 5 - MANUFACTURING
R&D
SOL 7-375
DUE 061697
POC Christie Johnson, Subcontract Administrator, 303.384.7394,
Dan Cornell, Contracting Officer/Director, Acquisition Services
Center, 303.384.7549
DESC: The National Renewable Energy Laboratory anticipates issuing
a Request for Proposal to solicit research and development
efforts from members of the photovoltaic (PV) and related industries
to resolve manufacturing problems relevant to PV product development.
The anticipated effort is the next phase in the Photovoltaic
Manufacturing Technology (PVMaT) project. This Phase 5 RFP
is directed at manufacturing R&D to improve production processes
and reduce the cost of PV products. This RFP is a cost-shared
DOE/industry partnership for advancing PV manufacturing technologies,
reducing PV manufacturing costs, improving PV product performance
and reliability, and providing a foundation for private expansion
of U.S. commercial PV production capacities. It is designed
to be impartial to the various PV technologies and manufacturing
approaches. The solicitation will be open to U.S. industrial
organizations and/or teams with activities directly related
to the manufacturing of PV products and systems. PVMaT is being
conducted for the DOE by the National Renewable Energy Laboratory
(Golden, Colorado) and Sandia National Laboratories (Albuquerque,
New Mexico). The proposed work areas may include, but will
not be limited to, issues such as improvement of module manufacturing
processes; system and system component packaging, system integration,
manufacturing and assembly; product manufacturing flexibility;
and balance-of-system development including storage and quality
control, with the goal of manufacturing improvements. Proposals
received in response to this PVMaT Phase 5 RFP will be accepted
only if submitted by a U.S. organization or a team led by a
U.S. organization. Successful Offerors must demonstrate significant
cost reductions in the manufacture of systems/system components
and delivered power or services to users. Subject to the availability
of funds, multiple cost-shared awards are anticipated. Organizations
desiring a copy of the solicitation setting forth the RFP requirements
should make a written request within 30 days of this announcement
to the National Renewable Energy Laboratory, 1617 Cole Blvd.,
Golden, CO 80401-3393, ATTN: Christie Johnson, referencing
Synopsis No. 7-375. The RFP is anticipated to be issued within
90 days. This is NOT a request for proposals. Telephone requests
will not be accepted.*****
LINKURL: None
LINKDESC:
EMAILADD: Christie_Johnson@NREL.GOV
EMAILDESC:
CITE: (W-135 SN073429)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--REQUIREMENT FOR ENGINEERING, TECHNICAL, ANALYTICAL
AND PROGRAM SUPPORT
SOL N00167-97-SS-0039
DUE 063097
POC Scott, Sentz, Contract Negotiator, Code 3324, (301) 227-5822/Contracting
Officer, Renee Cairo-Iocco
DESC: The Carderock Division of the Naval Surface Warfare Center
is requesting Sources Sought Information from qualified 8(a)
contractors only for engineering, technical, analytical and
program support. This contract will provide specialized engineering
and fabrication of hardware and software, via a research and
development omnibus contract to assist the Navy. The contract
will include the following: (1) DESIGN, FABRICATE, DEVELOP,
TEST, AND EVALUATE NAVAL SURFACE WARFARE SYSTEMS. Capabilities
include: Design and analysis of safing and arming devices;
preparation and/or review of test plans and test requirements;
reliability maintainability and producibility studies; technical
manuals; robotics; and automation technology. (2) DETONATION
PHYSICS AND STRUCTURAL RESPONSE. Capabilities include: Research
and engineering support in the development of new warheads
and propellant concepts and energetic materials sensitivity;
static and dynamic analysis to include coupled Lagrangian and
Eulerian techniques; 3D simulation and animation based on physics
of encounter; perform structural dynamic analyses by fiinite
element and finite difference methods; model projectiles, fuzes,
explosives, etc. for impact problems. (3) AEROBALLISTICS
PROGRAM. Capabilities include: Provide research, engineering,
and technical support in the investigation of aeroballistic
reentry phenomena and materials to withstand the attendant
forces; provide operation and maintenance (O&M) support for
hypervelocity wind tunnel. (4) SURFACE ANTI-SUBMARINE WARFARE
(ASW). Capabilities include: Engineering, technical, analytical,
developmental, testing, and programmatic services. (5) PROVIDE
SUPPORT TO THE ENGINEERING OF COMPLEX SYSTEMS (ECS) TECHNOLOGY
BLOCK. Capabilities include: Furnish the required engineering,
technical, administrative, and analytical services to support
the development and maintenance of large, highly complex real-time
Navy systems including operation and maintenance of ECS computer
systems; plan, organize and implement workshops supporting
block goals; support ECS software engineering, life cycle development
and matrix analyses. (6) PROVIDE ENGINEERING, TECHNICAL AND
ANALYTICAL SUPPORT TO SHOCK TESTING PROGRAMS. Capabilities
include: Development of analytical models and conduct of shock
response studies, design, and fabrication of fixtures to provide
proper impedance for shock testing complex structures; conduct
tests, data reduction, signal processing, data analyses, and
failure analyses; and provide design change recommendations.
(7) MAGNETIC SILENCING PROGRAM. Capabilities include: Provide
engineering, technical, and program support; reviewing and
guidance on deperming procedures, degaussing coil design and
special test procedures; development and analyses of techniques
for magnetic signatures and the effectiveness of on-board systems
for Navy platforms. (8) COMPUTING ENVIRONMENT SUPPORT. Capabilities
include: Provide technical and system administration support
for secure computers and their networking operation to include
information management and data base administration; maintaining
and updating STILO Information Center Software Program; provide
training and manual maintenance; support the operation of Local
Area Network (LAN) and secure STU III communications for access
to NAVY users. (9) WAR-ROOM DESIGN AND INSTALLATION. Capabilities
include: Design, acquisition, integration, training, and logistics
to support the NAVY Program office presentation and display
requirements. The facility designer must have multi-platform
capability to integrate systems such as: TAC3, UNIX, Windows
NT, etc., and familiarity with like facilities. (10) CERTIFICATION
AND ACCREDITATION FOR SECURE FACILITY WITH CLASSIFIED PROGRAMS.
Capabilities include: Design, specification, requirements,
analyses, implementation, and operational support of system.
NOTE: SPECIAL ACCESS REQUIRED. (11) ELECTROCHEMISTRY PROGRAM.
Capabilities include: Research and engineering support for
investigation of electrochemical power sources and corrosion
phenomena. (12) NUCLEAR WEAPONS EFFECTS PROGRAM. Capabilities
include: Providing the necessary personnel, facilities, and
materials for the Nuclear Weapons Effect (NWE) survivability
and electronics hardening efforts. Recommend new T&E approaches
as well as analytical designs for NWE test facilities. (13)
RADIATION SAFETY AND MONITORING SUPPORT. Capabilities include:
Assistance in the planning, development, and implementation
of NSWCCD's radiation safety support functions. Assist in the
review and evaluation of life cycle control of radioactive
material, microwave systems, lasers, particle accelerators,
and x-ray equipment. (14) HIGH LEVEL PLANNING SUPPORT. Capabilities
include: Planning and analyses support to the NSWC senior management
for special studies, i.e., commercial activities study, disaster
preparedness plan, information systems security plan. (15)
SUBMARINE AND SURFACE SHIP SURVIVABILITY. Capabilities include:
Development in enabling technology required for effective research
into design concepts for survivable ships and submarines; development
of computational methods to assess the vulnerability of ships
and submarines. (16) NUCLEAR WEAPONS EFFECTS PROGRAM. Capabilities
include: Development of rationale and generate hardening criteria.
(17) PROVIDE NWE PROGRAM SUPPORT. Capabilities include: Provide
support for program documentation, briefing material, management
plans and strategies, etc., and assist with briefings as required..
(18) CONDUCT NUCLEAR HARDENING PROGRAMS. Capabilities include:
Perform vulnerability analyses; design hardened electronics.
(19) PULSE POWER SYSTEM. Capabilities include: Design, build,
and test various pulse power systems; perform analytical calculations
to support design. (20) ENVIRONMENTAL SAFETY. Capabilities
include: Data acquisition, storage and retrieval; economic
and/or financial studies; historical preservation; air and
water quality; hydrology; geology; hazardous material; hazardous
waste management; ordnance; industrial hygiene; health and
safety; and job-specific and compliance-related environmental
training. When responding, submit two copies and reference
the sources sought number N00167-97-SS-0039. The requiring
activity is in the planning process and is seeking information
only from potential sources relative to the operational requirements
of this application; therefore, there is no formal structured
requirement at this time. Acknowledgment of receipt of response
will not be made, and respondents to this notice will not be
notified of the results of the Naval Surface Warfare Center's
evaluation of the information submitted. This notice is for
information purposes only and does not commit the Government
to any contractual agreements. This requirement is listed under
Standard Industrial Classification (SIC) Code 87ll and annual
receipts of $2.5M is the maximum allowed for a concern, including
its affiliates, to be considered a small business. All respondents
are requested to indicate their current size status: Large
Business, Small Business, Small Disadvantaged Business, Women-Owned
Business, 8(a), or Historically Black College or University/Minority
Institution (HBCU/MI) in their response. Submit responses to:
Attn: Code 3324 (Scott Sentz), Naval Surface Warfare Center,
Carderock Division, 9500 MacArthur Boulevard, West Bethesda,
MD 20817-5000. Technical questions can be addressed to Mr.
Jeffrey King, Code 6740, telephone no. (301) 227-4077.
CITE: (W-135 SN073507)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/RAK, 2640 Loop Road West, Building 557, Wright-Patterson
AFB, OH 45433-7106
SUBJECT: A--JOINT AIRBORNE SIGINT PROGRAM OFFICE (JASPO) HIGH
BAND SUBSYSTEM (HBSS)
SOL F33657-97-R-4505
DUE 071497
POC Capt Al Helm, (937)255-4625/Contracting Officer, Steven W.
Case, (937) 255-3245
DESC: The Joint Airborne SIGINT Program Office (JASPO), ASC/RAKP
intends to issue RFP No. F33657-97-R-4505 for the purpose of
design, development, integration and test of one High Band
Subsystem (HBSS) Demonstration Unit (DU), a segment of the
Joint Signals Intelligence (SIGNT) Avionics Family (JSAF) program.
Anticipated RFP release date is 30 May 1997. In accordance
with recent Joint Requirements Oversight Committee and Defense
Airborne Reconnaissance Steering Committee decisions, the objective
of the HBSS effort is to provide an advanced SIGINT capability
complying with the Joint Airborne SIGINT Architecture (JASA)/JASA
Standards Handbook for application to one Air Force platform
type. The HBSS will be a suite of modules configured to perform
the SIGINT collection mission with specified operational capabilities
over a broad frequency range. To meet program goals, the period
of performance for this effort is 41 months (based on a 1 November
1997 award). Projected funding for this effort is limited to
$29.6 million. The Government plans to award a sole source
follow-on contract for 16 production units to the HBSS DU developer.
Much of the architecture, technology and functionality to be
pursued in this effort was prototyped in the High Band Prototype
(HBP) program. A spare HBP system integration unit can be made
available after July 1998. In response to A Market Survey posted
in the CBD 12 Mar 97, (CITE: W-071 SN 0414467), several sources
were deemed qualified to meet the published requirements. These
qualified sources reviewed available requirements documents
and have provided responses to the DRAFT RFP. The following
potential contractors, identified here for the purposes of
providing subcontracting opportunities, will receive the formal
solicitation: Hughes Aircraft Sensor and Communications Systems,
Los Angeles CA; Lockheed Martin Missiles and Space Data, Development
and Dissemination, Littleton CO; Raytheon E-Systems Garland
Division, Dallas TX; Sanders, A Lockheed-Martin Company, Surveillance
Systems Division, Nashua NH, and TRW Systems Integration Group,
Sunnyvale CA. Other responsible sources may request a copy
of the solicitation by writing to the above address with attention
to ASC/RAKP, Capt Al Helm or Steven W. Case, or by facsimile
machine via FAX machine number (937) 656-4309 with attention
to ASC/RAKP, Capt Al Helm or Steven W. Case, and may submit
a proposal which will be considered. Portions of the solicitation
are classified at the TS/SCI level. The solicitation will only
be sent to those sources that meet the Government's security
requirements including appropriate personnel/facility clearance(s)
and storage capability to the TS/SCI level. To receive a copy
of the solicitation, offerors must pass SCI security clearances
to SSO ASC//CVS//Wright-Patterson AFB, OH ATTENTION: Ron Rice
(Mr. Rice can be reached at (937)255-4080). Specify in the
clearance request; Point of Contact: Capt. Al Helm, Organization:
ASC/RAKP, Purpose: "Receive RFP F33657-97-R-4505". Direct all
routine communication concerning this acquisition to Steven
W. Case, Contracting Officer, ASC/RAKP, 2640 Loop Road West,
Wright-Patterson AFB, OH 45433-7106 at (937)255-3245. 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 Mr. Michael S. Coalson, ASC/SYI
at (937)255-9279, e-mail coalsoms@sy.wpafb.af.mil. The Ombudsman
should only be contacted with issues or problems that have
been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
CITE: (W-135 SN073621)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Sea Systems Command, SEA 02611, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: A--MK 46 MOD 8 TORPEDO
SOL N00024-96-C-6100
POC Nancy J. Gunderson (SEA 02611)(703)602-7706
DESC: The Naval Sea Systems Command intends to issue a sole source
contract modification to Alliant Techsystems, Inc., Marine
Systems, 6500 Harbour Heights Parkway, Mulkiteo, WA 98275-4844
under Contract N00024-96-C-6100 in order to make revisions
to the MK 46 Mod 8, Lightweight Hybrid Torpedo Program. Please
contact Alliant Techsystems if interested in subcontracting
opportunities. See Note 26.
CITE: (I-135 SN073650)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: A--SURVEILLANCE, TARGETING, NAVIGATION AND RELATED SENSOR
SYSTEM
SOL RTWL8-97
POC (RDPC) Deborah Hughes, Contract Specialist, AMSMI-AC-CRAY,
205-876- 8061, Earnest L. Taylor, Jr., Contracting Officer,
205-876-7500, Synopsis Number R143-97.
DESC: This is a result of an unsolicited proposal from Decision-Science
Applictions, Incorporated. No solicitation will be issued.
Duration of basic effort and options is 44 months. This is
synopsized for the potential to subcontract with Decision-Science
Applications, Incorporated.
CITE: (I-135 SN073702)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: B--STUDIES OF EMPLOYEE BENEFIT ISSUES AND TOPICS
SOL RFP L/A 97-31
POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445 Phyllis
R. McMeekin, Contracting Officer, (202) 219-6445.
DESC: The Contractor will be required to conduct economic and
related applied research studies across the array of employee
benefits issues and topics framed by ERISA and the policy interests
of the DOL and its Pension and Welfare Benefits Administration.
All work will be performed under task orders. The period of
performance will be one year, and the Government will have
the right to extend the period of performance for four additional
one-year periods. Offerors must submit written requests for
the solicitation, and those requests must reference the solicitation
number (RFP L/A 97-31). Requests may be faxed to (202) 219-6853.
Please do not send a duplicate request through the mail. The
Government will consider requests from all responsible vendors.
The Government anticipates making a maximum of six awards.
The second, fourth, and (if awarded) sixth contracts will be
set aside to qualified small businesses. The SIC code for the
work is 8732 and the small business size standard is $5 million.
See Numbered Notes 2 and 26.
CITE: (I-134 SN073231)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Food and Consumer Service, Contract Management
Branch, 3101 Park Center Drive, Room 914, Alexandria, VA 22302
SUBJECT: B--UNDERSTANDING THE CONSEQUENCES OF CHANGES IN THE
FOOD STAMP PROGRAM
SOL FCS 97-013JIB
DUE 071497
POC Jorge Bernardo, 703/305-2250/Contract Specialist, Elaine
S. Lynn, 703/305-2250/Contracting Officer
DESC: The U.S. Department of Agriculture, Food and Consumer Service
(FCS) plans to award up to six task order contracts pertaining
to welfare reform and the Food Stamp Program (FSP). At least
one of these contracts will be set aside for small business
concerns. The contracts will be used to conduct a variety of
research, evaluation and technical assistance projects to describe
State strategies for implementation and to understand the consequences
of welfare reform in the FSP on an as needed basis. Work
requirements will be defined through task orders that the Agency
will issue over the next four fiscal years. The first task,
an initial evaluation of the new time limits and work requirements
for able-bodied food stamp recipients without dependents, will
be awarded concurrently with the umbrella task order contracts.
In general, the tasks issued under this contracti will require
the contractors to establish strong working relationships with
State and local food stamp agencies, collect a broad variety
of data, create and manage large scale data bases, perform
complex multivariate analyses, and prepare reports that are
both technically sound and policy-relevant. Pending Department
approval the request proposals (RFP) will be issued on or about
June 13, 1997 with proposals due on or about July 14, 1997.
Cost-plus-fixed-fee type contracts are expected to be awarded.
All requests for a complete hard copy of the RFP (including
all applicable forms) must be submitted in writing and include
four (4) self-addressed mailing labels. Telephone requests
will not be honored. Interested parties may view the text of
this RFP (excluding forms) on the FCS Home Page at the following
address: http://www.usda.gov/fcs/contract.htm.
CITE: (W-134 SN073243)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: B--C130 AIRS
SOL F09603-97-R-13388
DUE 072897
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Neal Foster/Lbkb/[912]926-7351
DESC: Engineering Services and Data for C-130 Aircraft Information
Retrieval System for data set development which interrelate
structural configuration, history, usage, and analysis for
C-130 aircraft. An interactive data base will be developed
to forecast and direct inspections, repairs, and modifications
of aircraft structure. Included will be the ability to assess
the effect of proposed mission changes on inspections and service
life. The acquisition is noncompetitive to the prime manufacturer
due to the inherent nature of the proposed resulting contract,
the performance of which will require access to the proprietary
engineering data base of the original prime manufacturer. A
multi-year, incrementally funded service contract for a deliverable
is contemplated with final delivery of the report 1 Nov 98.
The award may be made via a delivery order to an existing basic
ordering agreement Item 0002 data, 1 lot The approximate issue/response
date will be 26 Jun 97. To: Lockheed Martin Corp, 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. 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. nnnn All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
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. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve you concerns. See Note (s) 12,22.
CITE: (I-134 SN073278)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: B--C-130 ACTS
SOL F09603-97-R-13390
DUE 070397
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Neal Foster/Lbkb/[912]926-7351
DESC: Engineering services are proposed to be acquired for the
C-130 Aircraft Corrosion Tracking System (ACTS) and Base Level
Electronic Reporting Upgrade and Integration with the Aircraft
Information Retrieval System (AIRS). A method will be developed
for the reporting, tracking corrossion occurrences, prediction
of corrossion susceptibility, and tracking of repair. The task
will accomplish the upgrade of the electronic data reporting
tool and the integration of the ACTS into AIRS. A multiyear,
incrementally funded service contract for a deliverable is
contemplated with final delivery 1 Oct 98. Due to the necessary
access to proprietary data, and unique capablities involved,
the acquisition is noncompetitive to the original prime manufacturer.
Award may be made by delivery order to a basic ordering agreement.
Item 0002 data, 1 lot Item 0003 data, 1 lot Item 0004 17. Travel
and Per Diem The approximate issue/response date will be 03
Jun 97. To: Lockheed Martin Corp, 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. 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. nnnn All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
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. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve you concerns. See Note (s) 22,26.
CITE: (I-134 SN073279)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: B--SAND LAKE WATERSHED ANALYSIS
SOL RFQ 97-8104
DUE 071897
POC Contact, Administrative Services, 541/750-7118
DESC: The purpose of this project is to conduct a watershed analysis
of the Sand Lake subwatershed, a 17,000 acre area situated
on the northern Oregon coast between Cape Lookout and Pacific
City, on the Hebo Ranger District of the Siuslaw National Forest
(Tillamook County, Oregon). This watershed analysis will evaluate
past and current watershed conditions, and resource trends
and problems, in order to identify potential restoration projects
consistent with the Northwest Forest Plan. The analysis must
be accomplished by a team of resource specialists who are professionally
qualified to assess and interpret the structure, composition
and function of the terrestrial and aquatic ecosystems within
a given watershed. The Contractor shall furnish all labor,
supervision, transportation, supplies (except those designated
as Government furnished) and incidentals to analyze and portray
the aquatic, riparian, and terrestrial features within the
watershed by using technically rigorous procedures outlined
in the Federal Guide. Contract time is 90 calendar days after
receipt of the Notice to Proceed. Estimated start work is August
18, 1997. This solicitation is 100% set-aside for small business
concerns.
CITE: (I-135 SN073486)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: B--THE OUTCOMES OF DIVERSITY IN HIGHER EDUCATION
SOL RFP-97-032
DUE 070397
POC Yolanda L. Abney, 202-708-6498, Michelle Ringo, Contract
Specialist, 202-708-8283
DESC: The RFP invites proposals for the Outcomes of Diversity
in Higher Education. The purpose of this procurement is to
develop a stronger base of evidence on the comparative effectiveness
of approaches to diversity issues confronted by institutions
of higher education, state systems, and disciplinary organizations.
The procurement is based on the need for a critical examination
and evaluation of the effects of increased proportions of racial/ethnic
minority perspective and experience in critical areas of the
curriculum that prepare all students for participating in a
workforce that is both increasingly multi-cultural and serving
diverse racial/ethnic groups. Requests for copies of RFP 97-032
may be made by telephone (202)-708-6498, mail telegram or in
person. All requests should be in reference to RFP 97-032,
The Outcomes of Diversity in Higher Education. Requests by
mail should be sent to the address above. It is anticipated
that requested copies will be mailed out on June 3, 1997. Copies
may also be picked up in person on that date at the same address.
The closing date is anticipated to be July 3, 1997.
CITE: (I-135 SN073497)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: B--CHILD CARE INCLUSION PROJECT FOR CHILDREN WITH DISABILITIES
SOL 105-97-1601
DUE 070797
POC Mary Mitchell - Contract Specialist, 202-401-5406, J. Blair
Hayes - Contracting Officer, 202-401-5404
DESC: The Administration for Children and Families (ACF), Child
Care Bureau (CCB) is announcing a project entitled "THE CHILD
CARE INCLUSION PROJECT FOR CHILDREN WITH DISABILITIES". The
project focuses on this under served population by providing
on-site Technical Assistance (TA) to 10 selected states. The
project is designed to allow the selected states to have significant
flexibility in determining their own TA needs by forming State
Inclusion teams supported by the contract. State teams will
conduct their own state needs assessment and devise plans to
address their needs. In order to tailor assistance to each
state's different needs, the project will develop and maintain
a consultant pool. The culmination of the project will be a
National Institute at which states can share their results
and advise others as they embark on inclusion efforts. The
anticipated period of performance for this project is twelve
(12) months with two twelve (12) month options. The total contract
period shall not exceed thirty six (36) months. All interested
parties should request RFP 105-97-1601. All request shall be
submitted in writing, no telephone requests will be honored.
The anticipated RFP release date will be on or about June 2,
1997. All responsible sources may subit an offer which will
be considered.
CITE: (W-135 SN073646)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: B--STATISTICAL ANALYSIS OF GILLNET DATA AND MARINE MAMMAL
BYCATCH
SOL WAS7-1312
DUE 060697
POC Randall Brown, (voice) (206) 526-6226, Fax (206) 527-5848
DESC: RFQ WASC-7-1312 issued to provide reports/statistical analysis
of marine mammal bycatch in gillnet fisheries. Contractor will
analyze gillnet observer data, estimate annual marine mammal
mortality in gillnets, and prepare technical reports to document
same. Gillnet data will be provided to the contractor. Data
on gillnet mortality contains confidential information and
cannot be removed from the National Marine Fisheries Service
office in La Jolla, CA. Consequently, it is expected that much
of the work will be done on-site in La Jolla. Statistical analyses
and multivariate analyses are to be performed using S-PLUS
on an SGI Challenge-L mini-computer running Unix OS. Contractor
must be familiar with PC-based and UNIX-based computer systems
using the S-PLUS statistical programming language. Contractor
should also be an expert at applying ratio estimators and bootstrap
variance estimation techniques. It is anticipated that a PhD
level or equivalent will be performing the work under this
contract. Period of performance will be from date of award
with final report submitted by 9/15/98 (suitable for publication
in a peer-reviewed scientific journal). This is a simplified
acquisition with an estimated value of less than $100,000.
CITE: (W-135 SN073437)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Japan, Attn: CEPO-CT, APO
AP 96338-5010
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEERING SERVICES
FOR ADVANCE MASTER PLANNING & DESIGN OF MISCELLANEOUS FACILITIES
AND RELATED WORK, VARIOUS LOCATIONS, JAPAN
SOL DACA79-97-R-0006
DUE 060297
POC Gerry J. Boyle, 011-81-3117-63-8857, Patrician A. (Pat) Wilkinson,
Contract Specialist, 011-81-3117-63-8836
DESC: SELECTION CRITERIA: Criteria "a through e" are primary
selection criteria and "F-H" are secondary ones and are utilized
as "tie-breakers" among technically equal firms when required:
(a) Qualified professional personnel in the following disciplines:
Master planning, Coastal Engineering, Environmental Engineering,
Cost Engineering, Surveying and Mapping, Civil Engineering,
Architecture, Structural Engineering, Mechanical Engineering,
Fire protection Engineering, Electrical Enginerring, and Communication
Engineering. (b) Specialized experience and technical competence
in: (1) Preparation of master planning documents, to include
port & habor planning, cargo handling operations, newspaper
printing and overall city planning, developmental of design
drawings and sepcifications, and cost estimates for U.S. military
facility construction. (2) Familiarity and experience in Master
planning in habors/military installations, U.S. and HN funded
construction program with emphasis on Host Nation program,
including Operation & Maintenance, Military Construction and
Facilities Improvement Program projects. Familiarity and experience
with the current versions of the Overseas Environmental Baseline
Guideline Documents, the DoD Japan Environmental Governing
Standards, and future trends and directions of changes/updates
of these environmental standards. (3) Knowledge of construction
cost estimating for the local area conditions. Areas include
Army installations on Honshu such as Tokyo, Yokohama, Kure/Hiroshima
areas, and Okinawa also. (4) Ability to understand spoken and
written Japanese language. (c) Capacity to accomplish the work.
(d) Past performance on DoD and other contracts with respect
to quality of work, cost control and compliance with performance
schedules. (e) Knowledge of the project locality. (f) Geographic
proximity of the firm in relation to the location of project.
(g) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility flanning and design. (h) Volume of work awarded
to the firm in the last 12 months, with the object of affecting
an equitable distribution of DoD A-E contracts among qualified
Architect-Engineers. Stand Forms 254 and 255 are due June 2,
1997 by 1400 hours Japanese Standard Time. Request for Proposal
Number DACA79-97-R-0006 will be utilized to solicit a proposal
from the selected firm. This is not a request for proposal
.
CITE: (W-134 SN073312)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--MACON, GEORGIA PROCESSING AND DISTRIBUTION CENTER
- DESIGN/BUILD LEASED FACILITY
SOL 475450-97-A-0212
DUE 070397
POC Bettye Perkins, Facilities Contract Specialist, 901/747-7628
(FAX 901/747-7408)
DESC: The United States Postal Service is soliciting proposals
to furnish facilities to be constructed or existing space to
be improved to be leased at a specified terms and annual rental.
The site offered should be within the area specified below,
have adequate transportation access and must meet or exceed
any specific requirements stated in the solicitation package.
If the proposal is submitted by an agent for the owner, evidence
of the agent's exclusive authority to make the offer must be
submitted. An Environmental Assessment will be performed by
the USPS. Any existing Environmental information should be
submitted with offers. Preferred Area: With the intersection
of I-75 as center point; then 10 miles to the North; 8 miles
to South; 1 mile to East and 1 mile to West. Properties on
either side of boundary roads will be considered. Building:
Net Interior: 100,000 s.f.; Paved Pkg./Maneuvering: 300,000
s.f.; Platform Areas: 15,000 s.f. Site: Minimum 13 acres. The
Offeror must own or control site and/or building. Said control
must be in writing for minimum 180 days. Property must be properly
zoned or capable of being rezoned without delay of construction
to permit use for postal facility. Lease: Offeror may offer
lease proposal based on either 15-year base term with three
5-year renewal options or 20-year base term with two 5-year
renewal options, or both. The lease will contain an Option
to Purchase Rider giving USPS the right to purchase. Construction:
Concept specifications, with drawings, design guidelines, and
related material, are included in the proposal package. The
USPS lease will contain a construction rider requiring the
successful offeror to hire a licensed Architect-Engineer for
completion of design and construction documents, studies, analyses,
and specifications needed to satisfy facility requirements.
Issue date for this project is May 20, 1997, and offer due
date is July 3, 1997. Performance Time is 280 calendar days
from receipt of Notice to Proceed. A Preproposal Conference
is scheduled for Friday, June 13, 1997, at 1 p.m., Holiday
Inn Conference Center; 3590 Riverside Drive; Macon, GA.. Attendance
is not mandatory, but is strongly encouraged. If you desire
plans and specifications for this project, please send your
written request, along with a check or money order made payable
to: Rapid Reproductions - Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414 (FAX 901/385-2679; Internet jraley2001@aol.com).
Be sure to reference the subject solicitation number on your
request. 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 $25 for
each set. Plans will also be available for your inspection
at the following locations: Macon P&D Center; Local Plan Rooms;
F.W. Dodge, Inc. This is a negotiated procurement; therefore,
offers will not be publicly opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-135 SN073435)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contact: Mr. Aycan Cakirogullari, Uslu Holding/Birlik
Enerji Elektrik Uretimi Otoproduktor Grubu a.s., Dogu Sanayi
Sitesi Alti, 1 Sokak No. 3, Yenibosna 34530 Istanbul, Turkey,
Tel: 011 90 (212) 652-9966, Fax: 011 90 (212) 654-1597
SUBJECT: C--TDA: 97731A: DENIZLI INDUSTRIAL ZONE POWER PROJECT
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: Due to the delay of the publication of record number 1847PRC0003,
97331A: Denizli Industrial Zone Power Project has been extended
until May 27, 1997. All other conditions remain the same.
CITE: (I-135 SN073501)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: C--HISTORIC ARCHITECTURE EVALUATION, NAVAL AIR STATION,
PATUXENT RIVER, MD
SOL N62477-97-C-3046
POC Patrick K. Riley, 301 342-3801, x361
DESC: 97-C-3046 HISTORIC ARCHITECTURE EVALUATION Amendment to
the Synopsis Published in the CBD 08 May 1997 The Referenced
Project is revised as follows. The estimated period of performance
is between 1 year and 18 months. The due date for receipt of
completed Standard Forms 254 Architect-Engineer and Related
Services Questionnaire and 255 Architect-Engineer and Related
Services Questionnaire for Specific Project is extended to
23 June 1997. Digital photography will be required for this
project. The following Selection Evaluation Criteria listed
in the original presolicitation notice are hereby removed and
are no longer a part of the evaluation process for this project:
(3) Past performance on contracts with respect to cost control
effectiveness; (5) Past experience, if any, with respect to
DOD contracts; (9) Utilizing Specsintact. The remainder of
the announcement remains the same. See Note 24.
CITE: (W-135 SN073746)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VAMC, 1670 Clairmont Road, Decatur, GA
SUBJECT: C--EXPAND COMPUTER ROOM
SOL RFP 508-75-97
DUE 062797
POC Marlon R. Hall
DESC: Provide A/E services to prepare design development to expand
and upgrade computer room. Design work will include structural,
mechanical, electrical and communication modifications and
additions. Project will expand the Computer Room and upgrade
electrical power along with Uninterruptable Power System (UPS).
To include data network cabling raceway system and heating,
cooling, and ventilation system (HVAC). The A/E shall design
the existing computer room to meet current and future growth
needs. This is a Small Business Set Aside, consideration for
award will be limited to firms within a 200 mile radius of
the medical facility. All eligible firms are to submit the
latest revision to SF 254 and SF 255 to the Contracting Officer
NLT 4:30 PM, 6/27/97. Small business set aside, award is subject
to availability of funds. THIS IS NOT A REQUEST FOR PROPOSAL.
See Note(s): 25.
CITE: (I-134 SN073229)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Satellite Operations Center, Code 220A, 661 -13th
Street, Pt. Mugu, CA 93042-5003
SUBJECT: D--VAXWORKSTATION 4000 MFG. DEC
SOL N63200-97-Q-0156
DUE 060697
POC Stella Mings 805-989-4248
DESC: Three VAXWorkstation 4000, Mod 90, 64MB Plus Peripherals
and Accessories. **All or part of the equipment can be
used but must be acceptable for DEC maintenance.
EMAILADD: mingss@mugu.navy.mil
EMAILDESC:
CITE: (W-134 SN073259)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: D--AUTOMATED INFORMATION SYSTEMS DEVELOPMENT SUPPORT
FOR USPTO
SOL 52-PAPT-7-00029
POC Joan Hanicak, 703-305-8069
DESC: The United States Patent and Trademark Office (USPTO or
PTO) has a requirement to allow for a two month continuation
of services for automated information systems development and
infrastructure. The PTO plans to award a sole source purchase
order to Software Performance Systems, 7833 Walker Drive, Suite
520, Greenbelt, MD 20770. This purchase order will serve as
a two month bridge contract prior to the award of a competitive
solicitation (52-PAPT-7-00020). The competitive solicitation
will include the effort to be performed under this purchase
order as well as a broader scope which spans the the implementation
and operation of an AIS development infrastructure program
and services to facilitate legacy systems migration and Composer-based
development at the Patent and Trademark Office. The competitve
solicitaion will be available within the next 15 days. For
additional information call Joan Hanicak at 703-305-8069. (See
Note 22).
EMAILADD: joan.hanicak@uspto.gov
EMAILDESC:
CITE: (W-135 SN073439)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office of Justice, Contracts Branch, 633 Indiana Avenue,
NW, Room 542, Washington, DC
SUBJECT: D--WINDOWS BASED SURVEY INSTRUMENT
SOL OJP-97-R-013
DUE 060297
POC Karen L. Stringfield, (202)514-5731, Fax: (202)307-0086 or
Robyn Dyson Towles, Chief Contracting Officer, (202) 616-9226
DESC: This ia 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. A written solicitation will
not be issued. Solicitation Number OJP-97-R-013 is being issued
as a request for quotation (RFQ) and will be awarded as a purchase
order using the simplified acquisition procedures. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The standard
industrial code is 7371 and the business size is $18.0. This
is an unrestricted procurement. The Office of Justice Programs
is seeking a windows-based survey instrument to develop a user
friendly product for multiple users to enter and store data
electronically from computer-assisted telephone interviews.
This product will operate with commercially off-the-shelf software
such as Microsoft Access 97. Line 001. General system features:
The base platform will be a PC capable of utilizing Microsoft
Windows 95 or Windows NT 4.0 as its operating system. The software
shall be written to be able to detect the presence of an appropriate
telephony hardware device, such as a Dialogic ProLine/2V card
or equivalent. If such a device is present, the software will
utilize the features the device is able to provide, such as
dialing phone numbers and allowing for a user to initiate a
conversation; providing for the capability to bring a third
party onto the line as necessary; report call status, such
as busy, fast busy, ring no answer; detect the presence of
a fax/modem or no such number indicator, and other such features
the device may be able to provide. If the software does not
detect the presence of a telephony hardware device able to
perform these functions, the software will assume that the
user will be using a telephone instrument of some other type
to place and receive calls. Line 002. Software for computer
assisted telephone interviewing and data storage: The end-product
shall have a series of computer "screens" to facilitate telephone
interviewing with a complex survey instrument. The software
must allow the interviewer to easily proceed through a complex
series of "skip" patterns designed in the questionnaire. The
questionnaire which is to be placed in a Windows format is
located on the Bureau of Justice Statistics(BJS) World Web
site at http://www.ojp.usdoj.gov/bjs/cvict.htm#Programs. A
source of reports published from the survey is also available
on the BJS World Web site at http://www.ojp.usdoj.gov/bjs/.
The collected information from these telephone interviews will
be stored in a database similar to the format employed by Microsoft's
Access 97. To facilitate the user "screens" the software may
be developed using a high level language, such as Visual Basic,
Java, or C/C++, to provide access to the generated data base
of interviews. This software may utilize the TAPI(Telephony
Application Programming Interface) application protocol interface,
if available. The software must be able to generate random
residential telephone numbers in a specifically defined geographic
area and maintain a log of working phone numbers. In addition,
the software will need to provide the capability of rescheduling
calls for later call backs at the respondents convenience.
The software shall have appropriate security mechanisms to
access the database. The software shall allow the user the
option to use it either on a stand-alone PC, or on a computer
network, such as Novel or Windows NT. If the software is to
be installed on a computer network, the software will allow
multiple users to access a shared database and perform the
appropriate file and record locking as needed. Line 003. Support
for questionnaire modifications and future expansion: The software
developed for the questionnaire "screens" used in capturing
data during the interview should be written in a modular manner,
so that data items can be easily changed or added as necessary.
Local jurisdictions need the option of tailoring the basic
existing survey instrument to their specific needs. This includes
the ability to modify the questionnaire "screens" at a local
site. The core amount of data collected can be summarized as
follows: there will be basic information obtained regarding
the household, followed by information on up to 15 persons
within the household, each of which can report up to 15 incidents
of crime. An additional supplemental questionnaire may be developed
by localities that may also be asked of each person interviewed.
It is estimated that a minimum of 1,500 households will be
interviewed up to a maximum of 15,000 households with interviews.
The logical record length for the incident section may be as
large as 800 bytes; the person logical record size may be as
large as 300 bytes, and the household logical record size may
be a large as 250 bytes. For a nationwide survey, the software
must accommodate 15,000 households each month with similar
file sizes outlined above. The supplemental questionnaire,
if present, will vary in logical record size. The software
shall be able to perform standard consistency and range checking
of values as the data is entered. Line 004: Database capability:
Users of the collected interview data want to analyze the database
with other common software products. To facilitate this need,
the developed software should store the data in a database
format, such as Microsoft's Access 97, as well as having the
capability for outputting a flat file or nested hierarchical
data file that can be used by common statistical software packages,
such as SPSS or SAS, at the option of the user. Line 005. Materials
must be for public use: Software and source code written for
this project must be provided to the end user. All materials
will be made available to the public so that no licensing fees
are to be incurred by any user. Line 006: Qualifications: Applicants
under synopsis/solicitation shall indicate their capabilities
to successfully complete the tasks described above. Prior work
for the Government and NON-Government units shall be described
and references provided. Hardware and software resources and
skills should be fully enumerated. Line 007. Cost statement:
Applicants shall indicate the approximate total cost for converting
the NCVS to a Windows-based telephone survey with data storage
capability. Cost estimates shall include all labor cost (labor
hours and hourly labor rates), overhead, travel, software acquisition,
and other direct and indirect related costs. Line 008. Deliver
to: The Office of Justice Programs, Bureau of Justice Statistics,
633 Indiana Avenue, NW, Washington, DC 20531. Delivery: 180
days ARO, Inspection and Acceptance at the Office of Justice
Programs, Bureau of Justice Assistance, 633 Indiana Avenue,
NW, Washington, DC. The provisions 52.212-1, Instructions to
Offerors-Commercial(OCT 1995); 52.212-4, Contract Terms and
Conditions-Commercial Items(May 1997); and 2.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders-Commercial Items(AUG 1996), apply to this acquisition.
There are no addenda to these provisions. The following FAR
clauses are also applicable: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity; 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 52.222-26, 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 and Vietnam Era Veterans;
52.225-3, Buy American Act-Supplies; 52.225-18, European union
Sanction for End Products and 52.246-2, Inspection of Supplies-Fixed-Price.
Standard commercial warranty applies to the items purchased
under this solicitation. The vendor responding to this acquisition
should provide this office with the following: A price quote
on company letterhead for the requested items, stating unit
price, extended price, FOB, prompt payment terms, correct remittance
address, and a completed copy of the FAR clause 52.212-3(OCT
1995), Offeror Representations and Certifications-Commercial
Items. A company that is not in possession of the above referenced
clauses in full text may contact this office and request that
a faxed copy. Offers must be in writing and accompanied by
a completed Representations and Certification or the offer
will be rejected. Facsimile offers will not be accepted. Oral
offers will not be accepted. Provision FAR 52.212(2), Evaluation-Commercial
Items (OCT 95),is included: (a)Offerors shall explain the technical
approach to accomplish the required tasks. (b) Offerors must
demonstrate prior experience in the development of computer
screens to support telephone interviewing. (c) Offerors must
demonstrate prior experience converting complex paper questionnaires
(with multiple skip patterns in the questionnaire) to a Windows
operating system suitable for use in a national telephone survey.
(d) Offerors must demonstrate knowledge of high-level programming
languages (such as Visual Basic, Java or C/C++) and application
of such knowledge to computer-assisted telephone interviewing.
(e) Offerors should provide company names, point of contacts,
and telephone numbers for all contracts and purchase orders
for the same or similar services for the past 2 years. (f)
Offerors should submit a cost proposal separate from the technical
proposal. The cost proposal shall breakdown labor and rates,
indirect costs, and other direct cost including supplies, travel
and prediem expenses. Evaluation of all offers will be made
to determine which RFQ offers the best value to the Government.
The following factors shall be used to evaluate offers: (1)
Technical Capability; (2) Past Performance; and(3) Cost. Technical
and past performance when combined are more important than
cost. Offers are due no later than 3:00p.m. on the fifteenth
(15th) day after publication of this notice. Offers received
after that time will not be accepted. Please reference the
solicitation number on your offer.
CITE: (I-135 SN073446)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Marine Corps Regional Contracting Office (Northwest Region)
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: D--ADP TELECOMMUNICATIONS AND TRANSMISSION SERVICE
SOL M67399-97-B-0006
DUE 052997
POC Staff Sergeant Fletcher M. Spencer, Contract Specialist,
(619)830- 5122/Contracting Officer C. L. Whitmore/TeleFax (619)830-5104.
DESC: This is a notice of intent to place an order with GTE for
the purchase of T1 Dedicated Internet Services and installation.
This service shall have a twelve (12) month base period of
01 June 1997 through 31 May 1998, and two one-year options.
No solicitation document exists and none will be issued as
a result of this notice. This procurement will utilize all
applicable commercial items provisions and clauses found in
FAR part 12 and DFAR part 212. Delivery and installation will
be accomplished at the Marine Corps Air Ground Combat Center,
Twentynine Palms, California. All responses from responsible
sources will be fully considered by this agency. Telephonic
inquires will not be accepted. Written responses, including
GSA contract information, if applicable, prices and technical
data sufficient enough to determine capability to meet the
requirement, must be received by this office within 10 calendar
days after publication of this notice. The date to have the
information to our office is 27 May 1997, at or before 2:00pm,
Pacific Standard Time (PST). If no affirmative responses are
recieved within this time frame, to determine that a comparable
source more advantageous to the Government is available, a
contract will be entered into with the above named vendor.
Responses must state that the vendor is not currently on the
Consolidated List of Debarred, Suspended and Ineligible Contractors
or on the List of Contractors Indebted to the United States
or otherwise ineligible to receive Government Contracts.
CITE: (I-135 SN073456)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: D--NOTICE OF INTENT TO AWARD SOLE SOURCE PROCUREMENT
FOR MODIFICATION OF COMMERCIAL SOFTWARE AND RELATED HELPDESK
SUPPORT
SOL F41624-97-Q-1000
DUE 053097
POC Janelle Larrison (210)536-5464
DESC: This notice is a reclassification of "special notice" submission
072100 dated 12 May 1997 to "presolicitation notice". No synopsis
text has been changed. The U.S. Air Force, Human Systems Center,
Brooks AFB, TX, intends to award a sole source purchase order
for modification of commercial software used in the AF Fitness
Program and for related helpdesk support. The required modifications
will provide parity and compatibility with Air Force proprietary
software and include: 1) Adjustment of the workload every two
minutes during the workload progression phase ILO of every
minute. Workload progression phase to last six minutes; total
test length to be 14 minutes, remove logic for extending test
by one minute. A conversion table showing the tbl_interval
which will consist of : TestRecordID, Interval, Heart rate,
and Workload is available from the contracting office identified
herein. 2) Change all checks for variable heart rate and formulas
to use 5 BPM. 3) Change logic to compare the final 3 heart
rates if last 2 heart rates exceed 5 beat variance; if any
2 heart rates of the final 3 heart rates have a variance less
than or equal to 5 beats, then use those 2 heart rates for
the calculations. 4) Change the invalid/fail determination
to use revised factors and change the report reading for invalids
to read: "[Rank] [Name], [SSAN], your score does not meet the
Air Force minimum fitness standards of [nn] (estimated VO2max)
and is less than the Air Force fitness standard of [nn]". Delete
specific score in this case. 5) Workload changes for re-tests
after invalid, which affect workload, will be exactly +/- 0.5
kp. Ignore the formulas for workload on any follow up test
after an invalid and apply the workload adjustment to the workloads
of the previous test. 6) For pass/fail calculations, if only
one of the three final HRs is 125bpm, show as a valid assessment,
perform calculations on a final heart rate of 125 bpm. 7) When
invalid test is due to a true variable heart rate make no adjustment
to workload for retest. Adjust workload downward by 0.5 KP
if heart rate is increasing throughout last 3 minutes of the
test and variance is > 5 bpm. 8) For variable or increasing
HR < 125bpm increase workload (0.5kp) for retest. 9) Remove
adjustment to the VO2max "score". 10) When the heart rate of
the last minute is greater than the maximum heart rate but
one of the previous 2 heart rates is not greater than the maximum
heart rate, calculate the score based on the average heart
rate. 11) Add 10, single-alpha, AFPC codes for repeat failures
to tblTestSubject. 12) Change all dates to use 4-digit year.
Change all forms and reports to accept/show 4 digit year. 12)
Develop import interface with Government proprietary fitness
software for modules developed in ASIMS to accomplish import.
13) Allow IFPM to update/delete exemption information. Display
warning message before the update/delete screen. 14) Prevent
FAM from testing the same subject twice on the same calendar
day. 15) Allow UFPM to import data from more than one Unit,
add extra entries to tblMyUnit, change summary report selection
criteria to allow selection of all or specific units. 16) Prevent
personnel data export to Government personnel data system.
17) Replace AFSC Table with table using current AFSC list.
18) Add screen message for reducing workload to .5 kp to show
simultaneously with heart rate warning message for tests aborted
due to high heart rate. 19) Changes shall not effect protocol
20) Force referential integrity on RankID, TobaccoID. 21) Produce
an Invalid assessment report showing the Name of the subject
with type/count of invalids Allow IFPM to select with the same
criteria as the summary report. (Unit, installation, office,
dates). 22) Set/reset retest date whenever a report or form
will be displaying the information. Allow the IFPM to change
the retest date. 23) Modify selection criteria screens to look
like the summary report selection screen. 24) Modify summary
report to add 6 additional categories of personnel test status.
25)Allow IFPM to change next test date. 26) Privacy ACT statement
to print on all reports containing SSAN information. 27) Perform
Database repair with initial log in of each day for all stations.
27) Add database calculation: If average HR<125bpm then Calculate
score with 125bpm Else Calculate score with average HR. 28)
Four months of technical support from 8:00 am to 4:00 p.m.
PDT will be provided. 29) 100 CD copies of the upgrade, each
with user literature, FOB San Antonio. 30) Option for an additional
12 months of technical support to be exercised at the discretion
of the Government. All responsible sources may submit a quotation,
which if received within fourteen (14) days after publication
of this synopsis, will be considered by the Government. Interested
vendors who can furnish the required software and support may
submit a statement demonstrating that the capability of the
product offered meets the requirements synopsized above. Substantiating
technical or other descriptive literature must be provided,
if requested by the contracting activity. However, this is
notice of intent - not a request for competitive proposals,
the Government intends to solicit and negotiate with only one
source, MicroFit, Inc., a small business. The Determination
to solicit from only one source is pursuant to FAR 13.106-2(a)(5),
Only One Responsible Source Is Reasonably Available for the
Items Described Herein. Quotations received will normally be
considered solely for the purpose of determining whether to
conduct a competitive procurement. Responses referencing RFQ
number F41624-97-Q-1000 must be priced FOB destination and
include support and maintenance limitations and/or restrictions,
and delivery date. Responses may be faxed, (210)536-3392, attn:
Cyndi Munch or sent electronically to munchc@diamond.brooks.af.mil
within 15 days of the date of publication of this notice
EMAILADD: larrisonj@diamond.brooks.af.mil
EMAILDESC:
CITE: (W-135 SN073508)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--DATABASE MANAGEMENT SYSTEMS MAINTENANCE AND DEVELOPMENT
SUPPORT
SOL DASC01-97-R-0012
DUE 072897
POC Connie Castleton, (703)706-2793, Gail Gilchrist, (703) 706-1710
DESC: The Army proposes to procure on-site ORACLE relational
database management system (RDBMS) applications' development
and maintenance support for the National Ground Intelligence
Center (NGIC), Charlottesville, VA. The implementation of applications
(including the underlying structures)consists of the logical
and physical design, software development, testing, configuration
management, training, porting the application to the production
environment, and life cycle maintenance of the applications.
Computer-aided Software Engineering (CASE) Application Development
Method (CADM) and Rapid Application Development (RAD) methods
in the UNIX environment must be used in developing the logical
design and physical design. The scope of this effort requires
development and maintenance of ORACLE RDMS applications in
Sun Microsystems Sun OS and Solaris, Windows NT, and Silicon
Graphics IRIX environments including the logical and physical
design, and maintenance support of some SYBASE database applications.
The senior level personnel proposed must have extensive ORACLE
experience in the environments listed above. The personnel
who will be working on this contract must possess a TOP SECRET
clearance based on a Single Scope Background Investigation
(SSBI) that has been adjudicated by the Department of the Army
at the time of contract award. Only written requests for a
copy of the solicitation will be accepted. Only offerors with
demonstrated experience in the listed environments and a current
TOP SECRET facility clearance should respond to the solicitation.
Solicitation responses must list the facility clearance contractor
cage code and cognizant security office for the offeror in
the cover letter, or the response will not be processed.
CITE: (W-135 SN073513)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: D--O & M COMMUNIATION, TOSS, GRANGER MICROWAVE & WEATHER
EQUIPMENT
SOL F002604-97-R0008
DUE 063097
POC Dee Perry, Contract Administrator, FAX: (602)856-3438
DESC: Operation and maintenance of communications, electronic,
TOSS & meteorological equipment, and Granger microwave. Operations
and maintenance to be performed at the Gila Bend Air Force
Auxiliary Field and Barry M. Goldwater Range in southern
Arizona. Proposed acquisition is unrestricted for small and
large businesses. Offerors may request solicitation from
Dee Perry via FAX at (602)856-3438. Only written requests
for solicitations will be accepted. Estimated issuance date
is 30 May 1997.
CITE: (W-135 SN073555)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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 UTAH ANG, SALT LAKE CITY, UT
84116-2999
SOL N/A
POC Contact Point : 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 Utah ANG, Salt
Lake City, UT. 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 Utah ANG. 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 DCA20090H0002. See Note 22.
CITE: (W-135 SN073745)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Government of Guam, Guam Finance Commission, 103 F Street,
Tiyan, Guam 96913
SUBJECT: D--APPLICATION SOFTWARE, COMPUTER HARDWARE, AND IMPLEMENTATION
SERVICES FOR A FINANCIAL MANAGEMENT SYSTEM
DUE 061297
POC Ann B. Gutierrez, Executive Officer, and Contracting Officer,
(671) 475-9422.
DESC: The Guam Finance Commission request Proposals for Financial
Management System for the Government of Guam. Guam Finance
Commission, 103 F Street, Tiyan, Guam 96913. The Guam Finance
Commission is soliciting proposals to procure application software,
computer hardware, and implementation services for a Financial
Management System (FMS), comprising of four main subsystems:
(a) Core Accounting Procurement, Payroll and Timekeeping System
(CAPS), (b) a Budget Information System (BIS), (c) an Executive
Information System (EIS), and (d) Intranet/Internet Services
(INTS). All interested parties should submit their proposals
to Ms. Ann B. Gutierrez, Executive Officer, Contracting Officer,
Government of Guam, Guam Finance Commission, 103 F Street,
Tiyan, Guam 96913.
CITE: (M-135 SN073692)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: GSA, TFB Division, 5203 Leesburg Pike, Suite 1100, Falls
Church, VA 22041-3467
SUBJECT: D--DEDICATED NEAR SYSTEMS SERVICES
POC John R. Trunnell, Contract Specialist, (703) 756-4156, Chiquita
D. Phillips, Contracting Officer, (703)756-4181
DESC: The General Services Administration (GSA) intends to extend
its Lockheed Martin Corporation (LMC) Contract for the Office
of Finance (BC) ADP Support for the National Electronic Accounting
Reporting System (NEAR) for an additional 24 months, July 1,
1997 through June 30, 1999. The Office of Finance has a requirement
for continuous ADP support of the same quality and capabilities
for the NEAR System for twenty four months. The NEAR System
operates on LMC mainframe services. The NEAR system currently
uses LMC's proprietary code called BRIDGE, BRUCE, FORTRAN developed
interface, IBM proprietary Display Management System (DMS)
screen developer and Honeywell's DMIV calls from the COBOL
programs. The resources of the real machine and the Virtual
Machine Conversational Monitor System (VM/CMS), run under the
IBM Control Program (CP). REXX is the control language used.
Approximately 70% COBOL, 30% ORACLE with over 1200 programs
and more than 1,200,000 lines of code. Due to the fact that
the NEAR System is critical to GSA's mission, it must continue
its operation without any disruption, degradation or delays
of any nature. All responses from responsible sources received
within (15) days from the date of publication of the CBD Announcement
will be considered. All responses must be in writing and contain
sufficient information for GSA to determine your firm's qualifications
to provide the required service. A solicitation document does
not exist. No written or telephone requests for solicitation
will be accepted.
CITE: (W-135 SN073696)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Sierra
National Forest, 1600 Tollhouse Road, Clovis, CA 93611-0532
SUBJECT: F--PATTERSON VEGETATION MANAGEMENT
SOL RFQ R5-15-97-29
DUE 062397
POC Southern Sierra Province, Contracting, (209) 297-0706 Ext.
4831
DESC: Project requires the contractor to complete thinning, site
prep and release on approximately 100 acres, by using a brush
masticating machine such as an excavator equipped with a slash-
buster attachment(SHAR). This is for the Patterson Vegetation
Management on the Kings River Ranger District, Sierra National
Forest. The estimated start work date is 8/4/97. See Note(s):
1, 3.
CITE: (I-135 SN073449)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana, 59923
SUBJECT: F--STREAM SURVEYS
SOL RFQ 14-97-051
DUE 070397
POC Contracting, (406) 293-6211, Ext. 2274
DESC: The Kootenai National Forest, Lincoln County, Montana,
is soliciting quotations for an aquatic inventory of physical
and biological stream conditions in specified watersheds on
the Rexford Ranger District. Estimated range is between 70
to 100 hydro miles. Submittals shall include: raw data field
forms, clean labeled map of surveyed stream lengths with an
identification legend, any additional field notes, and other
incidental items including electronic data storage. See Numbered
Notes 1 and 26.
CITE: (I-135 SN073481)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Blue Ridge Parkway, 400 BB&T Building,
One Pack Square, Asheville, NC 28801
SUBJECT: F--UST SITE REMEDIATION SERVICES
SOL 1443RP514097001
DUE 071897
POC Kathy McPeters, Contract Specialist, 704-271-4779 ext. 232
DESC: This project involves implementation of the Corrective
Action Plan (CAP) for remediation of contaminated soil and
groundwater at the Balsam Gap UST site located on the Blue
Ridge Parkway in Balsam (Jackson County), North Carolina. All
work will be performed in accordance with the approved CAP
and all requirements of the State of North Carolina, Department
of Environment, Health, and Natural Resources (NC-DEHNR). Estimated
issue date of the request for proposals (RFP) is June 16, 1997.
Request copies of the solicitation package by mail at National
Park Service, Blue Ridge Parkway, 400 BB&T Building, One West
Pack Square, Asheville, NC 28801 or by fax at 704-271-4313.
This acquisition is a total small business set-aside.
CITE: (W-135 SN073578)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: F--INSTALLATION AND OPERATION OF A RADAR WIND PROFILER
AT THE MARINE CORPS AIR GROUND COMBAT CENTER IN 29 PALMS CA
FOR 1997 SOUTHERN CA OZONE STUDY.
SOL N47408-97-Q-1459
DUE 060397
POC Purchasing Agent, G. V. ROMERO, 805-982-5048
DESC: The contractor shall install, operate and maintain one
RWP/RASS unit (915 MHz) and associated on-site equipment for
data collection, processing, reduction, and transmission. The
contractor shall perform field operations, data collection,
and provide a final report and data. With the unit, the contractor
shall also provide a surface meteorological station for monitoring
air temperature, pressure, humidity, and wind speed and direction.
The contractor shall calibrate the surface instruments at the
beginning and end of the study. The contractor shall provide
the instrument shelters and all other equipment and supplies
necessary to operate each RWP/RASS station. The contractor
shall provide additional computer resources for basic quality
control, archiving, and transmission of the data to a central
data gathering location. These instruments will be used to
complement the upper-air meteorological network for the entirety
of the SCOS97-NARSTO project. The duration of the study shall
be from June 15, through October 15, 1997. The contractor will
be evaluated on technical approach and workplan, previous related
experience in deploying and operating RWP/RASS systems, and
timely availability of RWP/RASS units, surface weather stations,
and computer resources. Quotations and proposals are due close
of business June 3, 1997 to NAVFAC Contracts Office, Code 27231,
1000 23rd Avenue, Building 41, Port Hueneme, CA 93043-4301.
CITE: (I-135 SN073629)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: F--SODAR WIND PROFILER FOR 29 PALMS OZONE STUDY
SOL N47408-97-Q-1460
DUE 052897
POC Purchasing Agent, RAYMOND L. BROTHERS, 805-982-3935
DESC: A simplified acquisition for SODAR WIND PROFILER. This
is a Southern California Ozone Study by providing and operating
one upper-air meteorological station for assisting in characterizing
the 3-dimensional wind and temperature fields in Southern California.
Cut off date for submittals is 28 May 1997 at 2:00 PST. Interested
parties should submit their proposal to: NAVFAC Contracts Office
code 27232, bldg. 41, 1000 23rd Avenue, Port Hueneme, CA 93043-4301.
CITE: (I-135 SN073632)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM (Code 57CS4.WV) 1220 Pacific Highway,
San Diego CA 92132-5187
SUBJECT: F--PLANT COMMUNITY RESTORATION NATIONAL TRAINING CENTER,
FT. IRWIN, SAN BERNARDINO COUNTY, CA.
SOL N68711-97-Q-8802
DUE 060697
POC Waimie Vann/Contract Specialist (619) 532-2077.
DESC: This Simplified Acquisition Procedure (SAP) solicitation
is to obtain plant community restoration services at National
Training Center (NTC), Ft. Irwin, San Bernardino County, CA.
The contract duration is 550 calendar days from award. This
SAP is set-a-side for 100% small business. Solicitation packages
may be obtained in person or by mail until the supply is exhausted.
Mail written request to: Plan Issue, Southwest Division, Naval
Facilities Engineering Command, 1220 Pacific Highway, San Diego,
CA 92132-5187 or you may fax your request to: (619) 532-2083.
The package will not be mailed to firms within the 20 mile
redius of the issuing office. The package will be available
about 30 May 1997. The price quotes shall be submitted to:
Southwest Division, NAVFACENGCOM, Code 57CS4.WV, 1220 Pacific
Highway, San Diego, CA 92132-5187, by 1:00 P.M. 06 June 1997.
For information not specified herein contact Waimie Vann At
(619) 532-2077.
CITE: (I-135 SN073715)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: F--MARKET SURVEY FOR SOURCES TO OPERATE AND EVALUATE
THE PERFORMANCE OF A DIFFUSION DIALYSIS PROCESS TO PURIFY AND
RECOVER ACID VALUES FROM SPENT MINERAL ACID WASTES FROM METAL
FINISHING OPERATIONS.
SOL N47408-97-R-2308 NOT A SOLICITATION
DUE 060497
POC Contract Specialist, PAULETTE K. PETERSON, 805-982-5081
DESC: THIS IS A MARKET SURVEY FOR WRITTEN INFORMATION ONLY. THIS
IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT
WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL
BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. NO TELEPHONE CALLS REQUESTING A BID PACKAGE OR SOLICITATION
WILL BE ACCEPTED OR ACKNOWLEDGED. THERE IS NO BID PACKAGE OR
SOLICITATION! THIS IS A MARKET SURVEY WHERE THE GOVERNMENT
IS SEEKING WRITTEN INFORMATION ONLY. IN ORDER TO PROTECT THE
PROCUREMENT INTEGRITY OF ANY FUTURE PROCUREMENT THAT MAY ARISE
FROM THIS MARKET SURVEY, IF ANY, INFORMATION REGARDING THE
TECHNICAL POINT OF CONTACT WILL NOT BE GIVEN AND NO APPOINTMENTS
FOR PRESENTATIONS WILL BE MADE. The Naval Facilities Engineering
Service Center is seeking sources to operate and evaluate the
performance of a diffusion dialysis process used to purify
and recover acid values from spent mineral acid wastes from
metal finishing operations. Diffusion dialysis is a membrane
separation process that uses a concentration gradient as the
driving force and a anion charge selective membrane to achieve
separation of dissolved metal acids from waste acid solutions.
Two feed streams, one consisting of the waste acid and the
other being de-ionized water, enter the system. The dissociated
acid anions and hydrogen ions pass through the membrane, are
adopted by the de-ionized water, and exit the system in a form
that can be reused for the original purpose. The metal cations
are rejected by the membrane and exit the system as a waste
that is treated by combining it with the shop rinse waters.
The project will utilize existing equipment at the Tobyhanna
Army Depot, Tobyhanna, PA. The contractor will be expected
to conduct up to 6 test runs, each being 8 to 10 days in length.
The test runs will span approximately a 6 month period. The
contractor will be expected to operate the system, collect
samples for laboratory analysis, conduct laboratory analysis
to determine the concentration of acid and metals utilizing
either in-house analytical equipment and personnel or via a
subcontract with a qualified analytical laboratory, monitor
operating costs and requirements, and summarize findings in
a final report. A detailed test plan will be provided to the
contractor by NFESC to be followed in conducting this project.
The contractor must have demonstrated expertise in the field
of pollution prevention in the metal finishing industry and
a minimum of 8 years of professional experience. This experience
must have been obtained either through working in a captive
or job metal finishing shop or through consulting with clients
in the metal finishing industry or both. The project personnel
must possess suitable academic credentials consisting at a
minimum of a bachelors degree in related science or engineering
discipline. The personnel must also have an understanding of
and practical experience in process bath maintenance techniques.
All information must be mailed to: Department of the Navy,
CBC Code 272311 Bldg 41, 1000 23rd Avenue, Port Hueneme, CA
93043-4301. Deadline for receipt of information is June 4,
1997.
CITE: (I-135 SN073631)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0410-NC
DUE 081597
POC Anthony H. Bigesby, Contracting Officer, (202) 307-0093.
DESC: Residential Community Corrections Center. Concerns having
the ability for providing a community residential corrections
facility(s) for Federal offenders. Those interested are requested
to give written notification (including telephone number and
a point of contact) to the contracting office listed in this
notice. Services required include care, custody, control, accountability,
training opportunities and treatment, to include furnishing
of subsistence and medical services, except the expense of
hospital, surgical, prescriptions, and dental treatment. The
services described shall be in accordance with the Federal
Bureau of Prisons' Statement of Work. Location of the facility
shall be in the Sioux City, Iowa area. Estimated number of
mandays are 7,200 for the base period, 3,600 mandays for the
first, second, and third option years, respectively (males
80%, females 20%). Estimated RFP issue date is June 16, 1997,
estimated RFP closing date is August 15, 1997. Contract base
period is two years with three one-year options to renew. A
requirements contract is anticipated. All responsible sources
may submit a proposal which shall be considered by this agency.
No collect calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (I-135 SN073488)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: J--PREVENTATIVE MAINTENANCE AND REPAIR SERVICE OF UNINTERUPTABLE
POWER SUPPLY SYSTEM
SOL F4964297B0005
POC Contract Specialist, MSGT MARIA E. HAYES (202) 767-7874 FAX:
(202) 767-7896
DESC: The contractor shall provide all personnel, equipment,
tools, materials, supervision, and transportation and other
necessary to perform Preventative Maintenance and Repair Service
of three Uninterrupted Power Supply Systems, Exide Model 3450
(500 KVA), and Annual Preventive Maintenance Inspection and
Emergency Repair Service on eleven Computer Power System III
Power Modules located at Bldg 6000 Bolling AFB DC. SIC Code
is 7629 and the Small Business Size Standard is $5M. This
project is 100% set aside for small businesses. Requirement
will be awarded using Commercial Item procedures. A contract
will be written for a basic period with 4 one year options.
The solicitation issue date is on or about 23 June 1997. No
telephone request will be accepted. Solicitation requests
should be mailed to 11 CONS/LGCV, MSgt Hayes, 500 Duncan Ave.,
Room 250 Bolling AFB DC 20332. FAX request are accepted at
(202) 767-7896.
EMAILADD: mhayes@mail.bolling.af.mil
EMAILDESC:
CITE: (W-134 SN073238)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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/TECHNICAL SERVICES FOR ELECTRONIC COMBAT
SYSTEMS AND SUBMARINE SAIL SYSTEMS
SOL NOO189-97-R-0060
DUE 061397
POC David St Laurent (757) 445-4504
DESC: Engineering and Technical services for Electronic Combat
Systems and Submarine Sails System. Anticipate Indefinite Delivery/Indefinite
Quantity type contract with Cost Plus Fixed Fee provisions
for base year plus four one year option periods. FAR clause
52.217-8 Option to Extend Services will be incorporated into
the solicitation. Solicitation to be issued approximately 13
June 1997. All responsible sources may submit an offer which
shall be considered by the agency. Written or facsimile requests
will be accepted. Requests for the solicitation must state
that neither the requestor nor principal corporate officials
and owner are currently suspended, debarred, or otherwise ineligible
to receive a contract from any federal agency. Failure to so
represent will be grounds for refusing the request. Refer to
the RFP number when requesting copies of the RFP. Interested
parties should provide their CAGE Code and FAX number. Submit
requests in writing to the Commanding Officer, Norfolk Acquisition
Group Hampton Roads Detachment, Fleet and Industrial Supply
Center, 1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392.
Attn: Bid Clerk, Facsimile request to telephone (757) 445-1761.
CITE: (W-134 SN073242)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: J--MAINTAINING GAS FREE CONDITIONS
SOL N00181-97-R-0047
POC Ronda Rothermel, Code 532.30, (757) 396-8023; Mary Ward,
Code 532, (757) 396-8023
DESC: Services for initial cleaning of bilges, maintaining gas
free conditions and disposal. Services are for U.S. Naval Vessels
located at Norfolk Naval Shipyard, Portsmouth, VA or Naval
Base, Norfolk, VA for the approximate period of 2 July 1997
through 30 September 1997. Closing date to be established when
the solicitation is issued. Mail requests only - submitted
to Purchase Division, Attn: Code 532.30/Ronda Rothermel, Fleet
& Industrial Supply Center, Norfolk Naval Shipyard Annex, Bldg.
1500, 2nd Floor, Portsmouth, VA 23709-5000.
CITE: (I-134 SN073248)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--PACAF F-16C & D
SOL F42620-97-R-25677
DUE 070797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a contract to accomplish
strip and paint on PACAF F-16C & D aircraft. Work shall be
accomplished IAW Appendices A, B and C. Request contract coverage
for a basic and four option years. Item 0001 Accomplish strip
and paint on PACAF F-16C aircraft 9 each. Item 0002 Preinduction/postinduction
in support of item 0001. To include all required reports and
data. Delivery: TBD Option: 1st year 8 each; 2nd year 10 each;
3rd year 11 each; 4th year 16 each. 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 04 Jun 97. To:
Korean Air (KAL), KimHae Korea. 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-134 SN073262)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--DROGUE GUN
SOL F42630-97-R-20980
DUE 070797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a fixed price/quantity
requirements type contract with options for 5 years for repair/update
of T- 38 drogue guns. Work shall be accomplished IAW Appendices
A and C. Item 0001 Drogue Gun, NSN: 1377-01-015-6422ES, P/N:
1018-500, 100 each. To include all required reports and data.
The contractor shall provide all labor, and other parts/materials
and equipment to accomplish this effort. Delivery: 6 months
after receipt of reparable end item. Destn: Hill Air Force
Base UT Options: 1st year 100 each; 2nd year 10 each; 3rd year
10 each; 4th year 200 each; 5th year 30 each. The approximate
issue/response date will be 04 Jun 97. To: Universal Propulsion
Co Inc, Phoenix Az 85027-7899. 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-134 SN073268)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--CONSOLIDATED COMMAND POST POSITRON
SOL F42650-97-R-A170
DUE 070797
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Nadine Birt/Pkosc/[801]775-2377
DESC: Contractor to provide repair, maintenance, and upgrade
of the Consolidated Command Post Positron equipment located
in bldg 133W at Hill AFB UT. Equipment includes the Positron
equipment and associated equipment, uninterruptible power supply
(UPS), security cameras, and electromagnetic door systems.
Maintenance service will be provided by the contractor, as
required, according to the priority 1 or 2. Contract will be
for a 3 year period. Basic and two one year options, exercised
at the discretion of the government. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is $12.5 million. The approximate issue/response
date will be 04 Jun 97. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-134 SN073269)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: J--CLEANING & MAINTAINING OF OIL/WATER SEPARATORS
SOL F04700-97-T3728
DUE 052197
POC Michael Ford, Contract Specialist, (805) 277-3900, ext 2265
DESC: The Air Force Flight Test Center has a requirement for
maintenance and cleaning of 66 oil/water separators for the
Edwards AFB Water & Waste treatment facility in accordance
with the manufacturer's operation & maintenance manual. The
service includes providing all personnel, equipment, tools,
materials, supervision and other items and services necessary.
This will include taking samples and sending them to a state
certified lab to insure compliance with established standards.
The contractor shall remove all hazardous waste and properly
dispose of it in a certified land fill. All work will be performed
Monday through Friday 7:30 - 4:30 excluding federal holidays.
Work to be performed throughout the area of Edwards AFB, California.
This is an unrestricted acquisition. Sic code: 4941, Size
standard: $5 million. 1. Telephone requests to be placed on
the mailing list will not be honored.
LINKURL: http://cpf.edwards/af.mil/contract/rfp/html
LINKDESC:
EMAILADD: fordm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-135 SN073573)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: J--MEDRAD DYE INJECTORS MAINTENANCE
SOL RFP(B)-13-97
DUE 063097
POC Carol L. Pomraning, Contracting Officer, (410)605-7156
DESC: Furnish all necessary labor, materials, and equipment to
include replacement parts, to maintain Medrad Dye Injectors,
Models Mark V Plus (2), Mark IV (2), and C14rRU (1), at the
VA Maryland Health Care System, 10 North Greene Street, Baltimore,
MD 21201, for the remainder of Fiscal Year 1997 plus four option
year periods. Solicitation available on or about May 31, 1997.
All requests must be in writing. No telephonic or fax requests
will be honored.
CITE: (W-135 SN073647)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: J--REFINISH CHAPEL PEWS, BLDG. 750, NAS JACKSONVILLE,
FLORIDA
SOL N68931-97-Q-2067
DUE 052797
POC Ms. Barbara Burgess, Contract Specialist, 904-772-2568, ext.
186
DESC: Correction: This action originally published in the CBD
on 01 April 1997, Submission Number 053205, changes the requirement
from construction to service; changes the SIC Code to 7641,
Reupholstery and Furniture Repair - $5.0 Million; and extends
the solicitation closing date to 27 May 1997.
EMAILADD: bburgess_at_pwcoa@jaxmail.navy.mil
EMAILDESC:
CITE: (W-135 SN073655)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--CONTRACTOR OPERATED DEPOT LEVEL REPAIR OF SECONDARY
ITEMS, SUPPORTING ASSEMBLIES, AND SUBASSEMBLIES OF THE AH-64A,
APACHE, COPILOT GUNNER FIRE CONTROL PANELS AND DATA ENTRY KEYBOARDS.
SOL DAAH01-97-R-A140
DUE 062897
POC AMSMI-AC-CDDA, Donna Willard Contracting Officer, 205-876-4250.
DESC: (MA) This is a modification to a repair effort contracted
with Base Ten Systems, 1 Electronics Drive, P.O. Box 3141 Trenton,
N.J. 08619-2054, under contract DAAH01-96-C-0094, to obtain
Depot Level Contractor support and repair for secondary items,
supporting assemblies/subassemblies of the production configured
AH-64A Apache Copilot Gunner Fire Control Panels, NSN 1270-01-233-2775,
P/N 7-319510011-9, and Data Entry Keyboards, NSN 7025-01-210-7710,
P/N 7-219510034-603. This effort will be a modification to
Contract DAAH01-96-C-0094 for the addition of FY 97 and FY
98 options for Foreign Military Sales Customers, and additional
FY 97 and FY 98 options for the U.S. Government. Quantities
will be 71 each, Data Entry Keyboards for the U.S. Government
and eight each for Foreign Military Sales, and 10 each Copilot
Gunner Fire Control Panels for Foreign Military Sales. This
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the above listed firm.
A technical data package which defines all engineering and
quality requirements is not available. All responsible sources
may submit a bid, proposal or quotation which shall be considered
by this agency. Request solicitation package from address above,
AMSMI-AC-MOD, FAX NUMBER 205-876-9633. The most recent representative
unit price and quantity relative to this acquisition is: NSN
7025-01-210-7710; Awd Date 011696; Qty 38; U/P $1,234.00. 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 drawing, specifications or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-135 SN073710)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 0285, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--USS L. MENDEL RIVERS (SSN 686); SELECTIVE RESTRICTED
AVAILABILITY (SRA) COMPETITION
SOL N00024-97-R-8500
DUE 121796
POC 0285W, Jayson Wilson (703) 602-7714
DESC: The Naval Sea Systems Command is cancelling solicitation
No. N00024-97-R-8500 which appeared in the CBD on 03 Oct 1996.
CITE: (I-135 SN073731)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 0285, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--USS L. MENDEL RIVERS (SSN 686); SELECTIVE RESTRICTED
AVAILABILITY (SRA) COMPETITION
SOL N00024-97-R-8500
DUE 121796
POC 0285W, Jayson Wilson (703) 602-7714
DESC: The Naval Sea Systems Command is cancelling solicitation
No. N00024-97-R-8500 which appeared in the CBD on 03 Oct 1996.
CITE: (I-135 SN073737)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--ENGINEERING SERVICES
SOL F09603-97-R-60083 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Joey Walker/Luka/912-926-2478
DESC: THE ANTICIPATED SOLICITATION RELEASE DATE IS HEREBY CHANGED
FROM 5 MAY 97 TO 23 MAY 97. THIS WAS NECESSITATED BECAUSE OF
THE DELAY IN PUBLICATION
CITE: (I-135 SN073759)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--HEADS UP DISPLAY AND DISPLAY GENERA
SOL F09603-97-R-62667
DUE 070797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jackie Kittrell/Luka/[912]926-2477
DESC: This will be a requirements type contract for the repair
of the IP-1662A and CV4188A Systems ( Heads Up Display and
theDisplay Generator Unit) applicable to the AC-130H Aircraft.
The quantity of 5 each is the best estimated quantity (BEQ).
There will be 4 options years, BEQ for each option year is
5 each. Telefax Number (912) 926-7572 The approximate issue/response
date will be 04 Jun 97. To: Gec Avionics Inc, Norcross Ga 30071-1537.
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. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22,26,48.
CITE: (I-135 SN073760)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: J--OHAUL/REPAIR OF TF30-414A MANIFOLDS
SOL F34601-97-R-54558
DUE 062097
POC For copy, Madeline Clements/Lpdpa/[405]739-4496, For additional
information contact Madeline Clements/Lpdpa/[405]739-4496
DESC: Services, Non-Personal: The Contractor shall provide all
labor, tools, parts, materials, facilities and transportation
necessary to overhaul/repair various items of TF30-414A Fuel
Spray Manifolds. A firm fixed price, fixed quantity contract
is contemplated, which covers the items and quantities shown
below: NSN 2840-00-106-7711, Zone 5 Manifold, P/N 712685, 35
ea; NSN 2840-00-138-9400, P/N 579463, Zone 3 Manifold, 35 ea;
NSN 4730-01-006-9389, P/N 751552, Zone 1 Manifold, 24 ea; NSN
2840-00- 333-6375, P/N 732524, Zone 4 Manifold, qty 24 ea;
NSN 2915-00-864-8527, P/N 579462, Zone 2 Manifold, qty 24 ea.
These Fuel Spray Manifolds are approximately 30" OD by 20"
High and are made of Nickel Alloy. They provide fuel for afterburner
operation. The repair consists of inspection, removal and replacement
of baffles, attaching lugs and and alignment pins, puddle welding,
pyroletic cleaning and flow testing, all in accordance with
the Work Specification and the Tech Orders listed in the solicitation.
The baffles and pins will be furnished as GFM. Deliveries are
to Tinker AFB Oklahoma--Solicitation will be issued to the
two approved and qualified sources; Pyromet/Praxair Corp, Tulsa
OK and to Wood Fuel Systems Group in Windsor locks CT (formerly
Turbine Engine Services), on or about 23 May 97. The closing
date will be on or about 20 June 97. For a copy of the solicitation,
please send fax to A/C 405-739-4237, Attn: Madeline L. Clements,
OCALC/LPDPA, Tinker AFB OK 73145. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
offerors may submit a bid, proposal or quotation which will
be considered. The approximate issue/response date will be
23 May 97. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-135 SN073773)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--RENT & CLEANING OF SAFETY GARMENTS
SOL F34650-97-R-0082
DUE 070397
POC For copy, Denise Ramesh/Pkoes/[405]739-3514, For additional
information contact Denise Ramesh/Pkoes/[405]739-3514
DESC: Services Non-personal: Contractor is to provide all labor,
tools, equipment, parts, material, transportation, and incidentals
necessary to provide rental and cleaning of safety garments
in accordance the attached Performance Work Statement. Period
of Performance: One year from date of award, with four (4)
1 year options. For solicitation request, FAX Denise Ramesh
at (405)739-7421. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
The approximate issue/response date will be 03 Jun 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS.
CITE: (I-135 SN073775)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--RPR/RPL EIGHT (8) AIR HANDLERS
SOL F34650-97-R-0084
DUE 070797
POC For copy, Marilyn Hayden/Pkoes/[405]739-3514, For additional
information contact Marilyn Hayden/Pkoes/[405]739-3514
DESC: Services Non-personal: Contractor is to provide all labor,
tools, equipment, parts, material, transportation, and incidentals
necessary to repair/replace eight (8) each Air Handlers in
B/3001 Boom Shop in accordance with Statement of Work. Period
of Performance: Date of award until completion.Estimated date
of award: 25 Jul 97. For solicitation package, send FAX requesting
package to Marilyn Hayden at (405)739-7421 or write to OC-ALCPKOES,
ATTN: Marilyn Hayden, 7858 5th St Ste 1, Tinker AFB, OK 73145-9106.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. The approximate
issue/response date will be 05 Jun 97. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
CITE: (I-135 SN073776)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: J--B-2 TRAINING SYSTEMS LOGISTICS SUPPORT (TSLS)
SOL n/a
POC Program Manager, Lt Col Charles Vanderberg (937) 255-9495/Contracting
Officer Delma Moore, (937) 255-9495
DESC: The B-2 System Program Office (ASC/YS) Sources Sought,
B-2 Training Team Attn : ASC/YST. Sources are sought for a
contractor logistics support (CLS) program for the B-2 Training
Systems. This announcement is for the initial contract which
is anticipated to be a 5-year Indefinite Delivery Indefinite
Quantity (IDIQ) type contract. It will contain multiple contract
types at the line item level (e.g., cost-plus award fee, time
& materials, firm fixed price, etc) to accommodate a wide range
of potential tasks. The estimated minimum contract value is
anticipated to be at least $1M with a maximum contract value
of $75M over the 5-year period. The anticipated award date
for this IDIQ type contract is mid 1998. The first delivery
order issued under this IDIQ contract will satisfy the minimum
contract value. This contract will include the requirement
to provide contractor logistics support for the installed B-2
Training Systems at Whiteman AFB, MO. This contract may include
level of effort activities as well as discrete tasks for conducting
analyses, studies, planning, design/development, qualification/test,
production, kits/retrofit/initial spares, integration, installation,
training, support, sustainment, and program management. The
Government cannot predetermine at the project level the precise
B-2 aircraft improvements and therefore the associated modification
quantities/deliveries to be acquired within the 5-year window.
As a result, the requirements for this acquisition are further
defined in terms of functions to be performed relative to modifications
to the B-2 Training Systems to maintain concurrency with the
B-2 Air Vehicle and may include some or all of the following:
engineering; hardware component/ subsystem development and/or
modification, test, integration, fabrication, installation
and support; software development, test, integration/installation/support,
including software block updates; kit prototype, retrofit;
production as required (e.g., tooling design/change, systems
engineering, hazardous material elimination/reduction, etc);
identification of impacts/correction as required relative to
updating the support structure (e.g., support equipment, technical
orders, spares, training, etc); operation and maintenance of
facilities to support changes. The B-2 SPO is surveying the
market to determine if any sources are qualified to perform
all of the aforementioned requirements for the initial IDIQ
contract for the B-2 Training Systems Logistics Support Program.
Qualified sources must have in-depth knowledge of typical aircrew
and maintenance training systems and have the existing capability
to perform all of the previously stated requirements for supporting
the B-2 Training Systems beginning in mid 1998. Interested
sources must submit the following information for Government
evaluation: (a) Description of existing aircraft training system
experience relative to development and logistics support activities
to include an outline of previous projects and the associated
work performed; (b) Description of capability to design, develop,
integrate, fabricate, test, install and support improvements
to aircraft training systems. This description shall include
the contractor's capability to provide for the security of
classified and unclassified hardware and storage/handling of
documentation up to the TOP SECRET SPECIAL ACCESS REQUIRED
(SAR) and SINGLE INTERGRATED OPERATIONAL PLAN (SIOP) Levels.
Minimum personnel security clearance requirements for this
effort are SECRET; (c) Qualifications of lead management and
engineering personnel projected to work on this contract (to
include education, background, accomplishments, and other pertinent
information relevant to the tasks outlined above); (d) Organizational
structure, with emphasis on how this project fits into the
overall company's aircraft training systems development process;
(e) Information on existing plant, laboratory, test and production
facilities needed to accomplish these requirements, including
TEMPEST facilities needed to develop and test hardware and
software; (f) Any deficiencies in capability and a proposed
fix to those deficiencies; (g) If subcontractors are to be
utilized, similar information as requested above for the prime
contractor is required for each identified subcontractor. The
SIC Code for this acquisition will be 8711, Engineering Services:
Military and Aerospace Equipment and Military Weapons. Interested
sources shall also include their Size and CAGE code in the
information provided. Interested firms should submit sufficient
information which will permit evaluation of technical capabilities
in writing to ASC/YST, Attn: Lt Col Vanderberg, 2275 D. Street,
Suite 4 Bldg 16; Wright-Patterson AFB OH 45433-7221 within
15 calendar days from the date of this announcement. An Ombudsman
has been established for this acquisition. The only purpose
of the Ombudsman is to receive and communicate serious concerns
from the potential offerors when an offeror prefers not to
use established channels to communicate his/her concern during
the proposal development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman, Michael Coalson, ASC Ombudsman, ASC/SY; 2475
K. Street, Suite 1; Wright-Patterson AFB OH 45433-7642, at
(937) 255-9279 ext 232 with serious concerns only. Routine
communication concerning this acquisition should be directed
to Delma Moore, Contract Negotiator, ASC/YST, 2275 D. Street,
Suite 4, Wright-Patterson AFB OH 45433-7221 at (937)255-9495.
CITE: (W-135 SN073644)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: K--TOOLS, BASE, ELECT. S-10 TRUCK SETS
SOL F09603-97-Q-70197
DUE 070797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brandi Taylor/Lvkb/[912]926-6087
DESC: Tool set of base tools required to perform shop level maintenance
on S-10 electric pickup trucks consisting of 1 each Battery
Pack Lift Table (part number J-45187), 1 each Drive Unit Trans.
Jack Adapter (part number J-42199), 1 each Forward/Reverse
Signal Generator (part number J-42241), 1 each Battery Pack
to PEB Extension (part number J-42493), 1 each Battery Pack
Breakout Box (part number J-42494), 1 each Encoder Removal
Tool (part number J-42495), 1 each Battery Pack Tray Support
(part number J-42500), 1 each Digital Insulation Tester (part
number J-42502), 1 each Cannon Connector Cover (part number
J-42503), and 1 each Power Steering & A/C Tester (part number
J-42563). Fax No: 912-926-7572 The approximate issue/response
date will be 04 Jun 97. The anticipated award date will be
31 Jul 97. Written procedure will be used for this solicitation.
To: SPX Corporation, Warren MI 48092-3499. 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-134 SN073277)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: K--RETROFIT OF TURRET PUNCH
SOL N00181-97-R-0046
POC Kiera Rustay, Code 531.5A, (757) 396-8376; Mary Ward, Code
532, (757) 396-8376
DESC: Retrofit of Government-owned Wiedematic Model W-3050 computer
numerical controlled. Retrofit will be accomplished at Norfolk
Naval Shipyard by contractor personnel. Closing date for receipt
of offers will be specified in the request for proposal when
issued. Requests for solicitation packages will be accepted
via mail only addressed to: Fleet & Industrial Supply Center,
Norfolk Naval Shipyard Annex, Attn: Code 531.5A/Kiera Rustay,
Bldg. 1500, 2nd floor, Portsmouth, Va 23709-5000. Phone and/or
fax requests are not acceptable and will not be honored.
CITE: (I-134 SN073292)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: L--REQUIREMENT FOR AN/ALR-67(V)3 COUNTERMEASURES RECEIVING
SETS
SOL N00019-98-C-0003
DUE 063097
POC Contact, Kim Davis, Phone (703)604-6100
DESC: The Naval Air Systems Command intends to procure AN/ALR-67(V)3
Countermeasures Receiving Sets from Hughes Aircraft Company
(HAC), Los Angeles, CA. It is planned to procure approximately
twenty systems in the basic, fifty-eight systems in an option
and associated spares. HAC is the designer and developer for
the AN/ALR-67(V)3 system. Only HAC has the required AN/ALR-67(V)3
engineering expertise and data necessary to support the Navy's
requirements as the government has not yet received or validated
the technical data package. HAC is the only known source available
to provide the systems in the required time-frame. See note
No. 22 NAVAIR Synopsis No. 20090-97.
CITE: (I-135 SN073719)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: M--BASE OPERATION AND MAINTENANCE SERVICES AT INCIRLIK,
IZMIR, AND ANKARA, TURKEY
SOL F61521-97-R5010
POC Point of Contact - Inge Jenkins, Contract Specialist, 011-49-631-3539-203,
Contracting Officer - Maj Donald Saunders, 011-49-631-3539-195,
Fax Number 011-49-631-3539-145
DESC: The United States Air Forces in Europe is soliciting proposals
on a full and open competitive basis from qualified sources
to award a base operations and maintenance services contract
at Incirlik, Izmir and Ankara, Turkey. The contractor will
be required to perform program management; civil engineering;
base services; transportation services, including motor vehicle
management and maintenance, and traffic management; base supply;
transient alert and aerospace ground equipment maintenance;
office machine repair and administrative services and clinic
housekeeping. The offeror must possess or acquire prior to
award of contract a U.S. Secret clearance. A cost-plus award
fee type contract is contemplated. The period of performance
shall be one (1) basic period and four (4) one-year options.
A 3-month phase-in is projected beginning 1 August 1998. A
draft Request for Proposal (RFP) will be released on or about
31 May 1997. Projected issuance date of the RFP is on or about
21 July 1997. Submission of proposals is anticpated for 1 October
1997. Solicitation documents will be provided to offerors on
3.5" 1.44 meg disk media in Microsoft Word 7.0 format or hard
copy. Payment of a fee in the amount of US $ 50.00 is required
in form of a cashier check payable to US Treasury. No verbal
request for the solicitation package will be accepted. Please
include e-mail address, fax number, phone number and point
of contact in your request. To expedite handling of solicitation
documents, offerors may provide this office with an express
mail service account number (i.e. Fedex No., etc.) which will
be utilized; otherwise, first class US mail will be used. The
street mailing address for this office is USAFE Contracting
Squadron, ATTN: Maj Saunders, Am Opelkreisel, Rhine Ordnance
Barracks, Geb. 164, 67663 Kaiserslautern, Germany. A pre-proposal
conference is tentatively scheduled for 25 Aug - 4 Sep 1997,
at Incirlik AB, Izmir AS, and Ankara, Turkey. Please provide
the company name, attendees names, social security numbers,
security clearances, and passport numbers of any individuals
planning to attend the pre-proposal conference and/or to visit
this office. Please note that a maximum of three representatives
per company are authorized to attend.
EMAILADD: Inge.Jenkins@ramstein.af.mil
EMAILDESC:
CITE: (W-135 SN073512)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, PO Box 25017, Lakewood CO 80225
SUBJECT: Q--MEDICAL SERVICES
SOL RFP RMAST-97-149
DUE 070797
POC Contact Point. Contracting Officer, Joel Butzin,(970) 874-6613
DESC: Work consists of providing Medical Services to the Schenck
Job Corps Center located near Pisgah Forest NC. The initial
contract period will run from the date of award (about 8/1/97)
to June 30, 1998 then there will be, at the Government's option,
4 one year options to renew the contract.
CITE: (I-135 SN073484)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--WORKSHOP TO REVIEW METHODOLOGY FOR DISTRIBUTION OF
RYAN WHITE HIV/AIDS DENTAL REIMBURSEMENT FUNDS
SOL HRSA-97-BHPR-E057482
DUE 060297
POC Kimberly Lewis (301) 443-2750
DESC: The Health Resources and Services Administration is soliciting
proposals according to the Simplified Acquisition Procedures
of Part 13 of The Federal Acquisition Regulations (FAR). The
purpose of this procurement is to convene an expert panel for
a two day meeting to be held in the Washington, D.C. area to
review the current requirements in the application process
for HIV/AIDS and the institutions providing uncompensated oral
health care. Solicitations will be issued on or about 05/28/97.
The closing date will be on 06/02/97, at no later than 4:00
p.m. local prevailing time. All requests must be in writing
or by Fax to (301) 443-5462, cite solicitation #HRSA-97-BHPR-E057482.
Telephone requests will not be honored.
CITE: (W-134 SN073225)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: R--INFORMATION MANAGEMENT AND TECHNOLOGY SUPPORT SERVICES
SOL DE-RP01-97EI30000
DUE 071897
POC Steven D. Patton, Contracting Officer, 202 426-0065.
DESC: RFP for the Energy Information Administration Omnibus Procurement
(EOP) will be released on or about May 30, 1997. This will
be a multiple award contract which will include awards to Large,
Small and Small Disadvatanged Businesses. The Standard Industrial
Classifications (SIC) codes are 7374, 7379 and 8748. There
will be three (3) Functional Areas offerors may propose on
as follows: (1) Information Management and Product Production;
(2) Energy Analyses and Forecasting; (3) Information Technology.
The primary mode of disseminating the solicitation is through
the INTERNET addresses listed below. Also prospective offerors
may, on a walk-in bases, bring a 3.5 inch virus free diskettes
to the Document Control Specialist office and request that
a copy of the solicitation be downloaded on their disks. Hard
copies of the solicitation will not be disseminated. If you
request or have previously requested a hard copy of the solicitation
be mailed to your company, the request cannot be honored. You
must download your copy from the INTERNET addresses below.
The solicitation will be available for downloading at the following
Internet addresses: http://www.pr.doe.gov/solicit.html or http://www.eia.doe.gov
on or about May 30, 1997. Interested parties should check the
INTERNET sites above for updates.
CITE: (I-135 SN073441)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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, 1701
Brightseat Road, Landover, MD 20785
SUBJECT: R--EXHIBIT DESIGNER
SOL IN97C-14
POC Ruth R. Nelson, Contracting Officer, 202-707-8610
DESC: The Library of Congress (LC) intends to negotiate on a
sole-source basis with Hodgetts & Fung Design Associates (H
& F) to complete the design for the exhibition titled "The
Work of Charles and Ray Eames: A Legacy of Invention." The
exhibition is being organized by the Library of Congress in
partnership with the Vitra Design Museum and is scheduled to
open at the Vitra Design Museum in Weil am Rhein, Germany on
September 19, 1997. This effort is a follow-on contract to
develop the approved schematic design into a detailed set of
construction documents of the core exhibition, and the site-specific
installation at the Vitra Design Museum and the Library of
Congress, describing all casework, media and graphic elements,
photo and text panels, and other forms of display exhibitry.
The contractor will also be available to oversee the fabrication
and installation at both the Vitra Design Museum and the Library
of Congress and ensure that fabrication and installation conform
with the approved design. See Note 22.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: asli@loc.gov
EMAILDESC:
CITE: (D-135 SN073589)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--SUPPORT FOR MCHB INFORMATION RESOURCE CENTER
SOL HRSA 240-MCHB-11(7)HCB
DUE 060397
POC Helene Braun, (301)443-5131
DESC: The purpose of this procurement is to enhance the necessary
information resources at the local, State and Federal levels.
It will increase the ability of the Maternal and Child Health
Bureau (MCHB) to utilize external knowledge and experience
to link Bureau efforts with other related Federal activities
and to increase the Bureau's capacity to provide technical
assistance to State and local maternal and child health programs.
All responsible sources may submit a proposal which shall
be considered by the Agency. Solicitation number RFP HRSA
240-MCHB-11(7)HCB to be issued on or about June 3, 1997. Closing
date will be on or about July 2, 1997. All requests for solicitations
must be in writing or faxed to (301)443-6038 and cite RFP
No. 240-MCHB-11(7)HCB. Telephone requests will not be honored.
CITE: (W-135 SN073600)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: R--THERMAL MAN EVALUATION TESTS
SOL DAAK60-97-T-7222
DUE 060697
POC Contract Specialist ELAINE M. SCARNICI (508) 233-4585 (Site
Code DAAK60)
DESC: US Army Soldier System Command, has a requirement for Thermal
Man Evaluations needed to test flame resistant aviator and
combat vehicle crewmen's clothing systems. The evaluations
require five (5) different aviator and combat vehicle crewmen's
clothing systems at 2 calories /centimeter squarded/second.
Each system shall be exposed to this flame hazard for three
(3) seconds, four (4) seconds, and six (6) seconds. All trials
shall be video taped for each exposure time period and predicted
burn patterns developed for each system and exposure time.
In addition, TTP evaluations of the individual materials used
in the systems are required. The Government will provide the
required fabric yardage for TTP evaluations, a complete list
of the clothing configurations to be evaluated and all of the
actual clothing items (in the quantities required to perform
the testing requested) to the resultant contractor as Government
Furnished Property. Delivery is F.O.B. Destination. Responses
must be in received in WRITING ONLY within fifteen (15) days
of this notice. This acquisition will be conducted as a full
and open competition. Please cite Request for Quotation Number
DAAK60-97-T-7222 when requesting solicitation documents. The
point of contact for this is Elaine Scarnici at (508)233-4585.
Datafax number (508)233-5286, e-mail address is "escarnic@natick-amed02.army.mil".
CITE: (I-135 SN073638)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: R--PROVOST MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
SOL DAKF19-97-B-0020
DUE 072397
POC Contract Specialist JULIE A BOWELL (913) 239-0461 Contracting
Officer CARLETHIA A. THOMAS (Site Code DAKF19)
DESC: Provide all personnel, equipment, tools, materials, supervision,
and other items and services necessary to perform administrative
and support services. Services include such tasks as mail,
distribution, forms and publications, copying and transmittal
services customarily done by military staff offices and support
of the Military Police Mission Information System at a Government
Owned Contractor Operated (GOCO) facility at Fort Riley, Kansas.
Proposed contract will be firm fixed price type contract for
a base year with three option years. Sealed bid (IFB) will
be issued on or about 23 Jun 97 and will open on or about 23
Jul 97. Performance start date is 01 Oct 97. This proposed
procurement is subject to availability of funds. The proposed
solicitation is 100% set-aside for small business concerns.
The small business size standard for this project is $5.0M.
When requesting the solicitation, please provide your business
size standard i.e., large business, small business, small disadvantaged
business, and your Commercial and Government Entity (CAGE)
Code Number if known. FAX inquiries are accepted at (913) 293-8978.
All responsible sources may submit a bid which will be considered.
NO TELEPHONE INQUIRIES WILL BE ACCEPTED.
CITE: (I-135 SN073640)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: R--CONSULTATION SERVICES FOR REDESIGN OF CUSTOMER SATISFACTORY
SURVEY
SOL N63387-97-Q-M253
DUE 060497
POC Scottish Murphy, Purchasing Agent, (619)556-1582, Charles
McNeill, Contracting Officer, (619)556-1585, FAX: (619)556-7806
DESC: 1 LOT Consultation Service for Redesign of Customer Satisfaction
Survey (CSS). Statement of Work for Criteria Contract: 1. OBJECTIVE:
Develop a standardized customer survey questionnaire that can
be used by all Naval Facilities Engineering Command (NAVFACENGCOM)
Public Works Center. 2. BACKGROUND: a. NAVFACENGCOM oversees
nine PWCs located at major Naval bases located within the continental
United States, Pearl Harbor HI, Guam Marianas, and Yokosuka
Japan. b. PWCs are responsible for providing essential services
which enable Navy Commands to operate. Functions performed
include, but are not limited to maintenance, utilities, transportation,
engineering and environmental. Services in these areas are
provided by approximately 12,000 military and civilian personnel.
c. Accurate reporting of customer satisfaction levels to NAVFACENGCOM
has been a problem because of inconsistent survey procedures
used throughout the PWCs. d. To minimize inconsistencies, a
standardized questionnaire will be developed which can be used
by all PWCs in their customer survey efforts. e. PWC San Diego
will serve as the pilot activity in developing the standardized
survey document. f. Prospective bidders are expected to contact
the Navy PWC San Diego for information on the exact character
and nature of work to be accomplished. Survey documents which
are currently used to measure customer satisfaction will be
made available for review if required. 3. REQUIREMENTS: a.
PWCs generally address the needs and concerns of two major
customer groups. The two major groups are afloat and shore
customers. Afloat customers are Navy ships and shore customers
are Navy shore activities. b. The questionnaire will be designed
to measure customer satisfaction for the two major groups,
results of which will be rolled up to NAVFACENGCOM for compilation
with other PWCs. NAVFACENGCOM has identified four survey attributes
which are: accuracy, cost, responsiveness and suitability.
c. The questionnaire will be evaluated after the first survey
cycle to determine effectiveness in measuring, analyzing and
reporting customer satisfaction. 4. EVALUATION CRITERIA: a.
Quotes will be evaluated and rated based on the following criteria:
(1) Experience, reputation and past performance of bidding
firm. The number of years in the business and the number of
questionnaires designed to date. (2) Qualifications of proposed
"key personnel" to be invilved in the work. (3) Proposal completeness.
(4) Price (price should include all expenses, such as travel
and lodging; not just design cost). b. Award will be made to
the bidder offering overall best value to the government; price
and technical factors considered. Importance of technical factors
is considered about the same as price. c. Bidders must provide
references of businesses who have received the consultant's
services in the past. Business name, point of contact name,
business phone number, and dates services were provided should
be included. d. The sucessful bidder must be prepared to start
work no later than June 18, 1997. e. All proposals must be
received by the PWC San Diego Material Department, Code 800
no later than 5 PM Pacific Standard Time (PST), June 4, 1997.
This date is not flexible and no extensions will be granted.
5. DELIVERABLES: a. Designed questionnaire to be delivered
no later than July 30, 1997: (1) The questionnaire will be
developed for electronic transmission and receipt of responses,
preferably using Microsoft Office Suite, Word for Windows Ver
6.0, or Excel; and ease of transfer from one medium to another
for compiling database information, calculating results and
producing reports. (2) The questionnaire will measure customer
satisfaction of thetwo major customer groups (afloat and shore).
(3) The questionnaire will be designed to measure satisfaction
levels for key functional services provided by PWCs. (4) The
questionnaire will address NAVFACENGCOM survey attributes identified
as: accuracy, cost, responsiveness and suitability. b. Assistance
before, during and after the first survey cycle. c. Following
review by NAVFACENGCOM and the other PWCs of completed design
document, complete modifications (if required) by August 22,
1997. d. Following first survey cycle completed October 24,
1997, complete modifications (if required). Written solicitations
will not be forwarded. FAX or mail quotes will be accepted.
See Numbered Note(s): 1.
CITE: (W-135 SN073645)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Agency for Health Care Policy and Research, Contracts
Management Staff, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: R--OPERATION OF AHCPR PUBLICATIONS CLEARINGHOUSE
SOL AHCPR-98-0001
POC Sharon Williams, 301-594-1445, x-1174
DESC: The Agency for Health Care Policy and Research (AHCPR)
is soliciting proposals on a 100% Small Business Set-Aside
basis for a contract to operate the AHCPR Publications Clearinghouse.
This SIC Code for this requirement is 8744. This requirement
consists of the operation of a 24-line information/fulfillment
center; the storage, distribution and postal metering of publications;
the maintenance and management of an automated mailing/inventory
control system; and the management, storage and shipping of
exhibits. The Clearinghouse shall be capable of handling 45,000
inbound calls and 50,000 letters per week during peak marketing
periods. The contract will be awarded for one year with four
option years. Estimated issuance date of RFP No. AHCPR-98-0001
is June 1, 1997, with proposals due approximately 30 calendar
days thereafter. Requests for copies of the solicitation shall
be forwarded to the Agency for Health Care Policy and Research,
Attention: Sharon Williams, Contracts Management Staff, Suite
601, 2101 East Jefferson Street, Rockville, Maryland 20852.
Telephone requests will not be honored; all requests must be
in writing. Faxed requests may be sent to 301-443-7523. See
Numbered Note 1. h
CITE: (W-135 SN073685)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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
SOL DCLV-UR
DUE 060297
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with University Microfilms International for the continued
use and access of their databases by Department of Commerce,
Library & Information Services, Washington, DC. UMI offers
their ProQuest databases which provide fast and easy access
to literally thousands of information sources from business
and management to doctoral dissertations, general-interest
periodicals, scientific material, and newspapers. Products
offered include: ABI/INFORM ondisc, Dissertation Abstracts
ondisc, INSPEC ondisc, Newspaper Abstracts ondisc, Periodical
Abstracts ondisc, PRODIRECT, ProQuest Full-Text Newspapers
ondisc, ProQuest Full-Image Periodicals ondisc, Resource/One,
and Business Dateline. UMI also offers Document Delivery Services
which provides a wide variety of published and unpublished
documents including dissertations and thesis products, serials
and newspapers, speeches, and government reports. Service 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:
DCLV/UR.
CITE: (W-135 SN073686)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: R--WEATHER OBSERVATIONS AT BEAVER, WV AND CONCORD, NH
SOL 51EANW-7-00053
DUE 063097
POC Michele McCoy, 757-441-6879
DESC: Contractor shall provide services to augment and backup
the ASOS, to disseminate and record backup observations as
required, perform preventative maintenance of equipment to
carry out administrative duties and climatic duties as needed
at Beaver, WV and Concord, NH. Both sites are ASOS commissioned
sites. Contractor shall provide certified weather observers
who shall not work more than 12 hours in a 24 hour period.
Contractor shall operate Beaver, WV site 24 hours a day, 7
days a week. Contractor shall operate Concord, NH site two,
eight-hour shifts per day, 6:00 am to 10:00 pm. The period
of performance is October 1, 1997 to September 30, 1998, with
option to extend for two additional years. This procurement
is a 100% small business set-aside. All responsible small business
sources may submit an offer which will be considered by the
agency. All solicitation requests must be in writing. No telephone
requests will be accepted. Faxed requests are acceptable. Fax
number 757-441-3786. See numbered notes 1 and 26.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-135 SN073688)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Philippines FPO AP 96515 or USAID/Philippines,
1680 Roxas Boulevard, Manila, Philippines 1000
SUBJECT: R--TECHNICAL ASSISTANCE FOR THE RURAL BANKS AND COOPERATIVE
RURAL BANKS OF MINDANAO, PHILIPPINES THROUGH THE MICROENTERPRISE
ACCESS TO BANKING SERVICES IN MINDANAO (MABS-M) PROJECT
SOL RFP 492-97-011
DUE 073197
POC Contact Point: Thea Pura, Acquisition Specialist and Mary
Reynolds, Contracting Officer, USAID/Philippines, Tel: (0632)
522-44-11 (Ext. 3460), Fax:0632-522-4337, E-mail:epura@usaid.gov
& mreynolds@usaid.gov.
DESC: The MABS-M contractor will provide assistance to the rural
banks and cooperative rural banks of Mindanao in collaboration
with the rural Bankers Research and development foundation,
inc., the action arm of the rural Bankers Association of the
Philippines. The MABS-M is an activity that attempts to significantly
increase the access of microenterprises to financial services,
both loan and deposit, through the formal financial institutions
such as rural banks and cooperative rural banks. This is a
pilot activity that will be managed in mindanao, and we believe
that the experiences gained through the program will be relevant
to the banking system throughout the country. Under the MABS-M
activity, assistance will be provided to a limited number (15
to 20) of rural banks and cooperative rural banks to encourage
them to significantly increase the amount of services they
are providing to the microenterprise sector. As a result of
the MABS program, we envision that banks will begin to fully
service this segment of the market as it becomes apparent that,
with proper management and technology, providing financial
services to microenterprises can be a highly profitable and
sustainable commercial undertaking. USAID anticipates awarding
a cost reimbursement completion contract for a period of 4
years, with approximately 208 PM for long-term and 110 PM for
short-term technical assistance. Detailed information about
this solicitation is contained in the RFP documents which will
be available on or about May 30, 1997. The estimated closing
date is July 31, 1997. To obtain the RFP, send your written
request to the Office of Regional Procurement, USAID/Philippines,
FPO AP 96515, or Office of Regional Procurement, USAID/Philippines,
RMC Building, 1680 Roxas Boulevard, Manila, Philippines 1000.
Our telephone and fax numbers are (632)522-4411 (ext. 3403)
and (632)522- 4337, respectively. The preferred method of distribution
of USAID procurement information is via the internet or by
request of a solicitation on a 3.5" floppy disk (wordperfect
5.1/5.2 format). If you require a hard copy of the solicitation,
you must ask for it, but you will not receive both a hard copy
and a floppy disk. This CBD notice can be viewed and downloaded
using the Agency web site. The worldwide web address is http://www.Info.Usaid.Gov.
Select business and procurement opportunities from the home
page, then quote usaid procurement unquote. The RFP can also
be downloaded via anonymous file transfer protocol (ftp). The
FTP address is FTP.INFO.USAID.GOV. Logon on using the user
identification of quote anonymous unquote and the password
is your e-mail address. Look under the following directory
for the RFP: pub/OP/RFP/49297011/49297011.rfp. Receipt of this
RFP through internet must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from internet in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-135 SN073724)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES
SOL N00168-97-Q-2729
DUE 052797
POC Contracting Officer, Sandra A. Musgrove 301/295-6754
DESC: The National Naval Medical Center intends on issuing a
solicitation for administrative support services for the Naval
Medical Information Management Center, Bethesda, Maryland.
Award will be made in the form of a purchase order for a base
year beginning 2 June 1997 through 30 September 1997 with two
(2) option years. The standard industrial classification (SIC)
code for this acquisition is 7361. The small business size
standard is $3,500,000. The small business size standard for
a concern which submits an offer in its own name, other than
on a construction or service contract, but which proposes to
furnish a product which it did not itself manufacture, is
500 employees. Written requests for a copy of the solicitation
should be submitted by facsimile to 301/295-0286,
CITE: (W-135 SN073735)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: R--UPPER AIR WEATHER OBSERVATIONS AT CHATHAM, MA
SOL 51EANW-7-00054
DUE 070197
POC Michele McCoy, 757-441-6879
DESC: Contractor shall provide services to take, disseminate
and record radiosonde observations. Services to include two
daily soundings and six special soundings during the contract
year. Services also include preventative maintenance of equipment
and administrative duties as required at Chatham, MA. Contractor
shall provide certified weather observers who shall not work
more than 12 hours in a 24 hour period. Contractor shall operate
Chatham, MA site one (1), eight-hour shift per day, 6:00 am
to 10am and 6:00 pm to 10:00 pm. The period of performance
is October 1, 1997 to September 30, 1998, with option to extend
for two additional years. This procurement is a 100% small
business set-aside. All responsible small business sources
may submit an offer which will be considered by the agency.
All solicitation requests must be in writing. No telephone
requests will be accepted. Faxed requests are acceptable. Fax
number is 757-441-3786. See numbered notes 1 and 26.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-135 SN073739)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: R--LIBRARY SERVICES, ANDREWS AFB, MD
SOL N/A
DUE 052797
POC Stacy MacKay (301) 981-2308, All responses must be submitted
in writing, FAX (301) 981-1910.
DESC: This is a Request for information (RFI)only. No solicitation
is available at this time. Andrews AFB is requesting information
on commercial practices for Library Services. Firms with knowledge
of this service are invited to provide specifications, statements
of work, or materials indicating their commercial practice.
We are also interested in receiving terms and conditions customarily
used in contractors for this service. Depending on the information
received in response to this RFI, the Government may acquire
this service under procedures outlined in FAR Part 12 - Acquiring
of Commercial Items.*****
CITE: (W-135 SN073556)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: S--MONITOR OIL WATER SEPARATORS
SOL F12617-97-R0029
DUE 071597
POC Mr. Michael L. Friedman (765) 688-3101
DESC: CORRECTION: This action previously published in the Commerce
Business Daily is hereby corrected to add the following statement:
Contract period is for a basic year and four option years.
CITE: (W-134 SN073241)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--FURNITURE REMOVAL AND RELOCATION
SOL N00189-97-R-0058
DUE 063097
POC Carrol Walker, Contract Specialist, 757-444-1303
DESC: Services to remove and relocate furniture in support of
Armed Forces Staff College located in Norfolk, Virginia during
Oct 97 - Dec 99. Requirements Contract is anticipated. Contractor's
must provide previous experience in moving libraries and general
furniture. Contractor's must have a security clearance. See
number note 1. This is a 100% Set Aside for Small Business
procurement. Request for solicitation to be sent to the above
address attn: Bid Clerk or fax to 757-445-1761.
CITE: (W-135 SN073328)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: S--LINEN RENTAL AND LAUNDERING SERVICE FOR LUKE AFB,
AZ HOSPITAL
SOL F02604-98R0001
DUE 070897
POC Robert Miller, (602) 856-6370, ext. 248 or Alan Zero, (602)
856-3441
DESC: Work consists in providing all plant, labor, equipment,
materials, transportation and tools necessary for the rental
of hospital linens including laundry services (with delivery
and pickup) for the basic period beginning 01 Oct 97 through
30 Sep 98 with four option periods: 01 Oct 98 - 30 Sep 99,
01 Oct 99 - 30 Sep 00, 01 Oct 00 - 30 Sep 01, and 01 Oct 01
- 30 Sep 02. The bidding schedule will be on a per pound basis,
estimated at 16,250 pounds per month, 195,000 pounds per year.
The proposed acquisition is unrestricted for large and small
businesses. Offerors may request a solicitation from Robert
Miller via fax (602) 856-3438. Estimated issuance date is
on or about 05 Jun 97. A pre- proposal conference is scheduled
for 19 Jun 97 at 10:00 A.M. Mountain Standard Time. Note:
Arizona does not observe Daylight Savings Time. Meeting location:
56 Contracting Squadron Building, 2nd floor conference room,
14100 W. Eagle Street, Luke AFB, AZ 85309-1217. All proposers
are encouraged to attend. Please notify Robert Miller at (602)
856-6370, ext. 248, if you plan to attend.
CITE: (W-135 SN073553)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: S--CUSTODIAL SERVICES!!
SOL DABT67-97-Q-0020!!
DUE 061097
POC Contact Point, Ms. Dorothy McMillan, Contract Specialist,
(408) 242-6572 or Ms. Carrol J. Patterson, Contracting Officer,
(408) 242-6563!!
DESC: The Department of the Army, Presidio of Monterey, CA requires
hospital/clinical housekeeping services which includes but
is not limited to strip, wax services, carpet cleaning services
and window washing services. In providing these custodial services
the Contractor shall furnish all personnel, equipment, supplies,
transportation, supervision, and material unless otherwise
specified for the period 1 July 1997 through 30 June 1998.
Proposed contract will be firm-fixed price. The Standard Industrial
Classification Code is 7349. Proposals shall be evaluated based
on Past Performance/Experience, Qualification and Experience
of Personnel. This requirement is 100% set-aside for small
business. Mail or fax requests to (408) 242-6591.*****
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-135 SN073579)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, LA Area, Bldg 230, Naval Weapons Station, Seal
Beach, CA 90740-5000
SUBJECT: S--PROCUREMENT - PEST CONTROL SERVICES AT THE NAVAL
WEAPONS STATION, SEAL BEACH, CA
SOL N68711-97-B-6711
DUE 070197
POC Sandra Craft, 526-626-6110, Contracting Officer - V. McNeley
DESC: Synopsis 97-15: The work includes all necessary labor,
materials, equipment and supervision necessary to perform pest
control services and incidental related work at the Naval Weapons
Station, Seal Beach, CA by means of a combination firm-fixed
price and indefinite quantity contract. The estimated cost
is between $100,000 and $250,000. Performance time will be
for one year with four one-year options and will commence 15
calendar days after award. Bids will be considered from all
responsible sources. The proposed contract is 100% set-aside
for small business. The SIC code is 7342, the related small
business size standard is $5,000,000. NOTE: plans and specs
will not be mailed to firms within a 20 mile radius of the
issuing office. Solicitation packages may be acquired in person
from Plan Issue, by mail or facsimile request. Requests for
the solicitation package must be in writing, stating solicitation
number N68711-97-B-6711, complete contractor name, address,
area code and phone number and whether bidding as a prime,
subcontractor, supplier or manufacturer. Mail requests to OICC/ROICC,
Los Angeles Area, Naval Weapons Station, Bldg 230 (West Wing),
Seal Beach, CA 90740-5000 or fax requests to Plan Issue, attn:
Liz Rockoff, at (562) 626-7521. Telephone requests will not
be accepted. Plans and specs will be available on 30 May 1997
until supply is exhausted. No deposit is required. Prospective
bidders are advised that there will be tours of the job site
on 10 and 17 June 1997 at 10:00 a.m. local time.' `
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-135 SN073581)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, LA Area, Bldg 230, Naval Weapons Station, Seal
Beach, CA 90740-5000
SUBJECT: S--PEST CONTROL SERVICES AT THE NAVAL WEAPONS STATION,
SEAL BEACH, CA
SOL N68711-97-B-6711
DUE 070197
POC Sandra Craft, Contract Specialist, 526-626-6110, Contracting
Officer - V. McNeley
DESC: Synopsis 97-15: The work includes all necessary labor,
materials, equipment and supervision necessary to perform pest
control services and incidental related work at the Naval Weapons
Station, Seal Beach, CA by means of a combination firm-fixed
price and indefinite quantity contract. The estimated cost
is between $100,000 and $250,000. Performance time will be
for one year with four one-year options and will commence 15
calendar days after award. Bids will be considered from all
responsible sources. The proposed contract is 100% set-aside
for small business. The SIC code is 7342, the related small
business size standard is $5,000,000. NOTE: plans and specs
will not be mailed to firms within a 20 mile radius of the
issuing office. Solicitation packages may be acquired in person
from Plan Issue, by mail or facsimile request. Requests for
the solicitation package must be in writing, stating solicitation
number N68711-97-B-6711, complete contractor name, address,
area code and phone number and whether bidding as a prime,
subcontractor, supplier or manufacturer. Mail requests to OICC/ROICC,
Los Angeles Area, Naval Weapons Station, Bldg 230 (West Wing),
Seal Beach, CA 90740-5000 or fax requests to Plan Issue, attn:
Liz Rockoff, at (562) 626-7521. Telephone requests will not
be accepted. Plans and specs will be available on 30 May 1997
until supply is exhausted. No deposit is required. Prospective
bidders are advised that there will be tours of the job site
on 10 and 17 June 1997 at 10:00 a.m. local time.' `
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-135 SN073619)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts and Procurement Division P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: S--RESURFACE AND PAINT AL FACILITIES, INTERIOR AND EXTERIOR.
SOL RP04-97AL87203
DUE 060697
POC Point of Contact: Norma G. Alfaro 505-845-5518. Contracting
Officer: Mary-Lynn C. Hartford 505-845-4661.
DESC: The previous combined synopsis/solicitation for the referenced
commercial service is hereby canceled. The action will be processed
pursuant to Section 8 (a) of the U.S. Small Business Act (15
U.S.C. 637 (a)).
CITE: (D-135 SN073660)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: S--CLEANING AND VIDEOTAPING OF SEWER MAINS ON FAIRCHILD
AFB, WA
SOL F4561397Q0769
DUE 053097
POC Contact A1C Cathy Carnley, Purchasing Agent (509)247-2070/
Laurie D. Whelan, Contracting Officer (509) 247-3859
DESC: This project includes, but is not limited to the following:
clean and flush each section with a high-pressure sewer jet
before videotaping. Perform closed-circuit television videotape
inspection of each section of the sewer. Provide videotape(s)
of the inspection and a written report. This requirement will
be obtained using the Simplified Aquisition Procedures. See
note #1.
CITE: (W-135 SN073661)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL F12617-97-R0030
DUE 071697
POC Mr. Michael L. Friedman (765) 688-3101
DESC: PRESOLICITATION NOTICE. Laundry and Dry Cleaning Services
at Grissom ARB IN. Contractor shall provide plant, material,
equipment, labor, and transportation necessary to furnish laundry
and dry cleaning service to various locations at Grissom ARB,
Indiana. Service to include pick up, laundering, dry cleaning,
and delivery of Government-owned property. Contract period
is a basic year and four option years. This requirement is
100% SET ASIDE FOR SMALL BUSINESS CONCERNS. All responsible
sources submitting a proposal shall be considered. Request
for RFP F12617-97-R0030 shall be submitted in WRITING or TELEFAX
(765) 688-8475. Telephone requests will not be honored. The
projected date for availability of the solicitation documents
will be 12 June 1997.
CITE: (W-135 SN073698)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC Of Facilities Support Contracts, Jacksonville, North
Carolina Area, Marine Corps Base, 1005 Michael Rd., Camp Lejeune,
NC 28547-2521
SUBJECT: S--REPLACE HVAC FILTERS, BASEWIDE, MARINE CORPS BASE,
CAMP LEJEUNE, NC; MARINE CORPS AIR STATION, NEW RIVER, JACKSONVILLE,
NC AND USO BLDG, JACKSONVILLE, NC
SOL N62470-96-B-4943
DUE 070897
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The Contractor shall provide all labor, supervision, tools,
materials, equipment,incidental engineering and transportation
necessary to replace and/or wash HVAC filters as described
herein, complete and ready for use. Firm fixed price contract
to awarded for an initial period of 1 October 1997 or 15 days
after award, whichever is later, and ending 30 September 1998.
The Government may extend the term of the contract for a term
of one to twelve months, not to exceed 60 months. The proposed
contract is 100% small business set-aside, the size standard
for which is a concern, including its affiliates, having an
average annual sale or receipts for the its preceding three
fiscal years not in excess of $8,000,000. Plans and specifications
will be available on or about 7 June 1997 until supply is exhausted.
TELEPHONE REQUESTS WILL NO LONGER BE HONORED. ONLY WRITTEN
AND FAX REQUEST WILL BE ACCEPTED. Please include area code,
telephone number, street address, nine-digit zip code and whether
your participating as a prime or subcontractor. Requests for
plans and specifications should be FAXED to Ms. Kathie Rowe.
PLEASE NOTE: FAX # (910) 451-5629. All responsible sources
may submit an offer which will be considered. No deposit required.
CITE: (I-135 SN073717)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL
SOL F12617-97-R0031
DUE 071697
POC Mr. Michael L. Friedman (765) 688-3101
DESC: PRESOLICITATION NOTICE. Refuse Collection and Disposal
at Grissom ARB IN. Contractor shall provide plant, material,
equipment, labor, and transportation necessary to provide refuse
collection and disposal service to various locations at Grissom
ARB, Indiana. Contract period is a basic year and four option
years. This requirement is UNRESTRICTED. All responsible sources
submitting a proposal shall be considered. Request for RFP
F12617-97-R0031 shall be submitted in WRITING or TELEFAX (765)
688-8475. Telephone requests will not be honored. The projected
date for availability of the solicitation documents will be
11 June 1997.
CITE: (W-135 SN073738)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: S--RADON DIAGNOSTICS TESTING AND MITIGATION DESIGN,
NAS LA MADDALENA, ITALY
SOL N62470-97-Q-6018
DUE 062397
POC Ms. Dawn Baronner, Contract Specialist, (757) 322-4139
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia intends to acquire radon diagnostics testing
and mitigation design at the Naval Air Station, La Maddalena,
Italy. The Government intends to obtain, by means of a firm
fixed-price, lump-sum contract, complete on-site diagnostics
evaluation and radon mitigation design of facilities for approximately
twenty-four (24) housing units estimated at 1,500 square feet
assessed by the US Navy to have radon levels in excess of 4
piC/L. Specifications will be available on or about 3 June
1997. Requests for specifications may be submitted verbally
by telephoning (757) 322-4139. Written requests for specifications
may be submitted by mail to Commander, Atlantic Division, Naval
Facilities Engineering Command, Code 02127, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699 or by facsimile to (757) 322-4142/4145.
Requests must include area code, telephone number, street address
and zip code. This procurement is 100 percent set-aside for
small businesses. The small business size standard is $5 million.
All responsible small business sources may submit an offer
which will be considered by the agency.
EMAILADD: baronndc@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-135 SN073778)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: T--DESIGN AND FURNISH BIKE ROUTE INTERPRETIVE SIGNS
(211)
SOL 97-47
DUE 070797
POC Contracting Officer, Kermadine Barton, 541/471-6603
DESC: Work consists of the development and completion of interpretive
panels for the Glendale-Powers Bike Route and various timber
sales on the Powers Ranger District. Contract time is approximately
110 calendar days and estimated beginning date will be in July
1997. Requests for this solicitation may be sent to the address
listed above or may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com
(lower case) and must include name, address, zip code, telephone
number, and the solicitation number referenced above. See Note
1.
CITE: (I-135 SN073709)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: T--SUBSCRIPTION
SOL RFQ 97-0055
DUE 072397
POC Carolyn Collins, (757)441-6886, Contract Specialist
DESC: A Request for Quotation (RFQ) for domestic and foreign
publications for the National Marine Fisheries Service, located
at four (4) separate locations Highlands, NJ, Milford, CT,
Narragansett, RI and Woods Hole, MA., will be issued to all
responsible sources. All responsible sources may submit a
quote which will be considered by the agency. Telephone request
will not be honored. Fax request are acceptable at (757)441-3786.
RFQ issue date 06/03/97. See numbered notes 26.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Carolyn.Collins@noaa.gov
EMAILDESC:
CITE: (W-135 SN073363)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: U--OPERATE A NATIONAL VETERAN'S TRAINING INSTITUT
SOL N/A
POC Joseph E. O'Neill, Sr. Contract Administrator, (202) 219-9355
Lawrence J. Kuss, Contracting Officer, (202) 219-9355.
DESC: The U.S. Department of Labor Procurement Services Center
has approved a Veterans Employment and Training Services (VETS)
modification to an existing contract with the University of
Colorado-Denver, Campus Box 123, Denver, Colorado 80217-3364
to establish an ancilliary information management system to
support VETS in the collection, consolidation, manipulation,
and reporting of data submitted to the program office by VETS
staff and Grantees on Disabled Veteran's Outreach Program(s)/Local
Veteran's Employment Representatives (DVOP/LVER) for the enhancement
of existing training program initatives. The anticipated cost
for this approved modification is estimated at approximately
$75,000.00. This notice is for information purposes only. NO
SOLICITATION DOCUMENT IS AVAILABLE.
CITE: (I-134 SN073232)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 8th Floor, Arlington, Va 22203
SUBJECT: U--TRAINING ON ACTIVITIES THAT INTEGRATE MATH AND SCIENCE
(AIMS)
SOL N/A
POC Tim Graf, Contracting Officer, (703) 696-3843, extension
4104
DESC: The Department of Defense Education Activity (DoDEA) intends
to negotiate on a sole-source basis with Fresno Pacific College,
a procurement to provide training to 55, K-9 educators in mathematics
and science integrated studies using the approach of the AIMS
Institute Perspectives. This notice is for information only.
There is no RFP available.*****
CITE: (W-134 SN073240)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 8th Floor, Arlington, Va 22203
SUBJECT: U--IMPLEMENTATION OF DODEA SOCIAL STUDIES PROGRAM
SOL N/A
POC Tim Graf, Contracting Officer, (703) 696-3843, extension
4104
DESC: The Department of Defense Education Activity (DoDEA) intends
to negotiate on a sole-source basis with Rivier College, in
New Hampshire, a procurement to provide training to 75 elementary
and 50 secondary educators for implementing the DoDEA social
studies program a collaborative training institution of the
publisher of the DoDEA social studies program adoption Simon
and Schuster. This notice is for information only. There is
no RFP available.*****
CITE: (W-134 SN073245)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: U--C-26 INTERIM AIRCREW TRAINING
SOL N/A
POC POC: Gloria Freeman, (703)681-0607
DESC: The National Guard Bureau intends to award a firm, fixed
price, sole source contract to Flight Safety International,
Inc., Marine Air Terminal, LaGuardia Airport, Flushing, NY
11371-1061, to provide interim aircrew trainingand will include
flight simulator training. Authority is 10 USC 2304(c)(1).
The SIC Code assigned to this project is 8299. No telephone
inquiries will be accepted. Note 26 will apply to this award.
CITE: (W-135 SN073353)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: us buREAU OF RECLAMATION, PO BOX 9980, ATTN 8100, PHOENIX,
AZ 85068
SUBJECT: U--OUTPLACEMENT SERVICES AND TRAINING
SOL 142597SQ3200040
DUE 061297
POC Contract Specialist, Carlyn K. Haun, 602-870-2314
DESC: Employment outplacement services, training and administrative
support services for a reduction-in-force for the Phoenix Area
Office, Bureau of Reclamation. The request for quotation package
will be available on or about May 28, 1997 and may be ordered
by faxing your request to 602-870-2117, or from the Bureau
of Reclamation, PO Box 9980, Attention PXAO-8100, Phoenix Arizona
85068-0980. The first copy is available at no charge. This
acquisition is set aside for small businesses. The SIC Code
for this acquisition is 8331. The size standard is $5.0 million.
Responses from large businesses will be considered non-responsive.
All sources may submit an offer which shall be considered by
the agency. However all sources responding to this synopsisshall
submit information relative to business status, including identification
as to whether it is small, large, minority-owned, and/or woman
own.
CITE: (I-135 SN073369)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Security Industrial Association, 1025 Connecticut
Avenue, NW, Suite 300, Washington, DC 20036
SUBJECT: U--AUTOMATIC TESTING COMMITTEE/CASS-TPS GROUP GENERAL
MEETING & WORKSHOP
SOL CAS706
POC Fred Jones or Trina Miller (202) 775-1440
DESC: The American Defense Preparedness Association/The National
Security Industrial Association (ADPA/NSIA) will host a general
membership meeting and workshop in Norfolk, VA, 11-13 June
1997. ADPA/NSIA Automatic Testing Committee's CASS-TPS Group
will hold its 1997 summer general membership meeting and workshop
at the Waterside Marriott Hotel, Norfolk, VA on 11-13 June
1997. The workshop will feature CASS-TPS updates, lessons learned,
and briefings from DoD's Critical Interface Working Group,
CASS I Level Shop Operations, Electronic Submittal of Data,
and Vice Admiral John J. Mazach, USN, Commander, Naval Air
Force, US Atlantic Fleet, has been invited to speak. The CASS-TPS
standing committees: Hardware/Software Application; Acquisition
Process; and Missile Systems will hold separate working group
sessions. There will be a reception and buffet at 5:30 p.m.
on Thursday, 12 June. The CASS-TPS Group Executive Committee
will meet on Wednesday, 11 June at 4:00 p.m. and at 12:00 p.m.
on Friday, 13 June. Registration for this meeting costs
$330 for ADPA/NSIA member company reps; $415 for non-member
industry reps; $300 for government attendees. A block of rooms
have been reserved for attendees at the Waterside Marriott
Hotel, 235 E. Main Street, Norfolk, VA. Call 757-627-4200 for
reservations. Visit ADPA/NSIA web site at: http://www.adpansia.org
ADPA/NSIA (Washington site), 1025 Connecticut Avenue, NW, Suite
300, Washington, DC 20036
LINKURL: http://www.adpansia.org
LINKDESC:
EMAILADD: fjones @nsia. org or tmiller@nsia.org
EMAILDESC:
CITE: (W-135 SN073428)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--EDUCATION INSTRUCTOR
SOL RFP RMAST-97-147
DUE 070397
POC Contact J.B. Hite, 303/275-5274, Contracting Officer Joel
Butzin
DESC: The project includes providing instruction for one classroom
of 15/25 co-ed students plus combining classrooms if another
teacher is absent. The position is located at the Trapper Creek
Civilian Conservation Center, South of Darby, MT, 3-1/2 miles,
turn west on Highway 473 to Center (6 miles). Subjects taught
could be math, reading, GED prep, world of health/parenting,
current events, culture awareness, PE, writing skills, drivers
ed or other classes that may be added to the educational program.
Other areas of responsibility will be health and safety, student
supervision, counseling, administration, classroom environment,
and attendance of all required meetings. Contract time consists
of a base year plus two possible option years. Position will
be call when needed - no guaranteed term. See Note 1.
CITE: (I-135 SN073480)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OfA513,
1325 East West Highway - Station 4301, Silver Spring, Maryland
20910-3283
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL 701242
DUE 053097
POC Sally Huber 301/713-0855 , Ina Merson 301/713-0839
DESC: U--DOC proposes to negotiate on a non-competitive basis
using Simplified Acquisition Procedures with the University
of California, Davis to conduct a training seminar on hydrology.
This seminar is one of a continuing series of classroom work
given for the international community. UC Davis facility will
be used to conduct this exercise; one member of this staff
has developed the Sacramento Catchment Model which is a integral
part of the NWS weather forecast system which will be the basis
for the training. Other University Faculty has designed the
basic hydrolic model which will be taught in class and which
is designed for the students to use in their native countries
to improve local weather forecasts. The University has conducted
the previous seminars which have been conducted on an annual
basis for the past 19 yrs. thus has gained experience in successful
organization of all aspects of this event. Time is of the essence
and past experience uniquely qualifies the University to organize
this effort in roughly one month. Vendors who believe they
can provide the required services are invited to submit, in
writing, an affirmative response demonstrating an ability to
immediately undertake these duties while demonstrating a cost
benefit to the Government. Any written responses must be received
no later that 15 days after the publication of the synopsis.
In order to be responsive, the correspondence must be accompanied
by a written narrative statement of capability, including technical
information and other technical literature, sufficent to permit
agency analysis in order to determine a bona fide capability
to meet the Government's requirements. Responses without the
required documentation will be considered non-responsive. This
is not a formal notice of solicitation., See Note 22.
EMAILADD: Sally.J.Huber@noaa.gov
EMAILDESC:
CITE: (W-135 SN073622)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--INSTRUCTOR TRAINING
SOL RFQ-70318
DUE 052797
POC Ms. Mabel Comfort, Contract Specialist, (202) 324-9227
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. The announcement
constitutes the only solicitation; bids are being requested
and a written solicitation will not be issued--This solicitation
is being issued as a Request For Quotation (RFQ) #70318. The
solicitation document, incorporated provisions and clauses
are those in effect through FAC 90-46. This solicitation is
under the Simplified Acquisition Procedures (SAP) for Small
Business- Small Purchase Set-Aside--The Standard Industrial
Classification Code is 8243, The Small Business threshold $5
Million--The FBI has a requirement for the instructional services
of an independent contractor to teach Fundamental Computer
Hardware Configuration. Due to the limited in-house classroom
availability, training must occur between 6/2/97 thru 6/06/97
at the Federal Law Enforcement Training Center (FLETC) Glynco,
Georgia. There will be two sessions of two days each. Each
session of this course will address fundamental computer hardware
configuration and related problems. Each session will consist
of sixteen hours over a two-day period. Each session will address
twenty-five students for a total of fifty students. Instruction
hours will be allocated in the following matter: (1) Three
class hours of general microcomputer technical issues including:
Hardware/Firmware/ Software interaction overview, Memory Management
overview. Video standards overview. Technical review of computer
system to Adapter relationship including I/O, IRQ, and DMA
interactions. Boot Process overview and general troubleshooting
procedures. (2) Three class hours of standalone microcomputer
storage system hardware identification, installation, configuration,
assembly, CMOS settings, and maintenance, including hands on
storage system integration/installation. (3) Four class hours
of detailed MS-DOS disk logical construction, including detailed
analysis and corrective procedures for MSDOS Master Boot Record,
Volume Boot Record, File Allocation Tables, and Directory system
problems. Student hand on required. (4) Six class hour of detailed
Directory-FAT interaction including "automatic" undeletion
(directory entry not overwritten), manual undeletion (directory
entry overwritten), manual undeletion (directory entry overwritten,
fragmented file), "automatic" unformatting (with FAT/Directory
mirror image available) data recovery commercial practice procedures,
data recovery tools, and techniques. This section will include
at least two hands on labs. Vendor will provide the following:
Text/Reference books for students: UPGRADING & REPAIRING PCS,6th
Edition, How Multimedia PCS Work, W/CDROM, RUNNING MSDOS
6.22, and POCKET PC REFERENCE GUIDE. Hardware and Disk diagnostic
software: MICRO HOUSE TECHNICAL LIBRARY ON CDROM(Complete but
not quarterly update) Technical Texts; Training Handouts, Diskettes
and other material required for labs. Vendor will be responsible
for own transportation, lodging, meals and other expenses relating
to travel to FLETC. The provision at 52.212-2 (OCT 1995),
Evaluation - Commercial Items applies to this acquisition (Best
Value). The evaluation factors are:(1) Technical factors and
instructional expertise. The number of years teaching software/hardware
and data recovery. Experience teaching law enforcement forensic
personnel. Teaching computer classes. (2) Past Performance.
(3) Professional presentation abilities. (4) Price. All bids
shall be clearly marked with RFQ#70318--Each offeror shall
include a complete copy of the provision at FAR 52.212-3 (JAN
1997), Offeror Representations and certifications- Commercial
Item (OCT 1995) with its quote. FAR 52.212-4 Contract Terms
and Conditions--Commercial Items (MAY 1997) also applies to
this acquisition. All bids shall be submitted to the address
listed on line number seven no later than 4:30 pm DST, May
27, 1997--The point of contact for all information is Mabel
L. Comfort, Contract Specialist, at the address and phone number
listed above--Bidders are hereby notified that if your bid
is not received by the date/time and at the location specified
in this announcement, that it will be considered late in accordance
with the FAR--Award to be made within one (1) week after closing.***
CITE: (W-135 SN073744)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: V--RENTAL OF LODGING/ROOMS
SOL F34612-97QV302
DUE 063097
POC Contact Patricia Garcia, 405/481-7545; Contracting Officer
405/481-7321
DESC: This Acquisition is for the rental of lodging/rooms withing
a five mile radius of Altus Air Force Base, Oklahoma. Period
from 01 Aug 97 through 31 Aug 97. 1,395 rooms required through
performance. No telephone request will be honored. Send request
or FAX at 405/481-5138. All who are requesting a package must
furnish zip code with the plus-4 code included in order to
receive a package.
CITE: (W-135 SN073329)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: W--COMMERCIAL VEHICLE LEASE - TWO THOUSAND (2,000) NEW
MINI VANS
SOL 162745-97-A-0249
DUE 061397
POC Contact Tellie Willingham, Purchasing Specialist, 1-312-424-2458
- Contracting Officer, Herbert E. Schmitz, 1-312-424-2450
DESC: Two thousand (2,000) new mini vans with a minimum of 150
cubic feet mail storage capacity for use on Park & Loop routes
in the states of Illinois, Indiana and Michigan - Daily rates
requested - Parking is available for non use periods. Solicitation
will be issued on or about May 23, 1997. Requests for solicitation
must be in writing and received within 7 days after the date
of this notice or until supply is exhausted.
CITE: (W-134 SN073256)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: W--SOURCES SOUGHT FOR THE LEASE, INSTALLATION, TRAINING,
AND TRANSPORTATION OF MOBILE DIESEL GENERATOR SETS, SUBSTATIONS
& A STEAM PLANT.
SOL N47408-97-R-1848
DUE 060697
POC Contracting Officer, Janet Harouch, 805-982-5054
DESC: The Department of the Navy is seeking to identify qualified
sources capable of leasing the following mobile generator sets,
substations, and steam plant, which may be used in Routine
or Emergency Navy missions, in or outside the Continental United
States: LoNox Mobile Diesel Generator Sets with the following
ratings:750 kW, 4.16 kV output, self-contained "utility grade";
1,500 kW, 4.16 kV output, self-contained "utility grade"; 2,500
kW, 4.16 kV output, self-contained "utility grade"; and Mobile
Substations (outdoor use) with the following ratings: 1,500
kVA voltages: 13,200/11,500 pri., 4,160 inter., 480 sec.; 2,500
kVA, voltages: 13,200/11,500 pri., 4,160 inter., 480 sec.;
5,000 kVA, voltages: 13,200/11,500 pri., 4,160 sec. (Note:
All substations must have primary/intermediate load disconnect
means and secondary feeder circuit breakers with adjustable
range time and instantaneous over-current trip devices.); and
LoNox Mobile Steam Plant with the following ratings: 12,000
pph, 15-150 psi output, self-contained for outdoor use. It
is anticipated that a competitive, indefinite delivery-indefinite
quantity contract would result if qualified sources are located
and interested in the work. Period of Performance would be
up to sixty (60) months. Possible lease destinations are San
Diego CA, Hong Kong, and Sigonella, Sicily. The following information
must be provided in response to this synopsis: 1) company specifics,
including: point of contact, tele#, fax#, size of business,
and CAGE code; 2) unit price per unit/per month, FOB Destination
for Routine deliveries, and unit price per unit/per month,
FOB Destination for Emergency deliveries. (Note: Routine delivery
is defined as delivered, installed, tested, and operational
within sixty (60) calendar days after notification. Emergency
delivery is defined as delivered, installed, tested, and operational
within six (6) calendar days after notification.; 3) qualifications,
capabilities, and at least three (3) references substantiating
past performance on similar efforts; 4) summary of logistical
support available, i.e., response times, spares kits, etc.;
5) special instructions in the use and maintenance of the equipment;
6) literature and product information; 7) a plan identifying
how local Government personnel will be trained to operate and
maintain the equipment; 8) pertinent comments and questions
relating to the project. All responses are due by 4:00pm, local
time, on 6 June 1997, Attn: Ms. Janet Harouch. THIS IS NOT
A REQUEST FOR PROPOSAL. THE INFORMATION REQUESTED HEREIN IS
FOR INFORMATIONAL AND PLANNING PURPOSES ONLY AND THE NAVY DOES
NOT INTEND TO PAY FOR THE INFORMATION PROVIDED IN RESPONSE
TO THIS SOURCES SOUGHT SYNOPSIS. IF THIS REQUIREMENT BECOMES
FIRM, THE NAVY WILL RESYNOPSIZE AS A FORMAL REQUEST FOR PROPOSAL.
CITE: (I-135 SN073630)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - GLENOMA, WA
SOL 072976-97-A-0134
DUE 060297
POC Vance R. Bennett, Real Estate Specialist (303) 220-6503
DESC: This notice is being issued to correct the due date for
proposals. It was previously published that proposals were
due 06/20/1997. THE CORRECT DUE DATE FOR GLENOMA, WA PROPOSALS
IS JUNE 2, 1997. All other provisions of the solictation remain
the same.
CITE: (W-134 SN073250)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: X--MACON, GEORGIA PROCESSING AND DISTRIBUTION CENTER
- DESIGN/BUILD LEASED FACILITY
SOL 475450-97-A-0212
DUE 070397
POC Bettye Perkins, Facilities Contract Specialist, 901/747-7628
(FAX 901/747-7408)
DESC: The United States Postal Service is soliciting proposals
to furnish facilities to be constructed or existing space to
be improved to be leased at a specified terms and annual rental.
The site offered should be within the area specified below,
have adequate transportation access and must meet or exceed
any specific requirements stated in the solicitation package.
If the proposal is submitted by an agent for the owner, evidence
of the agent's exclusive authority to make the offer must be
submitted. An Environmental Assessment will be performed by
the USPS. Any existing Environmental information should be
submitted with offers. Preferred Area: With the intersection
of I-75 as center point; then 10 miles to the North; 8 miles
to South; 1 mile to East and 1 mile to West. Properties on
either side of boundary roads will be considered. Building:
Net Interior: 100,000 s.f.; Paved Pkg./Maneuvering: 300,000
s.f.; Platform Areas: 15,000 s.f. Site: Minimum 13 acres. The
Offeror must own or control site and/or building. Said control
must be in writing for minimum 180 days. Property must be properly
zoned or capable of being rezoned without delay of construction
to permit use for postal facility. Lease: Offeror may offer
lease proposal based on either 15-year base term with three
5-year renewal options or 20-year base term with two 5-year
renewal options, or both. The lease will contain an Option
to Purchase Rider giving USPS the right to purchase. Construction:
Concept specifications, with drawings, design guidelines, and
related material, are included in the proposal package. The
USPS lease will contain a construction rider requiring the
successful offeror to hire a licensed Architect-Engineer for
completion of design and construction documents, studies, analyses,
and specifications needed to satisfy facility requirements.
Issue date for this project is May 20, 1997, and offer due
date is July 3, 1997. Performance Time is 280 calendar days
from receipt of Notice to Proceed. A Preproposal Conference
is scheduled for Friday, June 13, 1997, at 1 p.m., Holiday
Inn Conference Center; 3590 Riverside Drive; Macon, GA.. Attendance
is not mandatory, but is strongly encouraged. If you desire
plans and specifications for this project, please send your
written request, along with a check or money order made payable
to: Rapid Reproductions - Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414 (FAX 901/385-2679; Internet jraley2001@aol.com).
Be sure to reference the subject solicitation number on your
request. 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 $25 for
each set. Plans will also be available for your inspection
at the following locations: Macon P&D Center; Local Plan Rooms;
F.W. Dodge, Inc. This is a negotiated procurement; therefore,
offers will not be publicly opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-135 SN073433)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: VA Connecticut Healthcare System, Newington Campus, 555
Willard Avenue, Newington, CT 06111
SUBJECT: X--X RECEIVING, STORAGE AND DELIVERY OF FURNISHINGS
AND EQUIPMENT
SOL RFQ 689-97-60
DUE 060497
POC Bruce J. Fortuna, 860-667-6754
DESC: Provide all labor, material and equipment necessary to
receive, store and deliver Government furnishings and equipment
from a bonded warehouse with at least 10,000 square feet of
available space to the VA Connecticut Healthcare System, Newington
Campus, 555 Willard Avenue, Newington, CT 06111. Performance
period is from June 15, 1997 through June 14, 1998 with (2)
one year options to renew. Request for quotations will be due
on or about June 4, 1997. Solicitation package will be available
on or about May 21, 1997 and may be obtained by written request.
Please reference RFQ 689-97-60. SIC Code 4225 applies to this
procurement. This solicitation is issued on an unrestricted
basis.
CITE: (I-135 SN073444)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 10600 N E 51 st Circle
, VANCOUVER WA
SUBJECT: Y--LEWIS RIVER BRIDGE GABION WALL
SOL R6-3-97-020
DUE 061097
POC Contracting Officer (360) 891-5088
DESC: This project consists of the following: construction staking,
clearing and grubbing, excavation (with haul) removal and disposal
of existing failed gabion baskets, conservation of gabion fill
rock for reuse, furnishing and installing new gabions w/fill
rock, revegetation, erosion control and comprehensive traffic
management responsibilities. Government ranges $50,000 and
100,000.00
CITE: (I-134 SN073233)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: Y--LOW FLOW AUGMENTATION RESERVOIR, WATER CONSERVATION
DEMONSTRATION PROJECT, YAKIMA RIVER BASIN - WASHINGTON
SOL 1425-97-SI-10-07300
DUE 070197
POC Contracting Officer, Devon Scott Shelley, 208-378-5111
DESC: Pre-Solicitation Notice for Solicitation No. 1425-97-SI-10-07300
is currently available--The solicitation will be issued on
or about June 2, 1997. Estimated price range of the work is
between $1,000,000 and $5,000,000--Copies of solicitation provided
on receipt of $23.00 each, nonrefundable. The principal components
of the work to be performed under these specifications include
the following: a. Constructing cofferdams and removing and
controlling water during construction, b. Clearing and grubbing
reservoir dike and structure areas, c. Earthwork for and construction
of the following: (1) Reservoir dike, (2) Canal outlet structure,
reservoir inlet structure, and reservoir outlet structure,
(3) 54-inch diameter pipeline, with jacked pipe crossing under
existing railroad, d. Furnishing and placing riprap and coarse
gravel protection, e. Furnishing and placing gravel surfacing,
f. Furnishing and erecting chain link fences around the structures
and buildings, g. Furnishing and erecting woven wire fence
around the perimeter of the reservoir dike, h. Seeding dike
embankment, i. Furnishing and installing miscellaneous metalwork,
j. Construction of a 10-foot by 10-foot masonry block equipment
building, k. Furnishing and installing slide gates and motor
operators. E-mail address dlarrondo@pn.usbr.gov.***** mmmm
EMAILADD: dlarrondo@pn.usbr.gov
EMAILDESC:
CITE: (W-134 SN073301)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Kansas City, MO 64106
SUBJECT: Y--RELOCATION OF A LOW LEVEL WINDSHEAR ALERT SYSTEM
(LLWAS) FACILITY, EPPLEY AIRFIELD, OMAHA, NEBRASKA
SOL DTFA09-97-R-27048
DUE 080197
POC Carrie Coffman, Contracting Officer (816) 426-2642
DESC: Project generally consists of, but us not limited to the
following: Clear, grub, grade, excavate and fill sites for
each new LLWAS facility. Furnish competent surveying resources
to properly layout the subject sites and provide horizontal
and vertical control. Work includes the placement of LLWAS
sensor poles and power feeds. Install crushed rock access roads,
concrete access roads and surfaced facility plots as indicated.
Work includes installation of geotextile membrane. Install
individual caisson footings for the sensor poles. Install earth
electrode grounding system complete with materials and hardware.
Install all required wireways, conduits, fittings and components
not specifically noted as installed by others. Trench and install
power cables to the LLWAS sites. Work includes splices and
termination's. Install GFM steel sensor poles. Trench and install
coaxial cable and GFCI circuit from sensor pole to the equipment
rack as shown in the contract drawings. Install and maintain
erosion control measures to protect ditches and inlets. Implement
and maintain a quality control plan to ensure contract compliance.
Conduct all required tests and checks to verify contract compliance.
This procurement is open to both large and small businesses.
All responsible sources may submit an offer which will be considered.
For a copy of this solicitation, please submit a request to
the attention of Susan Chasteen, at 601 E. 12th Steet, ACE-55,
Room 1524, Kansas City, Missouri 64106 and fax (816) 426-3694.
When requesting, please state solicitation number, name of
company, address, and telephone number. This notice is for
informational purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
aany tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information regarding
the Bonding and Lending Programs, please call DOT of Small
and Disadvantaged Business's Utilization at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
CITE: (I-135 SN073373)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Y--REMOVAL AND REPAIR OF 3" BITUMINOUS CONCRETE AND
INSTALLATION OF CONCRETE WEARING COURSE AT GRAND CANYON NATIONAL
PARK IN ARIZONA
SOL 1443RQ200097191
POC Ed Tafoya, 303/969-2116
DESC: The National Park Service (NPS), Denver Service Center,
12795 West Alameda Parkway, P.O. Box 25287, Denver, CO 80225
is seeking a qualified contractor to perform road repair work
at the Housing Area of the South Rim of Grand Canyon National
Park. The following provides general description of the work
associated with the road repairs required under the contract.
The work under this contract consists of removal and replacement
of the 3" bituminous concrete road base in the South Rim Housing
Area. The project includes removal and disposal of existing
bituminous concrete and subgrade material, raise existing manholes
and valve boxes, removal of bituminous concrete driveway apron/tie-ins,
and construction of new aggregate subbase and bituminous concrete
road base. The estimated price for this project is between
$50,000 and $150,000. A Request for Quotations will be issued
approximately 15 days after publication of this requirement.
Interested parties should contact Ed Tafoya by FAX at 303-969-2040
to obtain a copy of the solicitation. This requirement is open
for small business and large business concerns alike. The Standard
Industrial Classification (SIC) code for this soliciation is
1611.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-135 SN073378)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Y--REMOVAL AND REPAIR OF SUBGRADE, SUBBASE, AND 3" BITUMINOUS
CONCRETE BASE COURSE AT GRAND CANYON NATIONAL PARK IN ARIZONA
SOL 1443RQ200097190
POC Ed Tafoya, 303/969-2116
DESC: The National Park Service (NPS), Denver Service Center,
12795 West Alameda Parkway, P.O. Box 25287, Denver, CO 80225
is seeking a qualified contractor to perform road repair work
at the South Rim of Grand Canyon National Park. The existing
bituminous concrete base course constructed approximately five
years ago is in need of significant repair. The work under
this contract consists of placing a 2" bituminous concrete
wearing course on an existing bituminous concrete binder course
in the South Rim Housing Area. The project includes applying
a bituminous tack coat, bituminous concrete pavement, removal
of the chipped edges of existing concrete aprons, and installation
traffic markings. The estimated price for this project is between
$25,000 and $100,000. A Request for Quotations will be issued
approximately 15 days after publication of this requirement.
Interested parties should contact Ed Tafoya by FAX at 303-969-2040
to obtain a copy of the solicitation. This requirement is reserved
exclusively for small business concerns. The Standard Industrial
Classification (SIC) code for this soliciation is 1611.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-135 SN073379)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: Y--STEBLEY PIPELINE "97"
SOL 1422E930Q97-0015
DUE 063097
POC Lori J. Mading 406/255-2748
DESC: Furnishing labor, equipment, supplies and materials, to
construct an addition to a water system in Valley County, Montana.
The contractor will furnish an estimated quantity of 9831 linear
feet of trenching, backfilling, and compacting-common, 250
linear feet of trenching, backfilling, and compacting-rock,
9857 linear feet of PVC Pipe, one (1) curb stop valve assembly,
3 curb stop valves with drain assembly, 5 air relief valve
assemblies, one (1) pressure reducing valve assembly, 3 watering
assemblies and 3 water trough assemblies. The contractor
will have 84 days to complete the project after the notice
to proceed is issued. This solicitation is a request for quotations
to be awarded on a purchase order approximately July 8, 1997.
Estimated start date of July 15, 1997. Payment protection
will be required (i.e., irrevocable letter of credit, certificate
of deposit, payment bond, etc.) All responsible sources
may submit a quote which will be considered. See Note 1.
CITE: (W-135 SN073423)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MACON, GEORGIA PROCESSING AND DISTRIBUTION CENTER
- DESIGN/BUILD LEASED FACILITY
SOL 475450-97-A-0212
DUE 070397
POC Bettye Perkins, Facilities Contract Specialist, 901/747-7628
(FAX 901/747-7408)
DESC: The United States Postal Service is soliciting proposals
to furnish facilities to be constructed or existing space to
be improved to be leased at a specified terms and annual rental.
The site offered should be within the area specified below,
have adequate transportation access and must meet or exceed
any specific requirements stated in the solicitation package.
If the proposal is submitted by an agent for the owner, evidence
of the agent's exclusive authority to make the offer must be
submitted. An Environmental Assessment will be performed by
the USPS. Any existing Environmental information should be
submitted with offers. Preferred Area: With the intersection
of I-75 as center point; then 10 miles to the North; 8 miles
to South; 1 mile to East and 1 mile to West. Properties on
either side of boundary roads will be considered. Building:
Net Interior: 100,000 s.f.; Paved Pkg./Maneuvering: 300,000
s.f.; Platform Areas: 15,000 s.f. Site: Minimum 13 acres. The
Offeror must own or control site and/or building. Said control
must be in writing for minimum 180 days. Property must be properly
zoned or capable of being rezoned without delay of construction
to permit use for postal facility. Lease: Offeror may offer
lease proposal based on either 15-year base term with three
5-year renewal options or 20-year base term with two 5-year
renewal options, or both. The lease will contain an Option
to Purchase Rider giving USPS the right to purchase. Construction:
Concept specifications, with drawings, design guidelines, and
related material, are included in the proposal package. The
USPS lease will contain a construction rider requiring the
successful offeror to hire a licensed Architect-Engineer for
completion of design and construction documents, studies, analyses,
and specifications needed to satisfy facility requirements.
Issue date for this project is May 20, 1997, and offer due
date is July 3, 1997. Performance Time is 280 calendar days
from receipt of Notice to Proceed. A Preproposal Conference
is scheduled for Friday, June 13, 1997, at 1 p.m., Holiday
Inn Conference Center; 3590 Riverside Drive; Macon, GA.. Attendance
is not mandatory, but is strongly encouraged. If you desire
plans and specifications for this project, please send your
written request, along with a check or money order made payable
to: Rapid Reproductions - Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414 (FAX 901/385-2679; Internet jraley2001@aol.com).
Be sure to reference the subject solicitation number on your
request. 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 $25 for
each set. Plans will also be available for your inspection
at the following locations: Macon P&D Center; Local Plan Rooms;
F.W. Dodge, Inc. This is a negotiated procurement; therefore,
offers will not be publicly opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-135 SN073434)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1750 Front Street, Boise, Idaho 83702
SUBJECT: Y--GRANTSVILLE MINE HEAP LEACH PAD RECLAMATION ON THE
TOIYABE NATIONAL FOREST
SOL RFQ 17QR4-065-97
DUE 071597
POC Clinton L. Randall, Contracting Officer, 208-373-4140: Request
for Solicitation, Ethel Hill, 207-373-4128; FAX 208-373-4197
DESC: Work consists of regrade of an abandoned detoxified leach
pad, offsite disposal of non-hazardous waste material, removal
and disposal of prep pond liner offsite, backfill and regrade
of preg pond. Additive work items will include placement of
stockpiled topsoil material on regraded heap leach pad, shaping
and ripping of roadways to define drainage, and seeding. Est.
start date is 8/1/97 with 90 calendars for completion. Est.
price range is between $25,000 and $100,000. This proposed
procurement is under the Small Business Competitiveness Demonstration
Program.
CITE: (I-135 SN073454)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 10600 N E 51st Circle VANCOUVER WA 98682
SUBJECT: Y--8100 FLOOD REPAIR
SOL R6-3-97-022
DUE 061997
POC Contracting Officer (360) 891-5088
DESC: This project consists of replacing a storm damaged 60"
CMP culvert and trash rack with an 84" CMP and new trash rack.
Project includes supplying and placing base aggregate and Hot
Mix asphalt. One lane traffic is to be maintained during construction.
Government Range 25,000 and 100,000.00.
CITE: (I-135 SN073467)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 10600 N E 51 st Circle
, VANCOUVER WA
SUBJECT: Y--5704 ROAD FLOOD REPAIR
SOL R6-3-97-021
DUE 071497
POC Contracting Officer (360) 891-5088
DESC: Project consists of excavation(including solid rock), haul
and disposal of material, furnish and installation of drainage
structures, haul and placement of aggregate surfacing, and
seed fertilizer and mulch application. Past performance best
value procuement. Estimate start work September 1997.
CITE: (I-135 SN073500)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--REQUEST FOR PROPOSAL FOR INDEFINITE DELIVERY INDEFINITE
QUANTITY (IDIQ) CONSTRUCTION CONTRACTS FOR NORTHERN CALIFORNIA
SOL 96-6532, 96-6211, 97-1587
DUE 071497
POC Ms E. Young, Contracting Officer, FAX (415) 244-2699, TELEPHONE
(415) 244-2674.
DESC: SOLICITATION NOTICE--This procurement is for one solicitation
resulting in the award of three Indefinite Delivery Indefinite
Quantity (IDIQ) construction contracts to the responsible proposers
whose proposals, conforming to the solicitation, will be most
advantageous to the Government resulting in the Best Value
considering price and other factors. The type of work is renovation
and repair work, demolition, seismic retrofit, hazardous material
abatement, site improvements, some design-build. The work will
take place primarily at various locations in Northern California
to include but not limited to Travis Air Force Base, Beale
Air Force Base, Onizuka AFS, Naval Weapons Station, Concord
and NPGS Monterey. Additional work may be added from Central
California and Nevada. The Government reserves the option to
include work outside the geographic area due to urgency. Projects
assigned to these IDIQ contracts will use the Solution Order
Concept (SOC) approach to scope and price the work under subsequent
delivery orders. After award of the initial contracts to the
three contractors, they will compete for subsequent delivery
orders based on lowest price/technically acceptable offer.
Each of the three contracts will be for one base year with
two option years. The total three year estimated construction
cost for all three contracts is $15,000,000 each. Construction
schedules will be determined for each project at the issuance
of each delivery order. The initial three contracts will be
awarded based on "Best Value" using criteria outlined in the
solicitation. Only one contract will be awarded to each contractor.
The award of the three contracts will meet the minimum guarantee
of $50,000. There is a minimum guarantee of $50,000 for each
of the contracts for each of the two option years. All three
contractors will competitively propose on subsequent delivery
orders. These subsequent projects will be non complex repair/renovation
work on small scale new building. They will be scoped and the
work defined in the following manner: 1) full plans and specifications;
2) definition plans and specification; or 3) contractor technical
proposals. The requirements of future delivery orders will
be scoped by the Government/contractor teams in on-site proposal
meetings to develop a mutually agreed upon statement of work.
Each delivery order will be firm fixed price with specific
completion dates. All three contractors will be required to
participate in all delivery order walk throughs and to submit
a proposal. Failure to participate responsibly in delivery
orders may result in the Govnerment not exercising the option
years. Unacceptable performance may also be cause for not excercing
the option years. Only the three selected contractors will
be permitted to propose on subsequent delivery orders. No protests
to the award of future delivery orders will be allowed. The
three initial contracts are firm fixed price. The standard
industrial code is 1522 and the related small business standard
is $17,000,000. This procurment is unrestricted. Plans and
specifications will be available on or about 30 May 1997. The
three initial Requests for Proposals are: 1) N62474-96-R-6532,
Seismic Upgrade and Miscellaneous Repairs, Naval Weapons Station,
Concord, California. The work consists of new doors and frames,
built-up roofing, seismic reinforcemnt, plumbing, air conditioning,
miscellaneous electrical and hazardous material abatement,
etc. Estimated cost is between $100,000 and $250,000. 2) N62474-96-R-6211,
Interim Squad Operations/Site Restoration, Travis Air Force
Base, Fairfield, California. The work consists of demolition
of existing utilities, removal of existing aggregate base and
concrete pavers, regrading new storm drainage, landscape/irrigation,
exterior lighting, concrete walkways and exterior furnishings,
etc. Estimated cost is between $250,000 and $500,000. 3) N62474-97-R-1587,
Repair Exterior Jet Engine Maintenance Shop for Building 16,
Travis Air Force Base, Fairfield, California. The work consists
of interior and exterior remodeling of existing steel hangar
structure to include structural steel, aluminum door and windows,
interior finishes, modification of existing mechanical/electrical,
wet pipe fire protection system, expand existing parking area
and abatement of hazardous material, etc. Estimated cost is
between $1,000,000 and $5,000,000. Interested proposers may
request a set of this solicitation by WRITING to the Defense
Automated Printing Service, Oakland, California. There is a
$78.00 NON-REFUNDABLE CHANGE for the three contract set of
plans and specifications. You may charge you request to a Corporate
Visa credit card (fax (510) 302-5192) 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 211-3E, Fleet Industrial Supply Center
(FISC) Oakland, CA 94625-5013. CASH, PERSONAL CHECKS AND CORPORATE
CHECKS WILL NOT BE ACCEPTED. Please indicate in your request:
1) all THREE contract numbers, 2) your point of contact, 3)
your firms complete name, address, fax and phone numbers and
4) state whether you are proposing as a prime, subcontractor
or supplier. To obtain a Plan Holders List (PHL) fax your request
to (415) 244-2699 stating contract number. For inquiries regarding
the solicitation fax your inquiry to (415) 244-2699 stating
the solicitation number.
CITE: (I-135 SN073502)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: Y--FURNISH AND INSTALL AUXILIARY PUMPS FOR MAIN OUTLET
DRAIN
SOL 1425-97-SI-34-07220
DUE 071697
POC Maria Duarte, Contract Specialist 520-343-8135, Edmund Archuleta,
Contracting Officer 520-343-8137
DESC: The Bureau of Reclamation has a requirement to furnish
and install: four portable pumping units, diesel/hydraulically
operated; two steel pipe header systems with two discharge
lines penetrating through riprap and restoring the levee to
its original condition which shall include gravel surfacing
the top roadway; 480 volt power supply to the jobsite including
disconnects, control panels and area lighting; grating over
the existing structure opening and around the new pumps; test
runs of the pumps individually and in a multiple of combinations;
and construct a concrete head wall and pipe support. The work
shall be performed at the Main Outlet Drain which is a 3-inch
thick unreinforced concrete lined canal, 7-feet deep with a
12-foot bottom width and 1 1/2:1 side slopes.
CITE: (W-135 SN073504)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-APHIS, CESB, 4700 River Rd, Unit 115, Riverdale,
MD 20737-1238
SUBJECT: Y--PHASE I & II, NATIONAL PLANT GERMPLASM QUARANTINE
CENTER
SOL APHIS-7-008
DUE 072297
POC Florine Rossetti (301) 734-4706
DESC: Phase I & II, National Plant Germplasm Quarantine Center,
Beltsville, Maryland. This project is located at the U.S. Dept.
of Agriculture/APHIS, National Plant Germplasm Quarantine Center,
Building 580, Powder Mill Road, Beltsville, Maryland. This
project covers general construction services required to construct
approx. 16,000 square feet of a BSL-3(AG) designated High Security
Greenhouse and a BSL-3(AG) designated High Security Laboratory
for the research and containment of agricultural pathogens.
These spaces include HEPA filtered mechanical systems designed
for negatively pressurizing this portion of the facility and
for testing and commissioning the bio-containment envelope
on a regular basis. The compartmentalized BSL-3(AG) designated
High Security Greenhouse is to be constructed after the Contractor
has coordinated the design of a tested and approved High Security
Greenhouse prototype. The Contractor shall be required to comply
with regularly scheduled quality inspections and direction
as they pertain to the construction of all bio-containment
barriers and all penetrations in those barriers. Several specialized
growth chambers, fumigation vestibules and bio-safety fume
hoods are part of the High Security Laboratory. The Contractor
shall have experience in the development, testing, and approval
of prototype construction (related to the High Security Greenhouse);
construction of bio-safety level 3(AG) facilities; greenhouses
and screenhouses; installation of air tight doors, BSL-3(AG)
biological containment barriers and their commissioning, coordination
and provision of mechanical, electrical, and plumbing systems
and appurtenances in BSL-3(AG) containment environments, installation
of biological waste sterilization units, fire sprinkler and
alarm systems, and security and reader systems, installation
of growth chambers and bio-safety fume hoods. Also, included
in this project is the general construction of approx. 37,000
square feet of Office, General Laboratories, Greenhouses, approx.
18,000 square feet of Screenhouses, Sugar Cane Greenhouse,
Headhouse,Storage and Shops; approx. 900 square feet of Pesticide
Storage and Fertilizer Storage Buildings; approx. 2,500 square
feet of Tractor Storage. The existing sanitary sewer lines
of the NPGQC as well as the new sanitary sewer lines for this
project will be connected to a new biological waste sterilization
system. Site work includes road and paving; sediment control
for storm water management; parking and curbing; a temporary
access route to the existing operational facility; traffice
and general signage; site lighting and landscaping (including
trees, shrubs, seeding, and irrigation). The High Security
Laboratory is comprised of concrete foundations and foundation
walls, concrete beam and slab framing, load bearing CMU and
steel columns and beams with structural steel joist and metal
decking. The exterior is comprised of brick, masonry and a
terne coated stainless steel roof. The interior is comprised
of CMU; gypsum board walls and ceilings, epoxy based wall and
ceiling coatings and composition flooring.The High Security
Greenhouse is comprised of an aluminum rigid post and truss
framing with curtain wall and sloped glazing systems. The Greenhouses
are comprised of aluminum rigid post and truss framing with
glass in-fill system set upon masonry knee-walls and concrete
slab-on-grade. The Screenhouses are comprised of aluminum rigid
post and truss framing with poly-carbonate roof glazing system
and insect screen side walls set upon masonry knee-walls and
concrete slab-on-grade. The Pesticide and Tractor Storage are
comprised of CMU load bearing walls with metal deck, steel
joist roof framing. Pursuant to Federal Acquisition Regulations
Paragraph 9.104-2(a), Special Standards, the Contractor shall
demonstrated successful experience in the construction and
commissioning of either BSL-3, BSL-4, and/or BSL-3(AG) Biosafety
Laboratory Facilities. To be considered for award, the Contractor
shall submit evidence of a successfully completed project of
similar nature and size. Evidence meaning: A description of
construction projects that have met either BSL-3, BSL-4, and/or
BSL-3(AG) Biosafety Laboratory Facilities. Include Owners'
names, telephone numbers, location of projects, design firms,
and magnitude (cost,size). This information shall be submitted
at the time of bid. This solicitation is advertised as unrestricted
(open to large and small business). If the successful bidder
is a Large Business concern, then that firm will be required
to submit a subcontracting plan in accordance with FAR 52.219-9
Clause. Estimated price range is between $10,000,000 and $20,000,000.
Requests for plans and specifications must be in writing accompanied
by a non-refundable certified check, cashiers check, or money
order in the amount of $300.00 made payable to the USDA-APHIS.
Firms are requested to provide their name, mailing address,
telephone and FAX mumbers, and the Solicitation Number ofthe
project. A Pre-Bid conference is scheduled for 10:00AM (local
time), July 1, 1997. The Solicitation package will be released
June 4, 1997, with a bid opening date of July 22, 1997.
CITE: (W-135 SN073506)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service (CGS) Mail Stop 60181,
P.O. Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--CHICAGO DITCH DIVERSION DAM
SOL 1448-60181-97-B077
DUE 080697
POC POC: Cathleen DeBerry/Prcurement Assistant, 303/236-5412
x221 or r Dianne G. Hall, Contracting Officer, 303/236-5412
x232
DESC: Furnish all labor, material and equipment necessary to
remove an existing earthern dam and replace with a concrete
dam. Install radial gates and sluice gate for water control.
Remove an existing water control structure with sluice gate
and replace with a water control structure with radial gate.
Install sheet pile cut of walls. The project is located at
the Alamosa National Wildlife Refuge, Alamosa, Alamosa County,
Colorado. The contract period of performance is 150 calendar
days from receipt of the notice to proceed, which will be issued
o/a September 8, 1997. The estimated price range is $500,000
- $1,000,000. This project is open to large and small businesses.
All responsible sources may submit a bid which will be considered.
Solicitation will be available o/a July 7, 1997. Please fax
requests for solicitation package to 303/236-4791, state solicitation
number, company name, mailing address and telephone number
on request.
CITE: (I-135 SN073586)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: Y--DEVELOPMENT & IMPLEMENTATION OF A STABILIZATION METHOD
FOR THE PISTOL QUALIFICATION RANGE IMPACT AREA AT FORT MCPHERSON,
GEORGIA
SOL DACA88-97-Q-0213
DUE 052997
POC Purchasing Agent Diane Biggs 217/352-6511 7575757 Contracting
Officer Deloras Adamson 217-373-7297 (Site Code DACA88)
DESC: USACERL requires the development and implementation of
innovative technology for stabilizing the pistol qualification
range impact area, thereby reducing the probability of erosion
and increasing impact area maintenance intervals at Fort McPherson,
Georgia. Period of service will be no later than 16 July 1997.
Request for Quotation (RFQ No. DACA88- 97-Q-0213) will be issued
on or about 29 May 1997 with a closing date on or about 9 June
1997. This request for services is 100% set-aside for Small
Business, and will result in a firm fixed-price purchase order.
Requests for copies of the RFQ shall be made in writing and
addressed to USACERL, Attn: Contracts Office, PO Box 9005,
Champaign IL 61826-9005. Requests for this RFQ may be submitted
via facsimile at (217) 373-6773. No telephone requests will
be accepted.
CITE: (I-135 SN073641)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Y--REMOVAL AND DISPOSAL OF GROUND CONSTRUCTION DEBRIS
SOL F41636-97-Q1281
DUE 053097
POC Ricky Morrow, (210) 671-1732
DESC: Services, Non-Personal: STATEMENT OF NEED Contractor to
furnish all labor, tools, materials, equipment and fees necessary
to remove, transport, and dispose of ground wood debris contaminated
with lead-based paint(approx. 8440 cubic yards) from Buildings
2453, 2454, 2455, and 2456 at Lackland AFB TX. It is to be
disposed of as Special Waste in a type 1 landfill in accordance
with the new TNRCC rules. The contractor is responsible for
any permit and /or fee requirement and shall take ownership
of the debris. Note the following additional requirements:
1. Compliance Requirements The contractor shall comply
with all federal, state, and local regulatory agency requirements,
environmental statutes, policies, and regulations including,
but not limited to those cited below: a) Occupational Safety
and Health Administration (OSHA) Act. b) Department of Transportation
(DOT) Regulations. c) National Environmental Policy Act (NEPA).
d) U.S. Environmental Protection Agency (EPA), Title 40, Code
of Federal Regulations. e) Title 30, Texas Administrative
Code (TAC). f) Lackland AFB Spill Prevention and Response
Plan, dated 1 April 1994. g) The Texas Natural Resource Conservation
Commission (TNRCC) Office of Management memorandum, dated 11
Jan 1996. 2. Submittals The contractor will be responsible
for properly filling out the Texas Non-Hazardous/Special Waste
manifest and submitting it for review and signature to the
37th Civil Engineer Squadron Environmental Flight in building
5460 Lackland AFB, prior to transporting off base property.
A SITE VISIT IS SCHEDULED FOR 22 MAY 1997 AT 0900hrs(9:00
A.M.) CONTRACTORS ARE TO BE AT 37TH CONTRACTING SQUADRON, 1655
SELFRIDGE LAFB TX 78263 (BLDG 5450) AT THE SCHEDULED TIME.
This is a combined synopsis/solicitation for commercial
services prepared in accordance to 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 solicitation is issued as a request for
quotation. Offerors will bid the project as one lump sum job.
This procurement is issued utilizing the size standard in FAR
19 under Standard Industrial Code 8744. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-32. The provisions
at FAR 52.212-1, instructions to Offerors-Commercial, applies
to this acquisition. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders-Commercial
Items, applies to this solicitation. Specifically, the following
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 on the Vietnam
Era; 52.222-41 Service Contract Act of 1965 as Amended; 52.222-8,
Payrolls & Basic Records. The clause at FAR 52.219-6, notice
of Total Small Business Set-Aside applies to this solicitation.
Wage Decision: Pursuant to The Service Contract Act, as
amended, Wage Determination No: 94-2521, Dated; 96 August 14
will apply to the solicitation/contract contemplated hereby.
Offerors must include with their offer a completed copy
of the provisions at FAR 52.212-3, Offerors Representation
and Certification - Commercial Items. (This can be obtained
from the Contracting office upon request). The clause at FAR
52.212-4, Contract Terms and Conditions-Commercial Items, applies
to this solicitation. Award will be based on the lowest priced
quotation from a responsible contractor in accordance with
FAR 9.104-1. Quotes shall be faxed to the point of contact
indicated above. The fax number is (210) 6710-3179. Quotes
are required no later than 1630hrs CST(4:30P.M.)30 May 97.
Award will be made on or about 03 Jun 97. All responsible sources
may submit an offer, which, if timely received will be considered
by this agency.
EMAILADD: morrowr@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-135 SN073651)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Portland Area Indian Health Service, Division of Acquisition,
1220 SW Third Avenue, Room 432, Portland, Oregon, 97204
SUBJECT: Y--CONSTRUCTION OF WATER DISTRIBUTION SYSTEM ON THE
NEZ PERCE INDIAN RESERVATION, IDAHO
SOL RFQ-2034-7-0001
DUE 070797
POC Point of Contact - Karen A. Sahmaunt, Contract Specialist,
503-326-5623, Contracting Officer - Jay M. Sampson
DESC: This acquisition is a Buy Indian set-aside in accordance
with 25 U.S. C. 47 for 51% or greater Indian-Owned and -Controlled
concerns. Construction of approximately 600 LF of 6-inch PVC
water main, isolation valves, connection of existing water
mains, one submersible pump, electrical controls, pump controls,
water treatment building, overhead power and appurtenances.
The anticipated contract will be a firm-fixed price contract.
The period of performance is approximately 85 calendar days.
Estimated range is $25,000 to $100,000. Payment bonds or acceptable
alternative payment protection is required. Buy American Act
applies. Solicitation documents will be available approximately
June 6, 1997. Request for solicitation documents shall be in
writing. Faxed requests will be accepted to 503-326-7425. SIC
1623.
CITE: (D-135 SN073659)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: Y--RENOVATING AN OFFICE SPACE
SOL MDA905-97-B-0008
DUE 061697
POC Christina Johnson, Procurement Asst., 301-295-3069 or James
Geiser, Contracting Officer, 301-295-3845
DESC: The Uniformed Services University of the Health Sciences(USUHS)
is seeking responsible sources within a 100 mile radius of
the Washington DC Metropolitan area. The proposed contract
is being considered as a total certified SBA 8(a)acquisition.
The contractor shall provide supervision, labor, materials,
and equipment to convert an approximately 60'-0" X 22'-0" office
into eleven separate individual offices. The contractor is
responsible for the demolition- 6" masonry block, installing
a suspended ceiling, HVAC diffusers and ductwork, light fixtures,
receptacles, switches and painting. All responsible sources
may request a copy of the solicitation in writing or by fax,
301-295-1716.
CITE: (W-135 SN073687)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, ENA, Facility Management, P.O.
Box 328, Crownpoint, New Mexico 87313
SUBJECT: Y--GYMNASIUM FLOORING
SOL 7M60
DUE 060297
POC Principal, Dianne Owens, (505) 488-6480, Contracting Officer,
Jacqueline C. Belen, (505) 786-6170.
DESC: Furnish all labor, materials, equipment and incidentals
necessary to install new sport Court Flooring at Wingate Elementary
School, Ft. Wingate, New Mexico. Estimated Price Range is not
to exceed $50,000.00. This acquisition is set aside for Small
Business. Opening on or about August 4, 1997 at 2 p.m. local
time. No telephone request will be accepted. Written requests
only.
CITE: (M-135 SN073691)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Rust E&I; 15 Brendan Way; Greenville, SC 29615
SUBJECT: Y--INSTALL PILOT SCALE WALL OF IRON FILINGS USING JET
GROUT EMPLACEMENT, SOURCES SOUGHT FOR EMPLACEMENT SUBCONTRACT
POC Point of Contact - Barbara Musgrove, Subcontract Administrator,
864-234-8925
DESC: Rust E&I is a Prime Contractor for the Air Force Center
for Environmental Excellence (AFCEE). Rust E&I is seeking subcontractors
with experience in in-situ installation of iron filings using
Jet Grout emplacement methods for a project involving pilot
testing of Permeable Reactive Treatment (PeRT) walls at Cape
Canaveral Air Station, Florida. The desired depth of emplacement
is 60 feet in sandy soils. The desired thickness of iron (installed)
is 4 inches. The wall will be installed in 3 segments, the
first 50 feet long and the second two, 10 feet long each. Previous
iron filing installation experience with Jet Grout emplacement
is a requirement for pre-qualification. This is not a request
for proposal and solicitation documents are not available.
Interested firms are to submit summaries of previous experience
with Jet Grout Emplacement of iron filings and names and phone
numbers of references by COB May 30, 1997. The summaries shall
include installation location, description of equipment, dimensions
of wall installed and results of any QA/QC testing (such as
measurement and control of wall thickness) for installation.
Selection to be based on recent specialized experience. This
procurement is unrestricted.
EMAILADD: barbara_musgrove@ccmail.rustei.com
EMAILDESC:
CITE: (D-135 SN073505)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of NAVFAC Contracts, North Maine Area, Naval Computer
and Telecommunications Station Cutler, Cutler, Maine
SUBJECT: Z--INTERIOR HOUSING RENOVATIONS
SOL N62472-97-B-6307
POC Allison D. Tibbetts, Purchasing Agent, (207) 259-8242.
DESC: It is the declared and acknowledged intention and meaning
of this solicitation to provide interior renovations of kitchens
within 16 units of family housing. The work also includes the
replacement of light fixtures, replacement of clothes washer
water hook-ups, replacement of baseboard heating units, the
installation of sound proofing by installing insulation and
gypsum wall board and miscellaneous related work within 61
units of family housing at the Naval Computer and Telecommunications
Station Cutler, Maine. This solicitation has a potential of
three options. Except when it is determined in accordance with
FAR 17.206(b) not to be in the government's best interest,
the government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirements. Evaluation of options will not obligate
the government to exercise the options. The cost range for
this project is $500,000 - 1,000,000. The sic code for this
solicitation is 1521; the FSC Code is Z161. All requests must
be in writing; telephone requests will not be honored. Request
may be faxed to (207) 259-8205. A bid opening date has not
been set for this solicitation. The solicitation package will
indicate the bid opening date on the Standard Form 1442. This
solicitation will be issued as unrestricted and subject to
the evaluation criteria contained in DFARS 252.219-7008, entitled
"Notice of Evaluation Preference for Small Disadvantaged Business
Concerns". Contact Allison D. Tibbetts for more information.
CITE: (I-134 SN073235)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--UPGRADE NORTH FEEDER
SOL N62467-97-B-2961
DUE 070297
POC Ilia Morales, 904-234-4764; Lenora Ann McKinney, Contract
Specialist, 904-235-5194
DESC: No telephone orders for solicitations will be accepted.
To order solicitation package, request in writing to above
address or FAX to 904-234-4760. The work includes providing
hot-line electrical work; removing existing and providing new
overhead 15KV electrical distribution conductors; removing
existing and providing new underground primary cables; providing
site clearing, pad-mounted switchgear, pole-top switches, and
incidental related work. Estimated cost range is between $100,000
and $250,000. Due date is an approximate date only. Solicitation
documents will be distributed on a first-come, first served
basis until the supply is exhausted. Subject solicitation will
be issued as unrestricted and subject to the evaluation criteria
contained in DFARS 252.219-7008 entitled "Notice of Evaluation
Preference for Small Disadvantaged Business Concerns - Construction
Acquisition - Test Program (APR 1996)".
CITE: (W-134 SN073239)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--RE-INSULATE FILTER VESSELS, WATER TREATMENT PLANT
SOL DTCG45-97-Q6K3033
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
DESC: Re-insulate Filter Vessels, Water Treatment Plant at the
U.S. Coast Guard, Integrated Support Command, Kodiak, AK. Estimated
price is between $25,000 and $100,000. Performance time is
90 days. The contractor shall provide all supervision, labor,
materials (except government furnished), equipment, and perform
all operations necessary to remove the existing insulation
and heat traces on three water tanks each measuring 8 feet
in diameter and 30 feet long. The heat traces on the air vacuum
valves shall be replaced with overnment furnished heat traces.
The contractor shall supply 3 sets of connector kits, 6 heat
trace over temp shut-off thermostats, and 3 ambient air thermostats.
The heat traces around the tanks shall be eliminated. The tanks
shall be sand blasted to near-white then primed with zinc rich
coating. The tanks shall then be covered with two inches of
sprayed-on polyurethane foam insulation. The foam insulation
shall then be covered with a durable, water-resistant ultraviolet
protection layer. Issue date on or about May 30, 1997. The
proposed contract is an emerging small business set-aside.
All responsible sources may submit a written quotation, which
shall be considered. Send written request to USCG ISC, FACENG/CAB,
PO Box 195025, Kodiak, AK 99619-5025 or fax to (907) 487-5494
for a RFQ package. SIC code 1542.
CITE: (W-134 SN073253)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--CONVERT BOQ ROOMS INTO APARTMENTS
SOL DTCG45-97-Q6K3031
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
DESC: Convert BOQ Rooms into Apartments at the U.S. Coast Guard,
Integrated Support Command, Kodiak, AK. Estimated price is
between $25,000 and $100,000. Performance time is 120 days.
The contractor shall provide all supervision, labor, materials
(except government furnished), equipment (except government
furnished), and perform all operations necessary to remodel
eight rooms measuring 19' X 9' 6" into two separate one bedroom
apartments with kitchen and bath. Work includes demolition
of existing walls, movement of existing doors, construction
of new walls, and the installation of government furnished
carpeting, painting, provide and install new kitchen cabinets,
and construct new kitchens and bathrooms to include providing
and installing new fixtures and appliances. Work also includes
providing and installing new electrical wiring, electrical
panels, and new plumbing for the new bathrooms and kitchens.
This project also consists of two additional line items. The
first additional line item will require the removal of 5 shower
stalls and the installation of plumbing and electrical hookups
for two government furnished washers and two government furnished
dryers. The second additional line item will consist of the
additional remodeling of four rooms measuring 19' X 9' 6" into
a one bedroom apartment including the installation of new kitchen
and bathroom fixtures and equipment. Issue date on or about
May 30, 1997. The proposed contract is an emerging small business
set-aside. All responsible sources may submit a written quotation,
which shall be considered. Send written request to USCG ISC,
FACENG/CAB, PO Box 195025, Kodiak, AK 99619-5025 or fax to
(907) 487-5494 for a RFQ package. SIC code 1522.
CITE: (W-134 SN073254)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SECURE STORAGE FACILITY, BUILDING 102B, EGLIN AFB,
FL
SOL F08651-97-B-0085
DUE 062697
POC Bertha M. Burns, Contract Specialist, 904-882-5628, Ext 5268,
Cecile A. Ramos, Contracting Officer
DESC: PRESOLICITATION NOTICE. Eglin AFB, FL has a requirement
to Construct a Secure Storage Facility, Building 102B, Eglin
AFB FL. Bid opening date of 26 June 1997 is only an estimated
date. The performance period is 150 calendar days. In general,
the work will consist of construction of a prefabricated metal
framing and siding building, concrete foundation, metal stud
and gypsum board partitions, metal doors and frames and finishes.
Associated HVAC, electrical, fire protection and exterior utilities.
Estimated dollar range is between $100,000 and $250,000. All
responsible sources may submit a bid that shall be considered
by the agency. Firms responding should indicate if they are
a small business. Solicitation packages are available at a
$20.00 charge. All requests must be submitted in writing. Make
check/money order payable to DFAS-LI, DSSN 6671, and mail along
with your written request to AFDTC/PKO, 205 West D Avenue,
Suite 541, Eglin AFB, FL 32542-6862. No telephone requests
for solicitation packages are acceptable.
CITE: (W-134 SN073257)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, San Diego Field Office,
880 Front Street, Suite 4236, San Diego, CA 92101-8843
SUBJECT: Z--PROVIDE DAILY MAINTENANCE AND REPAIR OF PLUMBING,
ELECTRICAL AND MECHANICAL EQUIPMENT AND RELATED PREVENTIVE
MAINTENANCE
SOL GS09P97WNC-0037
DUE 061697
POC Point of Contact - Ruby Aerts, Procurement Technician, 619-557-6442,
Contracting Officer - Paul Hamilton, 619-557-6640
DESC: General Services Administration, San Diego Field Office
is soliciting proposals from qualified organizations for a
three (3) month service contract (July 1, 1997 to September
30, 1997) plus three one-month options to provide daily maintenance
and repair of plumbing, electrical and mechanical equipment
and to provide related preventive maintenance. Contract includes,
but not limited to, minor repairs of doors, gates, ceilings,
floors, patios, driveways and includes painting services, and
a Service Call Dispatcher/Customer Service Representative.
Solicitation package will be available on or about May 23,
1997. Request for the solicitation can be made in writing to
General Services Administration, San Diego Field Office, 880
Front Street, Suite 4236, San Diego, CA 92101-8843 or by FAX
(619) 557-6430. The solicitation will also be available for
review on or about May 23, 1997 at the San Diego Field Office
located at the above address, during normal business hours:
8:00 a.m. to 4:30 p.m.. This procurement is issued pursuant
to the Small Business Competitiveness Demonstration Program.
LINKURL: http://www.gsa.gov
LINKDESC:
EMAILADD: aerts@gsa.gov
EMAILDESC:
CITE: (W-134 SN073258)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR PRIMARY CIRCUIT "A"
SOL F08620-97-B0004
DUE 070997
POC Dave Crocker, Contracting Specialist, 904-884-3271 / Glenda
Burns, Contracting Officer, 904-884-3271
DESC: Work consists of , but not limited to, the Repair of Primary
Circuit A. The work will include modifications to the substation
and underground feeders and other work as may be necessary
to restore power to all facilities affected by the work. The
work includes the following principal features: Installation
of substation structure, bus work vacuum circuit breaker and
other associated equipment, installation of duct banks and
underground 15KV feeders, installation of padmounted switches
and padmounted separable connector primary junction cabinets.
There is a nonrefundable $20.00 charge for each solicitation
package. Make checks, money orders, or bank drafts payable
to DFAS-Orlando. Cash will not be accepted. Only written requests
will be accepted. Insure check, money order, bank draft and
request bear the solicitation number. This is an unrestricted
acquisition. Estimated magnitude for this project is between
$250,000 and $500,000.
CITE: (W-135 SN073349)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Z--CONVERSION OF 3B NORTH PATIENT CARE UNIT TO A LABORATORY,
BUILDING 10, NIH, BETHESDA, MD
SOL 263-97-B(CN)-0238
DUE 070397
POC Kay Vincent, Contracting Officer, (301) 435-4341
DESC: SOLICITATION NOTICE OF CONVERSION OF 3B NORTH PATIENT
CARE UNIT TO A LABORATORY, 3rd FLOOR, B WING, BLDG. 10, NIH,
BETHESDA, MD. Work shall be inclusive of, but not limited
to the following: Construction to occur in rooms 3B North
space as delineated in the construction documents. Demolition
includes drywall, drop ceilings, casework, mechanical and
electrical equipment, associated wiring and piping. This unit
was upgraded many years ago, and requires asbestos abatement.
Work includes construction of approximately 736 square meters
(7,920 square feet) of carpentry, new casework, mechanical
and electrical including installation of bus way, air supply,
exhaust system, sound attenuation, cooling equipment, support
piping and wiring to make the space a laboratory unit. Contract
performance period will be 270 calendar days from Notice to
Proceed. The magnitude of this fixed-price construction contract
is estimated to be between $1,000,000 and $5,000,000. The
basis of award will be the lowest Base Sealed Bid. Contract
award will be subject to availability of funds. Date for obtaining
plans and specifications will be on or about May 30, 1997.
The Standard Industry Code (SIC) for this project is 1542.
This is a metric job. Plans and Specifications will be available
on or about May 30, 1997, from the Bid Custodian, 9000 Rockville
Pike, Building 13, Room G-800, Bethesda, Maryland at a non-refundable
cost of $75.00. Payment must be in the form of Cashier's check,
Money Order or Certified check only. Checks shall be made
payable to the National Institutes of Health. A letter on
company letterhead must be enclosed indicating the address
to which all agenda and communications should be transmitted.
Request for the IFB must cite the IFB No. 263-97-B(CN)-0238.
Telephone requests will not be accepted. The Pre-Bid Conference/Site
Visit will be held on June 9, 1997, at 8:30 a.m. on the NIH
campus in Building 13, Room G-800. Bids will be due on or about
July 3, 1997. Further information concerning the bid opening
will be noted in the IFB. The Standard Industry Code (SIC)
for this project is 1542. All responsible sources may submit
a bid which will be considered.**
EMAILADD: vincentk@des13.nih.gov
EMAILDESC:
CITE: (W-135 SN073351)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--SECURE STORAGE FACILITY, BUILDING 102B, EGLIN AFB,
FL
SOL F08651-97-B-0085
DUE 062697
POC Bertha Burns, Contract Specialist, 904-882-5628, Ext 5268,
Cecile A. Ramos, Contracting Officer
DESC: Correction. This requirement previously published (14 MAY
97) as F08651-97-B-0085 for Secure Storage Facility, Building
102B,Eglin AFB,FL is amended to change Solicition Number to
F08651-97-B-0089. All other information is correct published.
CITE: (W-135 SN073377)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: Z--REPLACE STABLE OFFICE/HEAD FACILITIES, 15 AREA, AT
THE MARINE CORPS BASE, CAMP PENDLETON, CA
SOL N68711-97-B-6526
DUE 070897
POC Renae Jones, (760) 725-8241/Contracting Officer, Catherine
Jones (760) 725-8240
DESC: The work includes the demolition of two one-story buildings
and their slabs, mechanical and electrical systems (one building
is a wood frame structure and the other is a metal quonset
hut); construction of a sewage pumping system; construction
of a one-story concrete unit masonry/metal building foundation,
steel framing, mechanical and electrical building system, connection
of utilities, doors, windows, metal roof and incidental related
work. S.I.C. Code is 1542, "General Contractors-Nonresidential
Buildings, Other Than Industrial Buildings and Warehouses".
Estimated cost is between $100,000 and $250,000. Completion
time is 180 days. Bid opening is scheduled for 2:00 p.m. PST,
July 8, 1997 at Building 22101, Officer in Charge of Construction,
Marine Corps Base, Camp Pendleton, CA. All responsible sources
may submit a bid and it shall be considered. Copies of the
solicitation will be available on a first come, first served
basis June 5, 1997, and will be provided only in response to
written, faxed, or e-mail requests received directly from the
requestor. Requests for a copy of the solicitation must contain
the firm name, address, phone number, fax number (if available),
and the solicitation number or the request will not be processed.
Facsimile requests can be sent to (619) 725-3222. Telephone
requests will not be honored.
EMAILADD: rajones@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-135 SN073420)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, Washington 98314-5001
SUBJECT: Z--SALT WATER PUMPING MODIFICATIONS AT THE PUGET SOUND
NAVAL SHIPYARD, BREMERTON, WASHINGTON (W.R.#D18-0021)
SOL N44255-95-B-7292
DUE 070297
POC Karen McCarthy, Contract Specialist (360) 476-6748 or Wanda
Edwards, Contracting Officer (360) 476-2427.
DESC: PRE-SOLICITATION NOTICE: The work includes replacing three
vertical turbine saltwater pumps, motors (600 hp), variable
frequency drives, and 480V switchgear; associated piping, valves,
and surge relief system; providing and installing two new 15
kV switchgear section to an existing line-up; providing and
installing two new 2MVA oil-filled transformers; providing
and installing a PLC-based control panel and incorporating
new and existing pump controls; and incidental related work.
During performance of this work, asbestos, hazardous waste,
or pollution abatement may be encountred. The Standard Industrial
Classification Code is 1623. The related small business size
standard is $17 million. The estimated cost range is between
$1,000,000 and $2,500,000. Performance period is 300 calendar
days. Plans and specifications will be available on or about
02 June 1997. The estimated bid opening date is 02 July 1997.
NOTE: The low bidder, if a large business, shall submit a "Subcontracting
Plan for Small, Small Disadvantaged and Woman-Owned Small Business
Concerns" to the Contracting Officer within five (5) working
days after bid opening date pursuant to FAR 52.219-9 w/Alternate
I and DFARS 252.219-7003 or DFARS 252.219-7004. There will
be a NON-REFUNDABLE CHARGE of $65.00 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, WA 98315-5740,
(360) 396-4009. 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 at (360) 396-4225 or Internet Email, EFAPOD@DDAS.MIL
and ONLY IF payment is made by VISA or MASTER CARD (include
account number and expiration date). After initial issue date,
plans and specifications will be mailed on Wednesdays and Fridays
ONLY. In addition, plans and specifications may be picked up
at DAPS on Wednesdays and Fridays ONLY from 7:00am to 3:00pm.
Payment for plans and specifications are the same as those
identified above. CASH WILL NOT BE ACCEPTED. Plans and specifications
will not be issued until proper payment has been received.
PHONE REQUESTS WILL NOT BE HONORED. Your request must also
include the solicitation number N44255-95-B-7292, complete
company name, address, telephone number (including area code),
and whether bidding as a prime, subcontractor or supplier.
To obtain an updated plan holder list ONLY for subject solicitation,
fax your request to (360) 476-6572 (Attn: Code 910C.3KM). Plan
holder lists will be mailed, not faxed. DO NOT MAIL OR HAND-DELIVER
BIDS TO DAPS. See the solicitation for proper address for delivery
of bids. For inquiries about bid opening date or number of
amendments issued (for subject solicitation ONLY) contact Karen
McCarthy at (360) 476-6748. To obtain bid results, call (360)
396-0254 for a pre-recorded message that will be available
within 24 hours after the bid opening.
CITE: (I-135 SN073443)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Z--REPAIRS CONCRETE ROADWAY AT CAVEN POINT MARINE TERMINAL,
NEW JERSEY
SOL DACW51-97-T-0063
DUE 061697
POC Jacquelline Daly, Contract Specialist (212) 264-9069.
DESC: Provide all labor, material, equipment, transportation
and plant to remove and replace sections of cracked and decayed
concrete roadway in accordance with the attached specifications
and drawing No. CP-97-001. The bid opening date is on June
16, 1997. The completion time of the work to be done should
be on or around before 30 September 1997. This procurement
is small business set-aside only. The SIC Code for this project
is 1771. This project is being procured using Simplified Acquisition
Procedures. Fifteen (15) copies of specifications and drawings
are available on a first come, first serve basis. To obtain
the specification(s) and drawing(s) document, contact Jacquelline
Daly at 212-264-9069 or should do in writing stating the solicitation
no. of the project, complete company's name, street address,
telephone number and facsimile number including area code)
and mail to US Army Corps of Engineer, 26 Federal Plaza, Room
1843, New York, NY 10278-0090, ATTN: Jacquelline Daly.
CITE: (I-135 SN073450)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C 1400 Farragut Avenue, Bremerton, Washington 98314-5001
SUBJECT: Z--SALT WATER PUMPING MODIFICATIONS AT THE PUGET SOUND
NAVAL SHIPYARD, BREMERTON, WASHINGTON (W.R.#D18-0021)
SOL N44255-95-B-7292
DUE 070297
POC Karen McCarthy, Contract Specialist (360) 476-6748 or Wanda
Edwards, Contracting Officer (360) 476-2427.
DESC: The purpose of this modification is to correct the NON-REFUNDABLE
CHARGE of $65.00 for plans and specifications to read: the
NON-REFUNDABLE CHARGE of $25.00 for plans and specifications.
NO OTHER CHANGES TO ORIGINAL SYNOPSIS.
CITE: (I-135 SN073458)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INDEFINITE QUANTITY PAVING CONTRACT, VARIOUS LOCATIONS,
SAN DIEGO, CALIFORNIA
SOL N63387-96-B-4779
DUE 061097
POC Contact Janeen Dean, Contract Specialist at (619) 556-6324
DESC: Correction: This action was transmitted originally for
publication in the CBD on 03/28/97. The publicized bid opening
date of 06/10/97 was delayed, pending the establishment of
a new bid opening date
CITE: (I-135 SN073464)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana, 59923
SUBJECT: Z--IRON GROUSE FLOOD REPAIR
SOL RFQ 14-97-006
DUE 060297
POC Contracting, (406) 293-6211, Ext. 2111
DESC: The Kootenai National Forest, Three Rivers Ranger District,
Lincoln County Montana now has a due date for quotes on the
Iron Grouse Flood Repair project. A PRE-BID TRIP IS SCHEDULED
FOR MAY 23, 1997 AT 9:30 A.M.. IF INTERESTED PLEASE MEET AT
THE THREE RIVERS RANGER DISTRICT. Work includes reconstruction
of flood damaged roadway, reshaping of roadbed, removal & disposal
of metal culverts, hauling and replacing aggregate and rip
rap, design construction and installation of 3-sided prestressed
concrete box culvert and more. Contract time aprox. 270 days
aprox. contract time. Aprox. start work date is: Price range
is between S25,000 and S100,000. All responsible sources may
submit a bid which shall be considered.
CITE: (I-135 SN073482)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana, 59923
SUBJECT: Z--SOUTH FORK CALLAHAN CREEK ERFO
SOL IFB R1-14-97-004
POC Contracting, (406) 293-6211, Ext. 2111
DESC: CANCELLATION NOTICE. The Kootenai National Forest, Three
Rivers Ranger District, Lincoln County Montana is cancelling
South Fork Callahan Creek ERFO due to increased damage to project
area. The damaged area has grown by 60% which will require
re-engineering. Estimated time for readvertisement is approximately
18 months.
CITE: (I-135 SN073483)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 25017, Lakewood CO 80225
SUBJECT: Z--MAINTENANCE SERVICES
SOL RFQ RMAST-97-148
DUE 070797
POC Contact Point. Contracting Officer, Joel Butzin,(970) 874-6613
DESC: Work consists of providing routine facilities maintenance
services for the Cass Job Corps Center located north of Ozark
AR. The initial contract period will run from the date of award
(about 8/1/97) to June 30, 1998 then there will be, at the
Government's option, 2 one year options to renew the contract.
CITE: (I-135 SN073485)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Ave, McGuire
AFB, NJ 08641- 1712
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE AT MCGUIRE AFB,
NJ 08641-1712
SOL F28609-97-B0013
DUE 062597
POC Contract Specialists Lorie Henderson, 609-724-2430, or SSgt
McKenzie- Williams , 609-724-2525. Contracting Officer Lidija
Erazo.
DESC: This is a first time acquisition for Military Family Housing
Maintenance (MFHM) at McGuire AFB, NJ. Therefore no historical
data is available.
CITE: (I-135 SN073496)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA New River Realty SVCA District (3pn), The Wanamaker
Building Room 621, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--COURTROOM AND ASSOCIATED RENOVATION SERVICES
SOL GS-03P-97-DXC-0018
DUE 081596
POC Lloyd J. Jenkins, Contract Specialist/Contracting Officer,
(215) 656-6112
DESC: Furnish all labor, materials, equipment and supervision
necessary to provide for the partial renovation of an existing
Court Building, including the construction of a new courtroom
and associated court spaces, and building fire protection.
Services for the courtroom and associated court spaces include
asbestos removal from the second floor areas affected by the
renovation, demolition of selected existing mechanical equipment
and the majority of the space on the second floor; construction
of a new courtroom with custom wood furniture and millwork,
construction of a new jury suite, judge's chambers suite, court
lobby, public corridors, conference rooms, offices, and storage
space all located on the second floor, installation of new
ductwork, power and plumbing in the second floor area of renovations;
and construction of a new court security officer station in
the first floor elevator lobby. Services for the building fire
protection consist of the fire rating of an existing three
story stair enclosure and the installation of a new building-wide
fire alarm and smoke detection system. The estimated cost
of this project is between $500,000.00 and $1,000,000.00. This
procurement is unrestricted and open to all business concerns.
SIC Code 1542. Copies of this solicitation will be available
on or about June 20, 1997. To obtain copies of the solicitation
documents, send written request to Ms. Stacey Tankle at the
above referenced address or Fax to (215) 656-7424. NO PHONE
REQUESTS.
CITE: (W-135 SN073552)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA New River Realty SVCA District (3pn), The Wanamaker
Building Room 621, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--COURTROOM AND ASSOCIATED RENOVATION SERVICES
SOL GS-03P-97-DXC-0018
DUE 072497
POC Lloyd J. Jenkins, Contract Specialist/Contracting Officer
(215) 656-6149
DESC: This modificaton is to correct response date from 8/15/96
to the CORRECT DATE which is 7/24/97. All other information
stays the same.
CITE: (W-135 SN073572)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--SECOND FLOOR COURTROOM RENOVATION, U.S. COURTHOUSE,
1716 SPIELBUSCH, TOLEDO, OHIO!!
SOL GS05P97GAC0160
DUE 071797
POC Bridgette Jasper, Contract Specialist - (312) 353-7670
DESC: This project includes but is not limited to, the renovation
of the existing second floor courtroom. The renovation provides
for new ceiling and wall treatments, new judge's bench and
witness box, refinishing of the spectators benches, new lighting
and power, new carpeting and HVAC improvements. Estimated Construction
cost is between $100,000.00 and $500,000.00 with a Three Hundred
(300) Calendar Day construction period after receipt of Notice
To Proceed. Sealed Bids will be opened publicly on July 17,
1997, at 2:00PM. (Local Time). Specifications will be available
on or about June 16, 1997. To request Plans and Specifications,
contact Ms. Bridgette Jasper, Contract Specialist, at (312)
353-7670 or write to GSA, Contracts Branch(5PMC), 230 S. Dearborn
Street, Suite #3324, Chicago, Illinois 60604-1696. Please reference
the Solicitation Number, Project Title, and Location.
CITE: (W-135 SN073587)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OfA513,
1325 East West Highway - Station 4301, Silver Spring, Maryland
20910-3283
SUBJECT: Z--SMARTNET MAINTENANCE COVERAGE
SOL 703267
DUE 053097
POC Vivian Smith, 301-713-0853, Ina R. Merson, 301-713-0839
DESC: Z--The U.S. Dept. of Commerce/National Weather Service
intends to negotiate on a sole source basis with Cisco Systems
to provide maintenance coverage on the three Cisco 7000 routers,
two Cisco 7513 routers and two Cisco WS-X1441 CDDI/FDDI concentrators
located in the NWSTG (National Weather Service Technical Group).
The software support required for self-maintenance is based
on proprietary information available only from the Original
Equipment Manufacture (OEM) or authorized Cisco dealers. Replacement
hardware for faulty items, must be manufactured by the OEM
to be compatible with existing units in which they will be
installed. Other sources capable of satisfying this requirement
are invited to submit information as to their capabilities
and any other pertinent data to the address above, to be received
no later than 15 days after the date of this notice. No solicitation
document exists, therefore a request for such document will
not be considered. Award will be made under Simplified Acquisition
Procedures. (Reference No. 7-3267).
EMAILADD: Vivian.K.Smith@NOAA.GOV
EMAILDESC:
CITE: (W-135 SN073593)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/EMK, 1801 Tenth Street, Wright-Patterson AFB, OH
45433-7626
SUBJECT: Z--MODIFICATIONS TO AIR FORCE PLANT 4 UNDER LEASE F33657-97-L-2018
FOR ENVIRONMENTAL PROJECTS
POC Kem Williams, Contracting Officer, (937) 656-4395, ext 268
DESC: The lease, awarded to Lockheed Martin Corporation, Lockheed
Martin Tactical Aircraft Systems, Fort Worth, Texas, by the
USAF/AFMC Aeronautical Systems Center (ASC), is a sole source
follow-on contractual action to provide for the operation and
maintenance, environmental compliance, pollution prevention
and limited environmental restoration projects on a cost reimbursement
basis. Work is performed at Air Force Plant 4, a government
owned, contractor operated (GOCO) plant operated by Lockheed
Martin Tactical Aircraft Systems. For information regarding
sub-contracting opportunities contact Mr. Dwayne Leslie, Lockheed
Martin Tactical Aircraft Systems, Fort Worth, Texas, 817/777-7955.
An ombubsman has been established for this acquisition. The
only purpose of the ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information. Potential offerors are invited to contact ASC's
Ombudsman, ATTN: Michael S. Coalson, ASC/SYI, Bldg 52, 2475
K Street, Suite 1, Wright-Patterson AFB, OH 45433-7642, e-mail:coalsons@sy.wpafb.af.mil,
937/255-9279, ext 232, with serious concerns only. Routine
communication concerning this acquisition should be directed
to Mr. Kem Williams, Contracting Officer, ASC/EMK, Bldg 8,
1801 Tenth St., Ste 2, Wright-Patterson AFB OH 45433-7626;
e-mail: williams@emsmtp.wpafb.af.mil, (937) 656-4395, ext 268.
See note 22.
CITE: (W-135 SN073601)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010, North Charleston, SC 29419-9010
SUBJECT: Z--RUNWAY LIGHTING IMPROVEMENTS, FT. WORTH, TX
SOL N62467-96-B-0950
DUE 061797
POC Point of Contact - Technical inquiries prior to bid opening
MUST be submitted in writing to the address listed above, or
faxed to (803) 820-5853, Attention: Lisa Robinson, Code 0212LR.
The Contracting Officer for this solicitation is L. R. Fisk.
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS$70. Full size drawings are available at an
additional cost. THE POINT OFCONTACT IS RONNIE MITCHUM AT 803/743-4040.
THIS CHARGE IS NON-REFUNDABLE. Toobtain plans andspecifications
you may CHARGE your request to a CORPORATE VISA CREDIT CARD
ormake company check payable to US Treasury and send to the
DEFENSE AUTOMATEDPRINTING SERVICE, ATTN: RONNIE MITCHUM, P
O BOX 71359, CHARLESTON, SC 29415 ORFOR DIRECT OREXPRESS MAIL
DELIVERY, ADDRESS YOUR REQUEST TO SUITE B 2825 AVENUE D. NORTHCHARLESTON,
SC 29408-1802. Please indicate if you are a Prime Contractor,Subcontractor,
Supplier, ETC. Please also include (1) A Point of Contract,
(2)A Telephone Number,and (3) a FAX Number. If problems arise
concerning your request, call RONNIEMITCHUM at 803/743-4040.
To obtain a plan holders list FAX your request to803/743-3027.
Plan Holders List will be mailed. Plan Holders List can beobtained
from theInternet at http://206.74.23.6. For inquiries about
BID OPENING DATE, NUMBEROF AMENDMENTS ISSUED, CONTACT SUSAN
CLARK at (803) 820-5775. To obtain bidresults, call (803) 820-5922
after 10:00 AM for a pre-recorded message thatwill be available
theday after scheduled bid opening. The work includes the construction
of twosteel, elevated water storage tanks, each 500,000 gallons
in capacity and 156feet high from foundation to overflow with
cathodic protection; existing steelelevated waterstorage tank
and weigh station demolition; water pipelines in size 6 inches
to16 inches in diameter; gate valves; fire hydrants; pressure
reducing valves andvaults; electric operated control valves;
radio telemetry system with computermonitoring;concrete sidewalk
replacement; pavement replacement; grassing; and associatedpiping,
tubing, fittings, connections, unions, and other related work.
NOTICE: THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED. Estimated
cost ofproject is $1,000,000 to$5,000,000 . Estimated duration
of the contract is 360 calendar days forcompletion. (AC0514040-02)
CITE: (I-135 SN073616)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010, North Charleston, SC 29419-9010
SUBJECT: Z--RUNWAY LIGHTING IMPROVEMENTS, NAS, FORTH WORTH, TX
SOL N62467-96-B-0950
DUE 061797
POC Point of Contact - Technical inquiries prior to bid opening
MUST be submitted in writing to the address listed above, or
faxed to (803) 820-5853, Attention: Lisa Robinson, Code 0212LR.
The Contracting Officer for this solicitation is L. R. Fisk.
DESC: SOLICITATION NOTICE: MODIFICATION - THE COST FOR EACH SET
OF PLANS ANDSPECIFICATIONS IS $70. Full size drawings are available
at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040. THIS CHARGE ISNON-REFUNDABLE. Toobtain plans
and specifications you may CHARGE your request to a CORPORATE
VISACREDIT CARD or make company check payable to US Treasury
and send to theDEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, P O BOX 71359,CHARLESTON, SC 29415 OR FORDIRECT OR
EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO SUITE B 2825
AVENUE D.NORTH CHARLESTON, SC 29408-1802. Please indicate if
you are a PrimeContractor, Subcontractor, Supplier, ETC. Please
also include (1) A Point ofContract, (2) ATelephone Number,
and (3) a FAX Number. If problems arise concerning yourrequest,
call RONNIE MITCHUM at 803/743-4040. To obtain a plan holders
listFAX your request to 803/743-3027. Plan Holders List will
be mailed. PlanHolders List can beobtained from the Internet
at http://206.74.23.6. For inquiries about BIDOPENING DATE,
NUMBER OF AMENDMENTS ISSUED, CONTACT SUSAN CLARK at (803)820-5775.
To obtain bid results, call (803) 820-5922 after 10:00 AM for
apre-recorded message that willbe available the day after scheduled
bid opening. The work includes removal ofairfield lighting
fixtures, isolation transformers, and series circuits. Thework
also includes providing new runway, thjreshold, and approach
lightingfixtures, frangibletowers, isolation transformers,
medium voltage airfield lighting cables,approach sequence flashing
system (SLF), precision approach path indicatorsystem (PAPI),
simulated carrier deck lighting system, conduit, manholes,handholes,
pad-mountedtransformers, and incidental related work. There
will be a 180 day option forInstallation of a simulated carrier
deck system for Runway 35 and for Runway 17as depicted on sheets
E400, E401, E402 and E403 with the exception of theconstant
currentregulator and circuit selactor cabinet which is part
of the Basis of Bid forItem 1. NOTICE: THIS SOLICITATION IS
ADVERTISED AS UNRESTRICTED. Estimatedcost of project is ONE
to FIVE MILLION. Estimated duration of the contract is365 calendar
daysfor completion. (ac0515040-03)
CITE: (I-135 SN073617)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--HVAC UPGRADE FOR BUILDING 4235, FORT JACKSON, SC
SOL DABT47-97-B-0021
DUE 071097
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: This acquisition is for air handling system conversions
for rolling-pin barracks building 4235, Fort Jackson, SC. Work
includes demolishing fan coil units and installing new air
handling unit system, duct system, and modifying mechanical
room and control system. SIC is 1711. Period of performance
is 120 days. Magnitude of project is $250,000 to $500,000.
This acquisition is SUBJECT TO AVAILABILITY OF FUNDS. Requests
for solicitation documents must be in writing and should include
complete company name, street AND mailing addresses, company
point of contact, business size, whether woman-owned or SDB,
and solicitation number. Facsimile requests may be sent to
(803) 751-5234.
CITE: (I-135 SN073643)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: Z--REPLACE CARPET IN VARIOUS ROOMS, BUILDING 1581
SOL N62477-97-M-3607
DUE 060997
POC Patricia Daniels (301) 743-4147
DESC: 1. The work includes replacing carpet in various rooms,
Building 1581 at the Indian Head Division, Naval Surface Warfare
Center, Indian Head, Maryland. 2. This job is unrestricted.
3. SIC Code for this procurement is 1752, Floor Laying and
Other Work, NEC with a size standard of $7.0 million. 4. The
estimated cost range is $25,000 - $100,000. 5. Solicitation
packages will be available 30 May 1997. 6. Site visits are
scheduled for 4 June and 6 June 1997 at 10:00 A.M. 7. Requests
shall be made in writing to the Contracting Officer, NAVFACENGCOM
Contracts, Building 289, Indian Head Division, Naval Surface
Warfare Center, Indian Head, Maryland 20640-5035 and include
company name, mailing address with zip code, telephone number
and solicitation number (N62477-. . . . . .). FACSIMILE requests
can be sent to (301)743-4949.
CITE: (W-135 SN073658)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--TRAIL MAINTENANCE
SOL RFQ R1-17-97-16
DUE 062597
POC Contracting (208) 983-1950
DESC: Trail Maintenance. Nez Perce National Forest, Red River
Ranger District, Idaho County, Idaho. Project consists of clearing
of downed and leaning trees, cleaning existing drainage structures
(waterbars, turnpikes and etc.), and clearing rocks and woody
debris from trail treads for 401.7 miles of trail. Intent of
this contract is to eliminate the hazards that have occurred
since the last maintenance. Contractor will be required to
comply with all rules and regulations pertaining to activities
within the Gospel Hump and Frank Church River of No Return
Wildernesses where applicable. Estimated start date is July
10, 1997. See Note(s): 2.
CITE: (I-135 SN073714)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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 SANTO ROAD BLOCK WALL AT THE MURPHY CANYON
HOUSING, SAN DIEGO, CA
SOL N63387-96-B-4582
DUE 070997
POC Contact Janeen Dean, Contract Specialist at (619) 556-6324
DESC: The work includes all supervision, labor, transportation,
materials and equipment required to provide landscaping of
block wall. The work includes irrigation, existing site clean-up,
planting, stamped and colored concrete construction, and incidental
related work. This contract is estimated between $100,000 and
$250,000. The small business size standard applicable to this
contract is 1799 and the annual size standard is $7.0 million.
Contract duration period is 120 calendar days. This is an unrestricted
procurement IAW Public Law 100-656. All responsible sources
may submit a bid which shall be considered. Solicitation packages
may be obtained in person or by mail(or FAX to (619) 532-2083)
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 specifications
will be available on or about 6 June 1997. After this date
you may call Plan Issue at (619) 532-2082/4 for availability
status. No deposit required. When ordering be prepared to provide
name, address and solicitation number. For information nor
specified herein contact Janeen Dean, Contract Specialist at
(619) 556-6324 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-135 SN073726)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, Ottawa National Forest, E6248
U.S. 2, Ironwood, MI 49938
SUBJECT: Z--ROAD RECONSTRUCTION - TAMARACK-IMP FOREST ROAD 3940
SOL R9Z-97-22-O
DUE 070397
POC For technical information contact Dennis Dufrane at 906-667-2061;
For contractual information contact Janet Peterson at 715-362-1168
DESC: This project includes clearing and grubbing, removal of
culverts, excavation, borrow excavation, crushed aggregate,
culverts, pit development, sign & post installation. Project
location: Gogebic & Iron counties in the Upper Peninsula of
the state of Michigan, approximately 8.8 miles east of Watersmeet,
MI. Completion date is approximately 08/07/98. Site visit will
be held on 6/12/97. Estimated price range is between $25,000
and $100,000.
CITE: (I-135 SN073730)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REROOFING OF 150 BUILDINGS, PLEW RESIDENTIAL PARK,
EGLIN AFB FL
SOL F08651-97-B-0088
DUE 061797
POC Sheila Kingman, Contract Specialist, 904/882-5628, Ext. 5270;
Cecile A. Ramos, Contracting Officer
DESC: Resolicitation of Reroofing of 150 Buildings in Plew Residential
Park, Eglin AFB FL. Project previously solicited under F08651-97-B-0043
has been cancelled and will be re-issued 16 May 97 under F08651-97-B-0088,
with Bid Opening Date of 17 Jun 97, 3:00 PM. All sources who
requested the bid package under F08651-97-B-0043 will be mailed
a copy of F08651-97-B-0088 at no charge. Any other responsible
source desiring the bid package must submit a written request
immediately, along with a $20.00 nonrefundable check, to AFDTC/PKOO,
205 West D Ave., Suite 541, Eglin AFB FL 32542-6862. Make check
or money order payable to DFAS-LI, DSSN 6671. No phone calls
for bid packages will be accepted.
CITE: (W-135 SN073740)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--CONCRETE REMOVAL AND CRUSHING
SOL F09607-97-T1459
DUE 053097
POC Mr James Kessel 912-257-4713, Contract Specialist
DESC: The proposed contract is to crush approximately 7000 tons
of piled concrete slabs, truck spread the crushed material
approximately 6" thick on roadway. Contractor shall furnish
all labor, equipment, and supervision to perform all operations
in connection with crushing the concrete. Work shall be accomplished
according to local, state, and federal rules and regulations.
The performance period shall not exceed 45 calendar days. Magnitude
of proposed project is between $25,000 to $100,000. Standard
Industrial Classification Code is 1795 and $7.0 million size
standard for determining size of concern only.This acquisition
is unrestricted. Requestors should include in your request
size status, telephone number, and point of contact.
CITE: (W-135 SN073743)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: A&MMS, Dept of Veterans Affairs Domiciliary, 8495 Crater
Lake Highway, White City, OR 97503
SUBJECT: Z--EXPAND PATIENT PARKING
SOL IFB692-21-97
DUE 072297
POC Alice R. Williams, Contracting Officer, Address same as Block
7, Telephone: 541-826-2111, ext. 3213
DESC: Contractor to furnish all labor, equipment, tools, materials
and supervision necessary to accomplish Project #692-97-104,
entitled "Expand Patient Parking" at the Dept of Veterans Affairs
Domiciliary, 8495 Crater Lake Highway, White City, OR as per
solicitation drawings and specifications. Project involves
the addition of fifty-eight (58) parking spaces at the existing
inpatient parking lot north of B215 & B216, and an additional
twenty-five (25) spaces on White Road, south of B200 & B201.
Work includes concrete curbs and sidewalks, asphalt pavement,
storm drain, street lighting, landscaping and irrigation improvements.
Completion time within 120 calendar days after issuance of
notice to proceed. Estimated cost range between $250,000 and
$500,000. SIC: 1771 ($7.0 million). This solicitation is issued
for full and open competition. Interested bidders must submit
their written requests for documents to the Contracting Officer
shown above, or may fax requests to FAX 541-830-3511. Bid documents
available June 20, 1997, with bid opening date July 22, 1997.
CITE: (I-135 SN073459)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 10--CHAIN ASSY
SOL F09603-97-R-42484
DUE 070797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Misty Bryant/Lkka/[912]926-9107
DESC: Item 0001 NSN 1005-01-385-7419 P/N: 025799-503, Func: To
transfer 25mm ammo within the storage unit. Matl: Steel. 96EA.
Applicable to: Ac130u 25mm. Destn: Robins Air Force Base Ga
31098-1611. Delivery: 31 Jul 97 96 ea To obtain a copy of solicitation
package send a written request or a FAX (912) 926-7572. The
approximate issue/response date will be 04 Jun 97. To: Western
Design Corp, Irvine Ca 92714 5045. 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-134 SN073280)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 10--TCTO KIT
SOL F09603-97-R-42837
DUE 070797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Misty Bryant/Lkka/[912]926-9107
DESC: Item 0001 NSN 1095-K1-110-624A P/N: 3MAU1100, Func: Improves
cleaning of bomb racks. Matl: Steel, aluminum and synthetic
o-rings. 1900ea. Applicable to: Mau-12/R0 Bomb Racks. Destn:
Destination will be provided at time of award.. Delivery: 30
Jun 98 1900 ea To obtain a copy of solicitation package send
a written request or a FAX (912) 926-7572,. The approximate
issue/response date will be 04 Jun 97. To: Marvin Engineering
Co Inc, Inglewood Ca 90302-2903. 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-134 SN073281)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--BRIDLE, CHAIN, MINE SWEEPING
SOL SP0440-97-R-1061
DUE 071497
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: Mary caldwel L/AY806/804-279-3204,
contracting officer: Stephen C. S mith, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97070000373 NSN 1075-00-294-2292, bridle, chain,
mine sweeping, IAW Dwg NR nav Dwg 3271875 Rev E, basic DTD
89 Oct 10 P/N (80064) 3271875, critical application item. Bridle
type 4 leg forward leg qty 2 forward leg length 43.500 IN.
nominal forward leg chain sz 5/8 forward leg matl steel, alloy
after leg qty 2 after leg length 25.500 IN. nominal after leg
chain sz 5/8 after leg matl steel, alloy common attachment
type beam attachment matl steel, alloy upper beam leg included
upper beam leg length 19.000 IN. nominal upper beam matl steel,
alloy middle beam leg included middle beam leg matl steel,
alloy lower beam leg included lower beam leg length 20.562
IN. nominal lower beam leg matl steel, alloy lifting leg not
included 40 -AY Del to San Diego CA 92136-5491 Del by 128 days.
See NOTES 23 & 26. Unrestricted. More than one source. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DSCR. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-135 SN073411)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 10--TCTO KIT
SOL F09603-97-R-42837 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Misty Bryant/Lkka/[912]926-9107
DESC: Subject solicitation is hereby cancelled in its entirety.*****
CITE: (I-135 SN073758)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--HUD AFT MONITOR
SOL F42620-97-R-24726
DUE 070897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: Item 0001 NSN 1270-01-357-1351WF P/N: 146240-13, Aft monitor
presents a high contrast image of HUD symbology superimposed
of the outside world as viewed through the HUD camera or sensor
video. Dim: 19" l. x 12" w. x 10.6" h. 3ea. Applicable to:
F-16d. Destn: FMS Countries. 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 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
04 Jun 97. To: Astronautics Corp Of America, Milwaukee Wi 53201-0523.
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-134 SN073261)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 13--TAIL CONE/BODY TUBE FOR M721/XM767 MORTAR
SOL DAAE30-97-R-0311
DUE 053019
POC Louis J. Sylvain, Contracting Officer, 201-724-3965
DESC: The original synopsis published in the CBD on 4/10/97 for
this requirement is changed to add NOTE 1 - 100% Small Business
Set- Aside. In addition the expected solicitation issue date
is changed from 15 May 1997 to on or about 30 May 1997. See
Note 1
LINKURL: deangelo@pica.army.mil
LINKDESC:
CITE: (W-135 SN073348)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 13--RING, OBTURATING
SOL DAAA03-97-T-0088
DUE 061697
POC Retha Sprinkle, Contract Specialist, (501) 540-4092.
DESC: Ring, Obturating, IAW Dwg No: 12577518D, DTD 14 Jun 94,
and Spec Mil-0-71039. Qty: 92,000 Each: FOB: Destination, Pine
Bluff Arsenal, Pine Bluff, Arkansas 71602-9500. Solicitation
No: DAA03-97-T-0088. Issue O/A 30 May 97 with opening O/A 16
Jun 1997. All responsible small business sources may submit
an offer which shall be considered by the Directorate of Contracting.
To receive a copy of solicitation package, Fax to 501-540-4090,
or write to address listed above.
CITE: (I-135 SN073491)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CANCELLATION
SOL DAAH01-97-R-0192
POC Contract Specialist, Ms. Tracey McGraw/AMSMI-AC-CAE/(205)842-6007/
Contracting Officer, J.W. Sheats/(205)842-6007 (PCA).
DESC: Cancellation: This action was originally publicized in
the CBD dated 05/09/97. This action is now cancelled.
CITE: (I-135 SN073503)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--FWD CLEAR TRANSPARENCY
SOL F42620-97-R-1010
DUE 070897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-195-0675WF P/N: 5002935-09, Single
ply polycarbonate, non solar used to cover canopy assy. Dim:
40" X 20" X 80". Alternate NSN 1560-01-359-8227WF and P/N 183100-01
21ea. Applicable to: F16 A/C. Destn: Lockheed Martin Corp Ft
Worth TX. Delivery: 27 Feb 98 7 ea 30 Oct 98 7 ea 29 Jan 99
7 ea The approximate issue/response date will be 04 Jun 97.
To: Texstar Inc, Grand Prairie Tx 75050-2552. 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-134 SN073260)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--GALLON FUEL TANK, NESTED
SOL F42630-97-Q-22524 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Arlene Sottosanti/Likm/[801]777-5785
DESC: Amended, Decrease quantity to 2 each with a delivery of
31 Jul 98.
CITE: (I-134 SN073266)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CARRIAGE ASSEMBLY, DRIVE SCREW
SOL SP0460-97-Q-BC80
DUE 052397
POC Contact: for copies of RFQ solicitations contact the buyer.
Carroll aldridge/BV514/804-279-5619, FAX 804-279-6078. KO Dolores
O'Brien/804-279-4567.
DESC: PR-NO: YPG97073000218 NSN 1560-00-622-7518, carriage assembly,
drive screw, IAW Boeing Co, CAGE: 81205, Dwg 6-47821, Rev "E".
dated 8/15/60 and supports cited on TDPL 006227518-96088. P/N
6-47821-6. Origin inspection required. 434 -EA Del to Tinker
AFB OK 73145-9013 Del by 60 days. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Other than full
and open comp. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-135 SN073413)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--HOUSING, FLAP CONTROL "RIGHTS GUARD APPLIES"
SOL SP0460-97-Q-C458
DUE 071897
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: KE vin Allen. BU916,
804-279-6683. Vonda Kay B. Melton, C ontracting officer.
DESC: PR-NO: YPG96292000957 - YPG97107000447 NSN 1560-00-798-3119,
delivery schedule: 283 DARO Mfg: Boeing Co drawing number:
65-12047-6 Rev B. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights guard data restrictions apply.
Requests for technical data must be accompanied by a rights
guard non-disclosure certification (DGSC form P-42). The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Government tooling applies. NOTE 26 all
responsible sources may submit offer which DGSC shall consider.
CITE: (I-135 SN073543)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 15--STEP ASSY
SOL F09603-97-Q-20128
DUE 070797
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Kathy Canady/Lfkb/[912]926-6773
DESC: Item 0001 NSN 1560-01-058-1016 P/N: 68A311156-1009, STEP
ASSEMBLY APPL TO F-15 AIRCRAFTNHA: 68A311003-1005. MATERIAL:
TITANIUM. DIM ENSIONS: APPROX> 6 X 4, FUNCTION: PROVIDES ACCESS
TO AIRCRAFT 18EA. Applicable to: F-15 Acft. Destn: Robins Air
Force Base Ga 31098-1622. Delivery: 31 Jul 97 18 ea Fax number
912-926-7572. The approximate issue/response date will be 04
Jun 97. To: Mcdonnell Douglas Aerospace, Saint Louis Mo 63166-0516.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-135 SN073755)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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 ROTATING
SOL F42630-97-R-20305
DUE 070897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: The Government intends to establish a requirements type
contract plus three (3) options for replenishment of spare
parts to support wheel and brake components for F-5 & E-3A
weapon systems. Item 0001 Disk, Rotating end item, NSN: 1630-01-033-4606,
P/N: 9543622, Tri metallic brake cylinder shaped, slotted.
18" dia,. 395" wide, made of steel, 2136 each. Delivery: will
be set forth on each order issued here under. Destn: Hill AFB
UT 84056 Item 0002 NSN 1630-01-037-4958 Brake Disk Assembly
P/N: 5000261, Disk assy stationary brake 0.413" thk. Delivery:
Will be set forth on each order here under 1032ea. Applicable
to: E3a Acft. Destn: Hill Air Force Base, Ut 84056-5825. Item
0003 NSN 1630-01-037-4959 Brake Pressure Plate Assembly P/N:
5000262, Plate assy pressure 0.395" thk. Delivery: will be
set forth on each order issued here under. 168ea. Applicable
to: E3a Acft. Destn: Hill Air Force Base, Ut 84056-5825. Item
0004 NSN 1630-00-006-8709 Wheel Drive Key P/N: 5001164, Dimensions
in inches 3.188 O/A lg,. 716 O/A width,. 360 O/A height, mfg
from heat treated steel, function an instrument used on slots
or ribs of acft wheels, to insure proper installation of wheel
on acft brakes and axles. Delivery: will be set forth on each
order issued here under. 996ea. Applicable to: F-5 Acft Mlg
Wheel. Destn: Hill Air Force Base, Ut 84056-5825. Item 0005
NSN 1630-00-009-2720 Brake,Backing Plate Assembly P/N: 5001705,
Backing plate, 11.000" O.D. and. 843" thick. 4 mtg holes. 469"
diameter equally spaced on 5.4375" bolt circle, steel. Used
on F5E brake assembly. Delivery: will be set forth on order
issued here under. 348ea. Applicable to: F-5 Acft. Destn: Hill
Air Force Base, Ut 84056-5825. Item 0006 NSN 1630-00-009-6043
Insulator, Brake P/N: 5001179-1, Insulator for brake piston.
875" x 0.911 O/D x 0.163" Delivery: will be set forth on each
order issued here under. 288ea. Applicable to: F-5 Acft. Destn:
Hill Air Force Base, Ut 84056-5825. There are 2 additional
items(s) in FSC(s) 1630/5360 The approximate issue/response
date will be 04 Jun 97. To: Aircraft Braking Systems Corp,
Akron Oh 44306-4186. 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-134 SN073267)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--ARMREST SEAT, AIRCRAFT
SOL F41608-97-R-0171 01
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Sanders, Alice P./ldktk/[210]925-5898
DESC: CLOSING DATE CHANGED TO 13 JUN 1997. GOVERNMENT FURNISHED
DATA IS NOT AVAILABLE.
CITE: (I-135 SN073565)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER, ACTUATING, LINEAR. ON VISOR DOOR LOCKS
OF LOCKHEED AIRCRAFT
SOL SP0740-97-Q-2012
DUE 062497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Alicia Ray 614-692- 2370
DESC: PR-NO: YPC97052000925 NSN 1650-01-289-8536, CAGE 0ERN1
Part No mx-0039 CAGE 1S025 Part No 4F73345-101A CAGE 98897
Part No 4F73345-101A cylinder, actuating, linear. I/A/W Lockheed
aeronautical systems and Moreno carbide Co, P/N: 4F-73345-101A
and roc Industries Inc, P/N: mx-0039. 114 -EA Del to Lathrop
CA 95330 Del by 120 days after date of award. 44 -EA Del to
New Cumberland PA 17070 Del by 120 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Delivery Evaluation Factor (DEF) applies. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-135 SN073673)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER, ACTUATING, LINEAR. DLAR 52.246-9000 (COQC)
APPLIES.
SOL SP0740-97-R-1914
DUE 070597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dee Schneider (614) 692-3483
DESC: PR-NO: YPC97069001020 NSN 1650-01-213-2262, CAGE 81873
Part No 41003207 cylinder, actuating, linear. I/A/W H R Textron
Inc part number 41003207. 80 -EA Del to Corpus Christi TX 78419
Del 329 days after date of award solicitation not available
until 15 days after published in the CBD. Specifications plans
or drawings are not available proposed procurement contains
a 100% option for incresed quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government intends to solicit
and contract with only approved sources under the authority
of 10U.S.C.2304 (C)(1) approved sources are: government sales
(81873) Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance as described in the solicitation Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation all responsible sources may
submit offer which DCSC shall consider.
CITE: (I-135 SN073676)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER, ACTUATING, LINEAR. ON UH-1N HELICOPTER.
SOL SP0740-97-R-1913
DUE 070597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dee Schneider (614) 692-3483
DESC: PR-NO: YPC97078000649 NSN 1650-00-402-4926, CAGE 81873
Part No 41000662 cylinder, actuating, linear. Technical data
is proprietary and cannot be released. HR Textron P/N 41000662.
210 -EA Del to Corpus Christi TX 78419 Del 182 days after date
of award 79 -EA Del to San Diego CA 92136-0000 Del 182 days
after date of award solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10U.S.C.2304(C)(1). Approved sources are: HR Textron
(81873) Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation all responsible sources may
submit offer which DCSC shall consider.
CITE: (I-135 SN073678)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--REQUIREMENT FOR AN/ALR-67(V)3 COUNTERMEASURES RECEIVING
SETS
SOL N00019-98-C-0003
DUE 063097
POC Contact, Kim Davis, Phone (703)604-6100
DESC: The Naval Air Systems Command intends to procure AN/ALR-67(V)3
Countermeasures Receiving Sets from Hughes Aircraft Company
(HAC), Los Angeles, CA. It is planned to procure approximately
twenty systems in the basic, fifty-eight systems in an option
and associated spares. HAC is the designer and developer for
the AN/ALR-67(V)3 system. Only HAC has the required AN/ALR-67(V)3
engineering expertise and data necessary to support the Navy's
requirements as the government has not yet received or validated
the technical data package. HAC is the only known source available
to provide the systems in the required time-frame. See note
No. 22 NAVAIR Synopsis No. 20090-97.
CITE: (I-135 SN073722)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DRIVE ASSY ROTODOME
SOL F34601-97-Q-07156
DUE 070797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-041-4433 P/N: 42190R6, Dim: 58 pounds,
18.75 inches high, 18 inches length, 10 inches wide. Matl:
magnesium, rubber, steel and bronze. 1EA. Applicable to: E3a.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 Apr
99 1 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The 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 The approximate issue/response date will
be 04 Jun 97. The anticipated award date will be 08 Sep 97.
Written procedure will be used for this solicitation. To: Geared
Systems Inc, Park City Ut 84068-0910. 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. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-135 SN073769)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--KIT KD 9
SOL F34601-97-Q-08494
DUE 070797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 1660-00-356-4345BO P/N: 40C-0021-1, DIM:
CONSISTS OF 33 PARTS; MATERIAL: STEEL; OVERHAUL KIT USED TO
REPAIR 10 EACH LOX OXYGEN CONVERTERS. KIT CONTAINS NUTS, SCREWS,
NIPPLES. WASHERS, ELBOWS, CLAMP TUBES, DECALS, CLIPS, I.D.
PLATES, FITTING ASSEMBILIES, CABLE ASSEMBLIES, VALVES AND CLOSURES.
10EA. Applicable to: F5. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 29 Aug 97 10 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 The approximate issue/response
date will be 04 Jun 97. The anticipated award date will be
08 Sep 97. Written procedure will be used for this solicitation.
To: Essex Cryogenics Of Missouri Inc, Saint Louis Mo 63123-2333.
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. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-135 SN073770)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MASK ASSY, PASSENGER OXYGEN
SOL F34601-97-Q-08512
DUE 070797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 1660-00-382-9434BO P/N: 289-601AF, P/N G011-1001
Cylindrical in shape, with inhala- tion/exhalation valve, reservoir
Bag (1 li ter), rubber head re- Straint,and plastic supply
tube. Mask is 3.5 inches in diameter x 1 15/16 inches long.
Reservoir bag is 8.75 inches long. Delive ry tube is 90 inches
long, 5/32 inch insidediameter, and 9/32 inch outside D iameter.
Made of polymer plastic, nylon cord, and silicone rubber. Provides
b reathing oxygen from Supply to user. Must be packaged And
processed in ac cordance with National Aeronautical Standard
1179, Air Force Drawing 8148 650, And Federal Standard 595.
Aircraft application common. 3785EA. Applicable to: Common.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 Apr
98 3785 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 The approximate issue/response date will
be 04 Jun 97. The anticipated award date will be 08 Sep 97.
Written procedure will be used for this solicitation. To: Gentex
Corp, Rancho Cucamonga Ca 91730-6026. To: Scott Aviation, Lancaster
Ny 14086-9502. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-135 SN073771)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: 16--SNOW SKI FOR UH-60 HELICOPTER
SOL W813HB-7126-0001
DUE 063097
POC Point of Contact-H. WAYNE LONG (303) 340-9949
DESC: 1630-00-187-5704, This supply requirement is for 2 each
Snow Ski Assemblies for the UH-60 Helicopter. c/o: Main Ski
hinged, Main Ski Nonhinged, tail Ski, and all needed attaching
hardware. These ski assemblies are Manufactured by AirGlas
Engineering Company, Inc. with an assembly part number of L20500R.
Items must be shipped to Army Aviation Support Facilities,
800 South Aspen Street, Buckley Air National Guard Base, Aurora,
Colorado, 80011-9551. Delivery must be recieved within 180
days after receipt of order. When calling, be prepared to state
name, address, and solicitation number. See Note 22. *****
LINKURL: http://www.usa.gov/
LINKDESC:
EMAILADD: mniblett@cobkf.ang.af.mil
EMAILDESC:
CITE: (W-135 SN073602)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 ENGINE.
SOL SP0740-97-Q-1946
DUE 071897
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) trina Mason (614) 6 92-1360
DESC: PR-NO: YPC97120000631 NSN 1730-01-324-0297, CAGE 81996
Part No 1680-AH64-001-2 106 -EA Del to New Cumberland PA 17070
Del 250 days after date of award the following NOTES are applicable
when marked with an 'x' X 1. Small business size standard is
500 employees. Sollicitation 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. Request 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 vallue 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 in this solicitation. Automated
best vallue 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-135 SN073671)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: 18--A PROGRAM RESEARCH AND DEVELOPMENT ANNOUNCEMENT
FOR NEW CLASSES OF RADIOISOTOPE POWER SYSTEMS AND RELATED TECHNOLOGIES
SOL N/A
POC Sandra R. Silva, Contracting Officer, (510) 637-1878
DESC: NASA's plans for future space and planetary surface mission
call for small size spacecraft, landers and robotic explorers.
These future missions power requirements cannot be met by
the current (nominal 300 watt electrical) General Purpose
Heat Source- Radioisotope Thermoelectric Generator (GPHS-RTG).
Future mission requirements must be met by new technology
Radioisotope Power systems (RPS) having electrical power outputs
in the three ranges (30 to 150 milliwatts, 5 to 20 watts, and
100 to 200 watts) while maximizing conversion efficiency and
other desirable RPS attributes: i.e., long lift (15 year missions),
and the ability to withstand launch and space environments.
In addition, there is a requirement for improvement for
the one watt thermal Radioisotope Heater Unit (RHU) used for
thermal control of items such as electronic packages, batteries
and scientific instruments. Development of new units at the
1 to 10 watt heat levels will also be required. In both cases
development of reduced mass and volume packaging systems,
while maintaining or enhancing nuclear safety, is desirable.
The Department of Energy intends to issue a Program Research
and Development Announcement (PRDA) soliciting proposals for
new, innovative energy conversion concepts and cutting edge
technologies and for furthering the performance of promising
current conversion technologies. Proposals are also solicited
for improved packaging systems for radioisotope fuel sources
in the three power level ranges which maintain or improve
the current GPHS nuclear flight safety margins. Proposals
are solicited in the following areas: (1) RPS Power Conversion
Technologies (a) Conceptual design of various high efficiency,
low cost thermal to electric type conversion systems within
the three ranges specified. (b) Prototypic component design,
fabrication and performance/lift test for developed conversion
technologies. (2) New Radioisotope Heat Sources Designs
(a) Conceptual design for improved packaging systems for
the radioisotope heat sources in each of the three power level
ranges, supporting key safety analysis trade-off studies and
proposed safety verification testing plan. (3) New Heat
Rejection System (a) Innovative new designs for light weight,
high efficiency heat rejection systems, assessment of the
application of new heat rejection systems to several conversion
systems and demonstration of fabrication feasibility and performance.
(4) New Materials Assessment and Development (a) Assessment
of the application of advanced materials, or proposed studies
for materials development, to enhance RPS and RHU performance
and endurance. Identification and assessment of critical materials
compatibility issues and performance/economic benefits.
(5) New RPS Power System Concepts (a) Conceptual design,
performance prediction, manufacture, performance/life testing
of electrically heated (simiulated radioisotope heat source)
innovative new high efficiency power systems or subsystems
based on one of the indicated power ranges. (6) New RHU
Designs (a) Innovative, safe and light weight designs for
one, five and ten watt units. Potential RPS technologies
or new concepts may be in various stages of development. These
phases are: Phase I (up to 12 months with funding up to
$300,000) comprises a conceptual design, feasibility assessment,
performance prediction and demonstration plan for the proposed
conversion technologies or materials studies. Phase II
(up to 16 months with funding up to $600,000) comprises component/materials
fabrication and performance testing including, if applicable
preliminary life/performance degradation modeling. Phase
III (up to 12 months with funding up to $600,000) comprises
extended life/performance testing, upgrade of life/performance
degradation modeling and technical transfer activity. Offerors
may submit proposals for one or more phases. Transition from
one phase to another will be at the option of DOE pending
a review of results of the effort to date and the availability
of funding. This PRDA is directed to universities and industry.
Universities and private industry may team with each other
or, if applicable, with government national laboratories.
It is anticipated that up to one half of the funding will
be available for awards to universities. The solicitation
will be available for downloading on the Internet. Interested
parties may obtain a copy of the solicitation by accessing
the Internet using any Web browser, at the DOE Oakland Operations
Office Home Page, http://www.oak.doe.gov. No paper copies
of the solicitation will be made available. Prospective offerors
who do not have electronic capability to download the solicitation
may submit a written request to Maria Hernandez for a diskette
copy of the solicitation. The requester must include a self-addressed
stamped envelope and an MS-DOS formatted high-density 3 1/2"
virus free diskette. Prospective offerors who fail to submit
an appropriate diskette or self-addressed stamped envelope
will not receive the solicitation. Pertinent information regarding
this solicitation can be found on the DOE Oakland Operations
Office Home Page. It is anticipated that the solicitation
will be issued in May 1997. Although not a part of this
solicitation, a NASA/JPL/DOE workshop will be held on June
2-4, 1997 at the Doubletree Hotel in Pasadena, California.
The purpose of the workshop is to provide information on NASA/JPL
future plans for space exploration initiatives, progress in
small spacecraft technology and the need for improving radioisotope
power systems and the areas of improvement being sought. Additional
information on the workshop can be found on the DOE Oakland
Operations Office Home Page at http://www.oak.doe.gov.
CITE: (W-134 SN073226)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 18--UNIFIED PAYLOAD INTEGRATION FOLLOW-ON CONTRACT(UPIFC)
FOR THE LAUNCH PROGRAMS OFFICE
SOL F04701-97-R-0005
POC Contact for contractual issues is Capt David Raper, (310)363-1193
or Capt Blaine Escoe, (310)363 - 3795. Contact for technical
issues is Lt Richard Day, (310)363-3437. The Contracting Officer
is Maj Russell J. Shaw Jr., (310)363-3939
DESC: The Space and Missile Systems Center (SMC) Launch Programs
Office (SMC/CL) intends to issue a letter Request for Proposal
for the Titan IV UPIFC on or about 30 May 1997. The intended
source for this contract is Lockheed Martin Astronautics
(LMA) per FAR 6.302-1, only one responsible source and no other
supplies or services will satisfy agency needs. This effort
is a continuation of the work performed by LMA under the Titan
Unified Payload Integration Contract, F04701-92-C-0028, since
1992. The UPIFC is for the integration of various DOD and NASA
satellite vehicles with the Titan launch vehicle system for
launches at Cape Canaveral Air Force Station (CCAFS), FL and
Vandenberg Air Force Base (VAFB), CA. The estimated period
of performance for this effort is 01 Oct 97 through 30 Sep
03 followed by two one-year options. The UPIFC will be a cost
plus award fee (CPAF) contract. Integration tasks include the
following: systems engineering and analyses; management and
support; interface design and verification; hardware and software
design; mission unique space vehicle processing support; development
hardware build and mission unique qualification testing; verification
and validation; mission assurance team; and mission studies.
The Launch Programs Office plans to use a Total System Program
Responsibility (TSPR) provision in the UPIFC. The Contractor
assumes TSPR for the Titan IV and Titan II launch vehicles
to include responsibility for effective technical, cost, and
schedule management and implementation of all program requirements
as set forth in all Titan interdependent contracts. This requires
successful performance and management of all program elements
including those performed by Major Element Contractors and
other subcontractors. Information herein is based on the best
information available at the time of publication, is subject
to revision, and is not binding upon the Government. This notice
does not constitute a request for competitive proposals. See
Note 22 and Note 26.
CITE: (W-134 SN073305)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 20--JACKET, FIBER REINFORCED POLYMER
SOL N63387-97-Q-M250
DUE 060497
POC Charles McNeill, Contracting Officer (Code 846), (619)556-1585,
FAX: (619)556-7806
DESC: Navy Public Works Center San Diego intends to negotiate
on a sole source basis with Masters Builders Inc., 23700 Chagrin
Blvd., Clevland, Ohio 44122. 2 EACH Jacket, fiber reinforced
polymer 3/16 inch for encapsulation of 24 inch octagonal outside
diameter concrete pier pile. Vertical length 61.4 feet. 2 EACH
Jacket, fiber reinforced polymer 3/16 inch for encapsulation
of 24 inch octagonal outside diameter concrete pier pile. Vertical
length 56.4 feet. 2 EACH Jacket, fiber reinforced polymer 3/16
inch for encapsulation of 16 1/2 inch octagonal outside diameter
concrete pier pile. Vertical length 48.4 feet. 40 EACH Grout,
A-P-E part A and B liquid components. 10 gallon units. For
encapsulation of concrete concrete pier members. 240 BAGS Grout,
A-P-E part C. 50 LB bag. 5 Gallons Lubricant, bruten grout
line lub used to aid in pumping grout. 5 UNITS Adhesive, Hydrocote
3061. 1 unit equals 2 gallons. This is a sole source requirement
because of existing patents. See Numbered Note(s): 22.
CITE: (W-135 SN073657)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--LIGHT TRUCKS 4X2 AND 4X4
SOL FCAP-X1-MIL97-N
DUE 071797
POC David E. O'Neill (703)308-4152 or Gina Jordan (703)308-4173
DESC: Light trucks sol. FCAP-X1-MIL97-N. The government will
be issuing a request for proposals resulting in firm, fixed
price, requirements contracts for FSC 2320 light trucks 4x2
and 4x4 IAW Federal Standard 307z, dated 1 October 1996. Poc:
David E. O'Neill (703) 308-4152 & Gina Jordan (703) 308-4173.
Some items will have a guaranteed minimum while others will
be estimated quantities. Shipment will be 90-180 days after
receipt of order. This solicitation will issue on or about
June 17, 1997. Copies of the RFP will be available from the
address listed above.
CITE: (W-135 SN073431)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 23--PURCHASE USED PURSUIT POLICE SPECIAL SEDANS
SOL FTC 97-23
DUE 070897
POC Margaret Sullivan (912) 267-2449 or Charles Harrell (912)
267-2200
DESC: Furnish thirty-three (33) used 1991-1996 pursuit police
special sedans; four door, with less than 75,000 miles. Engine
shall not be smaller than 4.6L (280 CI or higher) or 5.7L (350
CI or higher). Vehicles shall have A/C, PB/PS, 4 speed fully
automatic transmission, 15" heavy duty wheels, four tires (no
smaller than P225/70HR15), 12V battery, and 100 amp minimum
output capacity alternator system. This solicitation will be
an IFB and will be issued o/a 6/6/97. Bid packages may be requested
via Fax at (912) 267-3132 (Attn: Margaret Sullivan) or in writing
to the above address. Vehicle delivery will be at multiple
sites. All correspondence should reference Solicitation Number
FTC 97-23. Telephone requests will not be honored. THIS PROCUREMENT
IS UNRESTRICTED.
CITE: (W-135 SN073627)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 23--GROUND EFFECTS VEHICLES, MOTOR VEHICLES, TRAILERS/CYCLES
SOL RFQ-70305
DUE 053097
POC Mrs. Earlene Lewis, Contract Specialist, (202) 324-2947
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; Quotes are
being requested and a written solicitation will not be issued.
The solicitation document and incorporated prevision and clauses
are those in effect through Federal Acquisition Circular (FAR)
90-46. This solicitations is being issued under a Request for
Quotation (RFQ)70305. This solicitation is under the Simplified
Acquisition Procedures (SAP), unrestricted.The Standard Industrial
Classification is 5511, and the Business Size Standard is $21
Million.This will be a Firm-Fixed Price Contract. Due to market
research the Government is negotiating on a sole source basis
with Atkins Kroll Inc., 443 South Marina Drive, Tamunuing,
Guam 96910, the only Chevrolet Dealership in Guam than can
deliver in a timely manner. Interested persons may identify
their interest and capability to respond to the requirement
or submit bids. This notice of interest is not a request for
competitive bids. However, all bids received will be considered
by the Government. A determination by the Government not to
complete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
The requirement is for a 1997 Chevrolet Tahoe LS-4 dr. with
4 Wheel Drive. Specifications: 5.7 Litre V8 Engine, 4 spd Automatic
Trans, Air Condition, AM/FM Cassette,. Power windows/ locks/
mirrors, Dual air Bags, Four (4) wheel ABS Aluminum Rims, 60/40
split Front Bench Seats (cloth), Tinted Glass, 5000 pounds
front Mount Kit Winch, 5000 pounds rated Receiver Tow Hitch.
Color: optional. Warranty: Standard commercial warranty or
better. Destination-FOB. Delivery- FBI, 238 Archbishop Flores
Street, Agana, Guam 96901. All bids must include a complete
mode of shipping from shipping point to destination and a delivery
date. Bids should be submitted to the address listed above
no later than 4:30 p.m., DST, 6/1/97 clearly marked with RFQ#
70305. The point of contact for all information is Earlene
H. Lewis, Contract Specialist, at the above address and phone
number. Each offer should include a complete copy of the FAR
prevision at 52.212.3 Offeror Representation and Certifications-
Commercial Item (June 1996); clause 52.212.4 Contract Terms
and Conditions- Commercial Item (August 1996) is incorporated
by reference and applies to this acquisition. Fax proposals
will be accepted at 202-324-3767, proposals must state name,
address and solicitation number. Award to be made within
one day after closing.
CITE: (W-135 SN073779)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 25--VEHICULAR BODIES
SOL FCAH-C1-970125-B-N
DUE 061897
POC Brenda Sajous(703)308-4665 and Angela Wynn (703)308-4166
DESC: The closing date for this solicitation has been extended
to June 18, 1997 from the previous extented date of June 12,
1997.
CITE: (W-135 SN073574)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--ARM AND HUB ASSEMBLY, SUSPENSION (COMPLETE). FIRST
ARTICLE TEST FOR THE COMPLETE ASSEMBLY
SOL SP0750-97-Q-1465
DUE 070397
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)692-1346.
DESC: PR-NO: YPC97128000893 NSN 2530-01-083-5415, CAGE 19207
Part No 10920704 arm and hub assembly, suspension (complete).
Part number 10920704 made in accordance with army drawing 10920704
and all current related data. 44 -EA Del to New Cumberland
PA 17070 Del by 240 days after date of award. See NOTE 1. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn; DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/ closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military, and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-135 SN073682)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--LIFTING FIXTURE ASSEMBLY. NOTE: I-BEAM TO BE 4 X
2.660 X 0.190 INCHES.
SOL SP0750-97-Q-1467
DUE 070397
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)692-1346.
DESC: PR-NO: YPC97128000937 NSN 2590-01-220-0123, CAGE 19207
Part No 12333570 lifting fixture assembly I/A/W U.S. Army drawing
number 12333570. 265 -EA Del to Texarkana TX 75507 Del by 150
days after date of award. 69 -EA Del to New Cumberland PA 17070
Del by 150 days after date of award. See NOTE 1. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/ closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military, and commercial specifications cannot be
provided by DSCC. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past eprformance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final awrd
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-135 SN073683)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--V150 ARMED PERSONNEL CARRIER'S CONTROL UNIT, ETC.,
10 ITEMS
SOL TK7036C006
DUE 061597
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: V150 Armed Personnel Carrier's control unit, starters, housin,
valve body, etc,, 10 items. Copies of the bidder's package
for this procurement may be obtained from Mr. Chang, Ray-Yaung,
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W., Washington, D.C. 20016; telephone: (202)895-6806, telefax:
(202)966-4578. Persons interested in obtaining a copy of the
bidder's package should contact the Division by telefax by
June 15, 1997. Request for the bidder's package should include
the cage number, seller code, address, phone number, point
of contact of the person and Dun & Bradstreet "RATING" making
the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-135 SN073732)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CENTRIFICAL ROTOR, COMPRESSOR ALLIEDSIGNAL INC ALLIEDSIGNAL
ENGINES
SOL SP0480-97-R-1248
DUE 070797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer Jan ice moody/EPA18/804-279-5463,
contracting officer Jeff Bimmer/804-279-3194.
DESC: PR-NO: YPG97133000211 NSN 2835-01-114-8606, Allied Signal
Inc (99193) P/N 3822050-2 Del within 150 days ARC. 100% option
applies FOB origin the procurement agency has data adequate
for evaluation purposes, but limited rights apply. The offeror
need provide only its data for evaluation. Other than full
and open rotor used on the GTC36-200 compressor rotor asy/F-18
Acft. data is proprietary based on market research, the government
is not using the policies contained in part 12, acquisition
of commercial items, in its solicitation for the described
supplies or services. However, interested Persons may identify
to the contracting officer their interest and capability to
satisfy the governments requirement with a commercial item
within 15 days of this notice. Qty is 20 each to Cherry Point,
NC all responsible sources may submit offer which DGSC shall
consider.
CITE: (I-135 SN073417)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSULATION BLANKET
SOL SP0480-97-R-1191
DUE 070397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Martha M. Gay/279-5232.
DESC: PR-NO: ARG97113043005 NSN 2840-00-317-3714, insulation
blanket G.E. Co engine group (99207) Lynn ma P/N 6006T10P31
source control item-approved source H.I. Thompson Co of Canada
(12305) guelph Ontario Canada adequate data for evaluation
of alternate offers is not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. 1
-EA Del to (Call contracting office) Del 100 days. Duration
of contract period: 1 basic plus 4 option years. Option to
ext term of contract: 60 months. Unrestricted. Other than full
and open comp (sole source). Intended sources: H.I. Thompson
Co of Canada and guelph Ontario Canada. Anticipated award date
is 07/31/97. Mfg: G.E. Co engine group P/N 6006T10P31. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-135 SN073537)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DAMPER
SOL SP0480-97-R-1192
DUE 070397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Martha M. Gay/279-5232.
DESC: PR-NO: ARG97113043006 NSN 2840-00-764-1393, damper General
Electric Acft engine business group (CAGE 99207) P/N 3016T20P01
revision "a" dated 12/26/90 acceptable sources: Crystal machine
and die Corp (CAGE 52662) B-C-D metal products Inc (CAGE 04602)
adequate data for evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 1 -EA Del to (Call contracting office)
Del 150 days. Duration of contract period: 1 basic plus 4 option
years. Option to ext term of contract: 60 months. Unrestricted.
Other than full and open comp (sole source). Intended sources:
B-C-D metal products (04602) and Crystal machine and die Corp
(52662). Anticipated award date is 07/31/97. Manufacturer:
General Electric Acft engine Corp. P/N 3016T20P01 Rev "a" dated
12/26/90. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-135 SN073538)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, STUB, GEARBOX
SOL SP0480-97-R-1205
DUE 070397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Donna
Cartwright/PLBO479/804-279-3774. KO: H. Bradbury/279-5372.
DESC: PR-NO: ARG97114043001 NSN 2835-00-312-1220, shaft, stub,
gearbox Alliedsignal Inc Alliedsignal Engines (CAGE 99193)
P/N 366124-1 or Thomas instrument & machine Co (CAGE 5H860)
P/N 87036-01 the procurement agency has data adequate for evaluation
purposes, but limited rights apply. The offeror need provide
only its data for evaluation. 1,404 - EA Del to (Call contracting
office) Del 120 days. Option to extend term of contract - 36
months. Other than full and open (sole source). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-135 SN073539)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, TURBINE, TURBINE ENGINE
SOL SP0480-97-R-1244
DUE 070397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Donna
Cartwright/PLBO479/804-279-3774. KO: hei DI Bradbury/279-5372.
DESC: PR-NO: ARG97121043002 NSN 2835-01-331-7354, nozzle, turbine,
turbine engine Sundstrand Corp (CAGE 99167) P/N 162826-200
1 -EA Del to (Call contracting office) Del 120 days. Option
to extend term of contract - 48 months. Other than full and
open (sole source). Requirements type contract with 4 option
years. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-135 SN073540)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, COMPRESSOR, AIR
SOL SP0480-97-Q-2356
DUE 070397
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kathleen Hicks/2 79-3929.
DESC: PR-NO: FPG97125001092 NSN 2840-00-864-8714, vane, compressor,
air Allison Engine Co Inc (CAGE 63005) P/N 6860185 100 -EA
Del to (Call contracting office) Del 120 days. Other than full
and open comp (sole source). FMS tentative destination: jamacia,
NY. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-135 SN073542)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COVER, FILTER
SOL SP0480-97-Q-2326
DUE 070397
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/PLBO372/804-279-3452 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Roseanne Phillips /279-3571.
DESC: PR-NO: YPG97111000638 NSN 2835-01-053-7798, cover, filter
Sundstrand Aerospace (CAGE 99167) P/N 5005229 250 -EA Del to
New Cumberland PA 17070 Del 45 days. Unrestricted. Other than
full and open comp (sole source). Solicitations will be made
in writing and orally. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-135 SN073548)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BOOT ASSEMBLY, BALLS ALLIEDSIGNAL INC
SOL SP0480-97-R-1249
DUE 070797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer Jan ice moody/EPA18/804-279-5463,
contracting officer Jeff Bimmer/804-279-3194.
DESC: PR-NO: YPG97127000478 NSN 2840-01-208-8366, Allied Signal
(59364) P/N 3236459-1 214 -EA Del to Tinker AFB OK 73145-9013
Del within 205 days ARC. 100% option applies other than full
and open FOB origin based on market research, the government
is not using the policies contained in part 12, acquisition
of commercial items, in its solicitation for the described
supplies or services. However, interested Persons may identify
to the contracting officer their interest and capability to
satisfy the government's requirement with a commercial item
within 15 days of this notice. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-135 SN073551)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BOSS, CASE, TURBINE
SOL F41608-97-Q-45231 01
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Naylor, M./lpkah/[210]925-6385
DESC: PURSUANT TO SECTION 8 (A) OF THE SMALL BUSINESS ACT [15
U.S.C. 637 (A)],THIS PROCUREMENT IS NOW SET ASIDE FOR A SMALL
DISADVANTAGED BUSINESS (8A), AS SELECTED BY THE SMALL BUSINESS
ADMINISTRATION (SBA). This acquisition is being considered
for 100% set-aside for small disadvantaged business (SDB) concerns.
Interested SDB concerns should, as early as possible but not
later than 15 days of this notice, indicate interest by providing
written notice to point of contact for this notice. If adequate
interest is not received from SDB concerns, the solicitation
will be issued as 100% small business set-aside without further
notice. Therefore, replies to this notice are requested from
all small business concerns as well as from SDB concerns. See
Note (s) NOTE 4 APPLIES..
CITE: (I-135 SN073562)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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 (3) GAS TURBINE
SOL F41608-97-Q-45293
DUE 062097
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Mireles, I./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-205-1302PT P/N: 4060645, 14EA. Applicable
to: F100/200/220 Engine. Destn: Kelly Afb, Texas 78241-6318.
Delivery: 30 Sep 97 14 ea Specifications and drawings will
not be made available. The approximate issue/response date
will be 30 May 97. The anticipated award date will be 31 Jul
97. Written procedure will be used for this solicitation. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 26.
CITE: (I-135 SN073563)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--SHELL OUTER
SOL F41608-97-R-49348
DUE 070497
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Arredondo, E./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2840-01-228-9194RX P/N: 6029T44G03, Size:
18" dia x 12" long Pred matl: Steel Function: Fits in the combustion
section of the J85-17 engine, directs cooling & combustion
air into the combustion chamber. 87EA. Applicable to: J85-17
And 17a Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery:
28 Nov 97 87 ea Government furnished drawings and specifications
are not available. The approximate issue/response date will
be 04 Jun 97. To: General Electric Co, Lynn Ma 01910-0445.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-135 SN073570)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VANE,TURBINE ENGINE
SOL N0038397QM344
DUE 062497
POC Point of Contact - Contact Point, Donna M Graham, 0232.11,
(215)697-4964, Fax, (215)697-3161, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2840-01-369-2118-DQ, Ref Nr 23009988, Qty 1008 EA, Delivery
FOB Origin--Due to the critical nature of this item, this requirment
is restricted to Allison Engine Company. EAD Dec1997.---, See
Note 22 (ACAVI0515039-075)
CITE: (I-135 SN073613)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--V150 ARMED PERSONNEL CARRIER'S CONTROL UNIT, ETC.,
10 ITEMS
SOL TK7036C006
DUE 061597
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: V150 Armed Personnel Carrier's control unit, starters, housin,
valve body, etc,, 10 items. Copies of the bidder's package
for this procurement may be obtained from Mr. Chang, Ray-Yaung,
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W., Washington, D.C. 20016; telephone: (202)895-6806, telefax:
(202)966-4578. Persons interested in obtaining a copy of the
bidder's package should contact the Division by telefax by
June 15, 1997. Request for the bidder's package should include
the cage number, seller code, address, phone number, point
of contact of the person and Dun & Bradstreet "RATING" making
the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-135 SN073699)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DISK 11TH STG
SOL F34601-97-Q-53363
DUE 070797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-816-8555RV P/N: 762411, Dim: Approx
20.00 in OD x 10.00 in ID x 0.799 in thk. Func: Item is a rotating
member of the engine. Matl: Stainless steel AMS 6304. 11EA.
Applicable to: Tf33-P5/9/102/102a En. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 30 Sep 98 11 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 The approximate
issue/response date will be 04 Jun 97. The anticipated award
date will be 08 Sep 97. Written procedure will be used for
this solicitation. To: United Technologies, East Hartford Ct
06108-0969. 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. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-135 SN073772)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 29--SPRAYRING MANIFOLDS
SOL JT60
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the Sprayring Manifold, Segments 1 - 5, applicable
to the F100 engine. Copy of the qualification requirements
can be obtained by submitting a written or FAX request to the
attention of Mr. Joe Torres; SA-ALC/BC; 303 S. Crickett Dr.,
Ste, 4; Kelly AFB, TX 78241-6025; FAX: (210) 925-0235. Reference
JT60 on all requests.*****
CITE: (W-135 SN073374)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--POPPET, FLOWDRIVIDER
SOL SP0480-97-R-1243
DUE 070797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
DESC: PR-NO: YPG97106001133 NSN 2915-01-030-3820, poppet, flowdrivider
Delavan Inc Gas Turbine Products Div CAGE 71895 P/N 33746 3,000
-EA Del to Tracy CA 95376-5000 Del by 120 DARO. 4,271 -EA Del
to Barstow CA 92311 Del by 120 DARO. Specifcations, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. 100% option FOB
origin. Other than full and open (10 USC 2304(C)(1) (FAR 6.302-1)
only one source (NOTE 22), intended source Delavan Inc. based
on marker research, the government is not using the policies
contained in part 12, acquisti on 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-135 SN073547)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--FILTER RELIEF, VALVE ASSY
SOL F41608-97-Q-49594
DUE 070497
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Friesenhahn, P./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2915-00-803-6808PE P/N: 3355-P2 (MICHIGAN
DYNAMICS INC, P/N 700969 (TELEDYNE) Size: overall dimension
length 1.238" Pred Matl: Steel Function: Filter relief valve
assy used on main fuel control J69 engine Delivery: 120 days
Aro. 213EA. Applicable to: J69 Engine. Destn: Tinker AFB, OK
73145-9013. Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 Government furnished
drawings and specifications are not available The approximate
issue/response date will be 04 Jun 97. The anticipated award
date will be 29 Aug 97. Written procedure will be used for
this solicitation. To: Teledyne Ryan Aeronautical, Toledo Oh
43612-0971. To: Michigan Dynamics Inc, Santa Monica Ca 90404-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 23, 26.
CITE: (I-135 SN073564)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 29--REFUELING PUMP
SOL F41608-97-R-16152
DUE 070497
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Mayfield, R./ldkte/[210]925-1360
DESC: Item 0001 NSN 2915-01-418-0072AZ P/N: 6161-20, Hydraulic
driven centrifugal pump for use in Type I nominal 3000 PSIG
hydraulic system. Supplies fuel to the aerial refueling manifold
for transfer from tanker to receiver aircraft during aerial
refueling operations. Also supplies fuel to the engines during
tank-to-engine feed operations and to tranfer fuel from tank
to tank during ground and aerial refueling operations. 247ea.
Opt 01 1093 ea Applicable to: Kc-135. Destn: FB2039 Tinker
AFB, OK.. Delivery: 30 Dec 98 247 ea Alternate delivery quantities:
Alt A Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 A SOURCES SOUGHT SYNOPSIS
WAS PUBLISHED 8 MAY 96 IN THE CBD FOR THIS AIR RE- FUELING
PUMP. The approximate issue/response date will be 04 Jun 97.
To: Jc Carter Co Inc, Costa Mesa Ca 92627-3605. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 26.
CITE: (I-135 SN073567)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--VALVE, PILOT
SOL F41608-97-R-49344
DUE 070497
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Arredondo, E./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2915-00-492-6269RX P/N: 37E501365G002, Size:
1" Diameter by 2" in long Pred Matl: Steel Function: Regulates
a constant fuel flow at steady state condition. 117EA. Applicable
to: J85-21 Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery:
29 Aug 97 117 ea Government furnished drawings and specifications
are not available. The approximate issue/response date will
be 04 Jun 97. To: General Electric Co, Lynn Ma 01910-0445.
To: Birken Manufacturing Company, Bloomfield Ct 06002-1311.
To: Hydrodyne Div/FPI, . 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-135 SN073569)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR. (GEAR, CENTER, ACCESSORY DRIVE) ON ALLISION
AIRCRAFT ENGINE MODEL T56-A-15.
SOL SP0770-97-Q-MX86
DUE 062797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Denise Broomfield/P CCRBA2/614-692-3567
DESC: PR-NO: FPC97090001343 NSN 3020-00-320-2564, CAGE 63005
Part No 6738408 gear, center, accessory drive. allision engine
Co. Inc. P/N 6738408. 58 -EA Del to Lathrop CA 95330 Del 180
days after date of award. 35 -EA Del to Bremerton WA 98314
Del 180 days after date of award. Solicitation not available
until 15 days after published in the CBD. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Allison
Engine Co. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final ward 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-135 SN073672)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR, MATCHED. STEEL, FIRST GEAR: 17 TEETH,
24 DIAMETRAL PITCH, 30 DEGREES
SOL SP0740-97-Q-2045
DUE 070397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) A. Luich/614-692-32 77
DESC: PR-NO: YPC97076001950 NSN 3020-00-651-4709, CAGE 18131
Part No 6514709 CAGE 72599 Part No 372230 CAGE 99193 Part No
372230 gear set, Spur, matched. steel, first gear: 17 teeth,
24 diametral pitch, 30 degrees pressure Angle, 0.765 inches
outside diameter, 3.300 inches overall length, 0.5320 inches
face width, 0.078 inches bore diameter, 3.300 inches bore length,
0.187 inches first END counterbore diameter, 2.56 inches first
END countebore depth 0.149 inches second END counterbore diameter,
0.50 inches second END counterbore depth, 0.339 inches first
END hub diameter, second END splined: 8 teeth, 24/48 diamettral
pitch, 30 degrees pressure Angle. Second gear: 17 teeth, 24
diametral pitch, 30 degrees pressure Angle, 0.765 inches outside
diameter,, 2.125 inches overall length, 0.5320 inches face
width, 0.190 inches bore diameter, 2.125 inches bore length,
0.205 inches counterbore diameter (both ends), 0.640 inches
counterbore depth (both ends), 0.3750 inches hub diameter (both
ends). Allied-signal Inc. P/N 372230 and American percision
gear P/N 6514709. Technical data is proprietary and cannot
be released. 222 -EA Del to Lathrop CA 95330 deliver within
60 days of delivery small business size is 500 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition if for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the GOVT intends to
solicit/contract with only approved sources under the authority
of 10 U.S.C. 2304(C)(1). Approved sources are: American precision,
Allied Signal. 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 on a combination of
price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in evaluation of offers, the final award
decision will be based on a combination of price & past performance
as described in the solicitation. Automated Best Value Model
(ABVM) & Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based on 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-135 SN073677)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 34--HOLE PUNCHING MACHINE
SOL N00181-97-Q-0065
POC Kiera Rustay, Code 531.5A, (757) 396-8376; Mary Ward, Code
532, (757) 396-8376
DESC: Hole punching machine, computer numerically controlled,
capable of punching, at a minimum, a 3.50 inch diameter hole
in 0.125 inch thick mild steel. Destination Point: Norfolk
Naval Shipyard, Portsmouth, VA 23709-5000. Closing date for
receipt of RFQ will be specified in the quote when issued.
Requests for the RFQ will be accepted via mail only, addressed
to: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Attn: Purchase Division, Code 531.5A/Kiera Rustay, Bldg.
1500, 2nd floor, Portsmouth, Va 23709-5000. Phone and/or fax
requests are not acceptable and will not be honored.
CITE: (I-134 SN073294)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: General Services Administration, Federal Supply Service,
Office Equipment Division, FCGE, Crystal Mall Building 4, Room
503, Washington, DC 20406
SUBJECT: 36--SPECIAL MACHINERY FOR LITHOGRAPIC, PRINTING, DUPLICATING
AND BOOKBINDING
SOL FCGR-94-0031-2
POC Tonya Marshall Ford (703)305-7409 or Walter Eckbreth (703)308-8281
or Fax 305-5388
DESC: FSC Group 36, Part II - Special Machinery for Lithographic,
Printing, Duplicating & Bookbinding Equipment, Paper Shredding
Machines, Paper Pulping & Pulverizing Machines, and Attachments
& Accessories. For the period January 1, 1998 through December
31, 1999. Current contracts, scheduled to expire December
31, 1999, will be extended through December 31, 2004. Resulting
contracts will be Definite Delivery Indefinite Quantity. Anticipated
issue date on or after mid June and will close on or about
the Mid July.
CITE: (W-135 SN073357)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), 15
Mohegan Avenue, New London, CT 06320-4195
SUBJECT: 41--INSTALL A BUILDING AUTOMATION CONTROL (BAC) SYSTEM
SOL DTCG39-97-B-QEE069
POC Mr. David Gomes (860) 444-8259
DESC: Project 6121 consists of installing a BAC System for the
main air handlers, chillers, and hydronic heating system at
Leamy Hall. All work is to be performed at the U.S. Coast Guard,
Academy, New London, CT. This acquisition is a 100% set aside
for small business: SIC Code 1711, Size Standard is $7 million.
The solicitation package is estimated to be ready for issue
on or about 2 JUN 97, with a response date of 23 JUN 97. A
Pre-Bid Conference will be held, and further identified in
the solicitation package. The resulting contract from this
acquistion will be awarded to that responsible offeror whose
bid, conforming to the request for bids, will be the most advantageous
to the Government, considering only price and price-related
factors. A nine (9) week Period of Performance is estimated
(25 JUN - 29 AUG 97) The price is estimated to be within the
range of $25,000 and $100,000. It is intended to award a Firm
Fixed Price contract. Requests for the solicitation package
must be made in writing to the Superintendent (fp), U. S. Coast
Guard Academy, 15 Mohegan Avenue, New London, CT. 06320. All
requests shall be accompanied by a $15.00 non-refundable check
payable to the U. S. Coast Guard.
CITE: (W-135 SN073424)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 41--24,000 BTUH SPLIT PACKAGE MPI AIR CONDITIONERS
SOL DAAB07-97-R-E328
DUE 070797
POC Point of Contact - Simone Lucy and Christine Dittmeier, Contract
Specialist, 908-427-1538 and 908-532-4917. Contracting Officer
- Patricia A. Caltabilota, 908-532-4916.
DESC: US Army CECOM Acquisition Center intends to acquire 24,000
BTU Split Package Multiple Power Input Air Conditioner, consisting
of a condenser and evaporator section which shall be capable
of operating on 208V, 3 phase, 50/60/400 Hz input power; utilizing
electrical cables and refrigerant lines/hose to connect the
two sections together for operation as an air conditioner,
a quantity of 42 each with two option quantities of 400 each
and four option quantities of 50 each for the condenser portion
only. The Split Package units must fit into the existing PATRIOT
Shelters. The Government intends to solicit and award under
Best Value criteria. All responsible sources may submit a proposal
which shall be considered by the agency. Solicitation DAAB07-97-R-E328
will be released under the CECOM Electronic Bullentin Board
(EBB). See Numbered Note(s): 26. 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: lucy@doim6.monmouth.army.mil
EMAILDESC:
Conditioner
CITE: (D-135 SN073748)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 42--DRILL EXTINGUISHER
SOL F09603-98-Q-71004
DUE 070397
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brandi Taylor/Lvkb/[912]926-6087
DESC: Item 0001 NSN 4210-01-354-3366 P/N: 5001-0001, Dim: Barrel
length 14", total length 26.5". Matl: Steel and various materials.
Funct: Used to penetrate outer surface of aircraft and dispense
firefighting agents. 10kt. Applicable to: P-19, P-20 & P-13.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: 31 Mar
98 10 ea Fax No: 912-926-7572 The approximate issue/response
date will be 03 Jun 97. The anticipated award date will be
01 Oct 97. Written procedure will be used for this solicitation.
To: Oceaneering Technologies Inc, Upper Marlboro Md 20774-8732.
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) 21.
CITE: (I-134 SN073284)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 42--SURVIVAL KIT
SOL F41608-97-R-10127
DUE 070497
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Sanders, Alice P./ldktk/[210]925-5898
DESC: Item 0001 NSN 4240-00-741-9713LS P/N: MIL-S-27447A, P/N
MIL-S-27447A TYPE SRU-16/P Size: Approx 7 1/2" long X 1 1/2"
wide Pred Mtrl: Fabric container with assortment of survival
items Function: To be used during emergency survival situations
Delivery: 3 year requirements contract is contemplated. Best
estimated quantity is 10033 ea. 4 ea First Articles, 2 ea Contractor
tested. First Article Test report due 90 days ARO along with
remaining 2 ea First Articles. Requests for Solicitation must
be mailed or faxed only. No telephone requests Fax info: Alice
P. Sanders/LDKTK/(210)925-0189 2775EA. Applicable to: Parachute
Pack. Destn: Kelly Afb, Texas 78241-6426. Delivery: 27 FEB
98 555 ea 31 MAR 98 555 ea 30 APR 98 555 ea 29 MAY 98 555 ea
30 JUN 98 555 ea SURVIVAL KIT U/O PARACHUTE PACK SRU/161P ON
MULTIPLE ACFT. FIRM FIXED PRICE THREE YEAR REQUIREMENTS CONTRACT
The approximate issue/response date will be 04 Jun 97. 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. Buyer's
name (point of contact listed above) should be included on
all solicitation requests. In addition, please include a FSCM/cage
code for mailing purposes. See Note (s) 1 26.
CITE: (I-135 SN073566)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Panama Canal Commission, LOGISTICAL SUPPORT DIVISION,
UNIT 2300, APO MIAMI, AA 34011-2300
SUBJECT: 42--COVERALLS, DISPOSABLE
SOL IAP-792,290-05
DUE 060597
POC C. Keeney, Contracting Officer, (507) 272-4604, C. Keeney,
Contracting Officer, (507) 272-4604
DESC: This is a combined sinopsis/solicitation for comercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. THESE ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation No. IAP-792,290-05
is ussed as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Adquisition Circular 90-41. Item
#1. Coveralls, disposable, synthetic fiber, kappler pro/shield
2, product number XSE17 or equal breatheable-impervious, /MTVR
must be equal or higher than 1451.5 GM/M2/24/HR, as by ASTM
test method E-96 procedure D/, /suppliers offering an or equal
must submit the technical data sheet for evaluation purposes/,
Size qty unit unit price extended amount Medium (M) 1600 ea
_________ _____________ Large (L) 3575 ea _________ _____________
Extra-Large(XL) 4000 ea _________ _____________ Delivery terms
are as folllws: FOB DESTINATION, 6140 Jefferson, LA 70123-5121
/____/, or Other /____/ (Specify). Delivery Time:/____/. Provision
52-212-1, Instructions to Offerors-Commercial Items (Oct. 1995),
applies to this acquisition. Provision 52-212-2, Evaluation,
Commercial Item (Oct. 1995), applies to this acquisition.The
Goverment will award a contract resulting from the solicitation
to the responsible offerer whose offer will be the most advantageous
to the Goverment. The following factors shall be used to evaluate
offers: Price, Quality of Product, Past Performance (timely
delivery of shipment and customers satisfaction; state names
of three customers, contact person, telephone and fax numbers
during the past three (3) years of previous customers to whom
you have supplied this item). Price is more important than
other factors. Bidders shall include a complete copy of the
provisions 52-212-3, Offerors Representations and Certifications-Commercial
Items (Oct. 1995). These clauses are available Via Internet
URL:http://www.cais.net/pancanal, or http://www-far.npr.gov
. Offers are due not later than June 5, 1997, at 3:30 p.m.
local time, by fax at 011-507-272-5726 or via courier to the
following address: Panama Canal Comission, Logistical Support
Division, Inventory Management Branch, Building 5, Balboa Industrial
Area, Balboa, Ancon, Rep. of Panama. When responding to the
solicitation state Name, Address, and Solicitation Number.
All responsible sources may submit a quotation which, if timely
received, shall be considered by the Commission. ********
CITE: (D-135 SN073575)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 43--VACUUM PUMP
SOL F09603-98-Q-71022
DUE 070397
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Thomas E. Tabern/Lvka/[912]926-2470
DESC: Item 0001 NSN 4310-00-854-8177 P/N: MILV8419, Dim: 43.5"
high, 30.1" long, 22" wide. Desc: Pump with an electric motor.
Funct: used for fungus resistant treatment and separator tank.
Option: 100%. 5ea. Applicable to: N/A. Destn: Ship to will
be furnished at time of award. Delivery: 30 Oct 98 5 ea Fax
No: 912-926-7572 The approximate issue/response date will be
03 Jun 97. The anticipated award date will be 01 Oct 97. Written
procedure will be used for this solicitation. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. nnnn All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious 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.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve you concerns. 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).
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse;
2X (Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1
or Later; MS DOS, Version 5.0 or Later.
CITE: (I-134 SN073285)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 43--PUMP, ROTARY
SOL F09603-98-Q-71023
DUE 070397
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Thomas E. Tabern/Lvka/[912]926-2470
DESC: Item 0001 NSN 4320-00-429-7266 P/N: 4CDG-5, Desc: The pump
consists of a two wheeled cart and frame which is driven by
a drive shaft coupling from an air cooled diesel engine. Draws
the liquid through the suction line, pump chanber and outh
the discharge line. Option: 100%. 3ea. Applicable to: N/A.
Destn: Ship to will be furnished at time of award. Delivery:
30 Oct 98 3 ea Fax No: 912-926-7572 The approximate issue/response
date will be 03 Jun 97. The anticipated award date will be
01 Oct 97. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. nnnn
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious 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. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve you concerns. 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).
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse;
2X (Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1
or Later; MS DOS, Version 5.0 or Later. See Note (s) 26.
CITE: (I-134 SN073286)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 43--VACUUM PUMP
SOL F09603-98-R-71019
DUE 070397
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Andrea Prichard/Lvka/[912]926-2470
DESC: Item 0001 NSN 4310-00-131-9183 P/N: IAW MIL-P-83950, Desc:
Item is a vacuum pump used in fuels labs, pumping down air
conditioners, etc. Item is operated on 115/230V AC 60 HZ with
a 6ft cable. Matl: Steel, rubber and composite materials. Option:
100%. 20ea. Applicable to: N/A. Destn: Ship to will be furnished
at time of award. Delivery: 30 Oct 98 20 ea Fax No: 912-926-7572
The approximate issue/response date will be 03 Jun 97. The
anticipated award date will be 01 Oct 97. Written procedure
will be used for this solicitation. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. nnnn All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
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. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve you concerns. 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). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
(Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
Later; MS DOS, Version 5.0 or Later.
CITE: (I-134 SN073288)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 43--PUMP
SOL F09603-98-R-71020
DUE 070397
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Andrea Prichard/Lvka/[912]926-2470
DESC: Item 0001 NSN 4320-00-520-0125 P/N: BS5001, Desc: Two wheeled
cart air cooled diesel engine. draws liquid through the sution
line to bare base facilities and mobility shelters. Option:
100%. 6ea. Applicable to: N/A. Destn: Ship to will be furnished
at time of award. Delivery: 30 Oct 98 6 ea Fax No: 912-926-7572
The approximate issue/response date will be 03 Jun 97. 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. nnnn
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious 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. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve you concerns. 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).
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse;
2X (Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1
or Later; MS DOS, Version 5.0 or Later.
CITE: (I-134 SN073289)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 43--PUMP, CENTR.
SOL F09603-98-R-71021
DUE 070397
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Andrea Prichard/Lvka/[912]926-2470
DESC: Item 0001 NSN 4320-00-346-2742 P/N: 20-420, Desc: Two wheeled
cart and frame which is driven by a diesel engine. A high pressure
pump that transfer liquid to and from station. Option: 100%.
16ea. Applicable to: N/A. Destn: Ship to will be furnished
at time of award. Delivery: 30 Oct 98 16 ea Fax No: 912-926-7572
The approximate issue/response date will be 03 Jun 97. 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. nnnn
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious 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. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve you concerns. 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).
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse;
2X (Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1
or Later; MS DOS, Version 5.0 or Later.
CITE: (I-134 SN073290)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 44--FURNISH AND INSTALL CROSS FLOW TRUCK SEED DRIER
AT BLDG. 012
SOL 15-3K47-97
DUE 062697
POC Keina Burrier - (301)504-5888
DESC: This requirement is being procured under Simplified Acquisition
Procedures, and FAR Part 12, Commercial Products. The contractor
shall provide all equipment, materials, parts, labor, supervision,
and transportation to furnish and install a Cross Flow Truck
Seed Drier in Building 012, at the Beltsville Agricultural
Research Center, Beltsville, Maryland, 20705. Delivery and
installation is to be completed within 154 days after award.
Only one site visit is scheduled for June 12, 1997 at 10:00
a.m. This is a 100% Small Business Set-Aside. The solicitation
will be available on about May 29, 1997. All responsible sources
may submit an offer which will be considered by the agency.
Offerors desiring a copy of the solicitation should submit
a written request to the address above or requests may be faxed
to 301/504-5009. No telephone requests for solicitation package
will be accepted. The anticipated award date is July 3, 1997.
See Numbered Note 1.
CITE: (W-135 SN073430)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 44--PROCUREMENT OF REPLACEMENT BOILERS.
SOL M0068197T3293
DUE 020697
POC Sgt John Huebert (619) 725-3112, fax (619) 725-8445.
DESC: The Government intends to purchase under the Simplified
Acquisition procedures: NSN 4410-01-X00-2160, Hurst boiler
series 45, three pass compact boiler Model S45-G-30-30W or
equivalent. Horsepower: 30, Rating: 1004 MBHH, Gross output:
30 PSIG (water). Replacement boilers to be built in accordance
with available specifications and the following: Boiler to
be assembled with two(2) float type of low water devices (McDonnell
and Miller model 63M), one auto reset and second manual reset.
Low water devices are to be pre-piped and pre-wired to boiler.
Fuel gas train is to be assembled, wired to boiler, and will
conform to available IRI drawing. All responsible sources may
submit a quotation. All quotations must be submitted in writing
no later than the closing date indicated in the solicitation.
The anticipated award date is 13 June 1997. Request for solicitations
must be recieved in writing and may be requested via mail or
fax to (619) 725-8445. It is impracticable to distribute the
applicable drawings, specifications, and plans with this notice.
All requested solicitations will include such documents.
CITE: (I-135 SN073460)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 45--HDU-36E HEATER
SOL F09603-98-R-71018
DUE 070397
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Tim Hudson/Lvka/[912]926-6462
DESC: Item 0001 NSN 4520-01-254-8548 P/N: 4520-21, Dim: 32" high
by 35" wide by 42" long. It weighs 310 pounds without fuel.
Desc: Diesel fuel burning electric motor powered unit. Funct:
Designed to heat mobility shelters. Option 100%. 210ea. Applicable
to: N/A. Destn: Ship to will be furnished at time of award.
Delivery: 30 Oct 98 210 ea Fax No: 912-926-7572 The approximate
issue/response date will be 03 Jun 97. 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. nnnn All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
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. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve you concerns. 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). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
(Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
Later; MS DOS, Version 5.0 or Later.
CITE: (I-134 SN073287)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 47--TUBE ASSEMBLY
SOL F41608-97-R-44344
DUE 070497
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Shackleford, K./lpkaf/[210]925-7263
DESC: Item 0001 NSN 4710-01-415-9574PT P/N: 4082679, Size: 13.790
inches x 13.850 inches Pred. Matl: Nickel Alloy, Spec AMS 5589
Function: Supplies Oil to No. 5 Bearing for Lubrication and
Cooling Delivery: 97 Sep 30 - 800 each 800EA. Applicable to:
F100pw100/200/220/229. Destn: Kelly Afb, Texas 78241-5443.
Delivery: 30 Sep 97 800 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 04 Jun 97. 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) 26.
CITE: (I-135 SN073568)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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 SP0770-97-R-6443
DUE 070397
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 Anna Austin (614) 692-2486
DESC: PR-NO: YPC97084000524 NSN 4730-01-389-8242, CAGE 53711
Part No 211013361 CAGE 78062 Part No 21431-400-1 manifold assembly,
hydraulic. Sargent Controls and Aerospace P/N 21431-400-1.
33 -EA Del to Norfolk VA 23511-5000 Del by 90 days ADO. small
business size standard is 500 employees. solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. proposed procurement contains
a 100% option for increased quantities. this is an unrestricted
acquisition with a 10% preference for SDB concerns.this acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C) (1). approved sources are: (78062)
Sargent controls & aerospace. Automated Best Value Model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-135 SN073679)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--RESTRICTOR UNIT, FLUID FLOW. ALUMINUM ALLOY MATERIAL.
ANODIZED SURFACE TREATMENT. THREAD
SOL SP0740-97-Q-2017
DUE 062497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Alicia Ray 614-692- 2370
DESC: PR-NO: YPC97125002672 NSN 4730-00-804-5018, CAGE 26044
Part No 2R2451-1 @DESIGN type straight @OVERALL length 2.452
inches nominal @BODY material aluminum alloy @STRAINER type
and quantity 2 filter @VALVE size 0.813 inches @END connection
type threaded male 47 -EA Del to Corpus Christi TX 78419 Del
by 120 days after date of award. Solicitation not available
until 15 days after published in the CBD. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-135 SN073680)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--ELBOW, TUBE. FIRST ARTICLE TESTING SHALL BE PERFORMED
IN
SOL SP0770-97-Q-MY30
DUE 061697
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 Jevene Lowery (614) 692-1313
DESC: PR-NO: YPC97126000661 NSN 4730-01-059-6367, CAGE 01673
Part No AP358T16 CAGE 50599 Part No R44129GD-90T-16 CAGE 81755
Part No C7561-16 elbow, tube. I/A/W Lockheed drawing NR C7561,
P/N C7561-16. 86 -EA Del to New Cumberland PA 17070-5001 Del
by 180 days ADO. 69 -EA Del to Tracy CA 95376-5000 Del by 180
days ADO. see NOTE (1). 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: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614) 6922998, or Call
(614) 692-2344. requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-135 SN073681)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 48--VALVES
SOL N00181-97-Q-0063
POC Nancy Hayden, Code 531.4A, (757) 396-8346; Nancy Hassell-Sitar,
Code 531, (757) 396-8346
DESC: It is the intent of Fleet & Industrial Supply/Norfolk Naval
Shipyard Annex, to contract with Fluid Regulators Corp. for
16 each 1-1/2" solenoid operated valves, 4 way, 3 position.
Fluid Regulator part number AA2998-01 with electrical connection
p/n 8473062-12-3PN; F.O.B. Destination. All requests for solicitation
must be in writing and submitted via regular mail or expedited
mail service to Fleet & Industrial Supply Center, Norfolk Naval
Shipyard Annex, Attn: Code 531.4A/Nancy Hayden, Bldg. 1500,
2nd Floor, Portsmouth, Va 23709-5000. Phone and/or fax requests
are not authorized and will not be honored. Numbered note 22
applies.
CITE: (I-134 SN073296)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--DISK, VALVE.
SOL SP0740-97-Q-2014
DUE 062497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Alicia Ray 614-692- 2370
DESC: PR-NO: YPC97052001100 NSN 4820-01-215-4377, CAGE 79294
Part No 40A987 disk, valve. procure from (79249) P/N 40A987.
6 -EA Del to Norfolk VA 23512-0001 Del by 60 days after date
of award. 49 -EA Del to Cherry Point NC 28533-5001 Del by 60
days after date of award. 12 -EA Del to Tracy CA 95376 Del
by 60 days after date of award. Solicitation not available
until 15 days after published in the CBD. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-135 SN073674)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--DRIVE ASSEMBLY, VALVE
SOL SP0740-97-Q-2015
DUE 062497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Alicia Ray 614-692- 2370
DESC: PR-NO: YPC97057000732 NSN 4810-00-009-9506, CAGE 82106
Part No 92830-115 21 -EA Del to Tracy CA 95376 Del by 60 days
after date of award. Solicitation not available until 15 days
after published in the CBD. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-135 SN073675)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 49--FUME HOOD SYSTEM
SOL DAAA03-97-T-0089
DUE 061697
POC Retha Sprinkle, Contract Specialist, (501) 540-4092.
DESC: Fume Hood System 1 to include blower with motor, Base Acid-Solvent
combination, and work surface. QTY: 2 each Systems Fume Hood
System 2 to include Blower with motor, Base Acid Solvent Combination,
and work surface. QTY: 2 each systems. FOB: Destination, Pine
Bluff Arsenal, Pine Bluff, Arkansas 71602-9500. RFQ: DAAA03-97-T-0089.
Issue O/A 30 May 1997 with opening O/A 16 June 97. All responsible
small business sources may submit an offer which shall be considered
by the Directorate of Contracting. To receive a copy of solicitation
package, Fax to 501-540-4090 or write to address listed above.
CITE: (I-135 SN073492)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--MOUNTER AND DEMOUNTER
SOL F41608-97-13421
DUE 070497
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Adams, I./ldksg/[210]925-4348
DESC: Item 0001 NSN 4910-01-330-1479 P/N: H.I.T. 5000, 4EA. Applicable
to: Vehicles. Destn: FE2520. Delivery: 31 DEC 97 4 ea No Government
Drawings, Specifications, Aperture Cards, Bid Sets Available
The approximate issue/response date will be 04 Jun 97. The
anticipated award date will be 04 SEP 97. Written procedure
will be used for this solicitation. To: COATS/SOLAR, . To:
Hennessy Industries Inc, Lavergne Tn 37086-1982. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 22, 73.
CITE: (I-135 SN073558)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--GUN, FLUID (DIRECT DELIVERY).
SOL SP0750-97-Q-1468
DUE 070397
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)692-1346.
DESC: PR-NO: YPC97128001149 NSN 4930-00-550-6661, CAGE 19204
Part No 5506661 gun, fluid (direct delivery) I/A/W U.S. Army
drawing number 5506661. 347 -EA Del to New Cumberland PA 17070
Del by 180 days after date of award. See NOTE 1. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/ closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military, and commercial specifications cannot be
provided by DSCC. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-135 SN073684)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 49--TEST SET, SUBASSY
SOL F34601-96-R-32351
DUE 070397
POC For copy, Doan Lam/Lidic/[405]739-4297, For additional information
contact Doan Lam/Lidic/[405]739-4297
DESC: Item 0001 NSN 4920-01-158-5884NT P/N: 14A66000-001, HINGE
MOMENT LIMITER AND OVERWING FARING CONTROLLER - ITA. AN ACTIVE
DEVICE P ROVIDING AN ELECTRICAL INTERFACE BETWEEN THE INTERMEDIATE
AUTOMATIC TEST EQUIP MENT AND THE UNIT UNDER TEST. 33.5 X 17.75
X 10.5 INCHES. METAL ALLOY. TOOL FOR THE B1B. 1EA. Applicable
to: B1b. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
31 OCT 97 1 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The 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 PLEASE SEND ALL REQUEST TO DOAN
LAM FAX 405-739-3462 The approximate issue/response date will
be 03 Jun 97. The anticipated award date will be 31 JUL 97.
Written procedure will be used for this solicitation. To: Boeing
North American Inc, 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.
CITE: (I-135 SN073761)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 49--TEST PROGRAM SET
SOL F34601-96-R-32371
DUE 070397
POC For copy, Doan Lam/Lidic/[405]739-4297, For additional information
contact Doan Lam/Lidic/[405]739-4297
DESC: Item 0001 NSN 4920-01-157-2409NT P/N: 14A68000-001, AFCS/TRIM
CONTROL MODEL 14A68CA,P/N13A68100-001-ITA. A PASSIVE SERVICEPROVIDING
AN ELECTRICAL INTERFACE BETWEEN THE INTERMEDIATE AUTOMATIC
TEST EQUIPMENT AND THE UNIT UNDER TEST. ALLOY. TOOL FOR THE
B1B. 1EA. Applicable to: B1b. Destn: Tinker Air Force Base
Ok 73145-3028. Delivery: 31 DEC 97 1 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The 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 PLEASE FAX ALL REQUEST
TO DOAN LAM FAX 405-739-3462 The approximate issue/response
date will be 03 Jun 97. To: Boeing North American Inc, 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.
CITE: (I-135 SN073762)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--DOWN DRAFT BENCH
SOL F34650-97-T-B967
DUE 063097
POC For copy,, For additional information contact Gene Wahweah/Pkoca/
[405]739-5397
DESC: Item 0001 NSN 4920-P5-330-902037 Enclosed downdraft work
bench IAW furnished specification. Quantity of 4 each with
required delivery of 45 days. FAX #(405) 739-7423 4ea. Destn:
Tinker Air Force Base Ok 73145-9106. The approximate issue/response
date will be 29 May 97. The anticipated award date will be
15 Aug 97. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-135 SN073777)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 52--TEKTRONIX VIDEO MEASUREMENT/TESTING SETS WITH ACCESSORIES
(BRAND NAME OR EQUAL)
SOL RFP-7093
POC Karen Smith (202) 324-8808
DESC: The Federal Bureau of Investigation (FBI) has a requirement
for an indefinite quantity type contract for 12 months with
four one-year renewal options. The FBI intends to issue a brand
name or equal - all or none - solicitation for these items.
During the contract period, the FBI shall order a guaranteed
minimum quantity of two (2) TEKTRONIX model VM700T (Video Measurement
Sets) or equal; two (2) TEKTRONIX model VM700T-01 (NTSC Measurement
S/W) or equal; two (2) TEKTRONIX model VM700T-21 (Camera Measurement)
or equal; two (2) TEKTRONIX model VM700T-30 (Analog Measurement
Component) or equal; two (2) TEKTRONIX model VM700T-40 (Audio
Measurement) or equal; six (6) TEKTRONIX model 1780R (Video
Measurement Sets, NTSC 525/60) or equal; six (6) TEKTRONIX
model TSG130A (Generator - NTSC, YC, YB-YR-Y, RGB Formats)
or equal; four (4) TEKTRONIX model TSG130A03 (SONY Special,
RGB) or equal; six (6) TEKTRONIX model ASG100 (Audio Generator;
Two-Channel with Loopthru) or equal; ten (10) TEKTRONIX model
WFM90 (Hand held NTSC Waveform Vector Monitor) or equal; ten
(10) TEKTRONIX model TSG-95 (Hand held Video/Audio Test Generator)
or equal; two (2) TEKTRONIX model VM100 (Video Measurement
Sets) or equal; five (5) TEKTRONIX model 1740A (Combination
Waveform/Vector Monitor) or equal; five (5) TEKTRONIX model
1700F02 (Portable Housing for the 1740A) or equal; and two
(2) TEKTRONIX model 1700F05 (Rack Mount for the 1740A); with
a potential maximum not to exceed twenty (20) TEKTRONIX model
VM700T (Video Measurement Sets) or equal; twenty (20) TEKTRONIX
model VM700T-01 (NTSC Measurement S/W) or equal; twenty (20)
TEKTRONIX model VM700T-21 (Camera Measurement) or equal; twenty
(20) TEKTRONIX model VM700T-30 (Analog Measurement Component)
or equal; twenty (20) TEKTRONIX model VM700T-40 (Audio Measurement)
or equal; forty (40) TEKTRONIX model 1780R (Video Measurement
Sets - NTSC 525/60) or equal; one hundred (100) TEKTRONIX model
TSG130A (Generator - NTSC, YC, YB-YR-Y, RGB Formats) or equal;
one hundred (100) TEKTRONIX model TSG 130A03 (SONY Special
RGB) or equal; one hundred (100) TEKTRONIX model ASG100 (Audio
Generator, Two-Channel with Loopthru) or equal; five hundred
(500) TEKTRONIX model WFM90 (Hand held NTSC Waveform Vector
Monitor) or equal; five hundred (500) TEKTRONIX model TSG-95
(Hand held Video/Audio Test Generator) or equal; twenty (20)
TEKTRONIX model VM100 (Video Measurement Sets) or equal; five
hundred (500) TEKTRONIX model 1740A (Combination Waveform/Vector
Monitor) or equal; five hundred (500) TEKTRONIX model 1700F02
(Portable Housing for the 1740A) or equal; and ten (10) TEKTRONIX
model 1700F05 (Rack Mount for the 1740A). For specific details
please request RFP-7093. The RFP is to be issued approximately
June 11, 1997. Request for a solicitation package must be in
writing and postmarked no later than fifteen (15) calendar
days from date of this notice. Any requests postmarked after
the 15 days will be subject to the availability of solicitation
packages. No telephone requests will be honored.
CITE: (W-135 SN073376)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 52--3D LASER INTERFEROMETER TRACKER
SOL N00244-97-Q-8695
DUE 060597
POC Bid Officer (619) 532-2690 or 2692 FAX (619) 532-1088 or
1089 Contracting Officer Joan Balazs (619) 532- 2892
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with for format in Subpart 12.6
and 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. Th solicitation number for this Request for
Quote is N00244-97-Q-8695. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 45. This solicitation is issued on an
unrestricted basis, under Standard Industrial Classification
Code 3827 with a small business standard of 500 employees.
FISC San Diego has a requirement for a 3 Dimensional Laser
Interferometer Tracker. Computer Controllable. Maximum target
tracking speed for servo motors shall be greater than 4 meters
per sec at right angles to the beam and greater than 6 meters
per sec in the beam direction. Minimum static accuracy shall
be 10 micro meter per meter. Maximum servo motor acceleration
shall be greater the 2g in all directions. Range of measurement
shall be +/- 240 deg. horizontal from home position, +/- 45
deg. vertical, 0-35 meters in distance. Single visible laser
beam (650nm, 0.3mW continuous wave, Class II protection). Maximum
beam diameter shall be 5mm. Laser must contain internal laser
thermal temperature regulation. Minimum working temperature
range 5 deg. C to 35 deg. C. Total package to be one man lift
capable. Local (in Southern California) technical and service
support available. Required Delivery Date August 5, 1997. FOB
point Naval Air Station North Island, San Diego, CA. The following
clauses and provisions are applicable and hereby incorporated
into the solicitation by reference and will be provided by
the Contracting Oficer in full text upon request. FAR 52.212-1,
FAR 52.212-3, FAR 52.212-4, FAR 52.212-5, FAR 52.222-26, FAR
52.222-35, FAR 52.222-36, FAR 52.222-37, FAR 52.211-5, FAR
52.222-3, FAR 52.222-20, FAR 52.232-1, FAR 52.233-1, FAR 52.233-3,
DFAR 252.212-7001, DFAR 225-7001, DFAR 252.225-7036. Inquiries
may be faxed to Joan Balazs at (619) 532-1088 or to the Bid
Officer. No phone calls please.****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
CITE: (W-135 SN073584)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commercial Acquisition Department, B-11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: 53--SCUTTLE SELECTOR
SOL N66604-97-Q-3911
DUE 061397
POC Contact Joan Purcell, Negotiator at (401) 841-2442 X 214.
FAX (401)841-4820.
DESC: The Naval Undersea Warfare Center Division, Newport anticipates
awarding a firm fixed price contract for two hundred twenty
( 220) each Scuttle Selectors in accordance with NAVSEA drawing
#7053037 (provided). Distribution Statement D: distribution
authorized to the Department of Defense and U.S. Contractors
ONLY; applies to this drawing. This acquisition is being processed
under Simplified Acquisition Procedures, FAR Part 13. F.O.B.
Destination: NUWCDIVNPT. This action is set aside for small
business. SIC Code id 3499, government standard size is 500
employees. Telephone requests will not be accepted for the
solicitatio n. Fax requests will be accepted at (401) 841-4820.
See Note 1.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcell@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-135 SN073380)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--OIL SEAL,OUTER,T.E.
SOL N0010497QFE57
DUE 070397
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
(717)790-7456, Fax, (717)790-4236, Twx, Not-avail, Contracting
Officer, Brian C Garrett, 0243, (717)790-3918
DESC: NSN 7H-5330-01-121-1275, SPEC NR TDP VER 002, Ref Nr 1107F96G01,
Qty 2 EA, Deliver to Receiving Officer Bremerton WA, See Notes
9,22 (ACNSPC0515041-017)
CITE: (I-135 SN073609)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: 54--METAL BUILDING KIT
SOL N46450-97-Q-6864
DUE 060297
POC Contact Calvin Howard, Contract Specialist, 912/673-2560,
Facsimile Machine Number 912/673-3776.
DESC: Trident Refit Facility Kings Bay GA requires one each metal
building kit. Building shall be 60'W x 100'L, clear span, pre-engineered,
frameless, and constructed of AZ 80 grade C heavy commercial
"galvalume" (aluminum, zinc, and silicon). Requests for solicitation
must be in writing and cite the RFP/RFQ number. Requests via
facsimile machine will be honored. See Numbered Note(s): 1.
CITE: (I-135 SN073457)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, BOARD; IN ACCORDANCE WITH FED.
SPEC. MM-L-751.
SOL SP0500-97-Q-MD73
DUE 061997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J. kichanowicz/WAA04/X5509. buye R: Lisa
vivino/WAA26/X5590.
DESC: PR-NO: YPI97129001061 NSN 5510-00-285-6449, lumber, softwood;
I/A/W MM-L-751. Treated I/A/W AWPA C2. Grade: 2 COM/Const/NO.1
boards size: 1 "X 4". Full and open competition apply 51,183
-BF Del to Pensacola FL 32508 Del by 09 Jun 97. RFQ due date:
19 June 97. Specs: MM-L-751, TT-W-571. Primary quantity: 51183.
Deliveries to CONUS (excluding Alaska). Delivery schedule:
30 days. NOTE 1 applies. Size standard: 500 specs/Dwgs are
not included. To obtain a copy of this solicitation, please
send FAX request to (215) 697-6333, X1462, or X2978.
CITE: (I-135 SN073382)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
FED. SPEC. MM-L-751. ALL SPECIES
SOL SP0500-97-Q-MR01
DUE 061997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J. Kochanowicz/WAA04/215-697-550 9 buyer:
L. vivino/WAA26/215-697-5590
DESC: PR-NO: YPI97125001603 NSN 5510-00-220-6146, lumber, softwood;
I/A/W MM-L-751. Grade: Const/NO.1 - size: 2 "X 4". Full and
open competition apply 54,170 -BF Del to Corozal Rep of Panama
PM Del by 13 Jun 97. RFQ due date: 97JUN19 specs: MM-L-751
primary qty: 54170 BF delivery schedule: 30 days size standard:
500 NOTE 1 applies to obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-135 SN073524)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: 56--CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE
SOL F12617-97-R0032
DUE 071597
POC Mr. Michael L. Friedman (765) 688-3101
DESC: Contractor Operated Civil Engineer Supply Store at Grissom
ARB IN. Contractor shall provide material, equipment, labor,
and transportation necessary to provide various plumbing, heating,
refrigeration, air conditioning, lumber, hardware, paint, agricultural,
and building supplies to Grissom ARB, Indiana. Contract period
is a basic year and four option years. This requirement is
100% SET-ASIDE FOR SMALL BUSINESS CONCERNS. All responsible
sources submitting a proposal shall be considered. Requests
for RFP F12617-97-R0029 shall be submitted in WRITING or TELEFAX
(765) 688-8475. Telephone requests will not be honored. The
projected date for availability of the solicitation documents
will be 12 June 1997.
CITE: (W-134 SN073237)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1750 Front Street, Boise, Idaho 83702
SUBJECT: 56--SUPPLY AND APPLY CALCIUM LIGNIN SULFONATE ON THE
SAWTOOTH NATIONAL FOREST
SOL RFQ 2QR4-062-97
DUE 060597
POC Stanley R. Bird, Contracting Officer, 208-373-4130; Request
for Solicitation, Ethel Hill, 208-373-4128; FAX 208-373-4197
DESC: Supply and apply Calcium Lignin Sulfonate on the Ketchum-Featherville
Road, located near Featherville, Idaho in Camas County, Idaho.
Est. start date is 7/15/97. See Note(s): 1.
CITE: (I-135 SN073452)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: 56--CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE
SOL F12617-97-R0032
DUE 071597
POC Mr. Michael L. Friedman (765) 688-3101
DESC: PRESOLICITATION NOTICE. Contractor Operated Civil Engineer
Supply Store at Grissom ARB IN. Contractor shall provide material,
equipment, labor, and transportation necessary to provide various
plumbing, heating, refrigeration, air conditioning, lumber,
hardware, paint, agricultural, and building supplies to Grissom
ARB, Indiana. Contract period is a basic year and four option
years. This requirement is 100% SET ASIDE FOR SMALL BUSINESS
CONCERNS. All responsible sources submitting a proposal shall
be considered. Request for RFP F12617-97-R0032 shall be submitted
in WRITING or TELEFAX (765) 688-8475. Telephone requests will
not be honored. The projected date for availability of the
solicitation documents will be 12 June 1997.
CITE: (W-135 SN073749)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--RECEIVER/TRANSMITTER (RT-1571A)
SOL F09603-97-R-D0017
DUE 070397
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 5821-01-422-1645 P/N: 902082-842, Dim: 5.99"H
X 5.42"W X 15.48"L 181 LBS. Func: Receives and transmits a
modulated RF signal in the 225.0 to 3999.995 MHZ range. Matl:
Various Electronic Components and Modules. 6ea. Applicable
to: Arc-187. Destn: EY9688. Delivery: 28 Nov 97 6 ea Fax Nr
912-926-7572 The approximate issue/response date will be 03
Jun 97. To: Hughes Defense Communications, Fort Wayne In 46808-4106.
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-134 SN073283)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 58--AUDIO-VIDEO DISPLAY SYSTEM
SOL N00181-97-R-0048
POC Kiera Rustay, Code 531.5A, (757) 396-8376; Mary Ward, Code
532, (757) 396-8376
DESC: Audio-video display system - turn-key operation. Equipment
specifications and quantities are various. Equipment will be
supplied and installed by contractor personnel at Norfolk Naval
Shipyard, Portsmouth, VA 23709-5000. Pre-proposal conference
and site visit will be held. Date, time and location will be
specified in the solicitation package when issued. Requests
for solicitation packages will be accepted via mail only addressed
to: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Attn: Purchase Division, Code 531.5A/Kiera Rustay, Bldg.
1500, 2nd Floor, Portsmouth, VA 23709-5000. Phone and/or fax
requests are not acceptable and will not be honored.
CITE: (I-134 SN073293)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--PREAMPLIFIER, TRAVEL
SOL SP0970-97-R-A060
DUE 063097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: FPE97105000412 NSN 5841-01-009-8198, CAGE 80080
Part No L5538-50 CAGE 97942 Part No 581R723H02 other than full
and open competition: part numbered item products offered clause
applies various increments solicited: 10-24, 25-49, 50-74,
75-99, 100. PR quantity: 25 EA line 1, quantity 13, SW3100
Mechanicsburg PA 17055-0789 line 2, quantity 12, W62G2T Stockton
CA 95296-0130 delivery schedule: 25 EA. IN 120 days; then 25
a month set-aside: unrestricted (sole source/single source)
(no preference) size standard: 750 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-135 SN073315)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--FILTER-AMPLIFIER, RADIO FREQUENCY DESC FORM 239
DTD APR 2,97 APPLIES.
SOL SP0970-97-Q-A299
DUE 062497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97006002572 NSN 5895-01-041-3128, CAGE 31260
Part No 1004-02 CAGE 49671 Part No 8153902-1 CAGE 60583 Part
No fc-4655 general characteristics item description: frequency
225 MHZ, 4.000 IN. LG, 1.000 IN. W, 0.580 IN. H. Full and open
competition: complete unrestricted data package available.
Various increments solicited from: 5-9 EA; 10-24 EA; 25-49
EA; PR quantity: 14 EA. Deliver to: 14 EA W62G2T - Stockton
CA. Delivery schedule: 14 each within 30 days. Set aside type:
unrestricted (sole source/ single source)(no preference) size
standard: 750. All responsible sources may submit offer which
DESC shall consider.
CITE: (I-135 SN073319)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DEMISTING SHEILD AS DESC FORM 239 DTD 9 NOV 93 APPLIES
SOL SP0970-97-Q-A301
DUE 062497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97111000502 NSN 5855-00-125-0403, CAGE U4154
Part No 8109950 CAGE 0KTY2 Part No SM-C-657428 CAGE 80063 Part
No SM-C-657428 no additional descriptive data available. Full
and open competiton. Complete, unrestricted data package available.
Various increments solicited from: 1500-1999 EA; 2000-2499
EA; 2500-4999 EA; 5000-7499 EA; 7500-9999 EA; 10,000 EA. PR
quantity: 3497 EA. deliver to: 3497 EA - W62G2T - Stockton
CA. Delivery schedule: all quantities IN 90 days. Set aside
type: total small busineess set aside. Size standard: 750 small
business percent: 100. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-135 SN073344)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 58--FAULT TOLERANT PARALLEL PROCESSING SYSTEM FOR EXPERIMENTAL
CREW RETURN VEHICLE (X-38)
SOL 9-BE13-13-7-75P
DUE 053097
POC Kyle D. Cones, Contract Specialist, Phone (281) 483-2840,
Fax (281) 244-5331, Email kcones@ems.jsc.nasa.gov - Yolande
B. Harden, Contracting Officer, Phone (281) 483-9953, Fax (281)
244-5337, Email yharden@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a sole source Request for Offer
(RFO) for the development of a VME based Fault Tolerant Parallel
Processing System for use in the X-38 spacecraft avionics system
to provide real time redundancy and fault tolerance among all
flight critical computers. This computer redundancy and fault
tolerance must be transparent to the application programs (i.e.
Guidance Navigation and Control (GN&C), Environmental Crew
Life Systems Support (ECLSS), etc.). The hardware/software
combination must provide the following critical Byzantine resilient
features to the fault tolerant flight critical computer system:
high-speed data exchange, processor synchronization/voting,
reconfiguration during faulty conditions, and channel reinitialization
and resynchronization upon transient fault (must be resilient
to Single Event Upsets (SEU s)). The flight hardware and software
must be radhardened and reside on conduction cooled VME (6U)
boards. Non-flight hardware will be the commercial grade equivalent.
This procurement is being conducted under the NASA MidRange
Pilot Test Program approved by the Office of Federal Procurement
Policy. NASA/JSC intends to purchase the system from Draper
Laboratories. Draper Laboratories is the only known source
identified with the ability to provide this technology in a
radiation hardened, conduction cooled, VME based product that
is adequate for the X-38 redundancy scheme. See Numbered Notes
22 and 26. Interested firms have 15 days from publication on
the Commerce Business Daily (CBD) to submit their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after 15 days without
the required information will be considered nonresponsive to
the synopsis and will not be considered. A determination by
the Government not to compete this proposed contract, on a
full and open competitive basis, based upon responses to this
notice, is solely within the discretion of the Government.
All responsible sources may submit an offer which shall be
considered by the agency. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BE13-13-7-75P
LINKDESC:
EMAILADD: kcones@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-135 SN073509)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--RECEIVER SUBASSEMBL
SOL N0010497RNE66
DUE 070397
POC Point of Contact - Contact Point, Jennifer B Dieter, 0215.1,
(717)790-4446, Fax, (717)790-1761, Twx, Not-avail
DESC: NSN 7E-5820-01-438-7427, SPEC NR TDP VER 002, Ref Nr VDS-1546,
Qty 24 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA --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.THERE ARE NO
DRAWINGS OR SPECIFICATIONS AVAILABLE FOR THIS PROCUREMENT.,
See Note 9 (ACNSPC0515041-018)
CITE: (I-135 SN073610)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
NJ 07703-5008
SUBJECT: 58--MODEM, COMMUNICATION
SOL DAAB07-97-R-F784
DUE 070897
POC E. Tonya Greenwood, Contract Specialist, 908/532-1436, Contracting
Officer, Marcia A. Easton, 908/427-1583
DESC: Modem, Communication, NSN: 5895-01-374-1295, P/O AN/TYQ-54,
in accordance with GTE Government Systems Corp. P/N 02-2726159-7,
CAGE# 67032 for GTE, Qty 10 each, with no option. Delivery
of 10 each to Tobyhanna, PA. A noncompetitive sole source acquisition
is proposed with GTE Government Systems Corp., Taunton, MA.
This procurement is confined to contractor part number and
must be compatible in form, fit and function with existing
equipment. The Government has no way of evaluating a substitute
item. See Notes 22 and 26.
EMAILADD: greenwoe@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-135 SN073620)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: 58--SATELLITE DOWNLINK EQUIPMENT
SOL L953-RFQ-2001
DUE 063097
POC POC Terese Bertini via fax (907) 267-1434 or write to the
contracting office at the address above. Please send your inquirey
via an
DESC: 1.The Bureau of Land Managementis seeking to purchase and
have installed Satellite Downlink Equipment. The contractor
shall supply and install identical combination C-band and Ku-band
satellite dishes at four different government offices in Alaska.
This project requires parts and labor to install Navigator
37-III Superior SAtellite Engineers antenna dishes with cables:
Research Concepts Model 2000 A Antenna Controllers for dual
axis antennas and Houston Tracker System (HTS) Primier 70 satellite
receiver this will be a brand name or equal synopsis. Each
dish shall be fitted with a Coversat by Dawn Satellite or equal.
The temperatures in some areas where the dishes will be installed
range form -50 degrees fahrenheit to 90 degrees fahrenheit.
EMAILADD: ilmakdc1(mbertini)
EMAILDESC:
CITE: (W-135 SN073652)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--COMPUTER EQUIPMENT, NETWORK PRODUCTS AND OTHER PERIPHERALS
SOL IPO.09-5007
DUE 061697
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
NTT 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: Computer equipment, network products and other peripherals
(2) Overview: (I)Servers and Workstations (II)Personal computers
which are operated by Windows or Mac OS (III)Printer equipment
(IV)Application software (V)LAN equipment (VI)Other relative
peripherals (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,
(I)Technical information (including product catalogues $B!$
(Jetc.) (I-1)Servers and Workstations (a)Features supported
by various operating systems (UNIX, Windows-NT, etc.) and features
which are planned to be supported (Schedules) (b)Properties
of hardware (Including the setup condition) (c)Future plans
of products (d)Correlation between the number of multi-processors
and the performance (e)Evaluation methods of adopted performance
and its reason (f)The types of connectable lines and its performance
(LAN / WAN) (g)Methods and features in order to confirm the
reliability (Including back-up features) (h)Features of FT
(Fault Tolerant computer system) (I-2)Personal Computers which
are operated by Windows or Mac OS. (a)Types of personal computers
(i)Notebook type (ii)Desktop type (b)Personal Digital Assistant
(PDA) (c)Supportable operating systems, and their versions
(d)Properties of hardware (Including the setup condition) (e)Types
of connectable lines, and its performance (LAN / WAN) (I-3)
Printer (a)Types of printers (i)Laser Printer (ii)Bubble-jet
Printer (b)Connectable main equipment (Manufacturers, equipment)
(c)Properties of hardware (Including the setup condition) (d)Types
of the connectable interfaces (I-4) Application Software (a)Types
of software (i)Database (ii)CASE (iii)Groupware (iv)Internet/Intranet
(v)Network management/System administration (vi)The others
(b)Supportable main equipment manufacturers and operating systems
(c)The properties of the software (features) (I-5)LAN equipment
(a)Types of LAN equipment Router, ATM-SW, Hub, ISDN board,
Modem, TA etc. (b)Supported features and features which are
planned to be supported (c)Properties of hardware (Including
the setup condition) (d)Future plan of products (e)Methods
and features in order to confirm the reliability (I-6)Other
relative peripherals (a)Disk array equipment (b)Peripherals
of Personal computers (c)Uninterruptible power supply system
(UPS) (d)Cables (e)The others (II)Market Price (III)Standard
time of delivery after ordering (IV)Sales records (V)The Others
(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 received the PROCUREMENT DOCUMENTATION
relating to procurement of the product. NTT, however, will
undertake no responsibilities for any outcomes arising from
supply of the list, (I)Name of applicant, (II)Place of contact
(Address, name of the person in charge, telephone number, and
facsimile number) (III) The products and/or services that the
applicant can supply as a subcontractor. (5) Deadline of submission
of materials and comments: 15:00 June 16, 1997 Local time of
the reception (Accept by mail only) (6) Language: Japanese
or English*****
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-135 SN073314)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: 375 CONS/LGCS 102 E Martin St Rm 216 Scott AFB IL 62225-5015
SUBJECT: 58--MARKET RESEARCH FOR POSSIBLE SOURCES OF PUBLIC ADDRESS
PAGING SYSTEMS
SOL F1162397Q0006
DUE 060997
POC Christine Gardner, Contract Specialist, 618-256-1500 x313,
Contracting Officer, E. Jane Bailey, 618-256-1500 x231
DESC: Scott AFB is conducting market research to determine if
there are commercial-off-the-shelf (COTS) Public Address Paging
Systems that meet or could meet, with minor modifications,
the following specifications. System must be portable and compact
to provide ease of transportation; weatherproof; easily assembled;
and capable of operating in a noisy flightline environment.
The main unit should contain an amplifier, radio receiver,
and uninterruptible power supply. The radio receiver should
be wireless, capable of operating over UHF and VHF radio communications,
and must be Tone Code/Private Line (PL) squelch and frequency
programmable. Amplifier should be 100 watts or better. Power
supply should be capable of at least 4 hours of operation and
useable with 110V power, switchable to 220V (50/60hz). Require
2 platforms with 3 speakers each, 100 watts or better, mounted
to each platform. Each platform will than be mounted on an
adjustable tripod. Speakers should be capable of operating
50 feet away from the paging system via cable. Interested firms
should provide catalog and/or specification sheets by mail
to 375 CONS/LGCS, Attn: Christine Gardner, 102 E. Martin St,
Rm 216, Scott AFB IL 62225-5015. Please fax any questions to
618-256-4325.
EMAILADD: gardnerc@wing.safb.af.mil
EMAILDESC:
CITE: (W-135 SN073594)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 58--TACTICAL AUTOMATED SECURITY SYSTEM (TASS) PRODUCTION
PHASE II PROGRAM
SOL F1962897R0037 & 0052
POC Ms. Angie Luter, Contract Manager, 617-377-6606; Mr. Kent
W. Kinal, Contracting Officer, 617-377-6607.
DESC: Notice of Contract Action for the TASS Production Phase
II Program. The TASS is a portable modular system with building
blocks of various electronic security components. The TASS
components are made up of a combination of developed hardware/software
and Commercial-Off-The-Shelf (COTS) Equipment. The TASS Production
Phase II program will consist of the acquisition, delivery,
and integration of TASS hardware and software, first article
test, packaging, training and logistics support. In addition,
TASS upgrades will be implemented to incorporate technology
enhancements that will provide added capabilities. The Government
plans to issue two solicitations (one full and open, F19628-97-R-0037,
and one small business set-aside, F19628-97-R-0052) for the
TASS Production Phase II program on or about 30 May 1997. The
RFP closing date is 30 days after issuance of the solicitation.
The Government intends to award three (3) contracts (one full
and open and two small business set-asides). However the Government
reserves the right to award no contract at all, depending on
the quality of proposals submitted and the availability of
funds. All RFP documents will be released electronically on
the Hanscom Electronic RFP Bulletin Board (HERBB) at the Hanscom
AFB World Wide Web Home Page at: http://WWW.herbb.hanscom.af.mil/.
The documents to be released on HERBB will include drawings
FOR INFORMATION ONLY. A MODEM and commercially available communications
software are all that is needed to access HERBB. Offerors are
advised that until RFP release, all documents are subject to
change. 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 the proposals or in the source selection
process. Interested parties are invited to call Colonel Lee
Hughes, ESC/CX, Director, Commander's Staff at (617)377-5106.
The Ombudsman should only be contacted with issues or problems
that have previously been brought to the attention of the program
manager and/or the contracting officer and could not be satisfactorily
resolved at that level, or issues that require contractor confidentiality.
See Numbered Note(s): 2, 26.
CITE: (I-135 SN073720)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS OF
ROCK MONITORING EQUIPMENT AT MOUNT RUSHMORE NATIONAL MEMORIAL
SOL 1443-CX-1500-97-006
DUE 062097
POC POC: Ron Eilefson, Contract Specialist, 605/574-2523, Ext:
130, Fax:605/574-2307
DESC: Project consists of component selection purchase and installation
of monitoring equipment as outlined in our design report. The
work shall include installation of cable from the monitoring
equipment, data acquisition system, rock temperature profile
and air temperature gauges behind the faces. Cost Range: $25,000
- $100,000. SIC Code: 3699 Small Business Size Standard is
750 Employees. This procurement is 100% Set-Aside for Small
Business. Plans and Specifications will be available O/A May
31, 1997.
CITE: (W-134 SN073246)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Engineering, Acquisition Division, B/ERA, Room 2510,
330 C. St., SW, Washington, DC 20547
SUBJECT: 59--TRANSMITTER PARTS AND COMPONENTS
SOL 92027-076/79-KB
DUE 053097
POC Point of Contact - Purchasing Agent: Kathy Barber, Telephone
(202) 619-2662 Facsimile 202-205-0683
DESC: The USIA International Broadcasting Bureau (IBB) intends
to issue a sole source (FAR Part 6.302) small purchase (FAR
Part 13) for Marconi Crosshead Part No's. B-94-6649-01, B-94-6649-02,
B- 97-7489-03, B-97-7494-02, B-97-7845-01; Marconi Filament
Balancing Transformer Part No. B-97-6019-02; Marconi Drive
Transformer Part No. B-97-6094-01; Marconi Sensor Transformer
Part No. B-97-6095-01; and Marconi Spark Gap Part No. B-97-6495-50.
These parts are for use in transmitters located at IBB's Thailand
Relay Station. IBB believes this is a sole source procurement,
however, vendors who believe that they can provide one or more
of these parts are encouraged to respond to the above-listed
address. Please reference Requisition 92027-076/79-KB on all
correspondence regarding this notice. All qualified responses
shall be fully considered by the Agency. This synopsis is not
an IFB or RFP. (AC0514038-03)
CITE: (I-134 SN073304)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-R-X072
DUE 070997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97070000004 NSN 5930-00-732-2509, 1 -EA Del to
(Call contracting office) Del by 11 Oct 97. This is one year
requirements with two 365 days options for EST 3 year qty 1608
each with EST dollar value $301,676.88 other than full and
open competition: part numbered item. products offered clause
applies solicited various increments from: 50 to 500 PR EST
qty for 3 yr: 1608 delivery schedule: 134 EA with 240 days
standard size: 500 set-aside type: total small business set-aside
all responsible sources may submit offer which DESC shall consider.
CITE: (I-135 SN073316)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--WAVEGUIDE ASSEMBLY
SOL SP0900-96-T-S165
DUE 052797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE96204000078 NSN 5985-01-244-1187, CAGE 82577
Part No 5002411 other than full and open competition. Part
numbered item. Products offered clause applies. Various increments
solicited from: 1-10 EA; 11-20 EA; 21-30 EA; 31-40 EA. PR quantity:
11 EA. Deliver to: 11 EA - SW31-00 - Mechanicsburg PA. Delivery
schedule: all quantities within 240 days. Set aside type: unrestricted
(sole source/single source) (no preference) size standard:
1000. All responsible sources may submit offer which DESC shall
consider.
CITE: (I-135 SN073317)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0900-97-T-7914
DUE 052097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97006000513 NSN 5930-01-247-8969, CAGE 43999
Part No LE452-0016-1003 CAGE 81640 Part No hh-1003 CAGE 82647
Part No AT427-2 @SWITCH contact arrangement 1 pole, double
throw, one position momentary single switch unit @MAXIMUM DC
voltage rating in volts 28.0 @CONTACT load current rating at
maximum DC Volta GE rating 3.0 amperes resistive and 1.0 amperes
lamp 38 -EA Del to Lathrop CA 95330 Del by 07 Oct 97. Other
than full and open competition: part numbered item. products
offered clause applies PR qty: 39 EA delivery schedule: 240
days standard size: 500 set-aside type: total small business
set-aside all responsible sources may submit offer which DESC
shall consider.
CITE: (I-135 SN073318)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--ATTENUATOR, FIXED
SOL SP0970-97-Q-1161
DUE 053097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97041000852 NSN 5985-00-292-9206, CAGE 07187
Part No 4008549-901 other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited from: 20-29 EA; 30-39 EA; 40-49 EA; 50-59 EA; 60-69
EA; 70-79 EA. PR quantity: 40 EA. Deliver to: 40 EA - W62G2T
- Stockton CA. Delivery schedule: all quantities within 280
days. Set aside type: unrestricted (sole source/single source)
(no preference). Size standard: 1000. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-135 SN073320)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, TOGGLE
SOL SP0930-97-Q-1846
DUE 052297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97071000703 NSN 5930-00-660-3954, CAGE H0203
Part No 352250015086 CAGE K0233 Part No C205-081 CAGE K0662
Part No 25464-00573 CAGE K0967 Part No A23404 CAGE K0967 Part
No ST22731-016 CAGE K7178 Part No 51-1423 switch contact arrangement:
4 pole, double throw, both positions maintained single switch
unit. maximum AC voltage rating involts: 115.0 max DC voltage
rating in volts: 28.0 contact load current rating at max AC
voltage rating: 15.0 amp resistive and 15.0 amps inductive
and 4.0 amps lamp. contact load current rating at max DC voltage
rating: 20.0 amps resistive and 12.0 amps inductive and 5.0
amps lamp. body style: 5P bushing mounted. 662 -EA Del to Mechanicsburg
PA 17055 Del by 05 May 97. 438 -EA Del to Lathrop CA 95330
Del by 05 May 97. Full and open competition: military specification
item solicited various increments from: 1700 PR qty: 1700 EA
delivery schedule: deliver within 90DAYS standard size: 500
set-aside type: unrestricted (sole source/single source) (no
preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-135 SN073321)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--WAVEGUIDE ASSEMBLY
SOL SP0970-97-Q-1427
DUE 061197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97083000026 NSN 5985-01-245-2663, CAGE 66544
Part No 5002414 CAGE 7U779 Part No 5002414 other than full
and open competition: part numbered item products offered clause
applies. PR quantity: 13 EA line 1, quantity 1, FB2823 eglin
AFB FL 32542-5311 line 2, quantity 12, SW0400 Richmond VA 23297-5900
delivery schedule: request 13 EA 60 days set-aside: unrestricted
(sole source/single source) (no preference) size standard:
750 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-135 SN073322)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--ITEM NAME AMPLIFIER, RADIO FRE
SOL SPO935-97-Q-A128
DUE 060597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97129000290 NSN 5996-01-008-0704, CAGE 13499
Part No 624-3597-002 35 -EA Del to Lathrop CA 95330 Del by
01 Jul 97. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
from-too: 1-10: 11-25: 26-50: 51-100; 101-250; 251-500. PR
quantity: 35 EA line quantity DODAAD destinations 1 35 W62G2T
Stockton, CA 95296-0130 delivery scholedule: 35 IN 90 days
set-aside type: G-UNRESTRICTED(sole source/single source) no
preference. Size standard: 500 all responsible sources may
submit offer which DESC shall consider.
CITE: (I-135 SN073323)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--ANTENNA
SOL SP0970-97-R-X087
DUE 070397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97097000742 NSN 5985-00-900-8388, CAGE 27914
Part No 2087759-7301 CAGE 32669 Part No 2087759-7301 CAGE 55635
Part No 880001 CAGE 98897 Part No 3K90022-101 other than full
and open competition. part numbered item. Products offered
clause appllies. Various increments solicited from: 30-49 EA;
50-74 EA; 75-99 EA; 100-149 EA; 150-199 EA; 200-249 EA. Deliver
to: 24 EA - W62G2T - Stockton CA. 28 EA - SW3100 - Mechanicsburg
PA. Delivery schedule: 52 each IN 120 days, 30 each every 30
days thereafter. Unrestricted with preferential consideration
for SDB. Size standard: 750 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-135 SN073343)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--ANTENNA ASSEMBLY
SOL SP0970-97-Q-A303
DUE 061897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97111000693 NSN 5985-01-216-8740, CAGE 18560
Part No A3-06-1218 CAGE 22887 Part No 11D402-1 CAGE 65534 Part
No X01502 no additional descriptive data available other than
full and open competition. Part numbered item. Products offered
clause applies. Various increments solicited. 1-2499 EA; 2500-4999
EA; 5000-7499 EA. PR quantity: 5503 deliver to: 5503 - UY8593
- Memphis TN. Delivery schedule: all quantities IN 90 days.
Set aside type: total small business set-aside. Size standard:
750. Small busienss percent: 100 all responsible sources may
submit offer which DESC shall consider.
CITE: (I-135 SN073345)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--CIRCUIT BREAKER
SOL SP0930-97-Q-A337
DUE 060497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97115000524 NSN 5925-01-388-6712, CAGE 81349
Part No AQB-A102-25 @ITEM namecircuit breaker @BODY STYLE18B
multipole-single actuator type @POLE QUANTITY3 @MAXIMUM continuous
load current rating per pole 25.0 amperes AC all locations
@OPERATING voltage type and rating per pole in V OLTS500.0
AC all locations @FREQUENCY in HERTZ60.0 all locations 15 -
EA Del to Mechanicsburg PA 17055 Del by 10 Aug 97. 15 -EA Del
to Lathrop CA 95330 Del by 10 Aug 97. Full and open competition:
military specification item solicited various increments from:
31 to 75 PR qty: 30 EA delivery schedule: 30 EA with 75 days
10 every 30 days thereafter standard size: 750 set-aside type:
unrestricted (sole source/single source) (no preference) all
responsible sources may submit offer which DESC shall consider.
CITE: (I-135 SN073346)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-1674
DUE 051997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97125001149 NSN 5930-01-179-3721, CAGE 02731
Part No HS4708-2 CAGE 14314 Part No P8M-70 CAGE 24038 Part
No 701217 CAGE 98505 Part No 7159 196 -EA Del to Lathrop CA
95330 Del by 07 Jul 97. 274 -EA Del to Mechanicsburg PA 17055
Del by 07 Jul 97. Other than full and open competition: part
numbered item. products offered clause applies solicited various
increments from: 0 to 999 PR qty: 470 EA delivery schedule:
150 days standard size: 500 set-aside type: total small business
set-aside all responsible sources may submit offer which DESC
shall consider.
CITE: (I-135 SN073347)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATION ROD, ELEC ANTENNA PRODUCTS CORP
SOL SP0450-97-Q-LJ06
DUE 070797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JDPA Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/AT130
DESC: PR-NO: FPG97115000476 NSN 5970-01-213-3226, 330 -EA Del
to Mechanicsburg PA 17055 manufacturer: antenna prod. Corp.
CAGE 06032 specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Delivery schedule: 120 days ARO. 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)) (sole source) FAR 6.302-1: Y see NOTE 22. intended
source: antenna products Corp. CAGE 06032. Issue date: 6/6/96.
open/closing: 7/7/97. Solicitation will be made in writing.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-135 SN073541)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 59--TOMAHAWK - FY97 TCG SPARES
SOL N63394-97-T-0436
DUE 052997
POC Purchasing Agent, PAMELA STILES, (805) 982-8754
DESC: The Port Hueneme Division of the Naval Surface Warfare
Center (PHD NSWC) intends to issue a simplified acquisition
on sole source basis to Hughes Aerospace, Fullerton, CA. For
the Tomahawk-FY97 TCGR SPARES. Consisting of SCSI I/O Cable,
P/N: 1720036, 3 ea. Overtemp Circuit Card Assembly, P/N: 1720049-100,
5 ea. Video Select Switch, P/N: 1720051-100, 6 ea. Fiber Optic
Cable, P/N: 1720381-1, 2 ea. Fiber Optic Cable, P/N: 1720382-1,
2 ea. Fiber Optic Cable, P/N: 1720383-1, 2 ea. Fiber Optic
Cable, P/N: 1720384-1, 2 ea. Overtemp Circuit Card Assembly,
P/N: 1720049-100, 3 ea, SCSI I/O Cable, P/N: 1720036, 3 ea.
All responsible sources may submit a quotation which shall
be considered. No telephone requests will be accepted. All
faxed written requests for solicitation should be sent to (805)982-0640.
All written requests for solicitation should be addressed in
writing to Code 5F21. SIC Code 5998 applies. See Note 22.
CITE: (I-135 SN073634)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 59--ANTENNAS WAVEGUIDES & RELATED EQUIPMENT
SOL N66001-97-Q-A175
DUE 062497
POC Purchasing Agent, Ms. Melissa Dolan, Code D222, (619)524-2404.
Contracting Officer, Ms. Cindy Frison, (619)524-2354.
DESC: The government intends to award on a Sole Source basis,
an order to Microwave Specialty Corporation to manufacture
a parabolic reflector for a unique line source array of a switched
beam antenna system currently under development. 'NOTE 22 APPLIES,
HOWEVER, ALL OFFERS RECEIVED WITHIN 15 DAYS (IN LIEU OF 45
DAYS) AFTER DATE OF PUBLICATION OR ORIGINAL SYNOPSIS WILL BE
CONSIDERED BY THE GOVERNMENT. NUMBERED NOTES: 1, 22. The applicable
Standard Industrial Code (SIC) and Size Standard is: 3663/750
employees. Solicitation document to be issued on or about:
06/10/97. Facsimile letters are acceptable at (619)553-6976.
For copies of solicitation(s) only written requests will be
honored.
CITE: (W-135 SN073653)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 59--POWER SUPPLY/OSCILLATOR
SOL N68335-97-Q-2720
DUE 060397
POC Debbie Dewyea Code 233DD, (908) 323-7068. Fax # is (908)
323-2075.
DESC: Power Supply/Oscillator, 30 each, P/N 251B/401SD-001, NSN
1RW6130013308794. Destination: Granite City, IL. To be negotiated
with Elgar Corporation of San Diego, CA. Sole Source for information
purposes only. All responsible sources may submit a quotation
which if received in a timely manner, shall be considered by
the agency. Closing date is 97 Jun 03.
CITE: (I-135 SN073706)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Sea Systems Command, SEA 02523, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 59--AN/UYQ-70(V) ADVANCED DISPLAY SYSTEM
SOL N00024-97-R-5202
POC Richard L. Swieter, Contracting Officer, (703) 602-7905-x522,
or E-Mail Swieter_Richard_L@hq.navsea.navy.mil
DESC: The Naval Sea Systems Command (NAVSEA) will conduct an
Industry Briefing on Solicitation N00024-97-R-5202 for the
AN/UYQ-70(V) Advanced Display System, in order to present the
latest acquisition strategy and solicit industry comment. The
briefing will be held from 1:00 to 3:00 PM, Eastern Daylight
Time, on 27 May 1997, at NAVSEA, Room 3S11, Zachary Taylor
Office Building, 2531 South Jefferson Davis Highway, Arlington,
Virginia, 22202. Interested parties should register by contacting
Mr. Richard Swieter by telephone or E-Mail, at the phone number
or E-Mail address shown above, no later than 22 May 1997. Information
provided should include the names, titles, mailing and E-Mail
addresses, and phone numbers of the individuals planning to
attend, with a limit of two persons per firm. Neither audio
nor video recording will be permitted. Comments, questions,
or concerns may be submitted beforehand by E-Mail to Mr. Swieter
or during the briefing. Some questions may be answered during
the briefing, but in any case, relevant questions will be answered
on the NAVSEA 02 Web Homepage (see at http://www.contracts.hq.navsea.navy.mil)
in the "Information Documents" Section, under Solicitation
N00024-97-R-5202.
CITE: (I-135 SN073736)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--RADIO AMPLIFIER
SOL F04606-97-Q-41097
DUE 070797
POC For copy, Higgins.3hh/Pklrb/[916]643-0574, For additional
information contact Higgins.3hh/Pklrb/[916]643-0574
DESC: Item 0001 NSN 5996-01-342-8760ZK P/N: G504001-1, Requirement
is for repair of 6 each radio amplifiers applicable to the
AN/GPN-22 antenna system. 6ea. Applicable to: An/Gpn-22. Destn:
Mc Clellan Air Force Base Ca 95652-1060. No data is available.
Requirement is for repair of above item. Delivery requirement
is 45 days after receipt of repairable. The approximate issue/response
date will be 04 Jun 97. The anticipated award date will be
10 Jul 97. Oral procedure will be used for this solicitation.
To: Raytheon Company, Marlborough Ma 01752-3501. 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) 26.
CITE: (I-135 SN073751)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--PHASE SHIFTER
SOL F04606-97-R-26309
DUE 070797
POC For copy, Higgins.3hh/Pklrb/[916]643-0574, For additional
information contact Higgins.3hh/Pklrb/[916]643-0574
DESC: Item 0001 NSN 5915-00-481-2831ZK P/N: 480141-1, 150ea.
Applicable to: An/Gpn-22. Destn: Mc Clellan Air Force Base
Ca 95652-1060. Delivery: 30 Dec 98 150 ea No data is available.
The approximate issue/response date will be 04 Jun 97. To:
Raytheon Service Company, Irvine Ca 92718 2002. 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) 26.
CITE: (I-135 SN073752)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FLASHER
SOL F04606-97-R-50201 00
POC For copy, Rhodes.5aj/Pkljc/[916]643-0516, For additional
information contact Rhodes.5aj/Pkljc/[916]643-0516
DESC: ITEM 0001 NSN 5945-01-438-5693 QUANTITY HAS INCREASED FROM
100 TO 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. 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. AFMC
Blue Ribbon Contractor program may apply. While price will
be a significant factor in the evaluation of offers, the contract
award decision may be based on a combination of price, price
related factors, and past performance factors as detailed in
the solicitation. See Note (s) THE QUANTITY IS INCREASED FROM
100 TO 45.
CITE: (I-135 SN073753)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 59--CABLE ASSEMBLY
SOL F09603-97-Q-20133
DUE 070797
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Kathy Canady/Lfkb/[912]926-6773
DESC: Item 0001 NSN 5995-01-360-8182FX P/N: 68A768408-08HA, END
ITEM, F-15 A-E ACFT. Function: Interconnects aircraft control
systems to all T.V. control, bombs and missiles. 23EA. Applicable
to: F-15 Acft. Destn: Robins Air Force Base Ga 31098-1622.
Delivery: 29 Aug 97 23 ea Fax number 912-926-7572. Interim
Support. The approximate issue/response date will be 04 Jun
97. The anticipated award date will be 29 Aug 97. Written procedure
will be used for this solicitation. To: Mcdonnell Douglas Aerospace,
Saint Louis Mo 63166-0516. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-135 SN073756)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--VOLTAGE REGULATOR
SOL F09603-97-Q-83679
DUE 070797
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lt. Ray Whyte/Lykd/[912]926-7161
DESC: Item 0001 NSN 5999-01-250-7424AY P/N: 2903505-3, DIM: 9"
X 4 1/4" X 1", MATL: Phenolic, carbon, silicon. FUNC: Regulates
voltage in TF power supply. Will not operate in excessive moisture.
This is a sole source requirement to Texas Instruments, Inc
2EA. Applicable to: An/Aaq-13. Destn: FMS CASE: IS-D-SPD. Delivery:
31 Dec 97 2 ea FAX 912 926-7572 The approximate issue/response
date will be 04 Jun 97. The anticipated award date will be
08 Aug 97. Written procedure will be used for this solicitation.
To: Texas Instruments Inc, Mckinney Tx 75070-0801. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 22, 26.
CITE: (I-135 SN073757)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 61--CABLE, RADIO FREQUENCY
SOL N00181-97-Q-0056
POC Kiera Rustay, Code 531.5A, (757) 396-8376; Mary Ward, Code
532, (757) 396-8376
DESC: Cable, radio frequency, in accordance with Mil-C-17/181B
and Mil-C-17/191B, various lengths, no less than 200 feet per
reel, continuous lengths requested. Destination point: Norfolk
Naval Shipyard, Portsmouth, VA 23709-5000. Closing date for
receipt of quotations will be specified in the quote when it
is issued. Requests for the RFQ will be accepted via mail only
addressed to: Fleet & Industrial Supply Center, Norfolk Naval
Shipyard Annex, Attn: Purchase Division, Code 531.5A/Kiera
Rustay, Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000. Phone
and/or fax requests are not acceptable and will not be honored.
See numbered note 9.
CITE: (I-134 SN073249)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--LOW VOLTAGE, POWER SUPPLY
SOL F09603-97-R-80092
DUE 070397
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Larry E. Johnson/Lykb/[912]926-7053
DESC: Item 0001 NSN 6130-01-217-3178CX P/N: 802023-1, Dim: 3.12"
H X 7.75" W X 10" L. Matl: Aluminum Alloy, Plastic. Func: Provides
5 regulated & 6 unregulated DC voltages from a 115-vac, 400hz
3-phase power input. 8ea. Applicable to: Od-106/E3a. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: 30 Oct 98 8
ea Fax Nr 912-926-7572 The approximate issue/response date
will be 03 Jun 97. To: Engineered Magnetics Inc, Rancho Dominguez
Ca 90221-0000. 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-134 SN073282)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 61--ELECTRICAL CABLE, RCU
SOL DAAC67-97-B-0018
DUE 062797
POC Point of Contact - Bruce Rush, Contract Specialist, 717-
267-9239 vm 324. Contracting Officer - Mark Jansen, 717-267-5325
vm 268.
DESC: There is a $25.00 charge for this solicitation package.
Only certified checks, cashier's checks or money orders will
be accepted. Checks must accompany a written solicitation package
request and should be made payable to the U.S. Department of
Treasury. The Contractor shall provide Electrical RCU Cable
in accordance with U. S. Army Missile Command, Redstone Arsenal,
AL drawing number 13347705 to Letterkenny Army Depot, Chambersburg,
PA within 180 days of notice of award. These cables shall be
fabricated in continuous multiples of 167 feet. The Government
will award a firm fixed price contract as a result of this
solicitation. All responsible bidders are encouraged to submit
a bid for consideration.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-135 SN073355)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CASE, BATTERY ASSEMBLY, CY-7875/PRC-104
SOL SP0430-97-R-1196
DUE 070797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact:
Brenda Coleman/ZY180/ 804-279-3227. contract ing officer: Judy
Hawthorne/804-279-4905.
DESC: PR-NO: YPG97093001167 NSN 6140-01-080-2886, CASE, Battery
assembly. I/A/W Dwg NR mc Dwg 79A5029A0000 Rev C, DTD 87 Mar
18. @MATERIAL plastic and fiberglass Tech data package availability:
225 - EA Del to Albany GA 31704-1128 Del by 165 days FOB dest/150
days FOB origin. Option to extend term of contract - 48 months.
See NOTES 1 & 12. Solicitation will result to an IQC. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense General Supply Center. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-135 SN073414)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BRAKE AND CLUTCH AS
SOL SP0430-97-Q-P914
DUE 062197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations
contact the buyer: Jean Lanthrip/ZZ783/( 804)-279-4479. contract
officer: Jeffrey hammer/(804)2 79-5523.
DESC: PR-NO: YPG97104001423 NSN 6110-01-007-3790: brake ANC clutch
as IAW huges aircraft dwq 3432758 Rev B. 43 -EA Del to Richmond
VA 23297 Del by 60 days. Other than full and open comp: N.
Incremental quantities - max: 48. Min: 43. Option to Inc qty:
N. Option to ext term of contract: N. Unrestricted: Y. The
final contract award decision may 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: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-135 SN073416)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-H226
DUE 060697
POC Contact: for copies of RFQ under sap (available at least
15 days from announcement) contact buyer James Davis/BG5 32
via written request Attn: DSCR-JBPC, Richmond VA 23 297-5790
or phone 8042793780 or FAX 8042796095. Mrs. L ynn McCormick/contracting
officer.
DESC: PR-NO: YPG96298000751 NSN 6150-00-993-5563, Boeing aerospace,
CAGE 08903, P/N 29-27334-1. see NOTES 22 and 26. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 10
-EA to Richmond VA 23297-5900; delivery 90 days ARO. The final
contract decision may be based upon a combination of evaluation
factors included in the RFQ. Anticipated date of award 06/10/97.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-135 SN073544)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-97-Q-Q710
DUE 062497
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Brenda Coleman/ZY180/804-279-3227. contract ing officer:
judithh. Hawthorne/804-279-4905.
DESC: PR-NO: YPG97104001432 NSN 6140-01-086-3440, Battery, storage.
Marathon power Technologies Battery products, CAGE 74025, P/N
39411-003. Origin inspection. Type number II shelf life 36
MOS, I/A/W spec NR none none applicable, DTD 94 Apr 15. @VOLTAGE
in volts 26.0 @OVERALL width 4.410 inches nominal @OVERALL
length 9.000 inches nominal 120 -EA Del to Richmond VA 23297
Del by 150 days. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-135 SN073545)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--MOTOR,ALTERNATING C
SOL N0010497T1730
DUE 070397
POC Point of Contact - Contact Point, Horace R Busch, 0243.6,
(717)790-3875, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, B.C. Garrett, 0243, (717)790-3918
DESC: NSN 7H-6105-01-388-7095, SPEC NR TDP VER 001, Ref Nr A-286-158GR1,
Qty 2 EA, Delivery FOB Origin--THIS IS A SOLE-SOURCE -- REPEAT
-- A SOLE SOURCE SOLICITATION. SYNOPSIS IS REQUIRED DUE TO
THE DOLLAR AMOUNT., See Notes 9,22 (ACNSPC0515041-019)
CITE: (I-135 SN073611)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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 Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HRF), Rock Island , IL
61299-7630
SUBJECT: 61--MOTOR ALTERNATING
SOL DAAE20-97R0059
DUE 050697
POC Contract Specialist: Margie Tuftee (309) 782-7163, PCO: Brian
W. Schmidt (309) 782-3811
DESC: Notice published to reflect following changes: FOB is Destination.
Proposed action is unrestricted. Proposed contract action will
NOT include an option. Item is source controlled to Prestolite,
Inc., Ann Arbor, MI. CBD print date: 021097.
CITE: (I-135 SN073700)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: 62--LIGHT TUBES
SOL F33601-97-Q-0769
DUE 052297
POC Timothy Hayes, (937) 257-5198 ext 4306
DESC: This modification is being issued to clarify the delivery
requirements. The solicitation is for a quantity of 335 cases
of light tubes at 30 tubes per case. Deliveries will begin
within one week of award and the entire quantity will be delivered
by 30 Jun 98. There will be 10 deliveries of 30 cases and a
final delivery of 35 cases. It is anticipated that on delivery
will be made per month; however, this may vary based on the
need for tubes. Deliveries will be no less than one week apart.
See Notes Below: An Ombudsman has been established for
this acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his/her concern during the proposal development phase of this
acquisition. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to use of the Ombudsman. Potential offerors
are invited to contact ASC's Ombudsman, Mr Daniel L Kugel,
ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson AFB
OH 45433-7642, at (927) 255-3855, E-Mail kugeldl@sy.wpafb.af.mil,
with serious conerns only. Defense procurement and finance
policies issued 10 Feb 97 require contractors to be registered
in the Central Contractor Registration (CCR) by 30 Sep 97 for
consideration of future solicitations, awards, and payment.
To register call 1-800-334-3414 or visit our Home Page at http:/www.acq.osd.mil/ed.
The website for the DOD Electronic Commerce Info Center is:
http://ccr.edi.disa.mil/.
CITE: (W-135 SN073582)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 63--SECURITY SYSTEM EQUIPMENT
SOL M6740097T3038
DUE 061397
POC POC Mrl. Larry Richards, at 011-81-6117-45-1501, Fax 011-81-98-892-0551,
Okinawa, Japan. Purchasing Officer, S. J. STRASINSKI
DESC: Procurement of Brand Name (Knox Lock Box Model 3200) or
equal. High-Security lock box with lock designed for fire,
emergency or industrial use as general key control for emergency
rapid entry system, 200 EA. Desired delivery is 60 days after
award, FOB Destination, Lathrop, Ca 95311-0130. Request for
quotations will be issued to all respondents. Telephone requests
will not be honored. FAX requests to 011-81-98-892-0551, Okinawa
Japan. This acquisition is being conducted under the guidelines
set forth in the simplified acquisition procedures by written
quotation.****
CITE: (W-135 SN073313)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--STERILE TPN TRAYS
SOL 549-2-98
DUE 062797
POC Marilyn Clayburn, 214-302-7521
DESC: This synopsis is to advise that a written Invitation for
Bids (IFB) as described below will be available. Solicitation
549-2-98 will be issued as a commercial procurement, 100% total
small business set-aside. SIC Code is 5047. FAR Clauses 52.212-1,
212-3, 212-4 and 212-5 apply. Provide sterile TPN FOB destination
to the Dallas Veterans Affairs Medical Center, 4500 S. Lancaster
Rd., Dallas, TX 75216 for the period October 1, 1997 through
September 30, 1998 with two options to renew for a period of
one year each. Issue date for this solicitation will be on
or about 5/30/97. Bid opening will be on or about 6/27/97.
Interested parties are instructed to submit a written request
for this bid package to the attention of the Contracting Officer
listed in this announcement. ONLY WRITTEN REQUESTS WILL BE
HONORED.
CITE: (W-135 SN073599)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--CASE, MEDICAL INSTRUMENT, AND SUPPLY SET, NYLON,
NONRIGID, NO. 3,
SOL SP200-97-R-5011
DUE 063097
POC Buyer, Theresa Rucci, 215-737-2465, Contracting Officer,
Lawrence Walsh, 215-737-2299
DESC: Case, Medical Instrument and Supply Set, Nylon, Nonrigid,
No. 3 NSN: 6545-00-912-9870 Specification: MIL-C-36856 Dated
26 Sep 72 and AMD #1 dated 12 Dec 86 DWG No: DPSC DQG #20774
Dated 22 Apr 65 and AMD #F dated 17 Sep 77 Quantity: 31,316
Option Quantity: 31,316 Each Destination: DD Mech, DD Tracy
Scheduled delivery period begininning 5 Jan 88 ending 5 Jan
88 Total Set-Aside for Small Business Concerns You may fax
your solicitation request to 215-737-8139 or call buyer at
215-737-2465.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: trucci@dpsc.dla.mil
EMAILDESC:
CITE: (W-135 SN073741)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--BACTERIOLOGICAL SPECIMEN COLLECTION & TRANSPORTATION
SYSTEM
SOL SP020097Q0022
DUE 061697
POC Buyer Linda Flynn 215-737-7041/POC Mary Lee 215-737-7896
DESC: Total qty 2000 PG, NSN 6550-01-161-1859 U/I-100 PER PG,
500 PG TO DD MECH AND 1500 PG TO DD TRACY, SCHEDULED DELIVERY
BEGINNING 90 DAYS ADA, SEE NUMBERED NOTES 9,12,23, ALL RESPONSIBLE
SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED BY
THE AGENCY. 15 DAY RFQ-ISSUED O/A 053097, APPROX CLOSING DATE
061697 THIS IS ONLY AN ESTIMATED DATE, REQUESTS FOR SOLICITATIONS
MAY BE DIRECTED TO LINDA FLYNN 215-737-7041 FAX NO. 215-737-8050.
CITE: (W-135 SN073742)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--PACKED COLUMN SUPERCRITICAL FLUID CHROMATOGRAPH
SYSTEM
SOL 97-35
POC Angela S. Thompson - 513/366-2005
DESC: The USEPA intends to negotiate on a sole source basis,
under the authority of FAR 6.302, with Berger Instruments,
Inc. for a Packed Column Supercritical Fluid Chromatograph
System. The USEPA, Ann Arbor, Chemistry Laboratory has identified
the need to acquire a new Supercritical Fluid Chromatograph
(SFC) to meet the requests for the increased volume of diesel
enforcement sample analysis. The proposed SFC by Berger Instruments,
Inc. is the only instrument currently available on the market
that meets our requirements for analytical capabilities and
is completely compatible with other analytical instruments
currently used in Chemistry Laboratory. Various properties
of the gasoline and diesel fuels obtained using different instruments
are merged into a database to generate complete fuel analysis
reports. It is absolutely a must that a new instrument is completely
compatible with other analytical instruments in Chemistry Laboratory.
Since the Berger SFC uses HP ChemStation to acquire and analyze
the data, the same software that is also used for the other
analytical instruments (HP, GC/MSD, HP GC/FID, and HP GC/OFID)
in Chemistry Laboratory, it is the most compatible system available
on the market with the rest of the Chemistry Laboratory analytical
instruments. The SFC Division of the Berger Instruments, Inc.
was previously owned by Hewlett-Packard Co. In order to analyze
the increased volume of diesel enforcement samples efficiently
and in timely manner, it is critical that the new SFC be not
only an instrument with superior analytical capabilities as
described above but also completely compatible with other analytical
instruments in Chemistry Laboratory. THIS IS NOT A REQUEST
FOR PROPOSALS. Sources wishing to be considered must submit
documentation to the office identified above which establishes
the ability to furnish equipment which is fully compatible
with the existing SFC system. Documentation must be submitted
within 10 calendar days of publication of this notice. See
note 22.
EMAILADD: thompson.angela@epamail.epa.gov
EMAILDESC:
CITE: (W-134 SN073255)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FLOURESCENT PENETRANT INSPECTION SY
SOL F09650-97-R-0112
DUE 070797
POC For copy, WR-ALC/PKOC, For additional information contact
Nita Steinmetz/Pk0ca/912-926-5107
DESC: Item 0001 NSN 6635-PA-F01- P/N: N/A, Desc: Flourescent
Penetrant Inspection System, to include: Monorail Penetrant
Booth, Dwell Station, Prerinse, Emulsifier Booth, Developer
Station, Inspection Booth and Catwalk per drawings and specifications
to be attached to solicitation. Anticipated Award Date is 31
Jul 97. 1ea. Applicable to: N/A. Destn: Robins Air Force Base
Ga 31098-1611. Delivery: 30 Jan 98 1 ea Fax 912-926-3569 The
approximate issue/response date will be 04 Jun 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1.
CITE: (I-134 SN073291)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--X-RAY DIFFRACTOMETER
SOL RFP No. 16-91H2-97
POC Ken Eason, 510/559-6018, FAX 510/559-6023, Contract Specialist
DESC: A presolicitation notice for the x-ray diffractometer for
the USDA, Agricultural Research Service, Western Regional Research
Center in Albany, California, appeared in the Commerce Business
Daily (CBD) on April 24, 1997. This is the second and final
notice that will appear in the CBD. The Center has a requirement
for an x-ray diffractometer, to perform powder diffraction
analysis of industrial biopolymers and synthetic polymers including
starch, polyesters, carbohydrates, polystyrene, proteins, etc.
It must obtain reflectometry data with an accuracy of at least
5% for a~200A thick film of synthetic polymer on an optically
flat silicon crystal. It must have the flexibility to perform
transmission x-ray characterization of films and fibers. This
acquisition is unrestricted and open to both small and large
business concerns. Request for Proposal No. 16-91H2-97 will
be available on or about May 30, 1997. Requests for a solicitation
package should be faxed to the attention of Ken Eason at 510/559-6023
or mailed to the address shown above.*****
CITE: (W-134 SN073297)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: 66--SINGLE CHANNEL FEDERAL REFERENCE METHOD (FRM) PM2.5
MONITORS
SOL RFQ-RT-97-00424 (DAC218)
POC Otelia Newsome, Contract Specialist, (919) 541-3164/Sue Miller,
Contracting Officer, (919) 541-3164
DESC: The U.S. Environmental Protection Agency (U.S. EPA) has
a need for PM2.5 Monitor(s) based on the requirements outlined
in the draft final single channel Federal Reference Method
(FRM) specifications, which is in 40 CFR Part 50 Appendix L
and Part 53. A legally defined FRM may not be specified at
the time of the request for quotation. The intent is for manufacturers
to produce a prototype instrument that meets final draft FRM
specifications with the expectation that the instruments will
be certified FRMs at the time the regulation defining the FRM
is enacted. This regulation is currently scheduled for promulgation
on July 19, 1997. The U.S. EPA will evaluate and approve the
prototype instruments based on the most recently developed
FRM criteria. The prototype PM2.5 monitors shall meet all specifications
for designation of the EPA's single channel FRM. Evaluation
criteria: Bids for the prototype PM2.5 monitors will be evaluated
on price and other factors such as the vendor's demonstrated
experience in manufacturing similar PM monitors. This may include,
but is not limited to drawings, specifications, plans, etc.
of previously manufactured particle monitors. Vendors will
also be evaluated on their demonstrated ability to manufacture
the prototype PM monitor by the time lines included in the
request for quotation. This may include, but is not limited
to, demonstrating their ability via a manufacturing plan which
addresses time lines, specifications, etc., that will be used
to manufacture the First Article monitor and any subsequent
additional monitors. The Request For Quotation (RFQ) will be
issued approximately June 3, 1997. Quotations will be due approximately
June 9, 1997. The U.S. EPA anticipates making multiple awards
for the prototype PM2.5 first article monitor. The Government
may exercise options against the multiple awards to purchase
approximately 50 prototype monitors from various vendors after
First Article approval. The actual number will be determined
at award. This option includes the delivery of a designation
package for the PM2.5 monitors. The SIC is 3829 with a size
standard of 500 employees. Competition is full and open. However,
at least one award will be set aside for a small business.
The RFQ will be available via the Internet World Wide Web at
http://www.epa.gov/oam/rtp_cmd. Firms are encouraged to access
the RFQ and amendments via the Internet. If you obtain a copy
of the RFQ via the Internet, it will be your responsibility
to frequently check the same site where the RFQ is posted for
any ensuing amendments. Firms who do not have the capability
to obtain the RFQ from the Internet may submit a written request
for the RFQ from the contact point at the address above. If
you receive the RFQ by mail, you will receive amendments by
mail. Telephone and FAX requests will not be accepted. See
note 26.
LINKURL: http:/www.epa.gov/oam/rtp_cmd
LINKDESC:
this Request for Quotation.
EMAILADD: newsome.otelia@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-135 SN073354)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: 66--SEQUENTIAL FEDERAL REFERENCE METHOD (FRM) PM2.5
MONITORS
SOL RFQ-RT-97-00467 (DAC219)
POC Otelia Newsome, Contract Specialist, (919) 541-3164/Sue Miller,
Contracting Officer, (919) 541-3164
DESC: The U.S. Environmental Protection Agency (U.S. EPA) has
a need for Sequential Federal Reference Method or Sequential
Equivalent Method PM2.5 Monitor(s) based on the requirements
outlined in the draft final specifications, which are in 40
CFR Part 50 Appendix L and 40 CFR Part 53. A legally defined
sequential monitor may not be specified at the time of the
request for quotation. The intent is for manufacturers to produce
prototype instruments that meet final sequential monitoring
specifications with the expectation that the instruments will
be certified as sequential FRM or sequential equivalent monitors
at the time the regulation defining the sequential monitor
is enacted. This regulation is currently scheduled for promulgation
on July 19, 1997. The U.S. EPA will evaluate and approve the
prototype instruments based on the most recently developed
sequential monitor criteria. The prototype PM2.5 monitors shall
meet all specifications for designation of the EPA's Sequential
FRM or sequential equivalent monitor. Evaluation criteria:
Bids for the prototype Sequential Federal Reference Method
or sequential equivalent PM2.5 monitors will be evaluated on
price and other factors such as the vendor's demonstrated experience
in manufacturing similar PM monitors. This may include, but
is not limited to drawings, specifications, plans, etc. of
previously manufactured particle monitors. Vendors will also
be evaluated on their demonstrated ability to manufacture the
prototype PM monitor by the time lines included in the request
for quotation. This may include, but is not limited to, demonstrating
their ability via a manufacturing plan which addresses time
lines, specifications, etc., that will be used to manufacture
the First Article monitor and any subsequent additional monitors.
The Request For Quotation (RFQ) will be issued approximately
June 3, 1997. Quotations will be due approximately June 9,
1997. The U.S. EPA anticipates making multiple awards for the
Sequential FRM or Sequential equivalent method prototype PM2.5
first article monitor. The Government may exercise options
against the multiple awards to purchase approximately 50 prototype
monitors from various vendors after First Article approval.
The actual number will be determined at award. This option
includes the delivery of a designation package for the Sequential
Federal Reference Method or Sequential equivalent PM2.5 monitors.
The SIC is 3829 with a size standard of 500 employees. Competition
is full and open. However, at least one award will be set aside
for a small business. The RFQ will be available via the Internet
World Wide Web at http://www.epa.gov/oam/rtp_ cmd. Firms are
encouraged to access the RFQ and amendments via the Internet.
If you obtain a copy of the RFQ via the Internet, it will be
your responsibility to frequently check the same site where
the RFQ is posted for any ensuing amendments. Firms who do
not have the capability to obtain the RFQ from the Internet
may submit a written request for the RFQ from the contact point
at the address above. If the RFQ is mailed to you, any amendments
will also be mailed to you. Telephone and FAX requests will
not be accepted. See note 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this Request For Quotation.
EMAILADD: newsome.otelia@epamail.epa.gov
EMAILDESC:
CITE: (W-135 SN073361)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-97-R-1001
DUE 070797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Shirley maxe Y/AX607/804-279-3364.
contracting officer: Stephen all geier/804-279-4105
DESC: PR-NO: YPG97071000438 NSN 6680-01-166-8880, part number:
Simmonds precision products, Inc., (89305, P. N 472995-401,
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Cica-descriptive data is proprietary. 68 -EA Del
to Tracy CA 95376-5000 Del by 180 DARO. 1 -EA Del to Jacksonville
FL 32212-0097 Del by 180 DARO. Option to ext term of contract:
48 months duration of contract period: 60 maonths 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)
intended source(S): Simmonds Precision Products Inc. (89305)
see NOTES: 12 and 26 solicitations between $25,000-$100, 000
solicitation will be made: in writing all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-135 SN073412)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--TRANSMITTER, PRESSUR
SOL SP0440-97-Q-TD29
DUE 062397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: D. Lena Mile S/AX504/804-279-4458.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG97118001172 NSN 6685-01-225-4385, part number:
Kulite simiconductor products, Inc., P/N ETM-5-1000-2. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Type
2 item no data Tech data package availability: 12 -EA Del to
Cherry Point NC 28533-5001 Del by 60 DARO. Duration of contract
period: 1 year unrestricted Automated Best Value Model: the
final contract award decision may be base dupon 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) only one source: intended
source: Kulite simiconductor products additional remarks: indefinite
delivery purchase order type solicitations between $25,000-$100,
000 solicitation will be made in writing anticipated award
date is: 24 June 97 all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-135 SN073549)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--METER, TIME TOTALIZING DIGITAL
SOL SP0440-97-Q-TD21
DUE 062797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: D. Lena Mile S/AX504/804-279-4458.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG97120000560 NSN 6645-00-762-7452, qualifying
activity: naval air warfare (enter, Aircraft Div., Indianapolis
code DP704N, mail stop 60, 6000 E. 21ST Street, Indianapolis,
IN. 46219-2189. CICA: 115 V nom, no reset, AC, metal CASE,
mounted, W/Hermetic protection. 121 -EA Del to Mechanicsburg
PA 17055 Del by 90 DARO. 51 - EA Del to Tracy CA 95376-5000
Del by 90 DARO. Duration Fo 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 the
solicitation. More than one source. Intended source(S): Phillips
Technologies, Curtis instruments, and electro dynamics. Additional
remarks: see NOTE 26 - commercial acquisitions solicitations
between $25,000-$100, 000 solicitation will be made: in writing
anticipated award date is: 23 Jun 97 all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-135 SN073550)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--PARTICLE COUNTER
SOL N00244-97-Q-8685
DUE 061397
POC Bid Officer @619-532-2690/2691; FAX 619-532-1088/89; Contracting
Officer Jessica Dunker 619-532-2588
DESC: FISC San Diego is issuing a notice of intent to issue a
combined synopsis/solicitation for a commercial item prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is N00244-97-Q-8685. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-45. This is a total small business
set-aside, SIC code 3826 and business size standard 500 employees
applies. The item being requested is a fourteen (14) each particle
counters with the following specs: the unit measures 0.5 micron
particles at 1.0 CFM, offers 6 size channels with individual
alarms for each size. The unit stores up to 500 data sampmles,
with location labels (0-999) in its memory and performs 209
calculations. Unit has internal printer. The options include
relative humidity/air temperature and air velocit sensors,
high pressure diffuser and Universal Utility Software. The
unit is 300 watts at 115 VAC. The following specs are a must:
self-calibrating, laser light source, and readouts in counts
per cubic foot. FOB destination prices required. Delivery is
required by 09-15-1997, in San Diego CA. The provision at 52.212-1,
Instructions to Offerors-Commercial Items applies. Addendum
to FAR 52.212-1 paragraph (b)(5): Offers shall provide an express
warrant which at a minimum shall be included in the contract.
Offerors are required to complete and include a copy of the
following provisions with their proposals: FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items; DFARS
clause 252.212-7000, Offeror Representations and Certifications-Commercial
items; clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses: FAR
52.211-5, New Material. The clause at 52.212-5 Contract Terms
and Conditions Required To Implement Statues or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.203-6 Restrictions on Subcontractor Sales to the
Government-Alt I; FAR 52.219-8 Utilization of Small, Small
Disadvantaged and Women Owned Small Business Concerns; FAR
52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers. Any contract awarded
as a result of this solicitation will be a DO rated order certified
for national defense use under the Defense Priorities and Allocations
System. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
Provision 52.212-2, Evaluation-Commercial Items, applies with
paragraph (a) completed as follows: Award will be made to the
offeror that meets the solicitation's minimum criteria for
techical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase description. Sealed offers in
original and one (1) copy must be received no later than 3:00
PM, local time, 13 JUNE 1997. Offers sent via the US Postal
Service should be mailed to the Fleet & Industrial Supply Center,
Bid Officer, 937 N. Harbor Dr, San Diego, CA 92132-0212. All
offers not sent through the US mail will be considered to be
hand carried and direct delivered. Numbered note #1 applies.
LINKURL: http//www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-135 SN073577)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 66--SPECTRUM ANALYZER
SOL N00164-97-Q-0229
DUE 052597
POC Patricia Cox, Code 1163W6, telephone 812-854-3229, fax 812-854-3465
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals Are Being Requested And A Written Solicitation Will
Not Be Issued. Solicitation number N00164-97-Q-0229 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45 and Defense
Acquisition Circular 91-11. The standard industrial code is
3825 and the business size standard is 500 employees. This
requirement is for a fixed price contract for one line item
as follows. Line item 0001: Quantity 1 Each; Item Description:
Optical Spectrum Analyzer, Wavelength range 350 - 1750nm; Wavelength
accuracy +/-0.5nm; Wavelength resolution 0.05 to 10nm; Input
Power range (350-1750nm) -75 to +20 dBm; Input Power range
(600-1000nm) -85 to +20dBm; Input Power range (1000-1600nm)-90
to +20dBm; Level accuracy +/-0.3dB; Dynamic range 70dB; Optical
Input FC connector; Data output, computer interface GPIB IEEE
488; Data Output, hard copy Built-in printer; Dimensions 222x425x450mm
(nom); Power requirements 110 Volts AC, 60 Hz. Required Delivery
Schedule is 4 Weeks after contractor receipt of order. Delivery
is F.O.B. Destination to NAVSURFWARCENDIV CRANE. A fixed price
purchase order will be awarded based on Simplified Acquisition
Procedures (SAP). In SAP, this procurement is exclusively reserved
for Small Business concerns in accordance with FAR clause 52.219-1.
Award will be made based on all or none. All responsible sources
may submit an offer which will be considered by the Agency.
The following provisions apply to this acquisition: 52.212-1
Instructions to Offerors -- Commercial Items; 52.212-4 Contract
Terms & Conditions--Commercial Items; 52.212-5 Contract Terms
& Conditions Required to Implement Statutes or Executive Orders--Commercial
Items; 52.222-3 Convict Labor; 52.233-3 Protest After Award;
52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate 1; 52.219-8 Utilization of Small Business Concerns
and Small disadvantaged Business Concerns; 52.219-14 Limitations
on Subcontracting; 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3
Buy American Act--Supplies; 52.225-9 Buy American Act--Trade
Agreements Act--Balance of Payments Program; 52.225-18 European
Union Sanctions for End Products; 52.225-19 European Union
Sanctions for Services; 52.225-21 Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program. The contractor shall extend to the Government the
full coverage of commercial sale, provided such warranty is
available at no additional cost to the Government. Offerors
responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications Commercial Items.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
and the above required information must be received at the
above contact point in this office on or before 23 May 1997
at 12:00 PM (Noon) Eastern Standard Time.
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-135 SN073595)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--THERMOCOUPLE SIMULATOR/CALIBRATOR
SOL N00421-97-Q-5457
DUE 061597
POC Hazel Barnes, Contracting Officer, (301)342-1546
DESC: This is a notice of intent to negotiate with Xitron Technologies,
Inc. in care of Creative Marketing, 9140 H. Guilford Road,
Columbia, MD 21046 on an other than full and open competitive
basis to purchase 12 each Thermocouple Simulator/Calibrator-EJ
Firmware P/N 200M-EJ, 12 each calibration stickers, 12 each
warranty stickers, 12 each additional operations manuals for
2000M-EJ to ensure compatibility as a replacement standard
to support calibration workload. The Government intends to
negotiate on a sole source basis with Xitron c/o Creative Marketing
because of the temperature range and the mating requirements
required. Delivery is required to be FOB Destination to ISS
Facility, 612 Bay 12, Marine Corps Air Station, Beaufort, SC
and COMNAVAIRPAC, Bldg 652, Bay 6, NAS North Island, San Diego,
CA within 30 days after contract award. Written requests for
copies of Request for Quotation may be faxed to (301)342-1606
to the attention of Hazel Barnes. All responsible sources may
submit a quotation which will be considered by the agency.
See Number Note(s): 1.
EMAILADD: Barnes_Hazel%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-135 SN073603)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--GYROSWITCH RATE
SOL N0038397Y1132
DUE 061797
POC Point of Contact - Contact Point, Debra B Brinn, 0225.10,
(215)697-4383, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-6615-01-158-1870-SR, Ref Nr GG1111AT01, Qty 26 EA, Delivery
FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO UNAVAILABILITY
OF DATA THIS REQUIREMENT WILL BE RESTRICTED TO HONEYWELL INC.
(94580).---, See Note 22 (ACAVI0515039-076)
CITE: (I-135 SN073614)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--NEUTRON VELOCITY SELECTOR
SOL 53SBNB760152
DUE 061997
POC Marsha Rodgers - (301)975-6398, FAX 302-963-7732
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a Neutron Velocity Selector meeting the
following minimum specifications: wavelength range: 0.3 to
3.0 nanometer, wavelength resolution: variable between 10 to
30 percent full width half maximum (FWHM), peak wavelength
transmission: 75 percent, beam size: 50 milimeter by 50 milimeter,
beam angular divergence: 0.5 degrees (FWHM), evacuable selector
housing, maximum overall dimensions - length: 0.9 meter, width:
0.6 meter, and height: 0.75 meter. F.O.B. Destination, Gaithersburg,
Maryland. Required Delivery Time 120 days after award. This
award will be done using Simplied Acquisition Procedures. The
anticipated award date is June 30, 1997. All responsible sources
may submit a quotation which shall be considered by the agency.
Please request copies of the quotation in writing . Fax Number
(301)963-7732.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-135 SN073648)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HR1), Rock Island , IL
61299-7630
SUBJECT: 66--SCATTERING CHAMBER, PANEL INDICATOR & HOLDER PHOTO
ELEC
SOL DAAE20-96R0080
DUE 071497
POC Contract Specialist: Missy Witt (309) 782-3743, PCO: Joyce
L. Klein (309) 782-5051
DESC: 6665-01-148-4730, Part Number TDA 9C. Requirements are
FY98 to FY02 330 ea Scattering Chamber. 6665-01-148-4751, Part
Number TDA 8E. Requirements are FY98 to FY02 172 ea Panel Indicator.
5980-01-314-4556, Part Number T9C00702. Requirements are FY98
to FY02 125 ea Holder Photo Elec. For use on the M14 Tester.
FOB is Destination. All or part of this action is an unfunded
FY97 requirement. Requirements shown are maximum for a five
year, sole source commercial requirements contract with Hamilton
Associates, Inc., Air Techniques Division, 11403 Cronridge
Dr., Owing Mills, MD 21117-2247. FAR Part 12 applies. Scattering
Chamber - sealed on both ends with connectors, used to test
air leakage in gas masks; panel indicator - tester unit in
steel box, approximate size 14.5 inches long by 8.25 inches
wide by 8.0 inches high to test air leakage in gas masks; Holder
Photo Elec - used with M14 Protective Mask Leakage Tester and
Scattering Chamber to test air leakage in masks. Requirement
must be manufactured in the US. The aforementioned contractor
is a small business. Published for subcontracting purposes
only. Offers from concerns other than the above are not solicited.
Estimated issue date of this solicitation is 060697. Failure
to properly address requests for solicitations in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE) (if a
CAGE code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309)782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (I-135 SN073701)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 66--COMBUSTIBLE GAS AND OXYGEN ANALYZER
SOL N68335-97-RFI-710
DUE 070197
POC Chuck Adler Code 233CA, (908) 323-5198. Contracting Officer
is D. McClure.
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
is seeking sources and/or information on a combustible gas
and oxygen analyzer. The combustible gas and oxygen analyzer
is to be a portable handheld commercial off the shelf (COTS)
gas analyzer to detect, measure and indicate concentration
of oxygen and combustible gas emitted from JP-5, JP-8, JA-1,
JA-1A or similar military or commercial jet fuels. The analyzer
shall measure and display the gas concentrations in the following
units: oxygen in percent by volume, and combustible gases by
percent Lower Explosive Limit (LEL) and Permissible Exposure
Limit (PEL) in parts per million (ppm). Descriptive literature
should specify the accuracy (e.g +/-5ppm, +/-0.5 percent oxygen,
etc.) and resolution (e.g. % Oxygen in 0.1% increments, LEL
in 1% increments, ppm in 20 ppm increments, etc.) of the analyzer.
The range of oxygen and combustible gas concentration the analyzer
can measure or indicate should also be included (for example,
0-30% Oxygen, 0-100% LEL and 0-5000 ppm). The analyzer shall
have audible alarms for low and high oxygen concentrations,
high ppm and percent LEL for combustible gases, as well as
low battery and sensor malfunction. The audible alarms shall
be supplemented with additional alarms (e.g. visual indicators)
for working in high noise environments. The analyzer shall
not be greater than 26 centimeters in any direction with a
maximum volume of approximately 5000 cubic centimeters. The
weight of the unit shall be less than 3 kilograms. The analyzer
shall operate on standard commercial alkaline batteries (i.e
AAA, AA, A, C or D size cells). The analyzer shall draw air
samples from remote locations by using an automated sampling
pump and a minimum 2 meter length sampling hose. The sampling
hose shall be constructed of non-fuel absorbent material and
contain features to prevent liquids from being drawn into the
system. In addition, the system shall be supplied with a calibration
kit. The kit shall include all necessary items to calibrate
the unit and a carrying case to hold all the kit's elements
and the gas analyzer as well. The calibration controls or adjustment
devices shall be incorporated in locations easily accessible
by the user. The system shall be certified to be instrinsically
safe for use in Class 1, Division 1, Group A, B, C and D atmospheres
by a nationally recognized testing laboratory. Those sources
who are interested in this Request For Information are invited
to submit their information and a description of any currently
available product that meets our requirements. This is NOT
A REQUEST FOR PROPOSAL AND NO SOLICITATION IS AVAILABLE. The
Government shall not pay for any information requested in response
to this RFI nor will the Government compensate any respondent
for any cost incurred in developing the information provided
to the Government.
CITE: (I-135 SN073704)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 68--LIQUID, BULK ARGON
SOL F34650-97-R-0078
DUE 070897
POC For copy,, For additional information contact William Clayton/
Pkoca/[405]739-4204
DESC: Item 0001 NSN 6830-00-000-070057 argon, liquid, bulk spec
MIL-A-18455B 30 Mar 62. Liquid 99.9985 min assy, max .005 oxygen,.
005 nitrogen,. 005 hydrogen, less than. 02 milligram water
vapor per liter, MSDS required. ea. Destn: Tinker Air Force
Base Ok 73145-9106. The approximate issue/response date will
be 09 Jun 97. The anticipated award date will be 29 Aug 97.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-135 SN073774)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 69--DISPLAY,HEADS-UP
SOL N0038397QD185
DUE 062497
POC Point of Contact - Contact Point, Sylvia M Cummings, 0221.03,
(215)697-6994, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-6910-99-930-8516-A8, Ref Nr 450SUM5, Qty 3 EA, Delivery
FOB Origin-----. DRAWINGS ARE NOT AVAILABLE FOR THIS ITEM.
ONLY APPROVED SOURCES WILL BE CONSIDERED., See Note 22 (ACAVI0515039-077)
CITE: (I-135 SN073615)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 83 Hartwell
Avenue, Lexington, MA 02173-3115
SUBJECT: 70--FEDSIM'S COMPUTER AND COMMUNICATIONS RECOVERY SERVICES,
FEDCAC PROJECT 113
SOL TFF-97-013
POC D. Jeanne Davis, Contracting Officer, (617) 860-7138, jeanne.davis@gsa.gov;
Siobhan Frongillo, Contract Specialist, (617) 860-7141, siobhan.frongillo@gsa.gov
DESC: The Questions and Answers, and the Source Mailing List
for (DRFP) TFF-97-113, FEDSIM's Computer and Communications
Recovery Services, FEDCAC Project 113, have been posted on
the Internet. The FEDCAC Internet Web address is http://www.gsa.gov/fedcac.
Help for the FEDCAC Home Page is available by contacting Susan
Coppola at 617-860-7131.
LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
EMAILADD: jeanne.davis@gsa.gov
EMAILDESC:
CITE: (W-135 SN073325)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--DIGITAL SIGNAL PROCESSING CARDS
SOL N66604-97-Q-3648
DUE 053097
POC Contact D. E. Locke, Contract Negotiator at (401) 841-2442
x205, FAX (401) 841-4820; J. E. Masterson, Contracting Officer
(401) 841-2442 x290, FAX (401) 841-4820
DESC: The Naval Undersea Warfare Center Division Newport intends
to award a Firm Fixed Price Contract on a Sole Source basis
to Valley Technologies, Inc., RD#4, Route 309, Tampaqua, PA
for eight (8) each Valley VE32c-43V Digital Signal Processing
Cards. Delivery will be FOB, Newport, RI, eight weeks after
contract award. The Government plans to issue a request for
written quote to Valley Technologies, Inc. using Simplified
Acquisition Procedures (SAP). The anticipated award date is
30 May 1997. This act ion is being processed on a Sole Source
basis due to the fact that Valley Technologies, Inc. is the
designer of the VE32c-43V DSP cards and is the only source
that holds proprietary rights to the required card. Any source
that believes it has the capability to meet the Government's
minimum requirements is invited to submit technical/cost literature
for Government evaluation. All proposals from responsible sources
will be considered. A copy of RFQ N66604-97-Q-3648 may be obtained
by submitting a FAX requ est to: (401)841-4820, ATTN: Dian
E. Locke. Telephone requests will not be honored. See Note
22.
LINKURL: http://www.npt.nuwc.navy.mil/contract
LINKDESC:
EMAILADD: LOCKE@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-135 SN073366)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, B-11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: 70--TWENTY SANDISK, PART #SDP381-85-101, MEMORY, FLASH,
85MB, PCMCIA-ATA
SOL N66604-97-Q-4015
DUE 061197
POC Contact Jeannie M. Clermont, Negotiator at (401-841-2442,
ext. 227. FAX (401)841-4820.
DESC: The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT)
plans to award a contract for 20 SanDisk Part Number SDP381-85-101,
Memory, Flash, 85MB, PCMCIA-ATA, on a "brand name mandatory"
basis. Delivery will be F.O.B. Destination, 30 days after contract
award date. The part requirements/salient characteristics are:
(1) Must include the physical case outline and functional interface
compliant to the requirements of the Personal Computer Memory
Card International Association (PCMCIA) Type II Sta ndard,
(2) Capacity 85 MBytes, (3) Input Voltage 3 or 5 VDC, (4) Provides
"Erase without Write" capability, (5) Provides "Write without
Erase" capability, (6) Supports "Memory" (vice I/O) operation,
(7) Average Write data rate 400 Kbytes per second (minimum),
and (8) Operating temperatures from -10C to 60C. The Government
plans to solicit quotations via written RFQ N66604-97-Q-4015
and to award a contract under Simplified Acquisition Procedures
on or before 20 June 1997. Quotations will be due in the of
fice by 10 June 1997. Other than Full and Open Procedures is
being used because the required SanDisk part number is needed
to maintain compatibility with current systems in place. Standard
Industrial Code 3577, 1,000 employees. All sources that believe
they have the capability to meet the Government's requirement
may submit a proposal which will be considered by NUWCDIVNPT.
LINKURL: http://www.npt.nuwc.navy.mil/contract
LINKDESC:
EMAILADD: clermont@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-135 SN073432)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138
SUBJECT: 70--DEC ALPHASTATION COMPUTER MODEL 600 5/500
SOL RFQAFA950
DUE 060497
POC Contracting Officer, Rena Cerbone, TEL. (617)495- 7445, FAX
(617)495-74
DESC: The Smithsonian Astrophysical Observatory (SAO) requires
a Digital Equipment Corporation Alphastation, Model 600 5/500,
Part Number PB651-AH consisting of the following specifications:
AS600A 5/500 4D40T UNIX Package, Advantage Menu includes: 500MHz
EV5 CPU, Deskside enclosure, 1.44MB floppy drive, CD Rom, Audio
Card, Headset, Mic, Mouse, 8MB cache, 256MB memory, 4GB Hard
Drive, Powerstorm 4D40T graphics, English user documentation,
Digital Unix base license, NAS 15 license, DEC opend3D license,
Multimedia Services License, Communique! Starter U/A LIC, 120V
or 240V, 1 year HW onsite/ yr2-3 return to Digital/90-day SW;
VRCX1-WA color monitor, Northern Hemisphere 21-inch (19.6-inch
viewable image size) Trinitron CRT 0.25-mm aperture grill pitch,
VGA to 1600x1200 at 75Hz, TCO compliant, MPR11, Energy Star,
HD15 male to male video cable, Frost White enclosure and U.S
Power Cord and 3- year HW onsite warranty; customer installed;
LK471-AA North America Language keyboard, 101 keys with 3-years
off-site warranty; KZPSA-BB Storage PCI Host Bus Adapter (FWD)
with Storage Warranty (*42 3-year storage warranty; year 1
onsite/ years 2-3 Return to Digital: Customer installed.
CITE: (I-135 SN073440)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138
SUBJECT: 70--DEC ALPHASTATION COMPUTER MODEL 500/500
SOL RFQAF7481
DUE 060497
POC Contracting Officer, Rena Cerbone, TEL. (617)495- 7445, FAX
(617)495-74
DESC: The Smithsonian Astrophysical Observatory (SAO) requires
a Digital Equipment Corporation Alphastation Model 500/500,
part number PB57A-11 consisting of the following specifications:
Alphastation 500/500 system Building Block, Digital UNIX, hardware
includes: Kernel with 500-MHz EV56 CPU, Desktop Enclosure,
1.44MB floppy, CD Rom, Audio Card, Headset/ Microphone, 120V/240V,
English documentation, Software licenses include: Digital UNIX
license, DEC Open3D license, Multimedia Services license, Communique!
Starter NTA license/ CD Rom package with one year HW Onsite/year
2-3 Return to Digital/90 day SW; Part number LK47W-AA PS/2
North American, Keyboard, frost-white withe 3 years off site
warranty; SN- VRCX1-WA, 21" (19.7" VIS) Professional Color
Monitor, Auto- sync, TCO, VGA to 1600 x 1200 @ 75Hz, Americas/AP,
Northern hemisphere with 3 year HW onsite Warranty, customer
installed; Part Number PBXRW-NA, RZ29B-W wide SCSI Disk Drive,
3.5" by 1", 4.3GB capacity, 7200rpm, for Alphastations with
Storage Warranty 3-year, 1 year onsite / year 2-3 Return to
Digital, customer installed; Part Number PBXGB-AA, Powerstorm
3D30 2D/ 3D graphics accelerator, 8 planes, 2MB memory, 256
colors with Storage Warranty 3 year, 1 year on-site / year
2-3 Return to Digital; Part Number QA-MT4AA-H8, Digital UNIX
Alpha Operation System, Software Product Descr: 41.61, licensed
Binaries and Documentation on Compact Disk (CD ROM); Part Number
MSP01-FE, Alphastation 500 512MB DIMM (4x128MB) for ECC with
1 year off site warranty.
CITE: (I-135 SN073448)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Naval Intelligence, 4251 Suitland Rd., Washington,
D.C. 20395-5720
SUBJECT: 70--GENERAL PURPOSE ADP EQUIPMENT, SOFTWARE, SUPPLIES
& SUPPORT EQUIPMENT
SOL N00015970016
DUE 051497
POC Patty Mason, Purchasing Agent, (301)669-4044.
DESC: The Office of Naval Intelligence intends to award a sole
source procurement based on the specific make and model of
the following: 1)Model #31-236 Fiber Link-Redundant Qty-1 2)Model
#31-237 16Port DCE Module,Fiber Link Qty-1, 3)Model #31-238
16Port DTE Module,Fiber Link Qty-1, 4)Model #48-161 2700 SSB
(W/4 Data Alarm Chips) Qty-2, 5)Model #31-152 C3U, 2 PWR SUPPLIES,
65pin Panel Qty-2, 6)Model #31-278-1 CCU, UMS EIA-530 DCE Qty-18,
7)Model #31-279-1 CCU, UMS EIA-530 DTE Qty-20. Under the authority
of FAR 6.302, the Office of Naval Intelligence intends to solicit
and negotiate with only One Responsible Source or only a Limited
Number of Responsible Sources. All responses must be priced
FOB Destination, Washington, DC 20395. Responses may be faxed
to 301 669-5905 Attn: Patty Mason on or before COB 5/30/97.
CITE: (I-135 SN073453)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NISE East,PO Box 190022,N.Charleston,SC 29419-9022
SUBJECT: 70--SPARES,HARDWARE UPGRADES AND ENHANCEMENTS FOR THE
FIREBERD 6000
SOL N65236-97-R-0335
DUE 070797
POC Doris Peeples,Code 1115DP,(803) 743-3629.Contracting Officer,
Jean C.Duncan, Code 1115
DESC: This is a sole source procurement to Telecommunications
Techniques Corportation (TTC)for spares, hardware upgrades
and enhancements,technical support,logistics support, and extended
warranty for the currently installed Digital Telecommunications
System's Test Set, The Fireberd 6000. These proprietary items
from TTC can provide software, functionally and electrically,
equivalent to and compatible with existing communication test
equipment. Various quantities. Requirements type contract for
Nise East,Charleston,SC for a base period of one year plus
four (4) one-year option periods. Requests for copies of solicitation
should be submitted in writing to NISE East, Doris Peeples,
Code 1115DP at the above address or fax to (803) 743-6160,
Reference NOTE 22 applies.
EMAILADD: peepledd@niseeast.nosc.mil
EMAILDESC:
CITE: (D-135 SN073576)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 70--WELLCAST R.O.I. (TM) SOFTWARE MODELING SYSTEM W/
FINANCIAL RETURN ON INVESTMENT
SOL F41622-97-RA129
DUE 052397
POC Stephen S. Kelly, (210) 536-3404 (Pri) or (210) 536-6391
(Alt)
DESC: Firm Fixed Price 1 year software license for "Wellcast
R.O.I. (TM)" software modeling system. Software must be capable
of showing financial return on investments in health promotion.
In calculation of financial return, software must calculate
both medical and economic costs of disease utilizing quantative
analysis. See notes 22 and 23.
EMAILADD: http://www.brooks.af.mil/HSC/PKA/sarah.htm
EMAILDESC:
CITE: (W-135 SN073598)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--PROCUREMENT OF TELEVISION - DIRECT TO SAILOR INCLUDING
MAINTENANCE AND SUPPORT.
SOL N66001-97-R-5030
DUE 091897
POC Contract Specialist, Ms. Linda Mulligan, Code D212, (619)553-4538.
Contracting Officer, Ms. Faye Esaias, (619)553-4537.
DESC: The requirement is for the procurement of Television Direct
to Sailors (TV-DTS) satellite receive only terminal. The procurement
is structured to procure new terminals and a separate Below
Deck Equipment (BDE) for the TV-DTS and Digital Broadcast Satellite
System (DBSS) kit to convert DBSS to TV-DTS. The U.S. Navy
has the requirement to procure and install TV-DTS systems.
The proposed contract will be an indefinite quantity contract
with firm fixed pricing. The period of performance will be
a one-year base period with four one-year options for a total
contract duration of five years. The applicable standard industrial
code (SIC) and size standard is 3663, 750 employees; however,
this requirement is unrestricted. Facsimile letters are acceptable
at (619) 553-6976. For copies of solicitation(s) only written
requests will be honored. Solicitation document to be issued
on or about 7/11/97.
CITE: (W-135 SN073623)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEFENSE INTELLIGENCE AGENCY, BUILDING 6000, BOLLING AFB,
WASHINGTON, DC 20340-3084
SUBJECT: 70--KODAK LED DIGITAL PRINTER 20P & PROCESSOR 20P W/
SUN ULTRASPARC
SOL MDA908-97-R-0026
DUE 062397
POC Contract Specialist, RACHEL McINTYRE, (202) 231-2826
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency (DIA), intends to solicit Kodak Led Digital
Color Printer 20P and Led Digital Processor 20P, with Sun Ultrasparc
Workstation, 128MB RAM, CD, PCMCIA and 8mm tape drives, Barco
Reference monitor Model CCID120T, Brand name or Equal. Also
included in the procurement will be a Spare Parts Kit, Installation
& Training and Start-up Supplies. The government intends to
award a fixed price type contract. The solicitation shall be
released on or about 6 June 1997 with a closing date of 15
days after issuance of the solicitation. The proposed contract
is unrestricted. The Standard Industrial Classification (SIC)
Code is 5043. Interested vendors shall request in writing a
copy of solicitation MDA908-97-R-0026. No telephone inquires
will be accepted.
CITE: (I-135 SN073628)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--QA PLAYBACK SOFTWARE
SOL 0-7-10-G8-Y2-A20 TIRNO-97-R-00051
DUE 053197
POC Contract Specialist, Cynthia A. Smith, 202-283-1351
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation number is TIRNO-97-R-00051,
issued as a request for proposal (RFP). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. (iv)
The Internal Revenue Service (IRS) intends to negotiate on
a sole source basis with CompWare Corporation a contract to
acquire below-listed proprietary software, for which CompuWare
is the only responsible source. The standard industrial classification
code (SIC) is 7372, and the small business size standard for
that SIC is $18 million. (v) and (vi) The list of contract
line item numbers and software items, quantities and units
of measure, as follows: CLIN Software Item Description Quantity
Unit 1001 QA Playback - Test 1 PG/ 1002 QA Playback Production
1 PG/ 1003 QA/Director 1 PG/ 1003 File Extension VSAM 1 PG/
1004 File Extension DB2 1 PG/ 1005 Xpediter/Xchange 1 PG (vii)
The software shall be delivered FOB Destination by July 10,
1997 to: Internal Revenue Service Martinsburg Computing Center,
MCC Storage Facility, Rt. 9, Martinsburg, WV 25401, ATTN: Barbara
Myers. Written acceptance notification will be provided within
30 days after delivery by the Technical Requirement Personnel.
(viii) The provision at FAR 52.212-1, Instructions to Offerors
Commercial, applies to this acquisition. (ix) In lieu of applying
FAR 52.212-2, Evaluation - Commerical Items, to this acquisition,
the software will be evaluated to confirm compliance with manufacturer
specifications, (x) Offeror(s) shall include a completed copy
of the provisions at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items, with its offer. (xi)
The Implement Statutes or Execute Orders - Commerical Items,
applies to this acquisition. The following additional FAR Clauses
cited in 52.212-5 are applicable to this acquisition: (1) 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Price or Fee Adjustment for Illegal or Improper Activity (41
U.S.C. 423). (3) 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)
(2) and (3)), (6) 52.222-26, Equal Opportunity (E.O. 11246).
(7) 52.222-35, Affirmative Action for Special Disabled and
Vietnam for Handicapped Workers (29 U.S.C. 793), (9) 52.22-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietman Era (38 U.S.C. 4212). (17) 201-39.5203-3, Procurement
Authority (FIRMR). (This acquisition is being conducted under
specific agency delegation of GSA's exclusive procurement authority
for FIP resources. The specific GSA DPA case number is KAA-95-AD004).
(xiii) Additional contract requirement(s) or terms conditions.
The contract will include a one year warranty on the acquired
software consistent with commercial practices. The contract
will also include a requireemnt that all contractor-provided
software be year 2000 compliant. (xiv) DPAS and related rating
is not applicable to this acquisition. (xv) See Note 22. (xvi)
Offer(s) is due to the Contracting Specialist at the address
shown at item 7 above by 12 noon on May 30, 1997. (xvii) Cynthia
Smith, Contract Specialist, may be contacted at (202) 283-1351
for information regarding the solicitation.****
CITE: (I-135 SN073633)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: 70--SOFTWARE TECHNICAL SUPPORT
SOL NA
DUE 070197
POC Bill Boyd (202) 720-8946
DESC: In 1993, the United States Department of Agriculture (USDA)
acquired PERPETUAL LICENSES for proprietary software products
from Information Builders Inc. (IBI). USDA intends to acquire
technical support for these products for the period October
1, 1997 through September 30, 2005. Technical support of the
source code for the following products is required during that
time period: Basic Reporting System (Report Writer); Data Base
Management (DBMS) for FOCUS Files; Graphics; Extended Matrix
Reporting; FOCCALC; FOCUS DBMS Server; Host Language Interface;
Talk Technologies; Multiple Session Option; FOCNET Server Kernel;
FOCNET LU0 Protocol; FOCNET LU2 Protocol; DB2 Read Interface;
CA-IDMS/R Interface; HiperFOCUS; Smartmode/FOCUS; Oracle R/W
Interface; PC Data Export (Interface); COBOL to FOCUS Master
Translater (CTF); Data Dictionary; Server/Client MVS; Read
Driver IDMS/R; R/W Driver DB2; R/W Driver Oracle; Dyn Ext DB2;
TCP/IP EDA/SQL; and LU2 EDA/SQL. The only known source which
has access to the IBI source code for the listed products is
the software manufacturer. Interested parties which can demonstrate
their capability and experience in providing technical support
for IBI's software may submit documentation which illustrates
these capabilities. Alternative software and technical support
for alternative software products is not within the scope of
this requirement. Any documentation provided mst include information
showing the potential offeror's past experience in supporting
IBI software listed above as well as pricing. This is a notice
of intent, NOT a Request for Proposals. NO solicitation document
exists. Requests for copies of a solicitation will not be acknowledged.
Written responses are due no later than July 1, 1997. Telephone
inquiries will not receive a response.
CITE: (W-135 SN073690)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: 72--PROCUREMENT OF CARPET TILES
SOL F49642-97-T-2740
DUE 052997
POC A1C Heather Aldous, Contract Specialist @ (202)767-8034,
or 1LT Michael Cote, Contracting Officer @ (202)767-8105
DESC: Reference Solicitation # F49642-97-T-2740 for the procurement
of Carpet Tiles. This requirement was submitted in error.
Please disregard.
EMAILADD: haldous@mail.bolling.af.mil
EMAILDESC:
CITE: (W-134 SN073252)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Marine Corps Regional Contracting Office (Northwest Region)
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 73--MISCELLANEOUS PAPER PRODUCTS
SOL M67399-97-B-0005
DUE 052997
POC BENITA KITCHEN, Contract Specialist, (619)830-5117/CONTRACTING
OFFICER C.L. WHITMORE/TELEFAX (619)830-5104.
DESC: Purchase of various paper products on a requirements contract
using delivery orders for a period not to exceed twelve (12)
months. contract period to begin 01 June 1997. This contract
will have a base year of 12 months plus two options of twelve
months each. This procurement will utilize all applicable commercial
items provisions and clauses. All supplies will be provided
F.O.B. Destination to the Marine Corps Air Ground Combat Center,
Twentynine Palms, California. This is an unrestricted procurement.
All responsible sources may submit a bid package which shall
be considered by this agency. Requests for solicitation packages
must be submitted in writing via mail or fax. Telephonic requests
for solicitation packages will not be accepted. The bid opening
date is 29 May 1997 at 2:00pm.
CITE: (I-135 SN073445)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P:R:WR), 1650 Mission St., Rm 310, San Francisco, CA 94103
Attn: Holly L. Moy
SUBJECT: 73--AUTOMATED PROCESSING OF ORDERS FOR IRS FORMS, IRS
SCHEDULES, ETC., SUBSEQUENT TRANSMISSION OF VALIDATED ORDERS
TO IRS DATABASE AND RELATED SERVICES
SOL N/A
POC Holly L. Moy, Contracting Officer, (415) 575-7429.
DESC: Sources sought for potential indefinite-delivery requirements
contract for receiving and processing orders, and related services,
from three IRS Distribution Centers: 1) Western Areas Distribution
Center (WADC), located in Rancho Cordova, CA, 2) Central Area
Distribution Center (CADC), located in Bloomington, IL; and
3) Eastern Area Distribution Center (EADC), located in Richmond,
VA. The contractor will provide all necessary management, supervision,
personnel, services, transportation, supplies, equipment and
production facilities. The contractor will be responsible for
the design of six different IRS order form types to accommodate
automated processing if necessary, subject to the Government's
prior, and final,consent and approval of each design. Some
of the minimum common fields on each existing form are as follows:
name of individual or entity line, attention line, destination
address line, destination city/state/zip code line, entity
identification items, and items being ordered: forms, instructions,
schedules, publications, kits, check-off blocks and write-in
information blocks/lines. Among the six different order forms,
some are color-coded; some of the colors cannot be photocopied;
some can be photocopied. Adequate transportation arrangements
are necessary for each workday's receipt of orders from WADC,
CADC amd EADC, Monday through Friday, excluding federal holidays.
After receipt of each workday's orders, within the next 24
hours, the data provided in each order shall be transferred
into a computer database, by use of a document imaging system
or other method, and then each order shall be validated and
uploaded via 3270 emulation to an IRS mainframe situated in
Detroit, Michigan. Each workday's upload shall be comprised
of ASCII files, delimited to separate fields and records from
validated orders, and depending upon the type of order form.
Estimated, but not guaranteed, aggregate annual volume is approximately
from three to four million orders (most information completed
on the orders is manually printed or is handwritten), requested
on six different order forms. Estimated, but not guaranteed,
volume for each of the three IRS distribution centers is approximately
one-third each. There are approximately 8,000 items which may
be ordered, consisting of items which are listed on each of
the six order forms, and then write-in items which may include
items not listed: forms, schedules, instructions, publications,
documents, kits, letters and packages. In addition to orders
IRS receives from taxpayers, while IRS is providing assistance
to taxpayers, IRS also, separately, receives orders in the
mail from taxpayers, tax practitioners, tax assistance volunteers,
employers, other government agencies, banks, post offices and
libraries. Peak-time ordering volumes, during January to April
of each annual period, may account for approximately 60% to
70% of estimated, but not guaranteed, volumes. We expect any
future contract will be for one base annual period and four
one-year options. Interested sources should submit the following
information, in writing, to the IRS Contracting Officer at
the address identified herein, no later than 30 days after
the publication date of this CBD synopsis (the deadline date):
1) technical capabilities and qualifications, including past
performance indicating similar experience, and, at least addressing
proposed work including processes, management, supervision,
personnel, transportation, supplies, services, equipment, production
facilities; 2) annual average gross receipts for the preceding
three years; 3) pricing information addressing: an initial
annual base period, a second annual period option, a third
annual period option, a fourth annual period option and a fifth
annual period option, and also the aggregate price for all
five annual periods combined; and 4) questions. Questions,
to be submitted in writing and to be received by the deadline
date, may be considered at the discretion of the Government.
Please note that this is not a formal solicitation and offer
request and there is no guarantee that any subsequent acquisition
action will result from this sources sought synopsis.
CITE: (I-135 SN073729)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 76--SUBSCRIPTION, MAXWELL AFB
SOL F01600-97-R0013
POC Gail Bumgardner, 334-953-2772
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F01600-97-R0013 is issued
as a request for proposal (RFP), and will be awarded as a contract
using the simplified acquisition procedures. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The standard
industrial classification is 2711 and the business size standard
is 500 employees. This is an unrestricted procurement. The
solicitation line item is as follows: A one-year renewal subscription
to "World Newsmap of the Week" for the Air Force Junior ROTC
program. The periodical is a teaching aid that supports the
instruction of geography and current events and is in line
with national educational goals. The requirement is for 609
copies that will be mailed to specified high schools nationwide
and overseas that participate in the AFROTC program. Quantity:
609 subscriptions. Intended source: Weekly Reader Corporation,
3001 Cindel Drive, Delran NJ 08370. Delivery: F.O.B. Destination
to 609 locations (addresses will be provided with purchase
order). The provisions FAR 52.212-1, Instruction to Offerors
Commercial Items (OCT 1995) and FAR 52.212-4, Contract Terms
and Conditions Commercial Items (MAY 1997) apply to this acquisition.
There are no addenda to these provisions. The provision at
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (AUG 1996) applies
to this acquisition. The following FAR clauses cited within
that provision are also applicable: 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; and 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era. The provision at
DARS 252.212-7001, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (FEB 1997), applies to this
acquisition. The following DFARS clause cited within that provision
is also applicable: 252.225-7001, Buy American Act and Balance
of Payments Program (JAN 1994). The Defense Priorities and
Allocations System (DPAS) rating assigned to this acquisition
is C9E. The vendor responding to this acquisition should provide
the following: A price quote on company letterhead for the
requested item, stating unit price, extended price, F.O.B.,
prompt payment terms, remittance address, and a completed copy
of FAR clause 52.212-3, Offeror Representations and Certifications
Commercial Items (JAN 1997). Provision FAR 52.212-2(a), Evaluation
Commercial Items (OCT 1995) is included and states: "The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
is the most advantageous to the Government, price and other
factors considered. The following factors will be used to evaluate
offers: price and delivery with price being first in importance."
For information regarding this solicitation contact Gail Bumgardner,
42 CONS/LGCS, 50 LeMay Plaza South, Maxwell AFB AL 36112-6334,
phone 334-953-2772 or fax 334-953-6792. Offers are due within
15 days after publication of this notice.
CITE: (W-135 SN073375)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 76--BOOK TITLE, MODERN REFRIGERATION AND AIR CONDITIONING
SOL SP0400-97-T-C249
DUE 061097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3275. For copies
of RFQ solicitations, contact the buyer. El Len Steinmetz/BG435/804-279-3275.
contractofficer/L. M ccormick.
DESC: PR-NO: YPG97104000056 NSN 7610-00-577-5888, book. unrestricted.
CICA: see AID @SUBJECT matter instruction book for refrigerati
on and air conditioning @AUTHOR a D althouse and C H turnquist
@PUBLICATION date latest yr @EDITION identification latest
@VOLUME identification volume 1 @PUBLISHER goodheart-willcox
Co Inc @NATIONAL language English Tech data package availability:
10 -EA Del to Yorktown VA 23690-5097 Del by 60 DARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-135 SN073415)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 76--SUBSCRIPTION, MAXWELL AFB
SOL F01600-97-R0012
POC Gail Bumgardner, 334-953-2772
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F01600-97-R0012 is issued
as a request for proposal (RFP), and will be awarded as a contract
using the simplified acquisition procedures. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The standard
industrial classification is 2711 and the business size standard
is 500 employees. This is an unrestricted procurement. The
solicitation line item is as follows: A one-year renewal subscription
to "Air Force Times" for the Air Force Junior ROTC program.
This is a weekly publication that features articles and information
relevant to today's Air Force. It provides up-to-date information
on existing and proposed changes to the operation and policies
of the Air Force. The material contained in the "Air Force
Times" permits students to be aware of a wide breadth of national
and international events with Air Force and military perspective.
The requirement is for 609 copies that will be mailed to specified
high schools nationwide and overseas that participate in the
AFROTC program. Quantity: 609 subscriptions. Intended source:
Air Force Times, 6883 Commercial Drive, Springfield VA 22139.
Delivery: F.O.B. Destination to 609 locations (addresses will
be provided with purchase order). The provisions FAR 52.212-1,
Instruction to Offerors Commercial Items (OCT 1995) and FAR
52.212-4, Contract Terms and Conditions Commercial Items (MAY
1997) apply to this acquisition. There are no addenda to these
provisions. The provision at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Commercial Items (AUG 1996) applies to this acquisition. The
following FAR clauses cited within that provision are also
applicable: 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; and 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. The provision at DARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(FEB 1997), applies to this acquisition. The following DFARS
clause cited within that provision is also applicable: 252.225-7001,
Buy American Act and Balance of Payments Program (JAN 1994).
The Defense Priorities and Allocations System (DPAS) rating
assigned to this acquisition is C9E. The vendor responding
to this acquisition should provide the following: A price quote
on company letterhead, stating unit price, extended price,
F.O.B., prompt payment terms, remittance address, and a completed
copy of FAR clause 52.212-3, Offeror Representations and Certifications
Commercial Items (JAN 1997). Provision FAR 52.212-2(a), Evaluation
Commercial Items (OCT 1995) is included and states: "The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
is the most advantageous to the Government, price and other
factors considered. The following factors will be used to evaluate
offers: price and delivery with price being first in importance."
For information regarding this solicitation contact Gail Bumgardner,
42 CONS/LGCS, 50 LeMay Plaza South, Maxwell AFB AL 36112-6334,
phone 334-953-2772 or fax 334-953-6792. Offers are due within
15 days after publication of this notice.
CITE: (W-135 SN073421)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 81--SHIPPING AND STORAGE DRUMS
SOL N00181-97-R-0039
POC Kiera Rustay, Code 531.5A, (757) 396-8376; Mary Ward, Code
532, (757) 396-8376
DESC: Shipping and storage drums. Total of sixteen (16) line
items of various sizes and quantities and shall be manufactured
to U.N. Spec/U.N. Embossed. This requirement will be awarded
as an indefinite-delivery/requirements type contract with an
ordering period of one (1) year. Delivery shall be F.O.B. Destination
to Norfolk Naval Shipyard, Portsmouth, VA 23709-5000. All shipments
against the resultant contract shall be delivered to Norfolk
Naval Shipyard by 12:00 P.M. (noon). If later than noon, Norfolk
Naval Shipyard has the option of off-loading or waiting until
the following business day at "No additional" cost. Closing
date for receipt of offers will be specified in the solicitation
package when issued. Requests for solicitation packages will
be accepted via mail only, addressed to: Fleet & Industrial
Supply Center, Norfolk Naval Shipyard Annex, Attn: Code 531.5A/Kiera
Rustay, Bldg. 1500, 2nd Floor, Portsmouth, Va 23709-5000. Phone
and/or fax requests are not acceptable and will not be honored.
CITE: (I-134 SN073295)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER, MISCELLANEOUS
SOL SP0450-96-R-1094
DUE 070497
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. Shirley
Bardo, AJ320, 804-279-3662 and contracting of ficer J. Suter,
804-279-3214.
DESC: PR-NO: YPG97066001012 NSN 8145-01-422-9068, shipping and
storage containers, MI scellaneous, aar Mfg Inc., Aar Cadillac
Mfg Div., CAGE 80298, P/N 50002-050-06 green @ITEM nameshipping
and storage container, miscell aneous equipment @SHAPERECTANGULAR
@ACCOMMODATED equipment identifying NUMBERISU70K C type no.
@OVERALL LENGTH108.000 inches nominal @OVERALL WIDTH88.000
inches nominal @OVERALL HEIGHT70.000 inches nominal 8 -EA Del
to Seymour Johnson AFB NC 27531 Del 30 DARO. Specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnishe D by the Gov't. NOTE 23.
unrestricted. the final contrac T award decision may be based
upon a combination of pric E, past performance and other evaluation
factors as DESC ribed in the solicitation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-135 SN073410)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 84--UNIFORMS, OFFICER, MEN'S AND WOMEN'S
DUE 070297
POC Mr Dave Austin, 719-333-6224
DESC: 17. Uniforms consist of men's coats and trousers; women's
coats, skirts and slacks. Garments shall be manufactured from
55/45 polyester/wool serge material, USAF Shade 1620. All material
shall be furnished by the contractor. Each uniform shall be
manufactured in accordance with military specifications and
Human Systems Center (HSC) purchase descriptions as follows:
Men's coats - HSC PD YAGC 93-3; Women's coats - HSC PD YAGC
93-4; Men's trousers - HSC PD 85-1B; Women's skirts - HSC PD
YAGC 93-5; Women's slacks - MIL-S-83482B. The resultant contractor
must be certified for each applicable garment, at the time
of proposal submittal, by the Department of the Air Force,
Human Systems Center (AFMC), Air Force Clothing Division, 2255
Monahan Way, Attn: HSC/YAG, Wright-Patterson AFB OH 45433-7009.
Interested contractors not certified may obtain information
for certification approval from HSC, Ms Gina Rice (937) 255-6073.
Only proposals with current certification numbers for each
garment will be accepted. The proposed contract will be a firm
fixed price requirements contract with a basic period Date
of and 3 one year options. Estimated yearly quantities are:
Coat, men's - 820 ea; Coat, woman's - 120 ea; Skirt - 120 ea;
Slacks - 120 pr; Trousers - 1640 pr. Exact quantities and sizes
will be provided no later than 1 Dec of each year by delivery
order. First articles of each garment shall be required within
30 days after contract award. Qualified fitters shall be required
at the USAF Academy to measure cadets during late Oct - early
Nov of each year. The resultant contractor shall provide try-on
garments of various sizes to the USAF Academy during the measuring
process. These try-on will not be considered a part of the
Government order and will remain the property of the contractor.
Inspections during the manufacturing and packaging process
shall be performed at the contractor's place of manufacture
by the cognizant Defense Contract Administrative Services (DCAS)
Region. Final acceptance will be at the USAF Academy. Delivery
shall be FOB destination, USAF Academy CO not later than 15
Mar of each year beginning in 1998. Request for Proposal F0561197R0711
will be available on or about 3 Jun 97. RFP closing will be
on or about 3 Jul 97. NO TELEPHONE REQUESTS. Only written requests
received directly from the requester are acceptable. FAX requests
may be made to (719) 333-4404, Attn: David Austin. The Standard
Industrial Classification Number is 2311 and the small business
size standard is 500 employees. REQUESTERS MUST STATE THEIR
BUSINESS SIZE ON EACH REQUEST. Woman owned and small disadvantaged
businesses are encouraged to submit offers. The proposed contract
listed here is 100 percent small business set-aside.
CITE: (W-134 SN073244)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, DPSC-FR, 2800 S. 20th
St., Philadelphia, Pa 19145-5099
SUBJECT: 84--TR,POLY/WOOL SERGE ARMY GREEN AG-489 AND AIR FORCE
1620
SOL SP0100-97-R-0043
DUE 063097
POC Madeline Williams, 215-737-3023
DESC: Trousers, Man's P/W Serge Army Green 489 and Air Force
1620 This is acquisition is being revised from unrestricted
to Total Small Business Set-Aside. REFERENCE NUMBERS
1,9,23,26,
EMAILADD: paa2484@dpsc.dla.mil
EMAILDESC:
CITE: (W-135 SN073360)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--VARIOUS SEMIPERISHABLE ITEMS FOR MECHANICSBURG,
PA
SOL sp0300-97-R-8948
DUE 070397
POC grace solomone, contracting officer, 215-737-4222
DESC: various semiperishable items to be delivered to Mechanicsburg,
Pa for the period 22 September 1997 through 22 February 1998.
This is a six months requirements contract for indefinite quantities.
This is an unrestricted acquisition with evaluation preference
for Small Disadvantaged Business concerns. All responsible
sources may submit proposals which will be considered by the
agency
CITE: (W-135 SN073324)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 89--SERVICES NOT ELSEWHERE CLASSIFIED
SOL N66001-97-R-0001
DUE 070297
POC Contract Specialist, Ms. L. Joye Socha, Code D212, (619)553-7515.
Contracting Officer, Ms. Faye Esaias, (619)553-4537.
DESC: The Department of the Navy, Naval, Command, Control, and
Ocean Surveillance Center, Research, Development, Test and
Evaluation Division (NCCOSC RDTE Div), San Diego, CA has a
requirement for engineering, fabrication, integration, installation
support services for Navy militarized and commercial off the
Shelf (COTS) communications systems. These communication systems
are: high frequency, fiber optic, digital, data transmission,
information exchange, satellite communications (SATCOM) systems,
and supporting space and terrestrial connectivity. SATCOM systems
are: very high frequency (VHF), ultra high frequency (UHF),
super high frequency (SHF), extremely high frequency (EHF)
and television receive only (TVRO). Technical support shall
include: engineering design services, technical evaluations,
laboratory support, limited incidental COTS equipment acquisition,
modification, fabrication, integration, installation service
and logistics support for above systems. Work may be required
at shore facilities or shipboard. It is anticipated that the
resulting contract will be a cost plus award fee, indefinite
delivery, indefinite quantity contract consisting of a one
year base period and four one-year option periods with an estimated
475,000 man hours for the base period. Solicitation document
to be issued on or about 060397. Facsimile letters are acceptable
at (619)553-6976. For copies of solicitation(s) only written
requests will be honored.
CITE: (W-135 SN073438)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, GEAR
SOL SP0450-97-Q-N591
DUE 061897
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Miller/AC525/804-279-3253.
DESC: PR-NO: YPG97052000861 NSN 9150-01-035-5392, lubricating
oil, gear. QPL applies. Origin inspection required. I/A/W spec
NR MIL spec MIL-PRF-2105E basic DTD 95 Aug 22. API classification
gl-5. Tech data package availability: 16,500 -qt Del to camp
Lejeune NC 28542-0082 Del by 60 days ARO. See NOTE 9. See NOTE
23. Qualifying activity: US Army Belvoir research dev. & eng
Ctr, Attn: strbe-tse, Fort Belvoir, VA 22060. See NOTE 26.
Unrestricted. Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-135 SN073409)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--DAMPING FLUID
SOL SP0450-97-Q-N793
DUE 062597
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Miller/AC525/804-279-3253.
DESC: PR-NO: YPG97104001452 NSN 9150-00-664-0111, damping fluid.
origin inspection required. I/A/W Fed spec VV-D-1078B DTD 83
Dec 09. Tech data package availability: 977 -GL Del to Richmond
VA 23297 Del by 60 days ARO. See NOTE 9. 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. See NOTE 26. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-135 SN073546)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 95--STEEL BAR
SOL N68335-97-Q-2721
DUE 060397
POC Debbie Dewyea Code 233DD, (908) 323-7068. Fax # is (908)
323-2075.
DESC: Steel Bar, AMS6348B; 3.625 Diameter; 18-22 feet, 250 LG.
Material certification required. Delivery required 16 weeks
or less after contract award. Grade 4130A.C. normalized. All
responsible sources may submit a quotation which, if received
in a timely manner, shall be considered by the agency. Closing
date is 97 Jun 03. Request copies in writing or by facsimile
(908) 323-2165.
CITE: (I-135 SN073705)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: 99--SNOW REMOVAL
SOL GS03P97PSC0059
DUE 102497
POC Tyrone Burton, (215)381-3472 CO, Valorie E. Holmes, (215)381-3472
DESC: The General Services Administration requires the contractor
to provide Snow Removal Services according to the Scope of
work at the Federal Building, 5000 Wissahickon Avenue, Philadelphia,
PA. Pre-Bid /walk-thru will be at 10:00 AM, Monday, October
6, 1997. The new Bid Opening Date is Friday, October 24, 1997
at 2:00 PM. Mail your request for the solicitation package
and or bid to GSA, Delaware Valley Field Office, 3PPFD, 1909
Route 70 East, 2nd Floor, Cherry Hill, NJ 08003, Fax no. 609/757-5471.
CITE: (W-135 SN073350)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: 99--PERSONALIZED COMMERCIAL INCENTIVE ITEMS FOR THE
MARINE CORPS CONSISTING OF: CAPS, T-SHIRTS, MOUSEPADS, LANYARDS,
BIKE BOTTLES AND LAPEL PINS!!
SOL M00027-97-R-0007!!
DUE 061697
POC Contact point, Mr. Joe Rainey, (703) 696-1010, Contracting
Officer, Ms. Barbara Labriola, (703) 696-1011!!
DESC: Headquarters, U.S. Marine Corps is requesting quotes to
fulfill a requirement, 100% Set-aside for Small Business, for
Marine Corps personalized incentive items consisting of Caps,
T-Shirts, Mousepads, Lanyards, Bike Bottles and Lapel Pins.
This is a combined synopsis/solicitation, M00027-97-R-0007,
for commercial items that has been 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 requested with references
and product samples (which may not be returned). Additionally,
a more formal written solicitation will not be issued and this
solicitation is issued as a Request For Quotation (RFQ). The
incorporated provisions and clauses of this RFQ are those in
effect through Federal Acquisition Circular 45. The items (Items
0001, 0002, 0003, 0004, 0005 and 0006) and identical items
available via option through 30 September 1998 that consist
of varying sizes and quantities is detailed below. The respective
items quoted by offerors shall present at a minimum all the
features offered by D.S.L. Incorporated, 201 Energy Center
Parkway Suite 105 Lafayette, LA 70508 or equal in order to
be considered. The requirement is as follows: Item 0001, QTY
1500, Description: Adjustable Baseball Style cap D.S.L. Inc.
Item #MCCGNT or equal, that provides at a minimum the following
features; Color/Fabric Forest-green/melton-wool, Construction
six-panel, low-profile, fused lining, matching plastic adjuster.
Black melton wool bill with matching underbill. 1" Block lettering
"MARINES" in maroon (color) embroidered across the front, 1/2"
"1-800 MARINES" in gold Block lettering (that encircles back
opening). Item 0002, QTY 1200 (800 Large and 400 X-Large),
Description: "Hanes Beefy T" (D.S.L. Inc. Item #MCTSWH or equal),
a shirt that provides at a minimum the following features;
100% cotton fabric, w/ back, front, and sleeve imprint that
presents three colors. Item 0003, QTY 5000, Description: Mousepad
(D.S.L. Inc. Item #MCMPL or equal), a mousepad provides at
a minimum the following features; 8 1/2" x 9 1/2" x 1/8", 2
color imprint (black & yellow) on red mousepad a depiction
of Iwo Jima flag raising imprinted in black, all lettering
in yellow. Item 0004, Lanyard QTY 5000, (D.S.L. Inc. Item
#MCLYW or equal) consisting of (2500 Blue with Red Lettering
and 2500 Red with Gold Lettering Description: 34" x 3/4" heavy
canvas strapping with second color weave that presents "1-800
MARINES THE CHANGE IS FOREVER". The Strapping is connected
to a clip and metal key-ring. Item 0005, QTY 5000, Description:
Small Bike (Water) Bottle (Plastic) 21 ounce (D.S.L. Inc. Item
#MCBB21 or equal), that provides at a minimum the following
features; 21 ounce granite colored water bottle with black
imprint and black cap. Imprint depicts eagle/globe and anchor
encircled by words "United States Marine Corps". Lettering
black imprint "THE CHANGE IS FOREVER 1-800 MARINE" is under
emblem. Item 0006, QTY 2500, Description: Lapel Pin (D.S.L.
Inc. Item #MCLPBLCC or equal), Bi-level metal cloisonn pin
that provides at a minimum the following features; "UNITED
STATES MARINE CORPS" encircling outer edge. 3/4" oval with
raised red center (Eagle globe and anchor sits atop raised
red center.) Note: Pricing (Quotes), Terms and Conditions for
acquisition of identical Option Items (0101 thru 0106) is requested
for varying additional Lots/Qtys NTE (1 X) the above Firm Qty
The option exercise rights desired by the Government are from
award through 30 September 1998. Delivery for the firm requirement
and option items (if and to the extent exercised) will be NLT
60-days from order date F.O.B. Destination (Nov 91)(FAR 52.247-34)
packing/marking consistent with standard commercial practices
to ATLANTA MAILING AND FULFILLMENT, Powder Springs, GA 30073.
The desired hand-carry address for offers (& Samples) is Clarendon
Square Building, 3033 Wilson Blvd, (Room 722) Arlington, VA
22201. Offerors should with their quotes submit product sample(s)
(exact logos, imprints, embroidery etc. are not required nor
are they required to be attached to the respective items if
provided), however, samples should adequately support the vendors
capability to provide all required features for the respective
item(s). Prospective offerors will be afforded a one time opportunity
to view exact product samples if available or drawings, logos
and associated "pictorial-cosmetic" displays of the desired
features of the items at HQMC. Written responses should be
forwarded to the above address and it should include if desired
a specific request to view the referenced product samples or
drawings and displays. Contractors may submit quotes on any
or all of the items (0001 - 0006) but the Government reserves
the right to make a single award or multiple award(s) if that
is determined to be most advantageous. The provisions of FAR
52.212-1, Instructions to Offerors-Commercial applies to this
advertisement (addenda N/A ). In addition, 52.212-2, Evaluation--Commercial
Items applies to this acquisition. Award will be made to the
responsible offeror whose offer conforms to the solicitation
and is found to be most advantageous to the Government, price
and other factors considered. Specific evaluation criteria
to be included in Paragraph (a) of FAR 52.212-2, Evaluation--Commercial
Items is as follows: The following factors in descending order
of importance will be used to evaluate offers: (1) Quality
of product, i.e. construction, fabric, embroidery, detail and
workmanship, which will be a Government subjective determination
of technical capability and adherence to specifications by
offerors. (2) Price (Inclusive of option items)(3) Past Performance.
Offerors should include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions,-Commercial Items, applies to this acquisition
(addenda N/A ). The clause at 52.212-5, Contract Terms and
Conditions Required To Implement Statutes Or Executive Orders-Commercial
Items, applies to this acquisition; additionally under paragraph
(b) thereof the following sub-paragraphs are hereby checked,
(1), (3),(5), (6), (7), (8), (9), (10), (11), (15) and (17)
regarding which, if any, additional FAR clauses cited in the
clause are applicable to the acquisition. Warranties shall
at a minimum be consistent with standard commercial practices.
See numbered note 1. *****(100% Set-aside for Small Business)
SIC Code 5199 Employees 100. No telephonic requests accepted
*****
EMAILADD: raineyj@mqg.smtp3.usmc.mil
EMAILDESC:
CITE: (W-135 SN073436)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138
SUBJECT: 99--TELESCOPE SIMULATOR TEST STAND ASSEMBLY
SOL RFP544-5-97
DUE 070297
POC Point of Contact, Rena M. Cerbone, 617/495-7445, Contracting
Officer, Priscilla O. Waltner, 617/495-7401, FAX 617/495-7485
DESC: The Smithsonian Astrophysical Observatory (SAO) requires
the fabrication, assembly, and delivery of one (1) Telescope
Simulator Test Stand Assembly needed for the assembly, test,
and calibration of a suite of focal plane instruments which
are being built at SAO for the Multiple Mirror Telescope (MMT),
located in Amado, Arizona. The Test Stand Assembly will be
fabricated from machined, welded and bolted steel sections
(A36 square tube and plate) and measures 150" x 84" x 97" high
and approximately 5000 lbs. The Telescope Simulator Test Stand
Assembly is designed to support a large (approximately 10,000
lbs.) Telescope Simulator Gimbal Assembly (91" OD, 65" ID,
24" deep) in two spherical bearings. The spherical bearings
(approximately 12" Bore Diameter) shall be contained in machined
housings separated by 91 inches. The machined bearing housings
are a part of this Test Stand Assembly. Only written or faxed
requests (FAX #617/495-7485) received directly from the requestor
are acceptable. All responsible sources may submit an offer.
No telephone requests for the solicitation package will be
accepted.
CITE: (I-135 SN073447)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: 99--PERSONALIZED COMMERCIAL INCENTIVE ITEMS FOR THE
MARINE CORPS CONSISTING OF: CAPS, T-SHIRTS, MOUSEPADS, LANYARDS,
BIKE BOTTLES AND LAPEL PINS
SOL M00027-97-R-0007
DUE 061697
POC Contact point, Mr. Joe Rainey, (703) 696-1010, Contracting
Officer, Ms. Barbara Labriola, (703) 696-1011
DESC: Headquarters, U.S. Marine Corps is requesting quotes to
fulfill a requirement, 100% Set-aside for Small Business, for
Marine Corps personalized incentive items consisting of Caps,
T-Shirts, Mousepads, Lanyards, Bike Bottles and Lapel Pins.
This is a combined synopsis/solicitation, M00027-97-R-0007,
for commercial items that has been 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 requested with references
and product samples (which may not be returned). Additionally,
a more formal written solicitation will not be issued and this
solicitation is issued as a Request For Quotation (RFQ). The
incorporated provisions and clauses of this RFQ are those in
effect through Federal Acquisition Circular 45. The items (Items
0001, 0002, 0003, 0004, 0005 and 0006) and identical items
available via option through 30 September 1998 that consist
of varying sizes and quantities is detailed below. The respective
items quoted by offerors shall present at a minimum all the
features offered by D.S.L. Incorporated, 201 Energy Center
Parkway Suite 105 Lafayette, LA 70508 or equal in order to
be considered. The requirement is as follows: Item 0001, QTY
1500, Description: Adjustable Baseball Style cap D.S.L. Inc.
Item #MCCGNT or equal, that provides at a minimum the following
features; Color/Fabric Forest-green/melton-wool, Construction
six-panel, low-profile, fused lining, matching plastic adjuster.
Black melton wool bill with matching underbill. 1" Block lettering
"MARINES" in maroon (color) embroidered across the front, 1/2"
"1-800 MARINES" in gold Block lettering (that encircles back
opening). Item 0002, QTY 1200 (800 Large and 400 X-Large),
Description: "Hanes Beefy T" (D.S.L. Inc. Item #MCTSWH or equal),
a shirt that provides at a minimum the following features;
100% cotton fabric, w/ back, front, and sleeve imprint that
presents three colors. Item 0003, QTY 5000, Description: Mousepad
(D.S.L. Inc. Item #MCMPL or equal), a mousepad provides at
a minimum the following features; 8 1/2" x 9 1/2" x 1/8", 2
color imprint (black & yellow) on red mousepad a depiction
of Iwo Jima flag raising imprinted in black, all lettering
in yellow. Item 0004, Lanyard QTY 5000, (D.S.L. Inc. Item
#MCLYW or equal) consisting of (2500 Blue with Red Lettering
and 2500 Red with Gold Lettering Description: 34" x 3/4" heavy
canvas strapping with second color weave that presents "1-800
MARINES THE CHANGE IS FOREVER". The Strapping is connected
to a clip and metal key-ring. Item 0005, QTY 5000, Description:
Small Bike (Water) Bottle (Plastic) 21 ounce (D.S.L. Inc. Item
#MCBB21 or equal), that provides at a minimum the following
features; 21 ounce granite colored water bottle with black
imprint and black cap. Imprint depicts eagle/globe and anchor
encircled by words "United States Marine Corps". Lettering
black imprint "THE CHANGE IS FOREVER 1-800 MARINE" is under
emblem. Item 0006, QTY 2500, Description: Lapel Pin (D.S.L.
Inc. Item #MCLPBLCC or equal), Bi-level metal cloisonn pin
that provides at a minimum the following features; "UNITED
STATES MARINE CORPS" encircling outer edge. 3/4" oval with
raised red center (Eagle globe and anchor sits atop raised
red center.) Note: Pricing (Quotes), Terms and Conditions for
acquisition of identical Option Items (0101 thru 0106) is requested
for varying additional Lots/Qtys NTE (1 X) the above Firm Qty
The option exercise rights desired by the Government are from
award through 30 September 1998. Delivery for the firm requirement
and option items (if and to the extent exercised) will be NLT
60-days from order date F.O.B. Destination (Nov 91)(FAR 52.247-34)
packing/marking consistent with standard commercial practices
to ATLANTA MAILING AND FULFILLMENT, Powder Springs, GA 30073.
The desired hand-carry address for offers (& Samples) is Clarendon
Square Building, 3033 Wilson Blvd, (Room 722) Arlington, VA
22201. Offerors should with their quotes submit product sample(s)
(exact logos, imprints, embroidery etc. are not required nor
are they required to be attached to the respective items if
provided), however, samples should adequately support the vendors
capability to provide all required features for the respective
item(s). Prospective offerors will be afforded a one time opportunity
to view exact product samples if available or drawings, logos
and associated "pictorial-cosmetic" displays of the desired
features of the items at HQMC. Written responses should be
forwarded to the above address and it should include if desired
a specific request to view the referenced product samples or
drawings and displays. Contractors may submit quotes on any
or all of the items (0001 - 0006) but the Government reserves
the right to make a single award or multiple award(s) if that
is determined to be most advantageous. The provisions of FAR
52.212-1, Instructions to Offerors-Commercial applies to this
advertisement (addenda N/A ). In addition, 52.212-2, Evaluation--Commercial
Items applies to this acquisition. Award will be made to the
responsible offeror whose offer conforms to the solicitation
and is found to be most advantageous to the Government, price
and other factors considered. Specific evaluation criteria
to be included in Paragraph (a) of FAR 52.212-2, Evaluation--Commercial
Items is as follows: The following factors in descending order
of importance will be used to evaluate offers: (1) Quality
of product, i.e. construction, fabric, embroidery, detail and
workmanship, which will be a Government subjective determination
of technical capability and adherence to specifications by
offerors. (2) Price (Inclusive of option items)(3) Past Performance.
Offerors should include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions,-Commercial Items, applies to this acquisition
(addenda N/A ). The clause at 52.212-5, Contract Terms and
Conditions Required To Implement Statutes Or Executive Orders-Commercial
Items, applies to this acquisition; additionally under paragraph
(b) thereof the following sub-paragraphs are hereby checked,
(1), (3),(5), (6), (7), (8), (9), (10), (11), (15) and (17)
regarding which, if any, additional FAR clauses cited in the
clause are applicable to the acquisition. Warranties shall
at a minimum be consistent with standard commercial practices.
See numbered note 1. *****(100%Set-aside for Small Business)
SIC Code 5199 Employees 100. No telephonic requests accepted
*****
CITE: (W-135 SN073510)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: 99--PERSONALIZED COMMERCIAL INCENTIVE ITEMS FOR THE
MARINE CORPS CONSISTING OF: CAPS, T-SHIRTS, MOUSEPADS, LANYARDS,
BIKE BOTTLES AND LAPEL PINS
SOL M00027-97-R-0007
DUE 061697
POC Mr. Joe Rainey, (703) 696-1010, Contracting Officer, Ms.
Barbara Labriola, (703) 696-1011
DESC: Headquarters, U.S. Marine Corps is requesting quotes to
fulfill a requirement, 100% Set-aside for Small Business, for
Marine Corps personalized incentive items consisting of Caps,
T-Shirts, Mousepads, Lanyards, Bike Bottles and Lapel Pins.
This is a combined synopsis/solicitation, M00027-97-R-0007,
for commercial items that has been 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 requested with references
and product samples (which may not be returned). Additionally,
a more formal written solicitation will not be issued and this
solicitation is issued as a Request For Quotation (RFQ). The
incorporated provisions and clauses of this RFQ are those in
effect through Federal Acquisition Circular 45. The items (Items
0001, 0002, 0003, 0004, 0005 and 0006) and identical items
available via option through 30 September 1998 that consist
of varying sizes and quantities is detailed below. The respective
items quoted by offerors shall present at a minimum all the
features offered by D.S.L. Incorporated, 201 Energy Center
Parkway Suite 105 Lafayette, LA 70508 or equal in order to
be considered. The requirement is as follows: Item 0001, QTY
1500, Description: Adjustable Baseball Style cap D.S.L. Inc.
Item #MCCGNT or equal, that provides at a minimum the following
features; Color/Fabric Forest-green/melton-wool, Construction
six-panel, low-profile, fused lining, matching plastic adjuster.
Black melton wool bill with matching underbill. 1" Block lettering
"MARINES" in maroon (color) embroidered across the front, 1/2"
"1-800 MARINES" in gold Block lettering (that encircles back
opening). Item 0002, QTY 1200 (800 Large and 400 X-Large),
Description: "Hanes Beefy T" (D.S.L. Inc. Item #MCTSWH or equal),
a shirt that provides at a minimum the following features;
100% cotton fabric, w/ back, front, and sleeve imprint that
presents three colors. Item 0003, QTY 5000, Description: Mousepad
(D.S.L. Inc. Item #MCMPL or equal), a mousepad provides at
a minimum the following features; 8 1/2" x 9 1/2" x 1/8", 2
color imprint (black & yellow) on red mousepad a depiction
of Iwo Jima flag raising imprinted in black, all lettering
in yellow. Item 0004, Lanyard QTY 5000, (D.S.L. Inc. Item
#MCLYW or equal) consisting of (2500 Blue with Red Lettering
and 2500 Red with Gold Lettering Description: 34" x 3/4" heavy
canvas strapping with second color weave that presents "1-800
MARINES THE CHANGE IS FOREVER". The Strapping is connected
to a clip and metal key-ring. Item 0005, QTY 5000, Description:
Small Bike (Water) Bottle (Plastic) 21 ounce (D.S.L. Inc. Item
#MCBB21 or equal), that provides at a minimum the following
features; 21 ounce granite colored water bottle with black
imprint and black cap. Imprint depicts eagle/globe and anchor
encircled by words "United States Marine Corps". Lettering
black imprint "THE CHANGE IS FOREVER 1-800 MARINE" is under
emblem. Item 0006, QTY 2500, Description: Lapel Pin (D.S.L.
Inc. Item #MCLPBLCC or equal), Bi-level metal cloisonn pin
that provides at a minimum the following features; "UNITED
STATES MARINE CORPS" encircling outer edge. 3/4" oval with
raised red center (Eagle globe and anchor sits atop raised
red center.) Note: Pricing (Quotes), Terms and Conditions for
acquisition of identical Option Items (0101 thru 0106) is requested
for varying additional Lots/Qtys NTE (1 X) the above Firm Qty
The option exercise rights desired by the Government are from
award through 30 September 1998. Delivery for the firm requirement
and option items (if and to the extent exercised) will be NLT
60-days from order date F.O.B. Destination (Nov 91)(FAR 52.247-34)
packing/marking consistent with standard commercial practices
to ATLANTA MAILING AND FULFILLMENT, Powder Springs, GA 30073.
The desired hand-carry address for offers (& Samples) is Clarendon
Square Building, 3033 Wilson Blvd, (Room 722) Arlington, VA
22201. Offerors should with their quotes submit product sample(s)
(exact logos, imprints, embroidery etc. are not required nor
are they required to be attached to the respective items if
provided), however, samples should adequately support the vendors
capability to provide all required features for the respective
item(s). Prospective offerors will be afforded a one time opportunity
to view exact product samples if available or drawings, logos
and associated "pictorial-cosmetic" displays of the desired
features of the items at HQMC. Written responses should be
forwarded to the above address and it should include if desired
a specific request to view the referenced product samples or
drawings and displays. Contractors may submit quotes on any
or all of the items (0001 - 0006) but the Government reserves
the right to make a single award or multiple award(s) if that
is determined to be most advantageous. The provisions of FAR
52.212-1, Instructions to Offerors-Commercial applies to this
advertisement (addenda N/A ). In addition, 52.212-2, Evaluation--Commercial
Items applies to this acquisition. Award will be made to the
responsible offeror whose offer conforms to the solicitation
and is found to be most advantageous to the Government, price
and other factors considered. Specific evaluation criteria
to be included in Paragraph (a) of FAR 52.212-2, Evaluation--Commercial
Items is as follows: The following factors in descending order
of importance will be used to evaluate offers: (1) Quality
of product, i.e. construction, fabric, embroidery, detail and
workmanship, which will be a Government subjective determination
of technical capability and adherence to specifications by
offerors. (2) Price (Inclusive of option items)(3) Past Performance.
Offerors should include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions,-Commercial Items, applies to this acquisition
(addenda N/A ). The clause at 52.212-5, Contract Terms and
Conditions Required To Implement Statutes Or Executive Orders-Commercial
Items, applies to this acquisition; additionally under paragraph
(b) thereof the following sub-paragraphs are hereby checked,
(1), (3),(5), (6), (7), (8), (9), (10), (11), (15) and (17)
regarding which, if any, additional FAR clauses cited in the
clause are applicable to the acquisition. Warranties shall
at a minimum be consistent with standard commercial practices.
See numbered note 1. *****(100%Set-aside for Small Business)
SIC Code 5199 Employees 100. NO TELEPHONIC REQUESTS ACCEPTED
*****
EMAILADD: raineyj@mqg-smtp3.usmc.mil.
EMAILDESC:
CITE: (W-135 SN073591)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--PROBE,TEST
SOL N0010497T2034
DUE 070397
POC Point of Contact - Contact Point, Horace R Busch, 0243.6,
(717)790-3875, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, B.C. Garrett, 0243, (717)790-3918
DESC: NSN 9N-0099-LL-H83-4042, SPEC NR TDP VER 001, Qty 83 EA,
Delivery FOB Origin--THIS IS A SOLE SOURCE -- REPEAT -- A SOLE
SOURCE SOLICITATION. SYNOPSIS IS REQUIRED DUE TO THE DOLLAR
AMOUNT., See Notes 9,22 (ACNSPC0515041-020)
CITE: (I-135 SN073612)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 99--UNIVERSAL OVEN AND ACCESSORIES
SOL N68335-97-Q-2712
DUE 060397
POC Debbie Dewyea Code 233DD, (908) 323-7068. Fax # is (908)
323-2075.
DESC: 1000F Temperature Universal Oven, P/N AF-1000 with various
parts and accessories. Destination: Granite City, IL. To be
negotiated with the Grieve Corp., of Round Lake, IL. Sole Source
for informational purposes only. All responsible sources may
submit a quotation which, if received in a timely manner shall
be considered by the agency. Closing date is 97 Jun 03.
CITE: (I-135 SN073707)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S.NUCLEAR REGULATORY COMMISSION, DIVISION OF CONTRACTS
AND PROPERTY MANAGEMENT, MAIL STOP TWFN-7I2, WASHINGTON D.C.
20555-0001
SUBJECT: 99--ACQUISTION OF METROCHEKS FROM WAMTA
SOL RQ-ADM-97-148
POC contact: contract specialist, Donald A. King,301/415-6731,
fax number, 301-415-8157
DESC: The NRC intends to purchase Metrocheks from Washington
Metropolitan Transits Authority (WMATA) on a sole source basis
to continue the Agency's transit benefit program. The fare
media shall consist of non-time-sensitive Metro rail fare cards
which may be used to acquire the actual fare media necessary
for the employee's means of commuting from any participating
public transportation organization. Fare media shall be provided
monthly and shall be non-magnetic. WMATA issues "metrocheks"
which may be purchased directly from WMATA and subsequently
exchanged for fare by participating providers. Note 22 applies.
CITE: (I-135 SN073725)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Us Postal Service, Denver Purchasing Service Center,
3300 S. Parker Rd.,suite 400, Denver, Co 80014-3500
SUBJECT: 99--SOURCES SOUGHT FOR LEASING OF LEADING EDGE TABBING
EQUIPMENT FOR 6 MOS.PILOT
SOL RRH0001
DUE 052797
POC POC Rosemary R. Holton, Purchasing Specialist via FAX (303)369-1207
DESC: THIS IS A SOURCES SOUGHT SYNOPSIS FOR LEASING EQUIPMENT
(for approximately six months) THAT WILL ACCOMPLISH THE FOLLOWING:
Equipment to place a single or double sealing (adhesive) circular
tab(s), approximately one inch diameter on the right edge of
letter size mail pieces. EQUIPMENT MUST BE CAPABLE OF: Feeding
and singulating mail pieces with a minimum processing speed
of 8,000 pieces per hour without operator intervention other
than to load faced mail pieces without damage to mail pieces;
Processing mixed mail sizes and characteristics without constant
equipment adjustment; Processing un-tabbed, double-folded and
tri-folded, open on top or bottom, mail pieces formed from
glossy coated, and non-coated paper with basis weights from
16lb to 78lb; Bin stacking or shingle stacking mail into an
output conveyor; Registering piece counts electronically indicating
total mail pieces processed; Allow operator intervention to
customize placement of single or multiple tabs; Placing tabs
consistently in the same position once settings are made; Placing
tabs within 5/8" above the bottom right corner. EQUIPMENT WILL
HAVE ALL SAFETY STOPS AND LOCKOUTS AS NECESSARY TO PREVENT
OPERATOR EXPOSURE TO DANGEROUS PINCH POINTS. Vendors capable
of providing a product, as described, are invited to submit
complete information, description, pricing and brochures about
their product. The sole purpose of this synopsis is to identify
prospective SOURCES and does not commit the USPS to issue a
solicitation or make an award. Interested vendors should mail
or Fax information by May 27, 1997 to: Denver P&MSC, Attn:
Rosemary R. Holton, 3300 S. Parker Road, Suite 400, Aurora,
CO 80014-3500, or FAX to (303)369-1207.
CITE: (W-135 SN073590)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Contact, DAVID MACALUSO, Phone (703)604-2119
CNT N00019-96-R-0044 (Synopsis no. 50038-97)
AMT $6,690,546,00
LINE N/A
DTD 051397
TO HUGHES AIRCRAFT, NAVAL AND MARITIME SYSTEMS 6500 HARBOUR HGTS,
PKY MUKILTEO, WA 98275-4844
CITE: (I-134 SN073230)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--EXPERT SCIENCE AND ENGINEERING PROGRAM
POC Mr. Robert E. Klees, Contract Specialist, A/C 315, 330-7682
CNT F30602-97-C-0224
AMT $29,595.00
LINE N/A
DTD 051497
TO Capraro Technologies, Inc., 311 Turner Street, Suite 410,
Utica NY 13501
CITE: (W-135 SN073588)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--DESIGN OF A CONDUCTIVELY COUPLED MULTI-CELL TFE
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
Contracting Officer, (703) 325-1200.
CNT DSWA01-97-C-0085
AMT $74,501.00
LINE N/A
DTD 032897
TO INERTEK, Kurchatov Square 1, 123182 Moscow, Russia
CITE: (I-135 SN073727)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--EMITTER TRI-LAYER SPECIMENS
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
Contracting Officer, (703) 325-1200.
CNT DSWA01-97-C-0081
AMT $77,397.00
LINE N/A
DTD 032897
TO INERTEK, Kurchatov Square 1, 123182 Moscow, Russia
CITE: (I-135 SN073728)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--I/Q FOR FACILITY INSPECTION/ANALYSIS/DOCUMENTATION
VARIOUS LOCATIONS
CNT N62470-96-D-5908
AMT $5,000,000.00
DTD 043097
TO The Environmental Company, Inc., 1230 Cedars Court, Suite
100, Charlottesville, VA 22905
CITE: (M-135 SN073693)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: D--TACTICAL, MANAGEMENT INFORMATION SYSTEM, DATA BASE,
SIMULATION AND TEST & TRAINING SOFTWARE PRODUCTION PROJECTS.
POC Contracting Officer, NANCY G. ALPAY, (805) 982-0411, CONTRACT
SPECIALIST, KITTIE ELLISON, (805) 982-0601
CNT N63394-97-D-2213 BASE PERIOD - CLINS 0001 THRU 0003 FOR A
TOTAL OF $5,002,523.00. TOTAL CONTRACT AMOUNT INCLUDING OPTIONS
ONE, TWO, THREE AND FOUR IS $25,862,496.00
AMT $25,862,496
DTD 050997
TO LOCKHEED MARTIN TACTICAL SYSTEMS, INC, 3333 PILOT KNOB ROAD,
EAGAN, MN 55121-2084
CITE: (I-135 SN073635)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: F--LABORATORY ANALYSIS OF HTRW SAMPLES (RAPID TURNAROUND)
(INDEFINITE QUANTITY)
POC Contracting Officer JOAN F. SCHICK (314) 331-8505 (Site Code
DACW43)
CNT DACW43-97-D-0505 (Solicitation No. DACW43-97-R-0703)
AMT $0
DTD 051397
TO QUANTERRA INC, 13715 RIDER TRAIL NORTH, EARTH CITY, MO 63045
CITE: (I-135 SN073636)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: F--TIMBER STAND EXAMINATIONS
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 43-04T1-7-2056
AMT S10,996.00
LINE N/A
DTD 051397
TO K.H.Hewitt Forest Resources, P.O. Box 376, Estacada, OR 97023
CITE: (I-135 SN073712)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--CONVERSION OF WINDOWS NT LOCAL NETWORK DOMAIN FROM
MULTIPLE MASTER LOG-ON DOMAIN TO A SINGLE MASTER LOG-ON DOMAIN
POC Susan Rice, Contract Specialist (SUL1H), 919-466-2007/Fax
919-466-3571
CNT N00146-97-M-8822
AMT $26,681.00
LINE N/A
DTD 051697
TO Fastlane Technologies, Inc., 5151 George Street, Halifax,
Nova Scotia, Canada B3J1M5
CITE: (W-135 SN073427)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Prisons, Federal Correctional Complex, POB
1029, Coleman, Florida, 33521-1029
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
POC Kathy J. Collins, (352) 330-3015, Contracting Officer.
CNT 05-8013
AMT $28,405.00
LINE 1--Repair parts for installed UPS System
DTD 050997
TO United Power/Phase One, 2132 Tomlynn Street, Richmond, Virginia
23230
CITE: (M-135 SN073694)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S.C.G., Maintenance and Logistics Command
Atlantic, vpl-1, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE USCGC POINT MONROE (WPB-82353)
POC Contact Ms. Diane Tolliver, Contracting Officer, (504) 942-3079
CNT DTCG80-97-D-3FA759
AMT $158,080
LINE N/A
DTD 051497
TO Ocean Technical Services, Inc., 1140 Peters Road, Harvey,
LA 70058
CITE: (I-135 SN073703)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--ENGINEERING SERVICES
CNT F34601-97-D-0174, F34601-96-R-47301
AMT $138,500
DTD 051497
TO Whittaker Corp, Whittaker Controls Div, Po Box 3951, North
Hollywood Ca 91605-3505
CITE: (I-135 SN073765)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--ENGINEERING SERVICES
CNT F34601-97-D-0298, F34601-96-R-47909
AMT $2,520,340
DTD 051397
TO Fairchild Space And Defense Corp, Fairchild Controls, 20301
Century Blvd, Germantown Md 20874-0000
CITE: (I-135 SN073766)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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/REPAIR OF TF33 SCAVAGE PUMP
CNT F34601-97-M-1106, F34601-97-Q-54939
AMT $49,274
DTD 051397
TO Turbine Controls Inc, 5 Old Windsor Rd, Bloomfield Ct 06002-1311
CITE: (I-135 SN073768)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: K--RETROFIT KITS FOR FECP D219, IMPROVED AFT PLYON CLAMSHELL
DOOR
POC Frederick L. Thompson, AMSAT-A-PLAA, Contract Specialist,
314-263- 3200, Detra Battle-Blue, Contracting Officer, 314-263-0565.
CNT DAAJ09-95-G-0018, D.O. 0027
AMT $1,275,721.00
LINE N/A
DTD 050697
TO Boeing Defense & Space Group, Helicopter Division, P.O. Box
16858, Philadelphia, PA 19142
CITE: (I-135 SN073475)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: K--RETROFIT KITS FOR FECP D215, IMPROVED NIGHT VISION
GOGGLIES LIGHTING BEZEL FOR THE TURN AND SLIP INDICATOR
POC Frederick L. Thompson, AMSAT-A-PLAA, Contract Specialist,
314-263- 3200, Detra Battle-Blue, Contracting Officer, 314-263-0565.
CNT DAAJ09-97-C-0059, PZ0002
AMT $405,580.99
LINE N/A
DTD 050697
TO Control Products Corporation, 1513 W. Jefferson, Grand Prairie,
TX 75053
CITE: (I-135 SN073476)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commanding Officer, Southern Division, Naval Facilities
Engineering Command, 2155 Eagle Drive, P.O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: M--OPERATE AND MAINTAIN JET FUEL EXTRACTION SYSTEM,
NAVAL AIR STATION, KINGSVILLE, TX
POC Contact point: Audrey Orvin at (803) 820-5912
CNT N62467-96-D-1096
AMT NTE $180,500.00
LINE 0001-0002
DTD 051497
TO A & S Environmental, 3743 Kimbell Road, Terry, MS 39170 (AC0514038-01)
CITE: (I-134 SN073302)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/CC; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: Q--PROSTHESIS, ORTHOTICS, AND CUSTOM SEATING
POC V. Antoinette Coleman, Contract Speciaist, or Stephanie C.
Trice, Contracting Officer on 301/496-3704.
CNT N02-CL-50008 Exercise Option Year One (1) for the period
of September 28, 1996 through September 27, 1997
AMT $75,000.00
LINE N/A
DTD 092896
TO Capital Orthopedics, Inc., 8200 Wisconsin Avenue, Bethesda,
MD 20814
CITE: (I-134 SN073227)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/CC; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: Q--PROSTHESIS, ORTHOTICS, AND CUSTOM SEATING
POC V. Antoinette Coleman, Contract Specialist, or Stephanie
C. Trice, Contracting Officer on 301/496-3704.
CNT N02-CL-50007 Exercise Option Year One (1) for the period
of September 28, 1996 through September 27, 1997
AMT $75,000.00
LINE N/A
DTD 092896
TO The Orthotic Prosthetic Center, 8330 Professional Hill Drive
Fairfax, VA 22031
CITE: (I-134 SN073228)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs New Jersey Health Care
Sys,AMMS (90C), 385 Tremont Ave., East Orange, N.J. 07018
SUBJECT: Q--DERMATOLOGY SERVICES IN BRICK NJ
POC Mary Comerford, Contracting Officer (201) 676-1000 ext. 1262.
CNT V561P-2807
AMT $115,227.00
LINE 1
DTD 040297
TO Gary Karakashian, MD, 107 Monmouth Rd., Suite 108, West Long
Branch, NJ 07764
CITE: (I-135 SN073490)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B, Philadelphia, PA 19111-5084
SUBJECT: R--RESTRUCTURING, REALIGNMENT, STREAMLINING, AND CLOSURE
SUPPORT SERVICES, WEST
POC George Kozak, Contract Negotiator, (215)697-9612
CNT N00140-97-D-E167
AMT $15,179,318
DTD 043097
TO MANCON, Inc., 1617 Diamond Springs Rd., Va. Beach, VA 23455
EMAILADD: GEORGE_KOZAK@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-134 SN073247)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
TCS, 6120 Executive Blvd, Room 603, MSC 7220, Bethesda Md 20892-7220
SUBJECT: R--SUPPORT SERVICES FOR THE PHARMACEUTICAL MANAGEMENT
BRANCH, CTEP,DCTDC,NCI
POC Odessa S. Henderson, Contract Specialist, (301) 435-3821
CNT N02-CM-77026
AMT $2,835,849
DTD 030197
TO Professional & Scientific Associates, Inc., 8180 Greensboro
Drive, Suite 1050, McLean, Virginia 22012
EMAILADD: Henderso@RCB.NCI.NIH.Gov
EMAILDESC:
CITE: (W-135 SN073327)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: R--CONDUCT A VERFICATION OF COMPLETION OF ENGINEERING
TESTING APPLICABLE TO CH-47 AIRCRAFT PARTS
POC Frederick L. Thompson, AMSAT-A-PLAA, Contract Specialist,
314-263- 3200, Detra Battle-Blue, Contracting Officer, 314-263-0565.
CNT DAAJ09-95-G-0018, 0032
AMT $16,452.00
LINE 0001AA
DTD 040897
TO Boeing Defense & Space Group, Helicopter Division, P.O. Box
16858, Philadelphia, PA 19142
CITE: (I-135 SN073477)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: R--ENGINEERING SUPPORT SERVICES FOR MINE WARFARE SYSTEMS
POC Shirley Regan, Contract Specialist, (904)235-5354 Carol A.
Dreger, Contracting Officer, (904)234-4863.
CNT N61331-97-D-0032, N61331-97-D-0031
AMT $16,681,732.00
LINE 0001-0003
DTD 051497
TO Arinc, 2551 Riva Road, Annapolis, MD 21401-7465
CITE: (I-135 SN073498)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: PCE Branch, Division B, Office of Procurement, U.S. Agency
for International Development, Washington, D.C. 20523-1422
SUBJECT: R--ADMINISTRATIVE AND ENVIROMENTAL PROGRAMS SUPPORT
POC Contact Point: Douglas Kinloch, Contracting Specialist, 703/875-1068,
Mark A. Walther, Contracting Officer.
CNT Award No. PCE-I-00-97-00025-00
AMT $8,333,333.00
LINE N/A
DTD 051397
TO Datex Incorporated, 7799 Leesburg Pike, Suite 1150, North
Tower, Falls Church, VA 22043-2413
CITE: (I-135 SN073499)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--SR. SYSTEMS ENGINEER FOR HUMAN RESOURCE INFORMATION
SYSTEMS
POC Malvin Beller, 202-268-4152
CNT 102590-97-Z-0184
AMT $148,200.00
LINE CLIN 1.
DTD 051597
TO Lumintel Corporation, 8150 Leesburg Pike, Suite 700, Vienna,
VA 22182-7714
CITE: (W-135 SN073554)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--AWARD OF CONTRACT FOR ESCROW SERVICES FOR THE HUD
SANTA ANA, CA FIELD OFFICE
POC Mary A. Geissel, Contract Specialist, (303)672-5281 x 1825
CNT H08C97001900000
AMT $50,050.00
DTD 051497
TO Emerald Escrow, Inc., 400 S Ramona, STE 102, Corona, CA 91719
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities
EMAILADD: Mary_A._Geissel@hud.gov
EMAILDESC:
CITE: (W-135 SN073596)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DA FORT MYER MILITARY COMMUNITY, DIRECTORATE OF CONTRACTING,
204 LEE AVENUE, FORT MYER VA 22211-1199
SUBJECT: R--SWIMMING POOL OPERATION AND LIFEGUARDS
POC Contracting Specialist JANET COPELAND (703) 696-7111 (Site
Code DADW30)
CNT DADW30-97-C-0002 DADW30-97-B-0005
AMT $69,482
DTD 051397
TO PALM POOLS CORP, 5019 DAVIS FORD RD, WOODBRIDGE, VA 22192
CITE: (I-135 SN073642)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--BIOMEDICAL WASTE SERVICES, VARIOUS MILITARY ACTIVITIES,
SAN DIEGO, CALIFORNIA
POC Information regarding plans and specs is provided at the
end of this announcement
CNT AWARD N63387-97-D-5090
AMT $436,785
LINE LINE ITEMS 001-0402AK
DTD 051297
TO PWN Environmental, 2462 C. South Santa Fe, Vista, CA 92083
CITE: (I-135 SN073461)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: V--CWN HELICOPTERS
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Byron B. Brown
CNT 55-82X9-7-054BB
AMT S0
LINE ALL ITEMS ACCEPTED
DTD 051097
TO Westwind Helicopters Inc., 11353 Sunrise Gold Cr. (J), Rancho
Cordova, CA 95742
CITE: (I-135 SN073455)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: V--CWN HELICOPTERS
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Byron B. Brown
CNT 55-82X9-7-050BB
AMT S0
LINE ALL ITEMS ACCEPTED
DTD 051097
TO Hawkins & Powers Aviation, Inc., PO Box 391, Greybull, WY
82426
CITE: (I-135 SN073465)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: V--CWN HELICOPTERS
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Byron B. Brown
CNT 55-82X9-7-053BB
AMT S0
LINE ALL ITEMS ACCEPTED
DTD 051097
TO Mountain Rotors Inc., PO Box 129, Jackson, WY 83001
CITE: (I-135 SN073466)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: V--CWN HELICOPTERS
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Byron B. Brown
CNT 55-82X9-7-059BB
AMT S0
LINE ALL ITEMS ACCEPTED
DTD 051097
TO Trinity Helicopters Inc., 22439 Skywest Dr., Hayward, CA 94541
CITE: (I-135 SN073468)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: V--CWN HELICOPTERS
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Byron B. Brown
CNT 55-82X9-7-055BB
AMT S0
LINE ALL ITEMS ACCEPTED
DTD 051097
TO AirCam National Helicopter Services Inc., 7505 S. Peoria Circle
#D-3, Englewood, CO 80112
CITE: (I-135 SN073469)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: V--CWN HELICOPTERS
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Byron B. Brown
CNT 55-82X9-7-058BB
AMT S0
LINE ALL ITEMS ACCEPTED
DTD 051097
TO Moore Helicopter Service Inc., 5321 Brookview Drive, West
Des Moines, IA 50266
CITE: (I-135 SN073470)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: V--CWN HELICOPTERS
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Byron B. Brown
CNT 55-82X9-7-061BB
AMT S0
LINE ALL ITEMS ACCEPTED
DTD 051097
TO Geo-Seis Helicopters Inc., 116 N. Raquette Drive, Fort Collins,
CO 80521-2757
CITE: (I-135 SN073471)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: V--CWN HELICOPTERS
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Byron B. Brown
CNT 55-82X9-7-051BB
AMT S0
LINE ALL ITEMS ACCEPTED
DTD 051097
TO North Country Helicopters, PO Box 445, Garden Valley, ID 83622
CITE: (I-135 SN073472)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: V--CWN HELICOPTERS
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Byron B. Brown
CNT 55-82X9-7-060BB
AMT S0
LINE ALL ITEMS ACCEPTED
DTD 051097
TO Evergreen Helicopters Inc., 3850 Three Mile Lane, McMinnville,
OR 97128
CITE: (I-135 SN073473)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: V--CWN HELICOPTERS
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Byron B. Brown
CNT 55-82X9-7-056BB
AMT S0
LINE ALL ITEMS ACCEPTED
DTD 051097
TO Dynamic Aviation, PO Box 1385, Vernal UT 84078
CITE: (I-135 SN073474)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: V--CWN HELICOPTERS
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Byron B. Brown
CNT 55-82X9-7-057BB
AMT S0
LINE ALL ITEMS ACCEPTED
DTD 051097
TO Bighorn Airways Inc., PO Box 4037, Sheridan, WY 82801
CITE: (I-135 SN073478)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: V--CWN HELICOPTERS
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Byron B. Brown
CNT 55-82X9-7-052BB
AMT S0
LINE ALL ITEMS ACCEPTED
DTD 051097
TO High Country Helicopters, 1360 Airport Road, Montrose, CO
81401
CITE: (I-135 SN073479)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--TRENTON, FL - MAIN OFFICE 32693-9998, AWARD OF NEW
USPS LEASED POST OFFICE
POC ROBERT T. WILKES, JR., 770-454-0626, TED TARANTINO, CONTRACTING
OFFICER, 770-454-0618
CNT n/a
AMT $103,104.00
LINE n/a
DTD 051497
TO Design and Construction Professionals, Inc., 515A Bartlett
Street, Macon, GA 31204-3411
EMAILADD: wilkes@email.usps.gov
EMAILDESC:
CITE: (W-135 SN073326)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PE), 1500 East Bannister Road, Kansas
City, Missouri 64131
SUBJECT: X--LEASE/FBI BLDG. TO SUIT
POC William McGowan (816)823-1211
CNT GS-06P-79031
AMT $1,759,000 annual rental
DTD 122397
TO The Penrosae Corporation, 2223 Avenida de la Playa, Suite
202, La Jolla, CA. 92037
CITE: (W-135 SN073352)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, Public Buildings Service (7PCAC),Property Development
Div,819 Taylor St, Rm 11A01,Fort Worth,TX 76102-6105
SUBJECT: Y--CONSTRUCTION OF NEW CARGOSEARCH FACILITY
POC Contact,Pam Lackey,817/978-7335,Contracting Officer,Pamela
M. Lackey, 817/978-7335
CNT GS-07P-97-JUC-0013
AMT $722736
LINE N/A
DTD 051297
TO RIO VALLEY CONSTRUCTION I,P.O. BOX 2963,MCALLEN,TX 78502 (AC0514038-02)
CITE: (I-134 SN073303)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Kansas City, MO 64106
SUBJECT: Y--INSTALLATION OF A 175 KW ENGINE GENERATOR AND CLOSED
CIRCUIT TELEVISION SYSTEM AT MUNICIPAL AIRPORT TRAFFIC CONTROL
TOWER, CEDAR RAPIDS, IOWA
CNT DTFA09-97-C-27003
AMT $174,174.00
DTD 050797
TO Martin Resnik Construction Company, 1216 Stratford CT., Del
Mar, CA 92014
CITE: (I-135 SN073371)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Kansas City, MO 64106
SUBJECT: Y--REPLACE THE ALSF-2 ENGINE GENERATOR, WICHITA MID-CONTINENT
AIRPORT, WICHITA, KANSAS
CNT DTFA09-97-C-27026
AMT $105,653.00
DTD 051297
TO Wichita Electric Company, 802 North Main, Wichita, Kansas
67203-3506
CITE: (I-135 SN073372)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT ELLSWORTH, WISCONSIN 54011-9998
POC N/A
CNT 193045-97-P-0243
AMT $55,080.00
LINE N/A
DTD 051497
TO Richard Doom & Janet Doom, PO Box 1046, Marshall, MN 56258-0846
(Telephone 501/532-0201)
CITE: (W-135 SN073381)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--DESIGN/BUILD BIO-MEDICAL EQUIPMENT MAINTENANCE TRAINING
(BMET) FACILITY, SHEPPARD AIR FORCE BASE, TEXAS
POC Susan Killgore, Contract Specialist, 918/669-7272
CNT DACA56-97-C-0036 (DACA56-97-R-0005)
AMT $13,148,981
LINE N/A
DTD 051397
TO Wynn Construction Company, Inc. Post Office Box 26565, Oklahoma
City, Oklahoma 73126
CITE: (I-135 SN073487)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs New Jersey Health Care
Sys, AMMS (90C) 385 Tremont Ave., East Orange, N.J. 07018-1095
SUBJECT: Y--TELECOMMUNICATIONS SITE PREP
POC Mary Comerford, Contract Specialist (201) 676-1000 ext. 1262.
CNT V561C-560
AMT $2,210,000.00
LINE 1
DTD 051297
TO Imperial Construction & Electric, Inc., 359 Long Avenue, Hillside,
NJ 07205-2016
CITE: (I-135 SN073489)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 440th Airlift Wing/General Mitchell International Airport,
300 E. College Avenue, Milwaukee, WI 53207-6299
SUBJECT: Y--CATM/FATS FACILITY
POC Lois L Hess/Contracting Officer/(414)482-5273
CNT F47606-97-C0006
AMT $498,207.00
LINE 0001
DTD 051597
TO Sonag Co., Inc. N59 W14909 Bobolink Avenue, Menomonee Falls
WI 53051
CITE: (W-135 SN073583)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--CONSTRUCTION FOR FAMILY HOUSING, SAULT STE MARIE,
MICHIGAN
POC Contact Donna Miller., Contract Specialist (757) 858-6238,
Wanda T. Cortesini, Contracting Officer (757) 858-6238
CNT DTCG47-97-C-3EFK06
AMT $2,994,000.00
LINE Base Bid Item and Option Item 3
DTD 051497
TO Devere Construction Company Inc., 2074 M-32, Alpena, Michigan
49707 (ac1515040-01)
CITE: (I-135 SN073618)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: Y--CONSTRUCTION OF BACKFILL, SLOPE STABILIZATION, TUCSON,
AZ.
POC For more information please fax questions to Don Caldwell
FAX-(206)526-6025. Voice 206-526-4549.
CNT 51ABNA-7-0058 / 50ABNA-7-00058
AMT $116699
LINE 01
DTD 051397
TO DRP CONSTRUCTION, 1039 Crest Drive, ENCINITAS, CA 92024
CITE: (W-135 SN073654)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--BUILD NEW COMMISSARY STORE AT NAS MERIDIAN MS
POC Daniel Dunn (210)652-2491
CNT F41689-97-C-0254
AMT $4,922,962.00
LINE 0001
DTD 051597
TO Clement Contracting Group, Inc., 913 South Perry Street, Montgomery,
AL 36104
EMAILADD: dunnda@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-135 SN073695)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--REMODEL OF LAKE WENATCHEE RANGER STATION, WENATCHEE
NATIONAL FOREST, LAKE WENATCHEE RANGER DISTRICT, CHELAN COUNTY,
WASHINGTON
POC Denise Fox-Auvil, 509/664-2712
CNT 43-05GG-7-3016a
AMT $50,294
LINE N/A
DTD 051297
TO Hildebrand-Satterfield Construction, 1 Sunburst Street, Wenatchee,
WA 98801
CITE: (I-135 SN073708)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--IRRIGATION SYSTEM INSTALLATION AND LANDSCAPING
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 50-04T1-7-12
AMT S41,274.00
LINE N/A
DTD 051597
TO Suma Pacific Corporation, P.O. Box 1251, Grants Pass, OR 97526
CITE: (I-135 SN073713)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--PONTOTOC, MS MAIN OFFICE - NEW CONSTRUCTION OWNED
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-97-B-3105
AMT $1,806,000
DTD 051597
TO Baggette Construction, 325 Marsha Lane, Decatur, AL 35603-9373
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-135 SN073734)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--SHOWER ROOM REPAIRS, BOQ 331, NAVAL AIR STATION,
CECIL FIELD, FLORIDA
POC OICC Office, (904) 772-5574
CNT N62467-92-C-6185
AMT $92,928.00
LINE N/A
DTD 051497
TO Hudson & Associates Construction Co., Inc., 1000 Riverside
Ave., Suite 301, Jacksonville, FL
CITE: (W-134 SN073251)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--INSTALL TEMPORARY TRAILER & SITE WORK
POC P. Komer
CNT DTCG83-97-C-3EC317
AMT $24,403.91
LINE B-1
DTD 050997
TO Goode Construction Inc., 801 Butler St., Unit 12, Chesapeake,
VA 23323
CITE: (W-135 SN073359)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Z--PROVIDE PARKING CHAPEL 3
POC Ellie Owens, Buyer, 301-981-1900; Charles Buebe, Contracting
Officer, 301-981-1904
CNT FA4419-97-C0013
AMT $211,925.00
LINE N/A
DTD 051497
TO Applicators, Inc., 14700 Old Gunpowder Rd, Laurel, MD 20707
CITE: (W-135 SN073368)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P. O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: Z--RENOVATE BLDG 1675, FT DETRICK, MD
CNT DACA31-97-C-0026
AMT $111,980.00
DTD 042397
TO R. Warner, Inc., 217 Monroe Avenue, Frederick, MD 21701
CITE: (I-135 SN073370)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 23d Contracting Squadron, 1443 Reilly Road, Suite C,
Pope Afb Nc 28308-2896
SUBJECT: Z--SIMPLIFIED ACQUISITION FOR BASE ENGINEERING REQUIREMENTS
(SABER) PROJECT NO. TMKH 97-8000
POC Thomas W. Foster, Contract Administrator, 910-394-6255, John
Howard, Contracting Officer, 910-394-6252
CNT F31601-97-D0003
AMT $13,451,600.00
LINE CLINS 0001AA THROUGH CLINS 0005AG
DTD 051597
TO PI Construction Corp. 13492 Research Blvd, Suite 120-272 Austin,
Tx 78750
EMAILADD: fostert@lg43.pope.af.mil
EMAILDESC:
CITE: (W-135 SN073422)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPAIR RETAINING WALL, CONSTRUCT PRECAST BOAT RAMP
& PERFORM DREDGING
POC Faye Arnold, 216-902-6219
CNT DTCG83-97-C-3WF147
AMT $114,000.00
LINE 0001
DTD 051597
TO Gates Roofing and Construction Co., 7518 Route #9, Plattsburgh,
NY
CITE: (W-135 SN073426)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
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--N/A
POC Information regarding plans and specification is provided
at the end of this announcement
CNT N63387-96-B-4596
AMT $137,500
LINE N63387-96-C-4596
DTD 050797
TO Falcon General Engineering, Inc., 572 Collyn Atreet, Vista,
CA 92083
CITE: (I-135 SN073462)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
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--REPAIR WILSON COVE PIER (R3-92), SAN CLEMENTE ISLAND,
CA
POC Information regarding plans and specification is provided
at the end of this announcement
CNT N63387-93-C-5077
AMT $4,563,700
LINE N/A
DTD 050897
TO American Pacific Marine Inc, 741 E Acturus Avenue, Oxnard,
Ca 93033
CITE: (I-135 SN073463)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--CONSTRUCT 10" WATERMAIN MASSACHUSETTS AVENUE.
POC Point of Contact - Mona Holtry, Contract Specialist, 717-267-9810
x312. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260
CNT DAAC67-97-C-0023
AMT $127,001.00
LINE NA
DTD 051597
TO Charles E. Brake Inc., 6450 Lincoln Way West, P.O. Box 275,
St. Thomas, PA 17252.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-135 SN073585)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: Z--TRICORD SYSTEM MAINTENANCE FOR SYSTEMS INTEGRATION
POC Malvin Beller, 202-268-4152
CNT 102590-97-F-2581
AMT $161,800
LINE CLIN 1
DTD 051597
TO Wang Laboratories, Inc., 7900 Westpark Drive, McLean, VA 22102-4299
CITE: (W-135 SN073626)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: Z--LOCK DEWATERING SYSTEM AND EMBEDDED METALS, LOCK
AND DAM NO. 25, MISSISSIPPI RIVER, LINCOLN COUNTY, MISSOURI
POC Contracting Officer JOAN F. SCHICK (314) 331-8505 (Site Code
DACW43)
CNT DACW43-97-C-0414 (Solicitation No. DACW43-97-B-0222)
AMT $3,274,780
DTD 051297
TO MASSMAN CONSTRUCTION COMPANY, 8901 STATE LINE RD, PO BOX 8458,
KANSAS CITY, MO 64114-0458
CITE: (I-135 SN073637)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--GULF INTRACOASTAL WATERWAY, TEXAS, DREDGING MAIN
CHANNEL IN MATAGORDA BAY AND PORT O'OCONNOR BEACH NOURISHMENT
IN MATAGORDA AND CALHOUN COUNTIES, TEXAS
POC Contracting Officer Mary A. Monnell (409) 766-3851 (Site
Code DACW64)
CNT DACW64-97-C-0024 DACW64-97-B-0018
AMT $523,700
DTD 051497
TO KING FISHER MARINE SERVICE INC, PO BOX 108, PORT LAVACA, TX
77979-0108
CITE: (I-135 SN073639)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: Z--REPLACE CARPET IN VARIOUS BUILDINGS
POC Diane Ryan, Contracting Officer (301)743-4147
CNT N62477-97-M-3588
AMT $16,999.99
LINE N/A
DTD 051597
TO Spotless Janitorial Services, 9246 Annapolis Road, Lanham,
MD 20706
CITE: (W-135 SN073697)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, Virginia 23511-3689
SUBJECT: Z--PROVIDE SECONDARY CONTAINMENT FOR TRUCK PARKING AREA
AND REPLACE UNDERGROUND STORAGE TANK WITH ABOVEGROUND STORAGE
TANKS AT BUILDING W-388, FLEET AND INDUSTRIAL SUPPLY CENTER,
NORFOLK, VIRGINIA
POC Contact Point, Dana Keeling (757) 322-4463; Contracting Officer,
Georgia B. Owens (757) 322-4500
CNT N62470-96-C-6092
AMT $84,909
LINE N/A
DTD 051297
TO Rickmond Environmental, Inc., 1643 Merrimac Trail, Williamsburg,
Virginia 23185
CITE: (I-135 SN073716)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--BRADLEY FIGHTING VEHICLE, CTG. 25MM, M793 TP-T
POC CONTACT THE CONTRACT SPECIALIST: Gregg Tetter (309)782-5724,
James D. Munson (309)782-6022
CNT DAAA0995C0062/P00008
AMT $4,647,607
LINE N/A
DTD 051497
TO Primex Technologies, Inc., P.O. Box 278, Route 148 South,
Marion, IL 62959
CITE: (I-135 SN073493)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--BRADLEY FIGHTING VEHICLE, CTG. 25MM, M793 TP-T
POC CONTACT THE CONTRACT SPECIALIST: Greg Tetter (309)782-5724,
Contracting Officer: James D. Munson (309)782-6022
CNT DAAA0995C0061/P00010
AMT $4,647,916
LINE N/A
DTD 051497
TO Alliant Techsystems, Inc., 600 Second Street NE, Hopkins,
MN 55343
CITE: (I-135 SN073494)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--HELLFIRE II/LONGBOW EXPLOSIVES
POC Marsha Skelton,Contract Specialist, AMSMI-AC-CBA, 876-6590,
Annie H. Edwards, Contracting Officer, AMSMI-AC-CBA, 876-3787,.
CNT DAAH01-97-C-0258
AMT $1,612,680.00
LINE N/A
DTD 051397
TO Dyno Industrier, ASA Defense Products N 3475 SAETRE NORWAY
CITE: (I-135 SN073442)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--FUNDING MODIFICATION FOR FIVE FY 97 V-22 AIRCRAFT.
POC Contact, Danielle Buckon, Phone (703)604-1920
CNT N00019-96-C-0054 / P00020 (Synopsis no. 30091-97)
AMT $409,704,184
LINE N/A
DTD 042897
TO Bell-Boeing, Suite 401, CG 1, Arlington VA 22202
CITE: (I-134 SN073234)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--ADVANCE PROCUREMENT FOR 5 A/C IN FY 98.
POC Contact, Danielle Buckon, Phone (703)604-1920
CNT N00019-96-C-0054 / P00019 (Synopsis no. 30092-97)
AMT $49,751,000
LINE N/A
DTD 042897
TO Bell-Boeing, Suite 401, Crystal Gateway One, Arlington, VA
22202
CITE: (I-134 SN073236)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--PANEL SIDE WINDSHIELD --1560000758912JH
CNT F09603-97-C-0316, F09603-97-R-30110
AMT $235,600
DTD 050797
TO Sierracin-Sylmar Corp, 12780 San Fernando Rd, Sylmar Ca 91342-3796
CITE: (I-134 SN073272)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--FUEL CELL --1560011327318FX
CNT F09603-97-D-0261, F09603-96-R-20436
AMT $5,590,147
DTD 050997
TO Engineered Fabrics Corp, 669 Goodyear Ave #548, Rockmart Ga
30153-0000
CITE: (I-134 SN073274)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--DOOR, ACCESS
SOL SP0460-97-R-0724
CNT SP0460-97-C-5276
AMT $122,500.00
LINE 0001
DTD 051597
TO Camnetics Mfg Corp 2303 W 1300 N Clinton UT 84015
CITE: (I-135 SN073387)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--PARTS KIT, FUEL TANK
SOL SP0460-97-R-1053
CNT SP0460-97-C-5299
AMT $154,147.50
LINE 0001 THROUGH 0002
DTD 051597
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-135 SN073395)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--TEE ASSEMBLY, BLEED
SOL SP0460-97-R-0540
CNT SP0460-97-C-0257
AMT $71,914.00
LINE 0001AA THROUGH 0002AB
DTD 051597
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-135 SN073398)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--DRUM ASSEMBLY, RUDDE
SOL SP0460-97-Q-C853
CNT SP0460-97-M-5895
AMT $47,707.20
LINE 0001AA THROUGH 0001AB
DTD 051597
TO Malones CNC machining 2015 E industrial 5TH grove OK 74344
CITE: (I-135 SN073401)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--BOLT ASSEMBLY, FLUID
SOL SP0460-97-R-0404
CNT SP0460-97-C-0256
AMT $30,660.00
LINE 0001 THROUGH 0002
DTD 051597
TO B and B Precision Components Inc 95 Emjay Blvd Brentwood NY
11717-3323
CITE: (I-135 SN073405)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--RIB, AIRFOIL
SOL SP0460-97-R-0556
CNT SP0460-97-C-5292
AMT $161,075.00
LINE 0001
DTD 051597
TO S and a machine and tool Co 151-1 West industry CT Deer Park
NY 11729
CITE: (I-135 SN073528)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--DEFLECTOR, FUSELAGE
SOL SP0460-97-Q-B612
CNT F34601-95-G-0006-TYD8
AMT $38,736.80
LINE 0001 THROUGH 0002
DTD 051597
TO H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
CITE: (I-135 SN073530)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TRUNNION, STEERING M --1620003435288
CNT F42630-96-M-1499
AMT $53,286
DTD 051297
TO Sargent Controls & Aerospace, A Dover Diversified Company,
5675 W Burlingame, Tucson Az 85743-
CITE: (I-134 SN073263)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PLATE ASSY BACK --1630010054189
CNT F42630-97-C-0193, F42630-97-R-25815
AMT $155,400
DTD 050897
TO National Machine Company, 4880 Hudson Drive, Stow Oh 44224-1799
CITE: (I-134 SN073264)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TRUNNION, STEERING M --1620003435385
CNT F42630-97-M-0770
AMT $40,446
DTD 051297
TO Sargent Controls & Aerospace, A Dover Diversified Company,
5675 W Burlingame, Tucson Az 85743-
CITE: (I-134 SN073265)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--BOX ASSEMBLY, FUEL SYSTEM TEST
SOL SP0460-97-R-0477
CNT SP0460-97-C-5305
AMT $101,875.00
LINE 0001
DTD 051597
TO Miller Stuart Inc pap electronics Intl Div 595-D old willets
path Hauppauge NY 11788-4181
CITE: (I-135 SN073385)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--CANOPY, PARACHUTE
SOL SP0460-97-R-0345
CNT SP0460-97-C-5297
AMT $198,910.20
LINE 0001AA THROUGH 0001AB
DTD 051597
TO Pioneer aerospace Corp Mfg Div 45 S satellite Rd South Windsor
CT 06074
CITE: (I-135 SN073386)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--DRIVE ASSEMBLY, INPUT
SOL SP0460-96-R-2690
CNT SP0460-97-C-5301
AMT $513,000.00
LINE 0001AA THROUGH 0002AG
DTD 051597
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-135 SN073396)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--HARNESS ASSEMBLY, PERSONNEL PARACHUTE
SOL SP0460-97-Q-B520
CNT SP0460-97-M-3310
AMT $48,733.50
LINE 0001
DTD 051597
TO Pioneer aerospace Corp 45 S satellite Rd P O Box 207 South
Windsor CT 06074-0207
CITE: (I-135 SN073403)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PILOT CHUTE, 90 INCH, AIRCRAFT DECELERATION
SOL SP0460-97-Q-B695
CNT SP0460-97-M-3344
AMT $92,400.00
LINE 0001
DTD 051597
TO Mills Mfg Corp Weaverville Hwy at new Bridge exit P.O.Box
8100 asheville NC 28814
CITE: (I-135 SN073529)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--ALERTER, ALTITUDE
SOL SP0460-96-R-1627
CNT SP0460-97-C-5307
AMT $381,060.00
LINE 0001AA THROUGH 0002AC
DTD 051497
TO Kollsman Inc 220 Daniel Webster Hwy S Merrimack NH 03054-4844
CITE: (I-135 SN073534)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, SHOCK STRUT (KIT REPAIR - STRUT
SOL SP0740-96-R-0243
CNT SP0740-97-C-0789
AMT $142,572.16
LINE 0001 THROUGH 0002
DTD 051597
TO Kitco Inc 1625 N Mountain Springs Pky P O Box 900 Springville
UT 84663-0900
CITE: (I-135 SN073665)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--KIT KC 9; P/N 8480-7; 63 EA --1650009943405
CNT F34601-97-C-0311, F34601-97-R-08243
AMT $47,973
DTD 051497
TO Hoosier Industrial Supply Inc, Po Box 929, Goshen In 46527
0929
CITE: (I-135 SN073764)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--ADAPTER ASSEMBLY, AIR CONDITIONER.
SOL SP0750-97-Q-0990
CNT SP0750-97-W-5366
AMT $56,700.00
LINE 0001
DTD 051597
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-135 SN073669)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--36' CAMELS, SSP-213-97
POC Phillip Fields, (757) 396-5041 EXT. 449
CNT 7149
AMT $105,000
LINE 0001, 0002, 0003
DTD 051497
TO Alco Welding & Machine Co., 521 W. 25th St., Norfolk, VA 23517
CITE: (W-135 SN073649)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--TIEDOWN ASSEMBLY, HI-SHOCK
SOL SP0490-97-Q-V028
CNT SP0490-97-M-JE39
AMT $27,225.00
LINE 0001
DTD 051597
TO Peck and Hale Inc 180 Division Ave P.O.Box 37 West Sayville
NY 11796-1303
CITE: (I-135 SN073526)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PAD ASSY SHOE JACK
SOL SP0750-97-Q-1020
CNT SP0750-97-M-1739
AMT $29,484.00
LINE 0001 THROUGH 0006
DTD 051597
TO Neal machine Corp 1400 E kibby St Lima OH 45804-3128
CITE: (I-135 SN073664)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--CONE SEGMENT, FAN DISCHARGE
SOL SP0480-97-X-8702
CNT F34601-97-G-0002-TYD6
AMT $58,983.75
LINE 0001 THROUGH 0003
DTD 051597
TO General Electric Supply Co Support Services Section 158 Gaither
Drive Mt Laurel N J 08054-1716
CITE: (I-135 SN073391)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--HOUSING, AN --2840013299367RW
CNT F41608-97-C-0477, F41608-96-R-46330
AMT $47,520
DTD 051297
TO Electro-Methods Inc, 330 Governors Highway, P O Box 54, South
Windsor Ct 06074-0054
CITE: (I-135 SN073559)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--AIR GUIDE --2840011920879TB
CNT F41608-97-M-1176, FD2050-97-4-6160
AMT $37,875
DTD 050997
TO Enginetics Corporation, 7700 New Carlisle Pike, P O Box 24449,
Huber Heights Oh 45424-0449
CITE: (I-135 SN073560)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--TUBE, TURBINE --2840011059512PS
CNT F41608-97-M-1669, FD2050-97-4-9432
AMT $52,503
DTD 051297
TO Crossroads Tool & Mfg Co, 2787 Armstrong Lane, Dayton Oh 45414-0000
CITE: (I-135 SN073561)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--COVER, SUMP; P/N 9340M33G03; 33 EA --2840011735335JF
CNT F34601-97-M-0736, F34601-97-Q-19516
AMT $28,248
DTD 051497
TO Berkshire Industries Inc, Po Box 828, Westfield Ma 01085-0828
CITE: (I-135 SN073767)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--VALVE, FUEL SHUTOFF
SOL SP0480-97-Q-JB09
CNT N00383-96-G-005D-TYD2
AMT $35,807.00
LINE 0001
DTD 051597
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-135 SN073397)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--MANIFOLD ASSEMBLY
SOL SP0480-97-Q-J013
CNT SP0480-97-M-F722
AMT $76,659.90
LINE 0001 THROUGH 0005
DTD 051597
TO Tube Bends Inc 206 Newington Ave New Britain CT 06050
CITE: (I-135 SN073399)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--NOZZLE, FUEL INJECTION.
SOL SP0740-97-Q-1001
CNT SP0740-97-M-0739
AMT $33,365.70
LINE 0001 THROUGH 0002
DTD 051597
TO Delavan Inc Gas Turbine Products Div 811 4TH St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-135 SN073662)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, STRAIGHT
SOL SP0740-97-Q-1228
CNT F09603-94-G-0016-UB9X
AMT $32,715.06
LINE 0001
DTD 051597
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-135 SN073663)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--LEVER, MANUAL CONTROL
SOL SP0770-97-Q-ML36
CNT SP0770-97-M-HC92
AMT $39,586.56
LINE 0001 THROUGH 0005
DTD 051597
TO MDL fabricating Inc 7 Jay Gould CT unit 10 waldorf MD 20602
CITE: (I-135 SN073668)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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, ANNULAR
CNT SP0500-97-M-ZH30
AMT $27,781.25
LINE 0001
DTD 051497
TO Minnesota bearing Co 1104 Glenwood Ave Minneapolis MN 55405-1430
CITE: (I-135 SN073514)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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-FB31
CNT SP0500-97-M-YZ22
AMT $37,395.00
LINE 0001
DTD 051597
TO Fluidyne Corp 9100 Collins Ave Pennsauken NJ 08110
CITE: (I-135 SN073518)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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, NEEDLE
CNT SP0500-97-M-XY13
AMT $26,975.00
LINE 0002
DTD 051597
TO Precision Mold and Tool Government Div 540 Sandau Rd San Antonio
TX 78216-3623
CITE: (I-135 SN073520)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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, NEEDLE
SOL 96TJY7-02-P-0500
CNT SP0500-97-M-YZ78
AMT $33,490.00
LINE 0001
DTD 051597
TO Jamaica bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-135 SN073522)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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 UNIT, PLAIN
SOL SP0500-97-Q-GM86
CNT SP0500-97-M-YW16
AMT $47,055.00
LINE 0001
DTD 051597
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-135 SN073523)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TORCH KIT, SOLDERING
SOL SP0490-97-Q-V366
CNT SP0490-97-M-AR79
AMT $36,245.70
LINE 0001
DTD 051597
TO Cooper Industries Inc Cooper Tools Div Lufkin Rd P O Box 728
APEX NC 27502
CITE: (I-135 SN073384)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--BLADE, CUTOFF
SOL SP0490-97-Q-V365
CNT SP0490-97-M-AR76
AMT $35,959.80
LINE 0001
DTD 051597
TO Black and Co 5351 W Minnesota St P O Box 42270 Indianapolis
In 46242
CITE: (I-135 SN073388)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SOLDERING AND DESOLDERING SET
SOL SP0490-97-Q-1005
CNT SP0490-97-M-AS20
AMT $99,436.40
LINE 0001 THROUGH 0002
DTD 051597
TO Cooper Industries Inc Cooper Tools Div Lufkin Rd P O Box 728
APEX NC 27502
CITE: (I-135 SN073400)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--CYLINDER, COMPRESSED GAS, NITROGEN
SOL SP0450-96-Q-NC26
CNT SP0450-97-M-L407
AMT $31,798.00
LINE 0001 THROUGH 0002
DTD 051597
TO Technical products group Inc Lincoln composites Div 4300 industrial
Ave Lincoln NE 68504-1197
CITE: (I-135 SN073390)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoc 1288 Growdon
Road Bldg 1598, Kelly Afb, Texas 78241-5318
SUBJECT: 41--REPLACE 2 EXISTING MOTOR STARTER --4130L61440300
CNT F41650-97-C-5004, F41650-97-C-5004
AMT $76,810
DTD 050297
TO Nathan Alterman Electric Co Inc, P O Box 700490, 14703 Jones
Maltsberger St, San Antonio Tx 78270 0490
CITE: (I-135 SN073571)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 41--COMPRESSOR,REFRIGER
POC Contact Point, Boyd B Brandt, 0211.4, (717)790-2982, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Barbara
J Klaiber, 0211, (717)790-2050
CNT N0010497CCA27, Sol Nr N00104-97-R-CA21, NIIN 014363939
AMT $394,800
LINE N/A
DTD 051397
TO Chesapeake Marine Refrigeration Cor , Norfolk ,VA 23509-23
(ACNSPC0515041-012)
CITE: (I-135 SN073604)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--PUMP, HYDRAULIC RAM, HAND DRIVEN.
SOL SP0770-97-Q-MQ77
CNT SP0770-97-M-GL76
AMT $49,226.00
LINE 0001 THROUGH 0002
DTD 051597
TO Columbus Jack Corp 1000 S Front St Columbus OH 43206-2598
CITE: (I-135 SN073666)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--PUMP, ROTARY.
SOL 96TH23-82-P-0700
CNT SP0770-97-M-GK86
AMT $26,520.00
LINE 0001 THROUGH 0002
DTD 051597
TO Howco distributing Co 11809 N E Sumner St Portland Oregon
97220
CITE: (I-135 SN073670)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--TIRE INFLATOR GAGE AND HOSE ASSEMBLY, WITH
SOL SP0750-97-Q-7Q10
CNT SP0750-97-M-E347
AMT $99,496.35
LINE 0001 THROUGH 0004
DTD 051597
TO Milton Industries Inc 4500 W Cortland St Chicago IL 60639-5105
CITE: (I-135 SN073667)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL PLAIN ENCASED
SOL SP0500-97-Q-GW39
CNT SP0500-97-W-3337
AMT $26,614.25
LINE 0001 THROUGH 0002
DTD 051597
TO Carlysle Supply Inc 400 Washington Blvd Suite C Roseville
CA 95678
CITE: (I-135 SN073516)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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, FACE TYPE
SOL SP0500-97-Q-JC57
CNT SP0500-97-M-ZF21
AMT $25,290.90
LINE 0001
DTD 051597
TO Caterpillar Inc Defense and Federal Products Div 100 N E Adams
St Peoria IL 61629
CITE: (I-135 SN073517)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--CATCH, CLAMPING
SOL SP0500-97-Q-HC89
CNT SP0500-97-M-ZC85
AMT $25,510.00
LINE 0001
DTD 051597
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-135 SN073521)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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, DIMENSION; IN ACCORDANCE WITH
CNT SP0500-97-M-ZD63
AMT $26,796.00
LINE 0001 THROUGH 0004
DTD 051597
TO Gemini Forest Products Inc 3700 Katella Ave Suite 205 P.O.Box
P O Box 105 Los Alamitos CA 90720
CITE: (I-135 SN073519)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 56--LOUVER, METAL --5670002624608FX
CNT F09603-93-G-00260044, F09603-97-R-20050
AMT $62,871
DTD 050897
TO Mcdonnell Douglas Aerospace, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-134 SN073270)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
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--REMOTE CONTROL UNIT --5865013105602EW
CNT F09603-97-C-0230, F09603-97-R-50944
AMT $35,390
DTD 050797
TO Disan Engineering Corp, 101 Mohawk Dr, P O Box 632, Nowata
Ok 74048-0632
CITE: (I-134 SN073271)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
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--SIGNAL DATA CONVERTER APPL TO AN/APN-232 --5895012592564CW
CNT F09603-97-C-0323, F09603-97-R-00035
AMT $136,059
DTD 051297
TO Litton Systems Inc, Litton Special Devices, 750 W Sproul Rd,
Springfield Pa 19064-4001
CITE: (I-134 SN073273)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
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--RECEIVER TRANSMITTER --5821013123525
CNT F09603-97-G-00030007, F09603-97-R-00012
AMT $145,218
DTD 050997
TO Hughes Defense Communications, 1010 Production Rd, Fort Wayne
In 46808-4106
CITE: (I-134 SN073275)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
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--RADIO SET --5821013870969
CNT F09603-97-M-0741P00001, F09603-97-R-81716
AMT $54,000
DTD 050897
TO Hughes Defense Communications, 1010 Production Rd, Fort Wayne
In 46808-4106
CITE: (I-134 SN073276)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--BEACON, SONAR
SOL SP0970-97-Q-A290
CNT SP0970-97-M-4321
AMT $99,710.00
LINE 0001 THROUGH 0002
DTD 051597
TO Dukane Corp Seacom Div 2900 Dukane Dr St. Charles IL 60174-3395
CITE: (I-135 SN073332)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--ELECTRONIC MANIFOLD
POC Contact Point, Wilson T Kury, 0213.1, (717)790-4768, Fax,
(717)790-7317, Twx, Not-avail
CNT N0010497CLA40, Sol Nr N00104-96-R-JC45, NIIN 012753766
AMT $110,000
LINE N/A
DTD 052497
TO Melstrom Mfg Corp , Farmingdale ,NJ 07727-9608 (ACNSPC0515041-013)
CITE: (I-135 SN073605)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--AMP,XMTR&CASE ASSY
POC Contact Point, Tammy L Adams, 0244.5, (717)790-5909, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)790-3998
CNT N0010497CTM10, Sol Nr N00104-96-Q-TQ84, NIIN 011452784
AMT $119,798
LINE N/A
DTD 052497
TO Lockheed Martin Tactical Systems , Salt Lake City ,UT 84116
- -2988 (ACNSPC0515041-014)
CITE: (I-135 SN073606)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--RELAY, SOLID STATE
SOL SP0900-96-T-S472
CNT SP0930-97-M-6794
AMT $32,939.07
LINE 0001
DTD 051497
TO Eaton Corp Valve and Actuator Div Morgan actuators 2338 Alaska
Ave El Segundo CA 90245-4896
CITE: (I-135 SN073330)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--AMPLIFIER, AUDIO FREQUENCY
CNT SP0935-97-M-6244
AMT $99,534.00
LINE 0001 THROUGH 0002
DTD 051597
TO Andrea radio Corp 11-40 45 Road Long Island City NY 11101-5213
CITE: (I-135 SN073331)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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 ASSEMB
SOL SP0960-97-Q-A044
CNT NOO383-95-G-M120-UBGA
AMT $29,539.35
LINE 0001AA THROUGH 0001AC
DTD 051597
TO Alliedsignal Inc Aerospace Equipment Systems Tucson site 11100
N ORACLE Rd P.O.Box 38001## Tucson AZ 85740-8001
CITE: (I-135 SN073333)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--ELECTRONIC COMPONEN
CNT F09603-95-G-0020-UB18
AMT $102,200.00
LINE 0001AA THROUGH 7001AE
DTD 051597
TO Westinghouse Electric Corp Defense and Electronic Systems
Center Ms-1252 Baltimore-Washington Airport Site## P.O.Box
1693 Baltimore MD 21203-1693
CITE: (I-135 SN073334)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--SOLENOID, ASSEMBLY
SOL SP0930-96-Q-5719
CNT SP0930-97-M-6719
AMT $26,900.00
LINE 0002
DTD 051597
TO Lynn Electronics Corp 915 Pennsylvania Blvd Feasterville PA
19047-7815
CITE: (I-135 SN073335)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SPO960-97-Q-A102
CNT SP0960-97-M-4958
AMT $86,100.00
LINE 0001 THROUGH 0002
DTD 051597
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1400
CITE: (I-135 SN073336)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--MAINTENANCE KIT, ELEC
SOL SPO935-97-Q-A113
CNT SP0935-97-M-6269
AMT $78,875.00
LINE 0001
DTD 051597
TO Daniels Mfg Corp 526 Thorpe Rd P.O.Box 593872 Orlando FL 32859-3872
CITE: (I-135 SN073337)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--ELECTRONIC COMPONEN
SOL SP0960-97-R-A040
CNT SP0960-97-C-0049
AMT $141,800.00
LINE 0001AE THROUGH 7003AD
DTD 051597
TO Dynamics Corp of America Fermont Div 141 North Ave Bridgeport
CT 06606-5195
CITE: (I-135 SN073338)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--SOLENOID ASSEMBLY, D
SOL SP0930-97-Q-0665
CNT SP0930-97-M-6471
AMT $25,846.80
LINE 0001 THROUGH 0002
DTD 051597
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-135 SN073340)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A280
CNT SP0930-97-M-6805
AMT $57,304.00
LINE 0001 THROUGH 0002
DTD 051597
TO Communications Instruments Inc Hwy 74 East P.O.Box 520 Fairview
NC 28730
CITE: (I-135 SN073341)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A281
CNT SP0930-97-M-6803
AMT $76,920.00
LINE 0001
DTD 051597
TO All Tech electronics Inc 9 skyline Dr Hawthorne NY 10532
CITE: (I-135 SN073342)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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 SP0450-97-R-0672
CNT SP0450-97-C-5291
AMT $207,036.00
LINE 0001
DTD 051597
TO Electro-Line Inc 118 S Terry St P.O.Box 1688 Dayton OH 45401
CITE: (I-135 SN073536)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
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--CONTACT AND LOWER L
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)790-4371
CNT N0010497C7017, Sol Nr N00104-96-R-BM84, NIIN 013573219
AMT $499,348
LINE N/A
DTD 052497
TO Jo-kell Inc , Norfolk ,VA 23517-1014 (ACNSPC0515041-015)
CITE: (I-135 SN073607)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--AMPLIFIER FOR VRC-83 EQUIPMENT --5996011937347ZX
CNT F04606-97-C-0080, F04606-97-R-25576
AMT $446,390
DTD 050797
TO Hughes Defense Communications, 1010 Production Rd, Fort Wayne
In 46808-4106
CITE: (I-135 SN073750)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--RF COIL ASSEMBLIES, APPL: AN/GRC-212 --5950011229982ZR
CNT F34601-95-G-0011SM27, F04606-97--25279
AMT $117,390
DTD 050897
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-135 SN073754)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0411-97-R-0846
CNT SP0411-97-C-5311
AMT $258,850.00
LINE 0001
DTD 051497
TO Reliance Electric Co 9210 Arboretum Pky Suite 100 Richmond
VA 23236
CITE: (I-135 SN073383)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-96-Q-VN01
CNT NOO383-95-G-M120-TYCT
AMT $60,680.00
LINE 0001AA THROUGH 0001AD
DTD 051597
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-135 SN073392)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--GENERATOAR, ALTERNATING CURRENT
SOL SP0430-97-Q-P486
CNT SP0430-97-M-Q374
AMT $49,620.56
LINE 0001AA THROUGH 0001AB
DTD 051597
TO Hagglunds Inc 35418 Mound Rd Sterling Heights MI 48310
CITE: (I-135 SN073393)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-HH99
CNT SP0451-97-M-D794
AMT $57,646.00
LINE 0001
DTD 051497
TO Ckc Industries Inc 1410 N himes Ave P.O.Box 151012 Tampa FL
33634
CITE: (I-135 SN073532)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, LANDING, AIRCRAFT
CNT SP0441-97-M-W967
AMT $84,548.45
LINE 0001 THROUGH 0002
DTD 051497
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-135 SN073406)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--TUBES, TRACHEAL, RADIOPAQUE,
SOL SPO200-97-Q-4077
CNT SP0200-97-M-EB93
AMT $72,637.50
LINE 0001AA THROUGH 0002AC
DTD 051497
TO Medline Industries Inc 1 medline Pl mundelein IL 60060-4464
CITE: (I-135 SN073418)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--PARTS KIT ANALYZER, CLINICAL CHEMISTRY, DRY
CNT SP0200-97-C-8506
AMT $345,176.25
LINE 0001AB THROUGH 0003AA
DTD 051497
TO Johnson and Johnson clinical diagnostics Inc 100 indigo creek
Dr Rochester NY 14650-0873
CITE: (I-135 SN073419)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MULTIMETER
SOL SP0920-97-Q-A190
CNT SP0920-97-M-4854
AMT $64,193.28
LINE 0001 THROUGH 0002
DTD 051597
TO Soltec Corp 12977 Arroyo St San Fernando CA 91340
CITE: (I-135 SN073339)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT-STATIC TUBE
SOL SP0440-97-Q-UC53
CNT SP0440-97-M-NF45
AMT $92,554.00
LINE 0001AA THROUGH 0003AB
DTD 051597
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-135 SN073389)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--SWITCH, ASSEMBLY RELAY
SOL SP0440-97-Q-U851
CNT SP0440-97-M-NF16
AMT $61,111.22
LINE 0001 THROUGH 0002
DTD 051497
TO Pacific Scientific Co electro Kinetics Div 402 E Gutierrez
St Santa Barbara CA 93101-1709
CITE: (I-135 SN073394)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--SHIELD, MAGNETIC
SOL SP0440-97-Q-U692
CNT F09603-96-G-0003-TY21
AMT $46,007.95
LINE 0001 THROUGH 0002
DTD 051497
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
Corp of America Corp HQ 150 Totowa Rd CN 595 Wayne NJ 07474-0595
CITE: (I-135 SN073404)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--GYROSCOPE, RATE
SOL SP0440-97-Q-U818
CNT SP0440-97-M-NF46
AMT $63,250.00
LINE 0001
DTD 051597
TO Allied Signal Inc. Electronic Systems RT 46 Teterboro NJ 07608-1173
CITE: (I-135 SN073407)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-97-Q-U836
CNT SP0440-97-M-NF17
AMT $41,838.00
LINE 0001 THROUGH 0002
DTD 051497
TO Crane Co Lear Romec Div 241 S Abbe Rd P O Box 4014 Elyria
OH 44036
CITE: (I-135 SN073408)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT TUBE
SOL SP0440-97-Q-U840
CNT SP0440-97-M-NF23
AMT $54,210.00
LINE 0001AA THROUGH 0002AD
DTD 051597
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-135 SN073535)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 66--THERMOCOUPLE HARNES --6685003709816TB
CNT F34601-94-G-0010SA29, FD2050-97-4-6143
AMT $61,358
DTD 051297
TO Ametek Aerospace Products Inc, A Div Of Ametek Inc, 50 Fordham
Road, Wilmington Ma 01887-2146
CITE: (I-135 SN073557)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--VIBRATION UPGRADE TO MODEL 400ATE/C TRANSDUCER CALIBRATION
CONTROL SYSTEM
POC Contact Kathy Wiggins, Contract Specialist, (205) 955-8127,
Bob Gibson, Contracting Officer, (205) 876-4153. (PCF).
CNT DAAH01-97-P-0719
AMT $32,250.00
LINE 0001
DTD 050697
TO Unholtz-Dickie Corporation, 6 Brookside Drive, Wallingford,
CT 064492
CITE: (I-135 SN073721)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--PITOT TUBE; P/N 855EG; 206 EA --6610010420917
CNT F34601-97-C-0281, F34601-96-Q-08801
AMT $355,556
DTD 051497
TO Rosemount Aerospace Inc, 14300 Judicial Rd, Burnsville Mn
55306-4898
CITE: (I-135 SN073763)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--ANTI-ICING, DEFROSTING-DEICING FLUID
SOL SP0450-97-Q-N538
CNT SP0450-97-M-N352
AMT $41,025.00
LINE 0001
DTD 051597
TO Star brite distributing Inc 4041 SW 47TH Ave Fort Lauderdale
FL 33314
CITE: (I-135 SN073402)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--MONOCHLORODIFLUOROMETHANE
SOL SP0450-97-Q-M123
CNT SP0450-97-M-L426
AMT $38,400.00
LINE 0001
DTD 051597
TO Refrigerant reclaim Inc 122 old stage coach Rd dumfries VA
22026
CITE: (I-135 SN073531)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 70--TRANSPORT,MAGNETIC
POC Contact Point, Ronald J Brosso, 0216.11, (717)790-7312, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
CNT N0010497PGD77, Sol Nr N00104-97-Q-GC65, NIIN 013461930
AMT $38,680
LINE N/A
DTD 052497
TO Codar Technology Inc , Longmont ,CO 80501-0000 (ACNSPC0515041-016)
CITE: (I-135 SN073608)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA, FSS, paints & chemicals commodity Cntr 400 15TH
Street S.W. (10FTP) Auburn, WA 98001-6599
SUBJECT: 79--DETERGENT/BLEACH-LAUNDRY
SOL TFTP-SF-97-7935
POC Cheryll Sundberg (206) 931-7892
CNT GS-10F-40729
AMT $214,925.00
DTD 060197
TO Cosco Enterprises, Inc. Brooklyn, NY 11211
CITE: (I-134 SN073311)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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 John Gallagher, Contracting Officer, (817) 978-2927
CNT GS-07F-9583G
AMT $100,000.00
LINE 1
DTD 031197
TO C.G.F. Helmets, Inc., 523 Benfield Road, Severna Park, MD
21146
CITE: (W-135 SN073425)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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-R893
CNT SP0441-97-M-QD01
AMT $45,050.04
LINE 0001
DTD 051597
TO Foamex limited partnership 1500 E 2ND St eddystone PA 19022
CITE: (I-135 SN073525)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--RUBBER SHEET, SOLID
CNT SP0441-97-M-QC48
AMT $37,367.05
LINE 0001 THROUGH 0003
DTD 051597
TO Triman Industries Inc 420 commerce Ln Suite 8 West Berlin
NJ 08091-9278
CITE: (I-135 SN073527)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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 STRIP
SOL SP0441-97-Q-R714
CNT N00383-96-G-003D-TY66
AMT $28,705.00
LINE 0001AA THROUGH 0001AC
DTD 051597
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-135 SN073533)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 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--BEAM, STRUCTURAL
SOL SP0500-97-Q-FN15
CNT SP0500-97-M-YX90
AMT $35,800.00
LINE 0001
DTD 051597
TO P and S metals supply Co 5160 S Rogers St Las Vegas NV 89118-1543
CITE: (I-135 SN073515)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: 99--DUST ABATEMENT
POC Contract Clerk (541) 383-5543
CNT 43-04GG-7-6805
AMT S55,237.93
LINE N/A
DTD 051497
TO Pelletrox, Inc., 2606 N. Newark St., Portland, OR 97217
CITE: (I-135 SN073451)
[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 19, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE-SOURCE PO
WITH SE ALASKA GUIDANCE ASSOCIATION
DESC: Notice of intent to negotiate a sole source contract with
the Southeast Alaska Guidance Association (SAGA). Purpose of
contract is to collect and process monitor stream (Duck Creek)
in Juneau, Alaska, collect data, and provide a written report
on tasks that will help establish baseline conditions and identify
restoration techniques for improving water quality and anadromous
fish habitat. Specifically, contractor will 1) monitor monthly
concentration of hydrocarbons using Semi-permeable Membrane
Devices, 2) analyze gravel substrate samples previously collected
from Duck Creek, and 3) conduct routine sampling for dissolved
oxygen, pH, temperature, conductivity, turbidity, and other
specified parameters at selected sites on Duck Creek and control
streams. Sources responding to this notice must have qualifications
and experience to conduct above tasks. Period of contract is
from date of award through 12/31/97. This is a simplified acquisition
with an estimated value of less than $50,000.
CITE: (W-134 SN073298)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: SPECIAL NOTICES
OFFADD: %s U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: U-MEETING ON LICENSING ISSUES
DESC: The United States Department of Education will hold a public
meeting on the licensing concept that will support the Voluntary
National Tests in 4th grade reading and 8th grade mathematics
on Monday May 19, 1997 from 10:00 am to 12:00 noon. This meeting
will take place in The National Educational Research, Policy,
and Priorities Board Room at 80 F Street, N.W., Washington,
D.C. Suite 100. This meeting will include a brief presentation
and questions to audience members. Audience members will then
be free to ask questions and raise issues related to the licensing
concept. An electronic summary will later be placed on the
Department's Web Site, http://www.ed.gov. All interested parties
are invited to attend
CITE: (I-135 SN073495)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: FINANCIAL ANALYSIS SERVICES
DESC: The United States Postal Service will be using six firms
on a noncompetitive basis through the end of its fiscal year
1999 to provide certain financial analysis services relative
to revenues and costs by class of mail. The six firms are Independent
Postal Financial Consultants, Inc.; Foster Associates, Inc.;
Laurits R. Christensen Associates, Inc.; RCF Incorporated;
Price Waterhouse LLP; and, Economics America, Inc. This notice
is for information only. Proposals from other firms are not
sought.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-135 SN073511)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: FY 1997 FORECAST OF CONTRACTING OPPORTUNITIES
DESC: The Department of Veterans Affairs encourages long range
acquisition planning. To assist vendors in determining future
requirements, the 1997 Forecast of Business Opportunities is
available free of charge. This document identifies planned
activities by fiscal quarter. You may access the Forecast via
the Internet at http://www.va.gov/osdbu/ or you may request
a printed copy from Mr. Carlton Knight, VA Central Office (00SB),
810 Vermont Avenue, NW, Washington, DC 20420.
LINKURL: http://www.va.gov/osdbu/
LINKDESC:
CITE: (W-135 SN073689)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: SPECIAL NOTICES
OFFADD: %s FBOP, Community Corrections Contracting, 320 First
Street, N.W., Wash., D.C. 20534
SUBJECT: RESIDENTIAL COMMUNITY CORRECTIONS CENTER (REQUEST FOR
COMMENT)
DESC: Community Corrections Branch POC W. L. Willingham or Rita
Hardy-Thompson, Federal Bureau of Prisons, 320 First Street
NW, Washington, D.C. 20534, (202) 514-5688. Comments may also
be sent via the Internet to wwillingham@gwmail.bop.gov or rhthompson@gwmail.bop.gov.
The following is a Request for Comment (RFC), a synopsis of
information for planning purposes, and does not constitute
a Request for Proposal (RFP). The Federal Bureau of Prisons
will revise the 1992 Statement of Work (SOW) for residential
Community Corrections Center services this fiscal year. To
effectively proceed with this effort, industry comment is solicited
on this initiative. The purpose of this RFC is to afford industry
an opportunity to discuss any perceived issues regarding the
initiative and to allow the Government an opportunity to receive
the benefit of industry comment. The Government's purpose in
providing this opportunity for industry comment is to identify
potential problem areas and provide recommendations to enhance
the success of the proposed initiative. The Government believes
industry feedback is important, and is receptive to any and
all ideas which would limit unnecessary constraining requirements,
realize a cost savings, or highlight potential technical problem
areas associated with initiative (SOW revision). Comments provided
should be viewed as an opportunity to improve the current 1992
SOW for residential Community Corrections Center services.
Comments, supportive or critical, are earnestly solicited,
however, are not mandatory. Comments received from industry
may or may not be used to revise the current SOW and resulting
solicitation documents. Replies will be separate from, and
have no bearing on, subsequent evaluation of proposals submitted
in response to any resulting, formal RFP. The Government will
not critique a potential offeror's comments and the RFC should
not be used by an offeror to market their products. The Government
does not intend to pay for the information solicited and will
not recognize any costs associated with submission of the RFC.
Responses to this RFC must be submiited to either POC, in writing,
at the above address or by Internet no later than Friday, May
30, 1997. Telephone responses will not be accepted. No collect
calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (I-135 SN073723)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: PERSHING HALL, PARIS FRANCE
DESC: The US Department of Veterans Affairs is seeking Expressions
of Interest from Developers/Operators interested in leasing
and redeveloping Pershing Hall, a US owned memorial building
located at 49 rue Pierre Charron, Paris France. Interested
parties may contact Michael Simmons, Office Of General Counsel,
US Department of Veterans Affairs, 810 Vermont Avenue, N.W.,
Washington, D.C. 20420; Telephone: 202-273-6435; telefacsimile:
202-273-7624; or Melissa A. Powell ; Telephone: 202-273-8769.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: simmic@mail.va.gov
EMAILDESC:
CITE: (W-135 SN073733)
[Commerce Business Daily: Posted May 15, 1997]
[Printed Issue Date: May 19, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SEALED BID SALE OF COMPUTERS
POC Barbara J. Schmitt
DESC: Sealed Bid Sale consisting of used computer equipment located
in Maryland and Pennsylvania. The bid opening will be held
at GSA, Federal Supply Service, Property Management Division,
(3FPU-N), The Wanamaker Building, 100 Penn Square East, Room
860, Philadelphia, Pennsylvania, on Thursday, June 19, 1997,
at 2:30 P.M. Inspection is by appointment June 3 through June
5, 1997, from 9:00 A.M. to 3:00 P.M. For a copy of the sale
brouchure call (215) 656-3927 and ask for a copy of sale number
31FBPS-97-41.
CITE: (W-135 SN073747)