[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--TESTING OF ON-BOARD DIAGNOSTIC SYSTEMS IN VEHICLES
SOL 97-34
POC Angela S. Thompson - 513/366-2005
DESC: The USEPA is seeking a qualified contractor to conduct
testing of on-board diagnostic systems (referred to as OBDII)
in I/M lanes and to collect data on the status of OBDII systems
on 1996 and newer vehicles. Work shall be performed for the
USEPA laboratory located in Ann Arbor, Michigan. All interested
parties should submit a request in writing at the above address
or by fax (513/366-2107) to Angela Thompson referencing 97-34.
The RFQ will be issued approxiamtely May 2, 1997. Telephone
requests will not be honored.
EMAILADD: thompson.angela@epamail.epa.gov
EMAILDESC:
CITE: (W-107 SN063100)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--SAFETY AND SECURITY SYSTEMS
SOL DTRS57-97-R-00007
POC Edward Wirtanen, Contracting Officer, Tel No. (617) 494-2619,
FAX No. (617) 494-3024
DESC: THOSE COMPANIES THAT HAVE PREVIOUSLY REQUESTED THIS SOLICITATION
NEED NOT RESPOND TO THIS ANNOUNCEMENT. This synopsis is a modification
of a synopsis published on 11/20/96 and 4/8/97. The Volpe Center
intends to award multiple task order contracts in the area
of safety and security systems. THIS IS NOT A 100% SMALL BUSINESS
SET-ASIDE. HOWEVER, AT LEAST ONE SMALL BUSINESS AND AT LEAST
ONE SMALL DISADVANTAGED BUSINESS, GIVEN ACCEPTABLE PROPOSALS,
ARE GUARANTEED AWARDS. The SIC code for this procurement is
8731 with 750 employees. For information concerning the acquisition,
contact the contracting official listed above (by FAX or E-MAIL).
The solicitation and any documents related to this procurement
will be available on the Internet, these documents will be
available in text format and reside on a WWW server which may
be accessed using Web browsers. The WWW address or URL, of
the Volpe Center Acquisition Division home page is: http://www.volpe.dot.gov.procure/procure.htm.
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. Requests
for a hardcopy of the solicitation may be mailed or sent via
e-mail to wirtanen@volpe1.dot.gov. Telephone requests will
not be honored.
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: wirtanen@volpe1.dot.gov
EMAILDESC:
e-mail
CITE: (W-107 SN063124)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--FY 1998 YOUNG INVESTIGATOR PROGRAM (YIP)
DUE 011097
POC Dr. Donal E. Polk, ONR 353 (703) 696-4111
DESC: BAA 97-017. The Office of Naval Research (ONR) announces
the FY 1998 Young Investigator Program (YIP) in which U.S.
citizens, nationals and permanent residents, holding tenure
track or tenured positions at U.S. institutions of higher education,
who received Ph.D. (or equivalent) degrees on or after 01 December
1992 are invited to submit research proposals in support of
naval research interests. Approximately 28 awards of $100,000
per year for three years (with the possibility of greater support
to purchase equipment and/or through matching funds) are anticipated.
Selection criteria are: (1) past performance, demonstrated
by the significance and impact of previous research, publications,
professional activities, awards and other recognition, etc.;
(2) a creative research proposal, demonstrating the potential
for making progress in an important, Navy-relevant scientific
area; and (3) a long-term commitment by the institution of
higher education to the applicant and the research. The ONR
Young Investigator Program is not a ''research initiation''
opportunity with standards that are less demanding than ONR's
regular research grant program. ONR's Young Investigator awards
are intended to confer honor upon awardee beyond the research
funding being provided. A listing of ONR's current priority
research areas and details regarding proposal preparation and
submission are provided in the FY 1998 YIP announcement. This
announcement can be accessed through the ONR home page at http://www.onr.navy.mil/
(see Education Opportunities). Applications for the FY 1998
competition must be received by one of the ONR points-of-contact
listed in the announcement by 4:00 p.m. Eastern time on 01
October 1997. Proposals should include completed certifications
which can be accessed at http://www.onr.navy.mil/ (see Contracts
and Grants, certifications and submittal statement document).
This notice constitutes a Broad Agency Announcement (BAA) as
contemplated in FAR 6.102(d)(2) .
CITE: (W-107 SN063127)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--DEPARTMENT OF DEFENSE BREAST CANCER RESEARCH PROGRAM
SOL 074&&&-9703-0001
POC Craig D. Lebo (Site Code DAMD17)
DESC: In reference to: Department of Defense Breast Cancer Research
Program, published in the CBD on 26 March 1997, the Awards
Completed dated is corrected to read 30 September 1998.
CITE: (I-107 SN063330)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: A--TRANSMISSION AND LINKAGE ANALYSIS OF ALCOHOLISM IN
A SOUTHWESTERN AMERICAN INDIAN TRIBE: COLLECTION OF EEG AND
ERP PHENOTYPES ASSOCIATED WITH ALCOHOLISM
SOL AA 97-11
DUE 060597
POC Edward J. Kostolansky, Contract Specialist, C. Timothy Crilley,
Contracting Officer, 301-443-1191
DESC: This proposed acquisition is being solicited under full
and open competition. The purpose of the proposed contract
is to examine the EEG and ERP characteristics of identified
individuals in an attempt to define alcoholism and associated
problems in a tribe with a purported high rate of alcoholism
and alcohol abuse. A resting EEG and ERP studies will be performed,
a urine sample collected and a medical update form will be
completed. Various psychometric and psychological tests will
be administered. The Offerors must demonstrate an understanding
of the implications of working with an American Indian population
in tribal and personal interactions, methods employed to locate
specific individuals, gather data from American Indian tribes
and an ability to conduct rigorous scientific data collections
under field conditions. Staff must be identified and present
credentials appropriate to performing this type of study. The
Government anticipates awarding a six (6) month contract as
a result of this solicitation. Requests for the solicitation
must be in writing, telephone requests will not be honored.
All responsible concerns may submit an offer which, if timely,
will be considered by this agency. See Numbered Note 26 in
the Commerce Business Daily.
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-107 SN063354)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--LCSE WEAPON SYSTEM SOFTWARE DEVELOPMENT/MAINTENANCE
BATTLEFIELD AUTO SYS
SOL DAAE30-97-R-0600
DUE 041797
POC Nancy L . Ware, Contract Specialist, 201-724-2244
DESC: US ARMY ARMY TACOM/ARDEC-PICATINNY ARSENAL HAS A REQUIREMENT
FOR SOFTWARE DEVELOPMENT AND MAINTENANCE FOR BATTLEFIELD AUTOMATED
SYSTEMS ALONG WITH ASSOCIATED AND SUPPORT AREAS. AUTOMATION
TECHNOLOGY AND SOFTWARE ENGINEERING EXPERTISE IS REQUIRED IN
SUCH AREAS AS: SYSTEMS ANALYSIS AND MODELING; DESIGN, DEVELOPMENT
AND MAIN- TENANCE; COMPUTER RESOURCE ASSESSMENT AND COST ESTIMA-
TION; PROCESS IMPROVEMENT, REUSE, DATA COLLECTION AND ANALYSIS,
FAULT TOLERANCE, ETC. A TIME AND MATERIALS INSTRUMENT WILL
BE UTILIZED FOR AWARD. THE MINIMUM DOLLAR AMOUNT IS SET AT
$100,000 AND A MAXIMUM OF $29.7 MILLION. THE GOVERNMENT RESERVES
THE RIGHT TO MAKE MULTIPLE AWARDS. THE COMBINED AMOUNT IS ESTIMATED
TO BE 29.7 MILLION. THIS WILL BE A COMPETITIVE, 100 PERCENT
SMALL BUSINESS SET-ASIDE. THE ANTICIPATED SIC CODE IS 8731.
SEE NUMBERED NOTE 1.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: nware@pica.army.mil
EMAILDESC:
CITE: (D-107 SN063448)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--LCSE WEAPON SYSTEM SOFTWARE DEVELOPMENT/MAINTENANCE,
BATTLEFIELD AUTO SYS
SOL DAAE30-97-R-0600
DUE 041797
POC Nancy L. Ware, Contract Specialist, 201-724-2244
DESC: US ARMY TACOM/ARDEC, PICATINNY ARSENAL HAS A REQUIREMENT
FOR SOFTWARE DEVELOPMENT AND MAINTENANCE FOR BATTLE FIELD AUTOMATED
SYSTEMS ALONG WITH ASSOCIATED AND SUPPORT AREAS. AUTOMATION
TECHNOLOGY AND SOFTWARE ENGINEERING EXPERTISE IS REQUIRED IN
SUCH AREAS AS: SYSTEMS ANALYSIS AND MODELING; DESIGN, DEVELOPMENT
AND MAINTE- NANCE; COMPUTER RESOURCE ASSESSMENT AND COST ESTIMATION
PROCESS IMPROVEMENT, REUSE, DATA COLLECTIONN AND ANALYSIS,
FAULT TOLERANCE, ETC. A TIME AND MATERIALS INSTRUMENT WILL
BE UTILIZED FOR AWARD. THE MINIMUM DOLLAR AMOUNT IS $100,000
AND A MAXIMUM OF $29.7 MILLION. THE GOVERNMENT RESERVES THE
RIGHT TO MAKE MULTIPLE AWARDS. THE COMBINED AMOUNT IS ESTIMATED
TO BE $29.7 MILLION. THIS WILL BE A COMPETITIVE, 100 PERCENT
SMALL BUSINESS SET-ASIDE. THE ANTICIPATED SIC CODE IS 8731.
SEE NUMBERED NOTE 1.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: nware@pica.army.mil
EMAILDESC:
CITE: (D-107 SN063464)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR APACHE 2ND GEN FORWARD
LOOKING INFRARED SENSOR
SOL DAAB07-97-R-J565
DUE 060697
POC Point of Contact - Lisa Capozzoli, Contract Specialist, 908-427-1369.
Contracting Officer - Alex J. Matejka, 908-532-5207.
DESC: The US Army Project Manager for Night Vision/Reconnaissance,
Surveillance and Target Acquisition is issuing this BAA to
solicit innovative proposals for Trade-Off Study for Apache
2nd Gen Forward Looking Infrared Sensor. The objective of the
Trade-Off Study is to analyze various strategies for upgrading
the FLIR sensors in the Apache Target Acquisition Designation
System/Pilot Night Vision System (TADS/PNVS) and to develop
a system performance specification to be used in preparation
for subsequent Engineering and Manufacturing Development (EMD)
Phase of the program Life Cycle development. The study will
consider the entire system life cycle of the 2nd Gen FLIR upgrade
identifying potential Development/Productions and performance
tradeoffs; significant technical issues and/or propose concepts
for packaging of the sensor systems; R&D costs; Procurement
costs; Operation and support costs and will address the impact
that the technical approach will have on system supportability
within the current Aviation maintenance structure. The complete
BAA is uploaded on the CECOM Electronic Bulletin Board (EBB).
The BAA consists of the following: PART I - INTRODUCTION, PART
II - GENERAL INFORMATION, PART III - AREAS OF INTEREST, PART
IV - PROPOSAL PREPARATION AND SUBMISSION INSTRUCTIONS, PART
V - PROPOSAL EVALUATION, AND APPENDICES. The BAA is located
in the CECOM/Fort Monmouth solicitation section of the EBB
under Draft Solicitations, EBB No. 76. The BAA is uploaded
as a draft to provide industry with early information. The
Government forecasts the BAA will become final on or about
15 May 1997 and will remain upon for a period of 21 days. Interested
parties are reminded to read the E-Mail messages attached to
the EBB file. They contain important information concerning
this BAA. As no formal request for proposal or any solicitation
document are to be issued in regard to this BAA, interested
parties should monitor the CECOM EBB on a regular basis. This
BAA is considered unrestricted and as such no portion will
be set-aside for Historically Black Colleges and Universities,
and minority institutions. A pre-solicitation conference is
to be held the week of 12 May 1997 at Fort Belvior, Virginia.
Interested parties are advised to monitor the CECOM EBB on
a daily basis for further information regarding the conference.
Prospective offerors are reminded that only a duly warranted
contracting officer may obligate the Government to an agreement
involving expenditure of Government funds. Questions concerning
contractual matters may be directed to Lisa Capozzoli, Contract
Specialist, (908) 427-1369. Questions concerning technical
matters may be directed to MAJ Deb Chase, (703) 704-2404. Information
regarding the CECOM EBB may be obtained by calling (908) 532-2282.
See Numbered Note(s): 25. 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: capozzll@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-107 SN063465)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Allergy & Infectious Diseases,
Contract Management Branch, Solar Building, Room 3C07, 6003
Executive Boulevard., MSC 7610, Bethesda, Maryland 20892-7610
SUBJECT: A--THERAPEUTIC STRATEGIES FOR PAPILLOMAVIRUS INFECTIONS
POC Ms. Judith Rubinstein, Contract Specialist, 301-496-2509,
Mr. Carl Henn, Contracting Officer, 301-496-0993
DESC: The Virology Branch, Division of Microbiology and Infectious
Diseases, National Institute of Allergy and Infectious Diseases,
has a requirement for the evaluation of clinical potential
of experimental therapeutic agents for the treatment of human
papillomavirus infections. The requirement includes facilitation
of the entry of these agents into clinical trials. The work
will include delineation of viral pathogenic processes. Both
in vitro and animal model systems will be used. Adequate animal
facilities will be mandatory for contract award. It is anticipated
that two cost - reimbursement term contracts will be awarded,
both for a period of five years. Both contracts will involve
coordination of in vitro and animal model studies. RFP NIAID-DMID-98-10
will be available electronically on or about May 5, 1997, and
may be accessed through the NIH Home Page of the NIH Gopher
by using the following electronic mail addresses and instructions:
NIH Home Page (via the World Wide Web): Access the NIH Home
Page by using http://www.nih.gov . Once you are at the NIH
Home Page, select Grants & Contracts, then under the "Contracts"
page heading, select "NIH gopher directory" to access the "R&D
Requests for Proposals (RFP)" in the gopher directory. Once
in the gopher directory, select "RFP's Available"; "NIAID";
and finally, "RFP NIH-NIAID-DMID-98-10." This RFP is only available
via the NIH Home Page. Instructions for this acquisition and
for proper submission are set forth at the Web Site mentioned
above. Following proposal submission and the initial review
process, offerors comprising the competitive range will be
requested to provide additional documentation to the Contracting
Officer. Responses to this RFP will be due on or about June
30, 1997. Any responsible offeror may submit a proposal which
will be considered by the Government. This advertisement does
not commit the Government to award a contract.
CITE: (I-107 SN063452)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--AEROMAGNETIC SURVEY SERVICES
SOL 1434-CR-97-QQ-00204
POC Jane L. Conniff, Contracting Officer, (303) 236-5900 x 334
DESC: The USGS has a requirement for a contractor to provide
high-resolution aeromagnetic digital data from the flying of
low level airborne surveys at 0.25 - 0.50 mile line-spacing.
The areas to be flown are in Yellowstone Nat'l Park in WY,
MT, ID and in the Puget Lowlands area of WA. This announcement
replaces the CBD announcement in the 4-2-97 issue where it
erroneously stated that 155,000 traverse miles were required.
The requirement is for an est. 46,000 mi., with up to an add'l
32,000 optional miles. Delivery shall be FOB Destination to
Denver, CO. Interested firms should respond in writing prior
to 4-23-97, requesting a copy of RFQ 1434-CR-97-QQ-00204. No
telephone requests. Only written requests submitted directly
by the requestor will be accepted. Requests may be submitted
by FAX to (303) 236-2710. All responsible sources may submit
a proposal which will be considered by the agency. RFQ has
a tentative issue date of April 24, 1997, with a est. closing
date of May 9, 1997.
CITE: (W-106 SN063008)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bandelier National Monument HCR 1, Box 1, Suite 15, Los
Alamos, NM 87544
SUBJECT: B--ELK STUDY THROUGH A SERIES OF AGENCY AND PUBLIC SCOPING
MEETING TO DTEREMIN THE EFFECT OF ELK ON AGENCY ADMINISTERED
LANDS AND PRIVATE PROPERTY.
SOL 1443RQ712097002
DUE 053097
POC Tammy K. Gallegos, Contracting Officer, (505-672-3861 ext.
504
DESC: The population of elk within the contiguous areas of the
Jemez and Espanola Ranger Districts of the Santa Fe National
Forest, Bandelier National Monument, Department of Energy/Los
Alamos National Laboratory administered land and Los Alamos
County, New Mexico appear to have grown to levels threatening
natural and cultural resources, private property and public
safety. It also appears the current methods to control the
size of the elk population have not been suffient and as a
result the agencies mentioned above and the New Mexico Department
of Game and Fish have established an interagency workgroup
to explore problems and potential solutions related to the
elk population. The agencies through means of a service contract
will have a series of scoping meetings which will include all
agencies associated with the lands affected by the elk population
as well as all concerned citizens, local pueblos and organizations
who have an interest in elk management and related problems
to solicit and develop a full range of potential solutions.
Interested contractors must provide current or past experince
in their ability to hold public scoping meetings and possess
or have the ability to acquire expertise in resource management
issues pertaining to wildlife management. This is a time sensitive
contract and will be performed according to an agency prepared
progress schedule. The lead agency in this endeavor is Bandelier
National Monument and all information requests pertaining to
this contract shall be requested from the contact person noted
above.
EMAILADD: Tammy_Gallegos@nps.gov
EMAILDESC:
CITE: (W-107 SN063140)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: B--STATISTICAL APPROACHES TO CHARACTERIZE AIR QUALITY
SOL PR-NC-97-10078
POC Sandra Holland, Contract Specialist 919-541-2213 Sue Miller,
Contracting Officer 919-541-2213
DESC: Amendment to the synopsis previously published 3/27/97
regarding solicitation no. PR-NC-97-10078, Statistical Approaches
to Characterize Air Quality. The level of effort is being revised,
and the EPA anticipates the level of effort will be for a total
of 24,650 labor hours consisting of a base requirement of 7,250
labor hours. In addition, the contract will allow for four
twelve-month options for 4,350 labor hours each. The solicitation
and amendments will be available via the Internet World Wide
Web at http://www.epa.gov/oam/rtp_cmd. Firms are encouraged
to access the solicitation and amendments via Internet. If
you will be obtaining a copy of the solicitation via Internet,
it will be your responsibility to frequently check the same
site where the solicitation is posted for any amendments. Firms
who do not have the capability to obtain the solicitation from
Internet, may submit a written request for a diskette with
the solicitation in WordPerfect 6.1 format from the contact
point at the address above; however, only those firms who do
NOT have the capability to obtain the solicitation from the
Internet should request diskettes. Diskettes will not be sent
to those firms who have Internet access. If you request a diskette
of the solicitation, you will receive amendments by mail, unless
you notify us otherwise. (W-084 SN050867) Email: holland.sandra@epamail.epa.gov
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
will be posted
EMAILADD: holland.sandra@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-107 SN063146)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: B--BONUS SUPERHEAT NUCLEAR RESEARCH REACTOR (BONUS)
RADIOLOGICAL SURVEY
SOL DE-RQ05-97OR22596
POC Kay D. Brown, 423/576-0644
DESC: The purpose of this modification is to cancel this solicitation
in its entirety.
EMAILADD: brownkd@oro.doe.gov
EMAILDESC:
CITE: (W-107 SN063158)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: B--PROVIDE EXISTING GEOTHERMAL DATA AND COLLECT RADON
DATA FOR TERCEIRA ISLAND, AZORES, PORTUGAL
SOL N68936-97-Q-1654
DUE 053097
POC James McCormick, Contract Specialist, (760)939-7953 FAX (760)927-3488
or John Davidson, Contracting Officer, (760)939-7408 FAX (760)927-
3488.
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to enter into negotiations on an other-than-competitive
basis with 3R Research, Tarquinia, Lido, Italy to provide and
interpret data from Terceira Island, Azores, Portugal. Data
to be provided includes Geophysical: magnetotelluric, resistivity,
conductivity, and self potential; Geochemical: water, fumaroles,
mercury, radon, and helium; Geological: faults, structures,
morpho-tectonic, fracture density, volcano-tectonic analysis,
and morpho-tectonic analysis; Geographical: rainfall, aerial
photos, satellite images, and radar image. The contractor will
also provide fabrication, installation, and operation of three
remote radon gas sensing units at various sites, recovering
radon gas data, performing quality control and preparation
of the data for entry into the Geographic Information Systems
(GIS) data base. A contract will be awarded for one basic year
and two option years. Responses to this intent to solicit,
other than from 3R Research shall be submitted no later than
30 days from the date of this synopsis and should address specific
knowledge of and experience with GIS and radon data from Terceira
Island. See notes 22, 25, and 26.
CITE: (I-107 SN063268)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: B--GEOLOGICAL INFOMATION SYSTEM (GIS)
SOL N68936-97-R-0179
DUE 062197
POC John Hopkins, Contract Specialist, (619) 939-4239 or Jack
Davidson, Contracting Officer, (619) 939-7408.
DESC: Correction: The solicitation number has been corrected
to read N68936-97-R-0179. All other information published in
the original synopsis is correct.
CITE: (I-107 SN063269)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: B--SCIENTIFIC AND TECHNICAL SUPPORT SERVICES TO PROTECT
DEPLOYED MILITARY AND CIVILIAN PERSONNEL FROM HEALTH HAZARDS
ASSOCIATED WITH ENVIRONMENTAL CONTAMINATION
SOL DAMD17-97-R-0012
DUE 060297
POC Contract Specialist Charles G. Smith (301) 619-2381 (Site
Code DAMD17)
DESC: The U.S. Army Medical Research Acquisition Activity intends
to acquire Scientific and Technical Support Services for the
U.S. Army Center for Environmental Health Research (USACEHR).
The USACEHR conducts basic and applied research in support
of the Surgeon General's responsibility to protect public health
and the environment from the effects of military industrial
and training operations and to protect deployed military and
civilian personnel from health hazards associated with environmental
contamination present in the deployment area. Chemical substances
used, generated, or present in such operations, including but
not limited to general industrial chemicals, explosives, propellants,
pesticides, smokes and obscurants, are studied as to their
toxic effects and environmental significance. Scientific and
biomedical data bases are developed and environmental monitoring
strategies are evaluated. The plan is to award one contract
for a base period of twelve (12) months plus four option periods
of twelve (12) months each for a total of sixty (60) months.
All requests for the RFP package must be in writing and must
be received within 15 calendar days after publication of this
notice. Written requests for the RFP package may be submitted
via facsimile at (301) 619-2937.
CITE: (I-107 SN063338)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/OS/ASMB/OGAM/Office of Acquisition Management, 200
Independence Avenue, S.W., Room 443H, Humphrey Bldg., Washington,
D.C. 20201
SUBJECT: B--PERFORM A NATIONAL LONGITUDINAL STUDY OF CHILDREN
AND FAMILIES IN THE CHILD WELFARE SYSTEM
SOL RFP-7-97-HHS-OS
POC Ms. Gaynel M. Abadie (202) 690-7506
DESC: This purpose of this procurement is to conduct a longitudinal
study of a national sample of children and families who come
in contact with the child welfare system, to determine the
outcomes for those children and families, and to identify key
variables, particularly in terms of child and family characteristics
and services received, that contribute to those outcomes. The
period of performance will be six years. The contractor will
be expected to complete the study design, including creating
a sampling frame which takes into account system as well as
population characteristics; drawing a sample; defining variables
and measures; and making preparations for field work (including
negotiating agreement from local child welfare agencies for
participation) and tracking respondents over time. Field work
is expected to involve face to face interviewing (with, at
a minimum, children, families, and staff) as well as collection
of administrative data from local agencies. The contractor
will collect data on the national sample of children and families
at least annually, revising the design and measures as appropriate
at each data collection point; complete both cross-sectional
and longitudinal data analyses; and prepare the data from each
year's data collection for archiving as public use data sets.
The date of issue for this RFP will be approximately May 30,
1997. Requests for this RFP must be made in writing to the
address and contact point listed above. Requests may be faxed
to Ms. Abadie at (202) 690-5698.
CITE: (I-107 SN063430)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: B--THIRD ANNUAL ACCOMPLISHMENT REVIEW (AAR) OF AMERICORPS*STATE/NATIONAL
PROGRAMS
SOL N/A
POC Patricia L. Holliday, (202) 606-5000, ext. 187
DESC: The Corporation for National and Community Service hereby
provides notice of its intent to extend Contract No. CNCS 94-009
with Aguirre International of San Mateo, CA to conduct a Third
Year Annual Accomplishment Review (AAR). Specifically, Aguirre
will conduct an AAR of all programs operating with AmeriCorps*State/National
Members for program year 1996-1997. Aguirre completed this
requirement under Contract No. CNCS 94-009 for the 1994-1995
and 1995-1996 program years. To complete this task, the Contractor
must develop a format for collecting programs' annual accomplishments,
provide it to programs in hard copy and electronic formats,
and make it available via the World Wide Web. The Contractor
shall also provide technical assistance, as needed, to programs
seeking guidance on completing the data collection. The Contractor
shall be responsible for tracking programs' submission of the
AAR and for taking steps to increase the response rate if it
is unacceptable. Finally, the Contractor shall analyze the
data, provide consolidated reports to CNCS and provide state-
and/or program-level data to all State Commissions on Service
and to all National Direct grantees. This task will commence
May 1997, to be completed July 1998. See Note 22.
EMAILADD: phollida@cns.gov
EMAILDESC:
e-mail.
CITE: (W-107 SN063446)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement,
NAD-30, 400 Seventh Street, S.W., Room 5301, Washington, D.C.
20590
SUBJECT: B--ASSOCIATION BETWEEN DRIVING SPEEDS AND CRASH PROBABILITIES--
PILOT STUDY
SOL DTNH22-97-R-05141
DUE 060997
POC Point of Contact - Contacting Officer, S. Peter Shultz, (202)
366-9561
DESC: This procurement will implement a pilot study to acquire
preliminary data on quantitative properties of the association
between driving speeds and highway vehicle crash probabilities.
Previous studies have used estimates of pre-crash speeds and
compared those to measurements of prevailing travel speeds
at the crash sites. This approach has suggested that deviations
from prevailing speeds is a contributor to crash risk, however,
there are inherent limitations. The accuracy of the pre-crash
speeds in unknown because they have typically been based on
a self or witness report, or on various crash reconstruction
techniques. In addition, these previous studies do not provide
a comprehensive set of data needed to link speeding, as it
occurs under various conditions, with the risk of crashing
under those conditions. It is the objective of this pilot study
to establish a method by which questions such as the following
may be answered: Under what conditions does exceeding the speed
limit lead to crashes? Are drivers who routinely speed more
likely to be involved in crashes than drivers who observe speed
limits? Do drivers who speed subject themselves to higher risks
of crashing under certain circumstances only? This pilot study
will seek to determine whether these questions can be answered
by adopting a dual approach to determining the role of speed
in crashes. First, the successful offeror will equip approximately
100 vehicles with devices it has procured to continuously measure
both speed and roadway location. This will enable development
of speed profiles for drivers. Second, measurement of speed
distributions at a few selected roadway locations will be conducted
to allow sample calculations of the role of speed in relation
to prevailing travel speeds. It is the objective of this 4
month pilot study to determine the feasibility of conducting
a full-scale study on speed related crash risk using a large
sample of vehicles in which a number of crashes are likely
to occur. Any full-scale study will be performed under a separate
procurement. The solicitation for this pilot study will be
mailed to those interested parties responding by letter or
FAX (202) 366-9555. No telephone requests, please. The anticipated
RFP issue date is 7 May 1997
CITE: (I-107 SN063457)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: C--CFC REFRIGERANT
SOL RFP 679-075-97 (EP)
DUE 051697
POC Edward G. Phillips, Contracting Officer (205) 933-4492
DESC: The DVAMC, Tuscaloosa, AL., Requires the services of an
A/E for Design Services for project 679-97-105 CFC Refrigerant.
Services required: Prepare design documents, specifications
and drawings, to install one new 750 Ton Chiller in the existing
chiller plant, Building 138. Design to provide additional chilled
water to Building 135. Work to be in accordance with VA HVAC
design criteria and other applicable standards. All drawings
to be in AutoCad Release 13 and turned over to the Department
of Veterans Affairs on 3 - 1/2 " high density disk. Design
submissions and final documents will be in accordance with
VA Handbook H-08-15, Volume C, "Minimum Requirements for A/E
Submissions". The estimated construction cost for this project
is between $500,000 and $1,000,000. The area of consideration
is restructed to within a 200- mile radius of DVAMC Tuscaloosa,
Al. All interested firms should submit the appropriate data
(SF 254 and SF 255) as required by number note 24, to the Contracting
Officer at the address listed above by close of business (4:30PM
Local Time), May 16, 1997. This is a 100% Small Emerging Business
Set-Aside. SIC Code 8712 applies. THIS IS NOT A REQUEST FOR
A PROPOSAL.
CITE: (W-106 SN063007)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge NAFVAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES FOR WATER
DISTRIBUTION SYSTEM REHABILITATION, NAVAL INVENTORY CONTROL
POINT, MECHANICSBURG, PA
SOL N62472-97-R-4122
DUE 050897
POC Lonnie Moyer, (717) 790-2659, Contracting Officer, C.A. Hall.
DESC: As a second change to solicitation N62472-97-R-4122, the
date for firms to submit SF254's and SF255's will be 8 May
1997 NOT 28 May 1997 as previously stated. Only firms responding
to this announcement by 8 May 1997 will be considered. THERE
ARE NO OTHER CHANGES TO ORIGINAL SYNOPSIS.
CITE: (M-107 SN063363)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VAMC, 500 HWY 89 North, Prescott, AZ 86313
SUBJECT: C--CORRECT FIRE SAFETY ISSUES, PATIENT CARE BLDGS
SOL 649-22-97
DUE 042397
POC Diana Wellington, Contracting Officer, 520-776-6051
DESC: This notice amends solicitation 649-22-97 (Correct Fire
Safety Issues, Patient Care Bldgs)as follows: Add - VAMC Prescott,
AZ will make available to A/E three (3) previous annual Safety,
Occupational Health and Fire Protection evaluations and the
Statement of Conditions prepared for JCAHO. Add - A/E firm
will be required to retain the services of a Fire Protection
Engineer. Delete - A/E firm must be located within a 125 mile
radius of the Prescott, AZ VAMC.
CITE: (I-107 SN063405)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM (Code 621), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: C--INDEFINITE QUANTITY CONTRACT TO PROVIDE ALL CNP,
NEPA, RFP, SEI, HIS, LEAD PAINT & ASBESTOS TESTING & STUDIES
FOR WHOLEHOUSE REPAIR, NEW FAMILY HOUSING, BQ IN CA, AZ, NM,
NV, OR, WA, & UT
SOL N68711-97-D-8129
DUE 052297
POC Cassey Sheppard/Contract Specialist, (619) 532-1021, Maria
J. Williams/Contracting Officer, (619) 532-2867.
DESC: Indefinite Quantity/Firm Fixed Price Contract for Architect-Engineer
services are required to provide all necessary Comprehensive
Neighborhood Plans (CNP), Master Plans, Siting/Land Use Studies,
National Environmental Policy Act (NEPA) documentation, Economic
Analysis, Traffic/Transportation Studies, Request for Proposals
(RFP), Site Engineering Investigations (SEI), Housing Investigation
Studies (HIS), Lead Paint and Asbestos Testing and related
studies for Wholehouse repair, New Family Housing, Bachelor
Quarters, and miscellaneous repair/improvement projects. Work
will include planning services, site investigations including
surveying, geotechnical, civil recommendations, landscaping
survey/plan, construction support, graphics, reports, maintenance
manuals, cost estimates and related studies for site work.
The RFP's may include roadway repair/replacement, site drainage
and erosion correction, sound walls and retaining walls, sanitary
and storm drain design, topographic and geotechnical studies,
field verification, site assessment, floor plans, and lead/asbestos
abatement. The length of the contract will be 365 days from
the date of the contract award or until the $2,500,000.00 limit
is reached. The Government has the option to renew this contract
for one additional year or until an additional $2,500,000.00
is reached. If the Government exercises the option to extend
the contract, the total amount of the contract shall not exceed
$5,000,000.00. The A-E fee for any one project may not exceed
$500,000.00. The minimum contract amount will be $50,000.00.
The estimated start date is AUGUST 1997. The estimated completion
date of the contract is AUGUST 1998. A-E Selection criteria
will include (in order of importance): (1) Recent specialized
experience of the firm (including consultants) in preparation
of Comprehensive Neighborhood Plans (CNP), Master Plans, Siting/Land
Use Studies, National Environmental Policy Act (NEPA) documentation,
Economic Analysis, Traffice/Transportation Studies, Request
for Proposals (RFP), Site Engineering Investigations (SEI),
Housing Investigation Studes (HIS), Lead Paint and Asbestos
Testing and related studies for Wholehouse repair, New Family
Housing, Bachelor Quarters, and miscellaneous repair/improvement
projects. Do not list more than a total of 10 projects in block
8. Include point of contact and telephone number for each project
listed in block 8. Indicate which consultants from the proposed
team, if any, participated in the design of each project. (2)
Professional qualifications of the staff (in house and/or consultants)
to be assigned to this project, recent specialized experience
in preparation of Comprehensive Neighborhood Plans (CNP), Master
Plans, Siting/Land Use Studies, National Environmental Policy
Act (NEPA) Documentation, Request for Proposals (RFP), Site
Engineering Investigations (SEI), Housing Investigation Studies
(HIS), Lead Paint and Asbestos Testing and related studies
for Wholehouse repair, New Family Housing, Bachelor Quarters,
and miscellaneous repair/improvement projects. List only the
team members who actually will perform major tasks under this
project and qualifications should reflect the individuals potential
contributions to this project. (3) Past performance on contracts
with government agencies and/or private industry in terms of
cost control, quality of work, and compliance with performance
schedules. Indicate by briefly describing internal quality
assurance/quality control procedures and cost control procedures
and indicate team members who are responsible for monitoring
these processes. List recent awards, commendations and other
performance evaluations (do not submit copies). (4) Location
in the general geographic area of the project and knowledge
of the locality of the project, provided that the application
of this criterion leaves an appropriate number of firms given
the nature and size of this project. (5) Capacity and ability
to accomplish the work in the required time. Capability of
handling multiple projects in various locations at the same
time. Indicate the firm's present work load and availability
of the staff (including consultants) to be assigned to this
contract for the specified performance period and indicate
specialized equipment available and prior security clearances.
(6) List the small or disadvantaged or women-owned business
firms used as primary consultants or as sub-consultants. If
a large business concern is selected for this contract, they
will be required to submit a subcontracting plan that should
reflect a minimum 5% Small Disadvantaged Business of the amount
to be subcontracted out. Those firms which meet the requirements
described in this announcement and wish to be considered, must
submit one copy each of a SF 254 and a SF 255 for the firm
and a SF 254 for each consultant listed in block 6 of the firm's
SF 255. One copy of the submittal package is to be received
in this office no later than 3:00 P.M. Pacific Time of the
due date indicated above or the 30th calendar day after the
date of appearance of this announcement in the Commerce Business
Daily (CBD), whichever is later. Should the due date fall on
a weekend or a holiday, the submittal package will be due the
first workday there after. Submittals received after this date
and time will not be considered. Additional information requested
of applying firms: indicate solicitation number in block 2b,
CEC (Contractor Establishment Code) and/or Duns number (for
the address listed in block 3) and TIN number in block 3 telefax
number (if any) in block 3a and discuss why the firm is especially
qualified based on the selection criteria in block 10 of the
SF 255. For firms applying with multiple offices, indicate
the office which completed each of the projects listed in block
8 and list which office is under contract for any contracts
listed in block 9. Use block 10 of the SF 255 to provide any
additional information desired. Personal interviews may not
be scheduled prior to selection of the most highly qualified
firm. SF 255's shall not exceed 30 printed pages (double sided
is two pages, organizational charts and photographs are excluded,
exception: photographs with text will be considered as one
page). All information must be included on the SF 255 (cover
letter, other attachments and pages in excess of the 30 page
limit will not be included in the evaluation process). Firms
not providing the requested information in the format requested
(i.e. listing more than a total of 10 projects in block 8,
not providing a brief description of the quality assurance/quality
control procedures, not listing which office for multiple office
firms completed projects listed in block 8, etc.) directed
by this synopsis may be negatively evaluated under selection
criteria (3). Firms which design or prepare specifications
for a construction contract for procurement of supplies cannot
provide the construction or supplies. Firms which prepare NEPA
documentation cannot participate in the concurrent design/construction
management contract. This limitation also applies to subsidiaries
and affiliates of the firm. This is not a request for proposal.
Telegraphic and facsimile SF 255's will not be accepted. Site
visits will not be arranged during the submittal period. See
Numbered Note(s): 24.
CITE: (I-107 SN063267)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: D--MAINTENANCE AND SUPPORT OF NETFRAME SERVERS, LOCATED
AT FEMA DENTON, TX, BLUEMONT, VA; LANHAM, MD AND WASHINGTON,
DC -- AMENDMENT A001
SOL EMR-97-IB-0002
POC Maria L. Martin, Contract Specialist, 540-542-2300
DESC: EMR-97-IB-0002 previously published in the CBD on March
27, 1997 has been amended. Amendment A001 is issued to the
above combined synopsis/solicitation for maintenance and support
of 14 government-owned NetFrame Servers. This amendment is
issued in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only amendment of the above solicitation, bids
are being requested, and a written amendment will not be issued.
This amendment is issued to revise the requirement for telephone
support and to furnish questions and answers concerning this
synopsis/solicitation. (1) Change the requirement for telephone
support. FROM: "The contractor shall provide unlimited telephone
technical support 7 days a week, 24-hours a day." TO NOW READ:
"The contractor shall provide unlimited telephone technical
support 7 days a week, 24-hours a day. If government personnel
cannot solve the problem/issue, the contractor will dispatch
an engineer to the site within a 4-hour response time at no
additional charge." (2) QUESTIONS/ANSWERS Question No. 1: What
is the response time for the maintenance contractor to be on-site?
The synopsis/solicitation only indicates the response time
for parts to arrive on-site (within 2 hours) but it does not
specify the response time required for the contractor's engineer
to be on site. Answer: The government has personnel trained
in NetFrame maintenance procedures on site. See Amendment A001
change above. Question No. 2: Is the Novell/NT support also
needed with the maintenance of NetFrame? Answer: No. EMR-97-IB-0002
is for the maintenance of the equipment specified in the synopsis/solicitation.
Question No. 3: There are other NetFrame servers in FEMA's
inventory. Is there a requirement for coverage for these servers
or are they planned for an upgrade? Answer: No. See answer
No. 2 above. Question No. 4: If the equipment is changed, upgraded
and/or modified, is it safe to assume the contract will be
changed to reflect the current inventory and that the price
will be adjusted accordingly? Are there any upgrades planned
prior to the sart date and are they properly reflected within
this solicitation? Answer: The government does not intend to
upgrade and/or modify the equipment stated in this synopsis/solicitation
prior to start date. Question No. 5: Can a contractor/engineer
do a site survey prior to proposal submission? Answer: Because
of the various site locations, it is impractical to have a
site survey prior to bid. The successful contractor and the
government will inspect the equipment and certify that it is
in good working condition prior to the start of maintenance.
Question No. 6: Is there a plan for FEMA to purchase the new
NetFrame Clustering System NF9000 for any of its locations
and are they reflected within this solicitation. Answer: No.
Question No. 7: Who is the current contractor? Answer: There
is no current contractor, some equipment is still under warranty
with the original equipment manufacturer. Question No. 8: What
is the anticipated value of the contract: A)Base Year B) Option
Year? Answer: The competitive bidding process will determine
the value of the contract. Question No. 9: What are the man-hours
required to do the work? Answer: See Amendment A001 telephone
support. Question No. 10: Anticipated date contract will be
let? Answer: Estimated contract award date is May 1, 1997.
Question No. 11: Is there an all inclusive list of parts for
these systems? Answer: A reputable maintenance representative
of the NetFrame manufacturer should know this information in
order to provide the 2-hour parts delivery timeframe required.
Question No. 12: Value of existing equipment: Answer: The estimated
value of the current equipment included at all sites is between
10 and 20 million dollars. Question No. 13: Are you aware of
a small business in need of teaming partner? Answer: No. FEMA
is not aware of any. Bidders must acknowledge receipt of this
amendment before the hour and date specified in the solicitation.
Failure of this acknowledgment may result in rejection of your
bid. If as a result of this amendment you desire to change
a bid already submitted, such change may be made by letter.
The letter must refer to the solicitation and this amendment,
and received before the opening hour and date specified. The
synopsis/solicitation EMR-97-IB-0002 is amended as indicated
above. As a result of the changes made herein, the hour and
date for receipt of bids is hereby extended from 3:30 p.m.
local time April 18, 1997 to 3:30 p.m. local time April 29,
1997. Except as provided herein, all other terms and conditions
of EMR-97-IB-0002 remain unchanged and in full force and effect.
End of Amendment No. A001 to synopsis/solicitation number EMR-97-IB-0002.
EMAILADD: maria.martin@fema.gov
EMAILDESC:
No. A001
CITE: (W-107 SN063107)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--FULL SERVICE PROVIDERS FOR YEAR 2000
SOL 102590-97-A-0077
POC Arlene Walker-Hall (202) 268-4762 or Internet: awalkerh@email.usps.gov
DESC: 1. The United States Postal Service intends to award multiple
Ordering Agreements (OA) to firms previously pre-qualified
by The Gartner Group, as full services providers for Year 2000.
2. The OAs will have task orders issued, which will be competed
amongst the OA awardees. 3. This synopsis is to advise of
possible sub-contracting opportunities. 4. The list of OA
awardees will be available after May 1, 1997 and can be requested
prior to that date via Internet address: awalkerh@email.usps.gov
EMAILADD: awalkerh@email.usps.gov
EMAILDESC:
CITE: (W-107 SN063115)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: D--COMMUNICATIONS/COMPUTER SYSTEMS SERVICES
SOL F22608-97-R0013
DUE 063097
POC TSgt Thompson, 601-434-2862/Ms Jennifer Miner
DESC: Communications/Computer Systems Services for Columbus AFB,
MS. Provide all personnel, equipment, supervision and other
items and services necessary to perform Communications/Computer
Systems Services in strict accordance with the Performance
Work Statement. Period of performance is 1 Oct 97 thru 30 Sep
98, with two (2) six month options plus six (6) month extension,
total performance period of not to exceed thirty (30) months.
RFP No. F22608- 97-R0013 to be issued on or about 23 May 97.
Request for solicitation must be in writing. Please indicate
in your written request whether you are a small, disadvantaged
or woman-owned business. This acquisition is 100 percent small
business set aside. All responsible, responsive sources who
submit a proposal will be considered for award
CITE: (W-107 SN063125)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: D--NATIONAL SCIENCE FOUNDATION GRANT PROPOSAL PROCESSING
AND DATA ENTRY SUPPORT SERVICES
SOL DAS 97013
DUE 070197
POC Bart Bridwell, Contract Specialist, 703/306-1242; William
C. Bruning, Contracting Officer, 703/306-1241
DESC: The National Science Foundation is soliciting proposals
for computer processing, data preparation and processing and
meeting services to support evaluation of certain grant proposals.
The contractor shall provide all labor, facilities, equipment
and materials necessary to receive, track and store grant proposals;
perform required data entry; prepare required documentation;
receive, collate and store all relevant correspondence; package
and mail certain documents; and provide administrative support
for peer review panel meetings. The RFP is expected to be released
15-30 days following publication of this synopsis. Proposals
will be due 45 days following RFP release. A preproposal conference
is anticipated. Refer to the solicitation for the exact location,
date and time. The anticipated period of performance is twelve
months. Four options to extend the period for performance for
twelve months for each of the options exercised are anticipated.
This requirement is 100% set aside for small businesses. The
SIC Code for this acquisition is 7374 -- Computer Processing
and Data Preparation and Processing Services. Only written
requests for the solicitation will be honored. Facsimile or
electronic mail transmission is acceptable and may be directed
to Mr. Bridwell at 703/306-0280, 703/306-0780, or bbridwel@nsf.gov.
Potential offerors are requested to include facsimile numbers
and electronic mail addresses in their correspondence.
CITE: (W-107 SN063134)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, Po Box 6003, 631 Coyote Street
Nevada City, Ca 95959-6003
SUBJECT: F--MECHANICAL PRECOMMERCIAL THINNING
SOL RFQ-17-97-34
DUE 061697
POC Alan M. James, Contracting Officer, 916-478-6121, Fax 916-478-6126
DESC: The intent of this contract is to secure services for precommercially
thinning trees within plantation boundaries. Thinning shall
consist of selecting leave trees and masticating all other
trees and Tan Oak sprouts except designed trees in a manner
that does not damage leave trees on 90 acres located on the
Downieville Ranger District. Estimated start work date 071597,
contract time 73 days.
CITE: (W-106 SN062947)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: F--GREASE ELIMINATION PROCESS SYSTEMS
SOL M6700197R0003
DUE 060997
POC Contact Contract Specialist, Barbara Mullin, 910-451-3094
DESC: Provide, install, service, and monitor grease elimination
process systems in various buildings located throughout Camp
Lejeune, NC and Marine Corps Air Station New River, NC for
a basic period and four one year priced out options to begin
01Oct97. See note 1. Solicitation copy must be requested by
letter or by using FAX 910-451-2332. Request must state solicitation
number, name of Government contact person, contractor's name,
street address, telephone number (Com and Fax), business type
(small, small disadvantaged, or large). All responsible sources
may submit an offer which will be considered.
EMAILADD: SMTP[mullinb@clb.usmc.mil
EMAILDESC:
CITE: (D-107 SN063084)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: National Park Service, 15 State Street, Boston, MA 02109
SUBJECT: G--NEGOTIATION OF CONCESSION CONTRACT FOR OPERATION
OF MUSEUM, EXHIBITS, TOURS AT CAPE COD NATIONAL SEASHORE.
SOL CC-CACO005-97
DUE 061397
POC Lynne Koser, (617) 223-5209
DESC: Public notice is hereby given that the National Park Service
proposes to award a concession contract authorizing the operation
of museum, exhibits, and tours at the Highland House and Highland
Lighthouse for the public at Cape Cod National Seashore, Massachusetts
for a period of five (5) years from date of contract execution.
Interested parties should contact National Park Service, Concession
Management Program, New England System Support Office, 15 State
Street, Boston, MA 02109-3572, to obtain a copy of the prospectus
describing the requirements of the proposed contract. SUPPLEMENTARY
INFORMATION: This contract has been determined to be categorically
excluded from the procedural provisions of the National Environmental
Policy Act and no environmental document will be prepared.
The Secretary will consider and evaluate all proposals received
as a result of this notice. Any proposal must be received by
the Concession Management Program no later than June 13, 1997
to be considered and evaluated..
CITE: (W-107 SN063294)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON
ROAD, FORT BLISS, TX 79916-6816
SUBJECT: G--MORTUARY SERVICES
SOL DABT51-97-R-0037
DUE 061797
POC Contract Specialist DIANE BLACK (915) 568-3704 (Site Code
DOCSUP)
DESC: Firm-Fixed Price Requirements contract for Mortuary Services
for Fort Bliss, TX. Period of performance is 01 Sept 97 through
31 Aug 98 with four one year option periods. Solicitation is
a 100% set-aside for small business. The cost of the solicitation
package is $ 10.00. Please enclose payment with written request
for solicitation. No telephone or fax requests will be accepted.
Payments are to be made by Cashiers' Check or Money Order payable
to "Defense Finance and Accounting Service". All responsible
sources may submit an offer.
CITE: (I-107 SN063340)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: H--REFORMULATION OF PROPELLANT FORMULA
SOL N0017497Q0359
POC Edna A. Gigon, Contract Specialist, 301-743-6682, Ruth Adams,
Contracting Officer
DESC: The Naval Surface Warfare Center (NSWC) Indian Head Division,
Contracts Department intends to award a sole source contract
for the reformulation of the current formula of the propellant
that is used in the 5 Inch 54 Calibre Gun Program (propelling
charges). The reformulation will enable NSWC Indian Head
to utilize BOFORS Explosive's U.S. patented process for future
manufacturing of 5 Inch Propellant. The selected contractor
is the only source with patent rights to the formulation process.
This contract action will be awarded under other than full
and open competition under the authority of 10 U.S.C. 2304(c)(1).
CONTRACTOR: BOFORS EXPLOSIVES AB, S-691 86 KARLSKOGA SWEDEN.
CITE: (W-107 SN063091)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Support Branch (Code 901-6), 5880 Channel View
Blvd., Blount Island, Jacksonville, FL 32226-3404
SUBJECT: J--MAINTENANCE AND REPAIR OF EQUIPMENT FOR THE MARITIME
PREPOSITIONING SHIPS
SOL M67004-97-R-0007
POC Jim Hunt, Contract Specialist, Code 901-6, (904)696-5170
Trudy Lewis, Contract Specialist, Code 901-6, (904)696-5067
Contracting Officer, Major R. G. Oltman, Code 901-6, (904)696-5170.
DESC: The synopsis for subject program which appeared in the
March 14, 1997 issue of the Commerce Business Daily is hereby
modified as follows: Draft solicitation to be issued approximately
July 1, 1997. Dates for one site visit, preposal conference
and industry comments will be established in the draft solicitation.
This will be the only synopsis issued. There will be no future
synopsis for the final solicitation which will require cost
proposals.
CITE: (I-106 SN062954)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--OVERHAUL OF SEA VALVES
SOL N00244-97-Q-7524
DUE 051697
POC Point of Contact is Bid Officer at 619-532-2690/2691; Gwen
Young, Contracting Officer at 619-532-2890; FAX 619-532-1088/9
DESC: This is a combined synopsis/solicitation for commercial
items (services) prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a separate
written solicitation will not be issued. Solicitation number
N00244-97-Q-7524 applies and is issued as a Request For Quotations.
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 3491 and the business size standard is 500
employees. This requirement is for a fixed priced contract
for one line items as follows. Line Item 0001: Overhaul of
two (2) sets of 11 valves (a total of 22 valves) as follows:
Contractor shall disassemble and inspect all valves for damage.
Valves shall then be sandblasted and painted. Contractor shall
replace packing and/or seals, resurface or replace seats, replace
worn or defective parts, and replace worn or missing hand-wheels
or actuating levers. Contractor shall then reassemble and hydro
each valve. Four (4) valves per set are PIMA B-122-E, drawing
6736971, 4" globe valves. Four (4) valves per set are PIMA
B-102-E, drawing 6736971, 5" gate valves. Three (3) valves
per set are PBM-SP-20-F15FF, drawing 6737050, 4" ball valves.
Upon completion of outlined services, contractor shall re-tag
valves with size, type, system serviced, location, item number,
drawing number, and mfr part number (list to be provided upon
award). Delivery of all items is required 90 days or sooner
after award of contract to be delivered FOB Destination to:
COMSPECBOATRON ONE, 3400 Tarawa Road (NAB Coronado), San Diego,
CA 92155-5176. Mark for: Palmer/Cobb, Code N7, CSBR-1 Warehouse,
Bldg 214, ext 7-0883. Acceptance shall be made at destination.
The provision at FAR 52.212 1, Instructions to Offerors Commercial
Items applies. Addendum to FAR 52.212 1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Addendum clause FAR 52.215-18,
Facsimile Proposals also applies. Offerors are required to
complete and include a copy of the following provisions with
their proposals: FAR 52.212 3, Offeror Representation and Certifications
Commercial Items. FAR Clause 52.212 4, Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 52.211 5, New Material; FAR 52.219-6, Notice of
Total Small Business Set-Aside. The clause at 52.212 5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222 26, Equal Opportunity;
FAR 52.222 35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222 36, Affirmative Action for
Handicapped Workers; FAR 52.222 37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; and, the
following applicable clauses for paragraph (c): FAR 52.222-41,
Service Contract Act of 1965 as amended; FAR 52.222-42, Statement
of Equivalent Rates for Federal Hires; 52.222-44, Fair Labor
Standard Act and Service Contract Act - Price Adjustment; and
FAR 52.222-47, SCA Minimum Wages and Fringe Benefits Applicable
to Successor Contract Pursuant to Predecessor Contractor Collective
Bargaining Agreement (CBA). DFARS 252.212 7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225 7012, Preference for Certain Domestic
Commodities. 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. Quotes must be received no later than 3:00 p.m. (PDT)
5/16/97, and will be accepted via fax (619-532-1088/9) or e-mail
(gwen_young@fmso.navy.mil) only. DO NOT mail. See Numbered
Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-106 SN062999)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--OVERHAUL OF SEA VALVES
SOL N00244-97-Q-7524
DUE 050297
POC Point of Contact is Bid Officer at 619-532-2690/2691; Gwen
Young, Contracting Officer at 619-532-2890; FAX 619-532-1088/9
DESC: Correction to Notice posted earlier today (4/16/97) - the
due date should read 5/2/97 vice 5/16/97. All other terms/conditions
remain unchanged.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-106 SN063009)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--REPLACE COOLING WATER PIPING, GENERATOR UNIT NO.
1, PARKER DAM POWERPLANT, PARKER-DAVIS PROJECT, ARIZONA-CALIFORNIA
SOL 1425-7-SI-30-12280
POC Caryn Rotheim, Procurement Technician, (702) 293-8588
DESC: The existing cooling water piping for generator unit No.
1 is in a deteriorated condition due to corrosion and is to
be removed from the powerplant and disposed of. The existing
carbon steel piping will be replaced with new stainless steel
piping. Manual valving in the cooling water piping will also
be replaced. An existing pneumatically operated butterfly valve
and eight existing sight flow indicators will be reinstalled
in the new piping. Two existing twin basket strainers will
be replaced with two new Government-furnished automatic, motor-operated,
self-cleaning strainer assemblies at generator units No. 1
and No. 3. In conjunction with the strainer installation at
unit No. 3, Government-furnished stainless steel piping components
will be fabricated and installed. Two new generator bearing
cooling coil assemblies will be furnished. The on-site work
is scheduled to be completed during the unit overhaul period
from September 22, 1997 through December 24, 1997. The estimated
issuance date is May 16, 1997; the estimated bid date is June
17, 1997. For this acquisition, the standard industrial classification
code is 1711, and the small business size standard is $7 million.
Solicitation copies can be viewed after issuance at the Bureau
of Reclamation, Management Services Office, Nevada Highway
and Park Street, Annex Building, Room AA-104, Boulder City,
Nevada. There is a nonrefundable charge of $15 per copy of
the solicitation. Only written requests received directly from
the requestor will be accepted. Please direct requests to the
Bureau of Reclamation, Attention: LC-3116, P.O. Box 61470,
Boulder City, Nevada 89006-1470. When requesting solicitations,
please provide a physical mailing address, fax number and e-mail
address (if available), and state the business size and/or
if the business is women- or minority-owned.
LINKURL: http://www.lc.usbr.gov/~g3100/index.html
LINKDESC:
EMAILADD: crotheim@ibr8gw80.usbr.gov
EMAILDESC:
CITE: (W-106 SN063018)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: J--OPERATION AND MAINTENANCE OF TELEPHONE SWITCH
SOL DAHC77-97-R-0020
DUE 061697
POC Contract Specialist J Nakamura (808) 438-6535 X 208 FAX (808)
438-6563
DESC: Operate, maintain, install, relocate, and repair the Administrative
Communications System (ACS) at Tripler Army Medical Center
(TAMC), with a Switch Node (SNI) at Schofield Barracks Health
Clinic, Hawaii. The ACS consists of a DMS-100 SN1, Northern
Telcom Telephone Exchange, wires, cables, inside/outside cable
plants, and other subsystems and equipment. All inside plant
personnel shall have successfully completed the applicable
manufacturer's maintenance courses and must be certified by
Northern Telecom Inc. Outside plant installers/repairers shall
have a minimum of 3 years experience in telecommunications
installations and repair to include: 1A1/1A2 electronic key
systems, pair gain devices, data systems, circuit conditioning
equipment, fiber optic, and modular phone installations, maintenance,
repair and testing. Period of performance is 10/1/97 through
9/30/98 with two prepriced option periods. This procurement
is set-aside 100% for small business. A firm is considered
to be a small business if its average number of employees for
the past 12 months do not exceed 1,500. SIC 4813, Telephone
Communication. Issue date is on or about May 16, 1997. Telephone
requests will not be honored. Solicitation charge is $7.00
each. Payment by check or money order shall be made payable
to DFAS, HONOLULU, OPLOC. Checks and money orders must be sent
ot the Directorate of Contracting, ATTN: APVG-GKC, Fort Shafter,
Hawaii 96858-5025. Remittance is not refundable. This is a
recurring requirement. To obtain name of current contractor,
and/or current contract pricing, forward a written request
via facsimile to Stephanie Kawasaki (808) 438-6535.
CITE: (W-106 SN063020)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: J--SECURITY SYSTEM MAINTENANCE AT DSCC
SOL SP071097R0023
DUE 053097
POC Contract Specialist - Evelyn Mullins, 614-692-2471
DESC: Preventative Maintenance, inspection and on-call service
repairs for Card Key access systems as listed at Defense Supply
Center, Columbus, 3990 E. Broad St. Columbus, OH and at the
Defense Finance Center, 4300 East 5th Avenue, Columbus, OH.
Period of performance shall be for one year with four one year
options. Prospective offerors mus have qualified personnel
with adequate factory training and a minimum of three years
experience in servicing Card-Key access control systems. Sub-contracting
for any protion of the work under this contract is prohibited
unless specific approval is obtained in writing for the Contracting
Officer. Contractor personnel assigned to service the equipment
must have a National Agency Check, ADP Level II Security Clearance.
Contractor personnel must also meet the Department of Defense
eligibility criteria for at least a "Secret" security clearance.
These services are to include inspecting, cleaning, lubricating,
adjusting, testing and repair as required and as recommended
by the Manufacturer. During the life of this contract, requirements
other than maintenance and repair may be needed. SEE NOTE
22 (Exception: all proposals received within thirty days
after date of publication of this synopsis will be considered
by the Government)
CITE: (W-107 SN063110)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: J--REPAIR OF CTS RF SHEILDED DOORS
SOL N00173-97-Q-0088
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for services
and material for the repair of 10 ea CTS RF shielded doors
per statement of work to be provided with RFQ. Oral request
for RFQ will not be accepted. See Numbered Note(s): 1.
CITE: (I-107 SN063253)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--CRAFTS: 30RB9108 AND 31RB9113
SOL N62791-97-B-0126
DUE 062397
POC Georgia F. Bolt, Code 431G, (619) 556-2311
DESC: Dryberthing, hull preservation and engine overhaul. Work
to be performed at contractor's facility. Contract dates 07
Jul 97 through 22 Aug 97. All west coastwide sources who currently
hold, or are qualifed for and willing to enter into an Agreement
for Boat Repair (DFAR 217.71) prior to award, may submit a
bid which shall be considered by this agency. Firms which do
not possess a Master Ship Repair Agreement/Agreement for Boat
Repair (as applicable) are ineligible for award unless adequate
time exists to permit the Navy to perform an assessment of
their MSRA/ABR application and to execute the applicable MSRA/ABR
without impacting the vessel's availability dates. It is impracticable
to distribute the applicable NAVSEA Standard Items. These contract
documents may be examined or obtained at Supervisor, Box 368119,
SUPSHIP Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066,
Code 230. See Note 9*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-107 SN063299)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: J--MAINTENANCE AND REPAIR SERVICES FOR MATERIAL HANDLING
EQUIPMENT
SOL DABT23-97-B-0056
DUE 060397
POC Contract Specialist Joanne Edwards (502) 624-8158 (Site Code
DABT23)
DESC: Contractor shall furnish all labor, tools, supplies, maintenance/repair
parts, and transportation to perform preventive maintenance
and unscheduled repair services for material handling equipment
(MHE) located at Fort Knox, Kentucky. MHE includes the following:
one crane, HKB, 1987 Link-Belt; one front end loader, 1986
Fiat-Allis; seven forklifts, 1990 Higgins, 1989 and 1987 Hyster;
and one utility vehicle (4X2), 1994 John Deere. Contract period
is 1 July 1997 through 30 June 1998 with four one-year option
periods through 30 June 2002. Only written solicitation requests
are acceptable. You may FAX your request to 502/624-5869 or
502/624-7165. See Numbered Note 1.
CITE: (I-107 SN063305)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON 878-5121, BLDG 2746, FORT EUSTIS
VA 236045292
SUBJECT: J--LT-1953 REPAIRS
SOL DABT57-97-B-0016
DUE 060497
POC Contract Specialist Kathy Panton (757) 878-5121 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Reserve Vessel LT-1953 Stationed at Curtis Bay,
Maryland. This procurement is unrestricted. Requests should
indicate whether the concern is a small or large business.
Under SIC Code 3731, a concern is small if the number of employees
of the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 5 May
1997. There is a $20.00 NON- REFUNDABLE charge for the first
set of specifications and a $10.00 NON- REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
Attn. Bid Spec Desk, Bldg 655, Fort Eustis, VA 23604. DO NOT
COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME CHECK.
Payment may be made by MasterCard or VISA credit cards by providing
type of card and number, expiration date, and name of cardholder.
Cards will not be charged until solicitations are mailed. CD
format is available for $20.00 each. Please indicate the number
of copies desired, a point of contact, phone and fax numbers.
Only written requests for this procurement will be honored.
Call (757) 878-4542 for status of your order.
CITE: (I-107 SN063334)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. ARMY ENGINEER DISTRICT, SF, COE, ATTN: CESPN-CT,
333 MARKET ST. RM. 704, SAN FRANCISCO CA 94105-2197
SUBJECT: J--REPAIR OF EXTERIOR REST ROOMS SAUSALITO BAY MODEL
MARIN COUNTY, CALIFORNIA
SOL DACW07-97-T-0043
DUE 051297
POC Contract Specialist Ofelia (Offel) R. Rosales (415)977-8499
(Site Code DACW07)
DESC: The Contractor shall accomplish the following Items in
accordance with the Scope of Work entitled "Repair of Exterior
Rest Rooms, Sausalito Bay Model, Marin County, California":
0001) Disconnect & remove water heater, 0002) Remove & replace
vertical siding, 0003) Remove & replace horizontal siding,
0004) Remove & replace glu-lam top rails, and 0005) Seal &
paint. Requests for Solicitation No. DACW07-97-T-0043 shall
be in writing (or faxing request(s), FAX No. (415)977-8513
to the attention of Ofelia (Offel) R. Rosales. NOTE: There
will be one (1) Scheduled Site Visit to acquaint Quoters with
the work to be performed. Advance notice from those who wish
to attend is requested. The Date/Time and Place of Site Visit:
April 28, 1997 (Monday)/1000 (10:00 A.M.) Pacific Standard
Time (PST) at the U.S. Army Engineer District, SF, COE, 2100
Bridgeway, Saulito, CA. Interested Quoters are encouraged to
contact Jay Hawkins for additional information at (415)332-0334.
NO COLLECT CALLS WILL BE ACCEPTED. This Procurement is a 100%
Set-Aside for Small Business. Electronic Data Interchange (EDI)
Contractors are welcome to this Procurement. Hard copy(ies)
of the Solicitation Documents will also be handed out at the
Site Visit and we're urging all interested Contractors to attend
this Site Visit.
CITE: (I-107 SN063341)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIR USCGC ACACIA (WLB-406)
SOL DTCG80-97-B-3FA794
DUE 050697
POC Contact Mr. Douglas Landau, Contracting Officer (757) 628-4638
DESC: Solicitation has been changed from a dockside availability
to a drydock availability.
CITE: (I-107 SN063413)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4,
Bayonne, NJ 07002-5399
SUBJECT: J--DEACTIVATION
SOL N62381-97-R-0805
DUE 061097
POC Lawrence Iwuamadi, Contract Specialist, (201) 823-7760, Dominick
A. Palermo, Contracting Officer, (201) 823-6160.
DESC: Performance Period: On/abt 25 July 1997 thru 14 August
1997 - - Offer area East and Gulf Coast only - - Work to be
performed at Contractor's Facility - - USNS Range Sentinel
(T-AGM 22); Closing Date: 2:00 P.M., 10 July 1997 at Military
Sealift Command, Atlantic, Bayonne, NJ 07002-5399 - - A responsible
offeror shall be considered eligible if the offeror has previously
executed a Master Ship Repair Agreement prior to the award
of the contract.
CITE: (I-107 SN063420)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--MAINTENANCE, INSPECTION AND REPAIR FOR KITCHEN EQUIPMENT,
MALCOLM GROW MEDICAL CENTER, ANDREWS AFB, MD!!
POC R. Davis, Contract Specialist, Phone (30)1 981-2304. All
responses to this synopsis must be in writing. Required evidence
to this requirement may be sent via facsimile to (301) 981-1910!!
DESC: 17. Andrews AFB, MD is seeking potential contractors to
provide all parts, tools, labor, equipment, materials and transportation
necessary to provide maintenance, inspection and repair of
kitchen equipment. This action is for capabilities to perform
only. Potential contractors must provide written evidence of
their ability to perform under this requirement. (i.e. past
history, business size, name/telephone number of previous clients,
etc.). Period of performance: 1 Oct 97 - 30 Sep 98, plus three
(3) option years. All responses to this Request for Potential
Contractors must be received NLT 30 Apr. 97.*****
CITE: (W-106 SN062948)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Electronic Systems Center, Communications and Airspace
Management Systems (ESC/TGK), 11 Eglin Street, Hanscom AFB,
MA 01731-2120
SUBJECT: J--AN/TRN-45 MOBILE MICROWAVE LANDING SYSTEM CONTRACTOR
LOGISTICS SUPPORT (CLS)
SOL N/A
POC Gail Oliver, Contract Negotiator, 617-377-5428; Major Jeff
Emmons, Contracting Officer, 617-377-7985.
DESC: This is not a solicitation but a market survey to determine
the potential sources to provide logistic support for 33 AN/TRN-45
(NSN 5825-013269749), Mobile Microwave Landing Systems (MMLS).
The Air Force anticipates the issuance of a contract for one
base year and four one-year options. The MMLS is a portable,
ground based, microwave transmitter that provides a precision
approach and landing capability for Microwave Landing System
(MLS) equipped aircraft operating under adverse conditions
including inclement weather and hostile environments. A Level
II procurement drawing package with engineering changes will
be available. The Government plans to furnish the initial spare
parts inventory to be maintained by the contractor. Interested
firms should include the company name, address, CAGE code,
a point of contact, size of business (i.e. large business,
small business, small disadvantaged business, 8 (a) concern,
small women-owned business), U. S. or foreign owned entity
in their response. In addition, any responses shall address
a firm's capabilities to perform the following tasks and meet
these specific criteria: 1) Provide CLS beginning no later
than 1 October 1998. 2) Have or be able to acquire MLS experience,
and perform the supply/support and repair functions on Air
Force equipment. 3) Provide on-call technical support for fault
isolation diagnostics, MMLS installation problems and supply/support
activities. 4) Provide MMLS training classes in-house or at
remote locations. 5) Prescreen incoming failed MMLS items to
test, isolate, and verify failure. 6) Possess or have access
to an indoor and outdoor antenna range. 7) Repair, maintain
and modify MMLS hardware/software. 8) Maintain spare parts
inventory in a bonded storage area and records of the supply/support
actions. 9) Expedite replenishment for critical failure items
on operationally deployed MMLS systems at worldwide locations.
10) Provide normal replenishment for non-critical failure items
on operationally deployed MMLS systems. 11) Replenish spare
parts inventory after repair of failed item. 12) Plan, budget
and track the above identified tasks. 13) Provide the Government
with a monthly status report of all actions taken pertaining
to the supply/support and repair of the MMLS. Optional tasks
may include: a) Transition supply/support to Government including
updating reprocurement data. b) Incorporate Government approved
design changes for the MMLS hardware and software. Submit statement
of qualifications, along with supporting documentation to:
ESC/TGK, 11 Eglin Street, Hanscom AFB, MA 01731-2120, Attn:
Ms Gail Oliver or via electronic transmission to: emmonsj@hanscom.af.mil
or oliverg@hanscom.af.mil. Responses must be received no later
than 30 days after the date of this publication and should
not exceed ten (10) pages on 8 1/2 X 11 inch paper with type
no smaller than 10 pitch. Also, firms should indicate whether
they would be interested in receiving a draft Request For Proposal
(RFP), should the Government elect to issue such a document
prior to the release of the formal RFP. This synopsis is for
information and planning puposes only, and does not constitute
an IFB or RFP, nor does its issuance restrict the Government
as to the ultimate acquisition approach. The Government will
solicit firms meeting the screening criteria in the synopsis.
Any offeror initially judged to be unqualified will be provided
a copy of the solicitation on request, and any offer such a
firm might submit will be evaluated without prejudice. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal and 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. Ombudsman do not participate
in the evaluation of responses, source selection, or formulation
of acquisition strategy. Interested parties are invited to
call the Electronic System Center's Ombudsman, Col Lee Hughes,
(617) 377-5106. The Ombudsman should be contacted only 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. Again,
this synopsis is for information and planning purposes only,
and does not constitute an Invitation For Bid or RFP, nor does
its issuance restrict the Government as to the ultimate acquisition
approach. Request you direct any questions or comments to either
Ms Oliver or Maj Emmons. See Numbered Note(s): 25.
CITE: (I-107 SN063264)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: J--MAINTENANCE AND REPAIR OF VERTICAL STORAGE RETRIEVAL
SYSTEMS
SOL 057&&&-9704-0003
POC Procurement Analyst Fran Malinowski (205)235-4256 Contracting
Officer Janice Norton (205)235-6629 (Site Code DAAC01)
DESC: Anniston Army Depot is seeking sources for companies that
can perform maintenance/repairs on Kardex Systems Vertical
Storage Retrieval Systems, Models 1200 and 80. THIS IS A SOURCES
SOUGHT SYNOPSIS. DO NOT REQUEST A COPY OF THE SOLICITATION.
Companies must be able to repair/maintain equipment in accordance
with procedures or guidelines published by the original equipment
manufacturer. Company must arrive at the Government installation
within eight (8) clock hours after notification that services
are needed. Interested companies are requested to reply and
briefly state their current business and provide any technical
literature available, or past experience. Responses should
be submitted not later than 15 days after synopsis appears
in CBD. Send information to Directorate of Contracting, ATTN:
Fran Malinowski, Anniston Army Depot, 7 Frankford Avenue, Anniston,
AL 36201-4199.
CITE: (I-107 SN063314)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: J--MAINTENANCE/REPAIR OF HYDROSTATIC STEERING UNIT (HSU)
TEST STAND
SOL 057&&&-9704-0004
POC Procurement Analyst Fran Malinowski (205)235-4256 Contracting
Officer Janice Norton (205)235-6629 (Site Code DAAC01)
DESC: Anniston Army Depot is seeking sources for companies who
have the capability to perform maintenance and emergency repairs
on an Asea Brown Boveri, Inc. (ABB) Hydrostatic Steering Unit
(HSU) Test Stand, Model HM504396. THIS IS A SOURCES SOUGHT
SYNOPSIS. DO NOT REQUEST A COPY OF THE SOLICITATION. The company
must be able to perform all services in accordance with the
original equipment manufacturer's published procedures or guidelines.
Company must be able to respond to request for service within
48 hours of notification of need. Interested companies are
requested to reply and briefly state their current business
and provide any technical literature available, or past experience.
Responses should be submitted not later than 15 days after
synopsis appears in CBD. Send information to Directorate of
Contracting, ATTN: Fran Malinowski, Anniston Army Depot, 7
Frankford Avenue, Anniston, AL 36201-4199.
CITE: (I-107 SN063315)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: J--MAINTENANCE/REPAIR OF X1100 TRANSMISSION TEST STAND
SOL 057&&&-9704-0005
POC Procurement Analyst Fran Malinowski (205)235-4256 Contracting
Officer Janice Norton (205)235-6629 (Site Code DAAC01)
DESC: Anniston Army Depot is seeking sources for companies who
have the capability to perform maintenance/emergency repairs
to an Asea Brown Boveri Corporation (ABB) X-1100 Transmission
Test Stand, Type GNW400X34F. THIS IS A SOURCES SOUGHT SYNOPSIS.
DO NOT REQUEST A COPY OF THE SOLICITATION. Company must be
able to perform all services in accordance with the original
equipment manufacturer's published procedures or guidelines.
Company must be able to respond within 48 hours of notification
of need for service. Interested companies are requested to
reply and briefly state their current business and provide
any technical literature available, or past experience. Responses
should be submitted not later than 15 days after synopsis appears
in CBD. Send information to Directorate of Contracting, ATTN:
Fran Malinowski, Anniston Army Depot, 7 Frankford Avenue, Anniston,
AL 36201-4199.
CITE: (I-107 SN063316)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: L--ENGINEERING SERVICES FOR THE HU-25 AIRCRAFT
SOL DTCG38-96-R-100015
DUE 063097
POC Point of Contact - Contact T.W. Bush, Contract Specialist
(919)335-6195, L. J. Hudson, Contracting Officer (919)-335-6142
DESC: The U.S. Coast Guard requires engineering services pertaining
to the HU-25 Falcon Jet aircraft on a requirements basis for
a period of one year with four one-year options renewable on
an annual basis. This contract action is for services for which
the government intends to solicit and negotiate only with Dassault
Falcon Jet, Teterboro, NJ under authority of FAR 6.302-1. The
Coast Guard does not possess data relating to this procurement.
Dassault Falcon Jet contains the proprietary data rights. Services
to be performed at the contractor's facilities and at Coast
Guard units throughout the United States and its possessions
and at remote sites throughout the world. Contract performance
must begin immediately after contract award. All responsible
sources may submit an offer which shall be considered by the
agency. Requests for this solicitation must be in writing.
Telephone requests will not be honored. See Notes 22 and 26.
For Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169.
CITE: (I-107 SN063272)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BV
SUBJECT: L--INTEGRATION AND OPERATIONS OF SPACE SCIENCE EXPERIMENTS
SOL 9-BV2-55-97-05P
DUE 043097
POC Christine L. Mack, Contract Specialist, Phone 281-483-1244,
Fax 281-483-6919, Email cmack@ba1.jsc.nasa.gov - James P. Gips,
Contracting Officer, Phone (281) 483-5998, Fax (281) 483-6919,
Email jgips@ems.jsc.nasa.gov
DESC: The purpose of this synopsis is to change the fax numbers
for the contracting officer and contract specialist to (281)
483-6919 and to change the due date for responses from April
22, 1997 to April 30, 1997.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BV2-55-97-05P
LINKDESC:
EMAILADD: cmack@ba1.jsc.nasa.gov
EMAILDESC:
CITE: (D-107 SN063291)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--SYSTEMS
SOL F33600-97-R-0064
DUE 051997
POC For copy, T. Moseley/Pkwtn/[937]257-4607, For additional
information contact T. Moseley/Pkwtn/[937]257-4607
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON0SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR F100 PW- 100/200/220/220E/229 ENGINE CONTROL
SYSTEM AT KELLEY AFB, TX 28241. LIAISON BETWEEN CETS REPRESENTATIVES
AND THE MANUFACTURER IS REQUIRED. THIS EFFORT REQUIRES 1 REPRESENTATIVE
FOR 12 MONTHS, STARTING 01 OCT 97. PR LINE ITEM NUMBER: 29-6C.
REQUEST TWO ONE YEAR OPTION PERIODS ON PR LINE ITEM NUMBER:
29-6C. OPTION PERIODS ARE: 1 OCT 98 THRU 30 SEP 99 AND 1 OCT
99 THRU 30 SEP 2000. The approximate issue/response date will
be 18 Apr 97. To: Alliedsignal Inc, Tempe Az 85285. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Security clearance will be required of all bidders offerors.
An Ombudsman has been established for this acquisition. The
only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors, when potential offerors
prefer not to use established channels to communicate their
concerns. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to the Ombudsman. Potential offerors are invited
to contact the ASC Ombudsman, Mr. Michael S. Coalson. Mailing
address: ASC/SYI, Bldg 52; 2475 K Street, Suite 1; WPAFB OH;
45433-7642; Telephone: (937)255-9279, ext 232; e-mail: coalsoms@sy.wpafb.af.mil
with serious concerns only.
CITE: (I-107 SN063395)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--SYSTEMS
SOL F33600-97-R-0065
DUE 051997
POC For copy, T. Moseley/Pkwtn/[937]257-4607, For additional
information contact T. Moseley/Pkwtn/[937]257-4607
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR B-15, B-2, C-17, F-15, F-16, C-130 AND C-5B
SECONDARY POWER SYSTEMS, EMERGENCY POWER UNITS, AIRCRAFT ON-BOARD
AUXILLARY POWER UNITS AND AIRCRAFT GROUND SUPPORT GAS TURBINE
ENGINES (YP). LIAISON BETWEEN CETS REPRESENTATIVES AND THE
MANUFACTURER IS REQUIRED. THIS EFFORT REQUIRES 1 REPRESENTATIVE
FOR 12 MONTHS, STARTING 01 OCT 96. PR LINE ITEM NUMBER 16-2C.
The approximate issue/response date will be 18 Apr 97. To:
Alliedsignal Inc, Phoenix Az 85072-2181. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors, when potential offerors prefer not to use established
channels to communicate their concerns. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to the Ombudsman.
Potential offerors are invited to contact the ASC Ombudsman,
Mr. Michael S. Coalson. Mailing address: ASC/SYI, Bldg 52;
2475 K Street, Suite 1; WPAFB OH; 45433-7642; Telephone: (937)255-9279,
ext 232; e-mail: coalsoms@sy.wpafb.af.mil with serious concerns
only.
CITE: (I-107 SN063396)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: N--SHIP REPAIR/CONVERSION SUPPORT FOR CONSTRUCTION OF
SHIPBOARD STOWAGES FOR FIREFIGHTER RESPIRATORY PROTECTION EQUIPMENT
SOL N00167-97-R-0031
POC Lisa A. Holland (301)227-1101 or Joan Miles (301)227-1159
DESC: The Naval Surface Warfare Center, Carderock Division, intends
to award an Indefinite Delivery, Indefinite Quantity, Cost
Plus Fixed Fee type of contract to obtain ship repair and conversion
support along with the necessary personnel and facilities to
implement advanced techniques in construction of shipboard
stowages for firefighter respiratory protection equipment,
shipboard firefighter compressed air cylinder recharging stations,
and modifications to shipboard systems containing ozone depleting
substances, for a period of five years. Approximately 201,250
manhours of labor will be required per year. This requirement
is set aside for competition in the 8(a) Program. A solicitation
shall be issued on or about 30 May 1997, with the closing date
forty-five (45) days thereafter. Interested 8(a) firms may
request a copy of the solicitation and should include a point
of contact, phone number and fax number, and should be submitted
in writing via mail to the Naval Surface Warfare Center, Carderock
Division, ATTN: Code 3322, L. Holland, 9500 MacArthur Blvd.,
W. Bethesda, MD, 20817-5700, or faxed to (301)227-3638.
CITE: (W-107 SN063109)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service (90C) 385 Tremont Ave., East Orange, N.J. 07018
SUBJECT: Q--HOME OXYGEN SERVICES
SOL 561-11-97
DUE 070197
POC Lawrence D. Ashford, Contracting Officer, 201-676-1000x1615.
DESC: Contractor to furnish all labor and equipment required
to provide rental service of Oxygen Systems and various other
durable medical equipment to eligible beneficiaries of the
Veterans Affairs within the geographical jurisdiction of the
Department of Veterans Affairs New Jersey Health Care System
included in this solicitation for the period of July 1, 1997
through June 30, 1998 with option to extend for an additional
four years subject to availability of funds in the ensuing
years. See Numbered Note(s): 1.
CITE: (I-107 SN063260)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PHS, IHS, Nashville Area Office, 711 Stewarts Ferry
Pike, Nashville, Tennessee
SUBJECT: Q--URBAN HEALTH SERVICES
SOL 285-A-97-RFP03
DUE 053097
POC Shirley McGregor, Contract Specialist, (615) 736-2410, Patsy
Petre, Contracting Officer, (615) 736-2410.
DESC: Nashville Area Office is negotiating a contract for an
Urban Health Program with North American Indian Center of Boston,
Inc., Jamaica Plains, Massachusetts under the authority of
25 U.S.C. 47. The contract period is 1 JUL 97 thru 30 JUN 98.
CITE: (M-107 SN063369)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PHS, IHS, Nashville Area Office, 711 Stewarts Ferry
Pike, Nashville, Tennessee
SUBJECT: Q--ALCOHOL/SUBSTANCE ABUSE DROP IN CENTER
SOL 285-A-97-RFP04
DUE 070197
POC Shirley McGregor, Contract Specialist, (615) 736-2410, Patsy
Petre, Contracting Officer, (615) 736-2410.
DESC: Nashville Area Office is negotiating a contract for an
Urban Health Program with North American Indian Center of Boston,
Inc., Jamaica Plains, Massachusetts under the authority of
25 U.S.C. 47. The contract period is 1 SEPT 97 thru 30 AUG
98.
CITE: (M-107 SN063370)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PHS, IHS, Nashville Area Office, 711 Stewarts Ferry
Pike, Nashville, Tennessee
SUBJECT: Q--URBAN HEALTH SERVICES
SOL 285-A-97-RFP02
DUE 053097
POC Shirley McGregor, Contract Specialist, (615) 736-2410, Patsy
Petre, Contracting Officer, (615) 736-2410.
DESC: Nashville Area Office is negotiating a contract for an
Urban Health Program with American Indian Community House,
New York, New York, under the authority of 25 U.S.C. 47. The
contract period is 1 JUL 97 thru 30 JUN 98.
CITE: (M-107 SN063371)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Pacific Contracting Center, ATTN: MCAA-PC, 160 Krukowski
Road, Bldg. 160, Honolulu, HI 96859
SUBJECT: Q--TRANSCRIPTION SUPPORT SERVICES
SOL DADA16-96-R-0018
DUE 011397
POC Bea Cherry, Contract Specialist, (808) 433-7009, Fax No.
433-7010.
DESC: Pacific Contracting Center, at Tripler Army Medical Center,
hereby CANCEL RFP DADA16-96-R-0018 for Transcription Support
Services for the Patient Admin. Office, due to Government requirement
changes.
CITE: (M-107 SN063380)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Pacific Contracting Center, ATTN: MCAA-PC, 160 Krukowski
Road, Bldg. 160, Honolulu, HI 96859
SUBJECT: Q--TRANSCRIPTION OF ELECTRONIC CONSULTATION
SOL DADA16-96-R-0019
DUE 011397
POC Bea Cherry, Contract Specialist, (808) 433-7009, Fax No.
433-7010.
DESC: Pacific Contracting Center, at Tripler Army Medical Center,
hereby CANCEL RFP DADA16-96-R-0019 for Transcription of Electronic
Consultation for the Patient Admin. Office, due to Government
requirement changes.
CITE: (M-107 SN063381)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Pacific Contracting Center, ATTN: MCAA-PC, 160 Krukowski
Road, Bldg. 160, Honolulu, HI 96859
SUBJECT: Q--FULL-TIME OB/GYN NURSE PRACTITIONER
SOL DADA16-96-R-0020
DUE 011397
POC Bea Cherry, Contract Specialist, (808) 433-7009, Fax No.
433-7010.
DESC: Pacific Contracting Center, at Tripler Army Medical Center,
hereby CANCEL RFP DADA16-96-R-0020 for a Full-Time OB/GYN Nurse
Practitioner for the Dept. of OB/GYN, due to Government requirement
changes.
CITE: (M-107 SN063384)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: Q--NEWBORN SCREENING TESTS
SOL N/A
POC Colonel Chris Miller
DESC: The Office of the Assistant Secretary of Defense (Health
Affairs)/Clinical Services, Quality Management Division seeks
detailed information about companies that perform newborn screening
tests. Newborns are typically screened for several diseases
which result from inborn genetic errors. The diseases screened
for are mandated by each state but there is no uniformity among
the states. At a minimum states screen for hypothyroidism and
phenlyketonuria (PKU). At a maximum they screen for these two
plus sickle cell disease, maple syrup disease, galactosemia,
adrenal cortical hypoplasia, and biotinidase. Written descriptions
of the screening programs should address: costs, education,
training, collection of specimens, results storage and reporting,
consultation, and follow up. This is not a request for proposal,
nor does the Government intend to pay for the information provided.
"Participation in providing information, comments, and/or suggestions
is totally voluntary and will be uncompensated. All information
and data submitted to the Government in response to this announcement
will be considered nonproprietary and will not be treated by
the Government as confidential information. This synopsis is
issued for informational purposes only." Written responses
should be submitted no later than 60 days from publication
of this notice to Colonel Chris Miller, Office of the Assistant
Secretary of Defense (Health Affairs)/Clinical Services, Quality
Management Division, Rm. 3D376, Pentagon, Washington, DC 20301-1200.
LINKURL: http://www.abc.gov
LINKDESC:
Affairs)/Clinical Services
EMAILADD: cmiller@ha.osd.mil
EMAILDESC:
Afffairs)/Clinical Services
CITE: (W-107 SN063440)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--CENTER TO LINK SCHOOL DISTRICTS WITH INFORMATION
AND SUPPORT ON THE USE OF TECHNOLOGY, EDUCATIONAL MEDIA, AND
MATERIALS
SOL RFP-97-007
DUE 053097
POC Susan Webster, Contract Specialist 202-708-7662
DESC: CORRECTION: This action originally publicized in CBD dated
3/27/97, is changed to modify the anticipated opening date
to April 30, 1997. All other information publicized in the
original synopsis is correct.
CITE: (I-106 SN062951)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL RFQ-97-Q-10
DUE 050597
POC Nellie Potocki-Reeves, Contract Specialist, Susan D. Long,
Contracting Officer,202/435-6940
DESC: The U.S. Secret Service has a requirement for two (2) individuals/vendors
to perform quality fingerprint related services. Services will
be required on an as needed basis, and include fingerprint
development using established U.S. Secret Service protocal,
and the comparison and identification of latent prints. There
is a minimum requirement of at least ten (10) years experience,
and shall be able to pass a full top secret clearance. This
order will be under the small acquisition procedure and will
be based on a fixed labor hour rate. Services will be required
from the date of award through September 30, 1997, on an as
needed basis. Restricted to Metropolitan Washington DC areas.
All responsible offerors should respond. No telephone requests
will be accepted, only written responses will be considered
and must be received within fifteen (15) days from the date
of this notice. This procurement action is a 100% set-aside
for small businesses. Please see numbered notes 1 and 26.t
CITE: (W-106 SN062964)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL 243-IFB-97-3081
DUE 050197
POC Vicky Hawkinson, Contract Specialist, (907) 729-2971
DESC: PART 1 OF 2. This is a combined synopsis/solicitation for
medical transcription services at the Alaska Native Medical
Center (ANMC) prepared in accordance with the format in Subpart
12.6, as supplemented with additional information in this notice.
This notice constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
The solicitation number is 243-IFB-97-3081. This acquisition
is issued as an invitation for bid (IFB). The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This solicitation
is unrestricted. The SIC code is 7338. The ANMC is a 150 bed
federal acute care general hospital located in Anchorage, Alaska.
It is anticipated that a firm-fixed price contract will be
awarded with a Base Period (one year period) and two (2) option
years. The ANMC estimates the base period and each option period
to be 1,665,000 lines. Bids shall state a unit price per line.
REQUIREMENTS: The Contractor shall furnish a personal computer
placed and maintained at ANMC during the contract period. The
computer shall contain the following requirements: VGA monitor,
14.4 baud built-in modem or better, 90mb removable disk for
hard disk document storage equal to or better than one gig
hard drive with 14.4 modem with 8-16 megs or RAM, a high-speed
laser jet printer, 12 pages per minute or better, dual output
dray. The system shall have protection by an uninterruptable
power supply. Reports and/or files shall be automatically archived
as they are transferred to printers to eliminate lost reports
should a power failure occur. The system shall have facsimile
server capabilities to send to field hospitals or printer access
for those facilities which wish to purchase their own PC and
printer. (Each IHS facility has a fax and is responsible for
its maintenance.) Those field facilities who have their own
computers and printers shall have copies directed to them batched
and downloaded directly into their computer. The Contractor
must supply a similar PC to the Information Technology Services
(ITS) Department with modem for HL7 upload to the hospital's
RPMS system. The Contractor shall provide an accessible 800
telephone number with direct dictation into the system via
standard telephone handsets, utilizing a state-of-the-art digital
dictation (equal to or better than the Dictaphone digital 7000)
system accessible to all ANMC users. The system shall have
at least eight (8) ports dedicated exclusively to ANMC for
simultaneous dictation and transcription to assure continuous
availability to ANMC users. The system shall be up and operating
24 hours per day with total redundancy. The Contractor shall
maintain all hardware and software. The Contractor shall provide
automatic routing of dictation to another transcription site
if there is a phone failure or power outage. The Contractor
shall provide a system to store and collect incoming dictation
in a database format and must be able to retrieve historical
data for one year beyond the length of the contract. The Contractor
shall maintain a dictation tracking system that will allow
ANMC to call up the remote dictation system and monitor the
status of current untranscribed dictation. The system must
allow for real time updates for all dictation relative to ANMC.
The Contractor shall provide ANMC a software database to collect
and store incoming transcription and pertinent document statistics.
This database shall have query capabilities that will allow
ANMC to recall transcription for the purpose of printing, editing,
modifying, document statistics and verifying line count (based
on 70 actual characters - not characters and spaces) and billing
information. The Contractor must format reports according to
the hospital's specifications. Software shall automatically
receive and append incoming transcription of an active database
that will contain active reports and text on file for 90 days
after a patient is discharged (or report is dictated, whichever
is longer). After 90 days the text portion of the report shall
be archived to a removable disk pack to allow for future expansion
of incoming work. Once the text has been archived, the database
must automatically maintain a link between the current on-line
database and printed automatically. Prior to each printing
a summary sheet of the batch must be produced prior to the
actual printing. Deficiency reports shall be automatically
generated each time the transcriptionist detects a deficiency
in the dictation. Documents with deficiencies are electronically
marked as the transcriptionist detects a deficient subject/situation.
These flagged deficiencies can be edited by ANMC personnel
prior to printing the documents or the documents can be printed
with the deficiencies and given to the dictator for clarification.
Immediate editing can be performed or accessed to correct these
reports. Reports with excessive errors shall be returned to
the Contractor for correction and resubmission. The data base
shall have reporting capabilities for queries of job status,
user profiles and summary reports with an audit trail of system
activity. Explanation: Can query by dictator, patient name,
patient number, date dictated, range of dates of dictation
by dictator, type of report dictated, or patient village and
will access date dictated, date transcribed, date printed,
and date forwarded to field hospital. The system shall have
the ability to recall a report by any of the following individual
criteria or combination of the following criteria: dates of
dictation, transcription and transmission, report type, dictator,
attending physician, surgeon, assistants, referring physicians,
carbon copy, patient name, patient village, medical record
number, department, clinics, deficiencies in reports, number
to allow for editing or printing. The systems shall have the
ability to attach to a Local Area Network and allow the database
to be active on multiple terminals within the network. Example:
workstation access to the database by several operators at
the same time. The Contractor shall provide user profiles that
include name, identification number, and password for system
log-on. Once the physician identifies him/herself, the system
knows specifically who they are and all their identifying information
as to full name, service, and rank so that the information
does not have to be dictated each time. The Contractor shall
furnish dictation instruction workshops provided for all ANMC
users on-site at ANMC. At the onset of the contract, there
shall be three workshops within the first month of the contract
and on each subsequent year one workshop within the first two
weeks of July. The Contractor shall provide two hundred wallet
cards with dictation instructions at the onset of the contract
with an additional 100 each July 1 for the duration of the
contract. The Contractor shall provide long-term storage capabilities
for all transcribed documents permitting the ability to recall,
edit, and print any transcribed document on demand from the
printer/PC on-site at ANMC for 90 days after transcription.
Work is archived monthly onto a disk and one copy of the disk
forwarded to ANMC for permanent storage. The Contractor shall
have capability of downloading transcription into optical disk
so that typed information does not have to be scanned once
ANMC has an optical storage system. The Contractor shall maintain
on-line management reporting system that enable ANMC to track
volume, turnaround, users, and report status through a database
report-writer system. All transcription is transmitted back
to ANMC to the high-speed laser printer and is accessed via
the PC. The name of ANMC and the name of the report shall be
printed in large size print on the bottom of each page. Once
the documents have been printed, the system automatically marks
database and all other prints of the same documents are marked
"copy" unless another original is specifically requested. The
system shall have the ability to recall a report by date, dictator,
patient name, patient village or medical record number to allow
for editing or printing. The Contractor shall perform incremental
system back-up daily and complete system back-up performed
weekly. The Contractor shall provide a quality assurance of
all work transcribed and be familiar with the various locations
and specific information relative to the Alaska region. Contractor
shall have quality assurance staff familiar with medical transcription
and be certified medical transcriptionists monitoring this
account. Contractor shall back-load edited reports for archiving
within Contractor's system. The Contractor must be a full outsource
company and have equal or larger hospital accounts than ANMC
with a good track record of performance.
CITE: (W-106 SN062966)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL 243-IFB-97-3081
DUE 050197
POC Vicky Hawkinson, Contract Specialist, (907) 729-2971
DESC: PART 1 OF 2. This is a combined synopsis/solicitation for
medical transcription services at the Alaska Native Medical
Center (ANMC) prepared in accordance with the format in Subpart
12.6, as supplemented with additional information in this notice.
This notice constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
The solicitation number is 243-IFB-97-3081. This acquisition
is issued as an invitation for bid (IFB). The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This solicitation
is unrestricted. The SIC code is 7338. The ANMC is a 150 bed
federal acute care general hospital located in Anchorage, Alaska.
It is anticipated that a firm-fixed price contract will be
awarded with a Base Period (one year period) and two (2) option
years. The ANMC estimates the base period and each option period
to be 1,665,000 lines. Bids shall state a unit price per line.
REQUIREMENTS: The Contractor shall furnish a personal computer
placed and maintained at ANMC during the contract period. The
computer shall contain the following requirements: VGA monitor,
14.4 baud built-in modem or better, 90mb removable disk for
hard disk document storage equal to or better than one gig
hard drive with 14.4 modem with 8-16 megs or RAM, a high-speed
laser jet printer, 12 pages per minute or better, dual output
dray. The system shall have protection by an uninterruptable
power supply. Reports and/or files shall be automatically archived
as they are transferred to printers to eliminate lost reports
should a power failure occur. The system shall have facsimile
server capabilities to send to field hospitals or printer access
for those facilities which wish to purchase their own PC and
printer. (Each IHS facility has a fax and is responsible for
its maintenance.) Those field facilities who have their own
computers and printers shall have copies directed to them batched
and downloaded directly into their computer. The Contractor
must supply a similar PC to the Information Technology Services
(ITS) Department with modem for HL7 upload to the hospital's
RPMS system. The Contractor shall provide an accessible 800
telephone number with direct dictation into the system via
standard telephone handsets, utilizing a state-of-the-art digital
dictation (equal to or better than the Dictaphone digital 7000)
system accessible to all ANMC users. The system shall have
at least eight (8) ports dedicated exclusively to ANMC for
simultaneous dictation and transcription to assure continuous
availability to ANMC users. The system shall be up and operating
24 hours per day with total redundancy. The Contractor shall
maintain all hardware and software. The Contractor shall provide
automatic routing of dictation to another transcription site
if there is a phone failure or power outage. The Contractor
shall provide a system to store and collect incoming dictation
in a database format and must be able to retrieve historical
data for one year beyond the length of the contract. The Contractor
shall maintain a dictation tracking system that will allow
ANMC to call up the remote dictation system and monitor the
status of current untranscribed dictation. The system must
allow for real time updates for all dictation relative to ANMC.
The Contractor shall provide ANMC a software database to collect
and store incoming transcription and pertinent document statistics.
This database shall have query capabilities that will allow
ANMC to recall transcription for the purpose of printing, editing,
modifying, document statistics and verifying line count (based
on 70 actual characters - not characters and spaces) and billing
information. The Contractor must format reports according to
the hospital's specifications. Software shall automatically
receive and append incoming transcription of an active database
that will contain active reports and text on file for 90 days
after a patient is discharged (or report is dictated, whichever
is longer). After 90 days the text portion of the report shall
be archived to a removable disk pack to allow for future expansion
of incoming work. Once the text has been archived, the database
must automatically maintain a link between the current on-line
database and printed automatically. Prior to each printing
a summary sheet of the batch must be produced prior to the
actual printing. Deficiency reports shall be automatically
generated each time the transcriptionist detects a deficiency
in the dictation. Documents with deficiencies are electronically
marked as the transcriptionist detects a deficient subject/situation.
These flagged deficiencies can be edited by ANMC personnel
prior to printing the documents or the documents can be printed
with the deficiencies and given to the dictator for clarification.
Immediate editing can be performed or accessed to correct these
reports. Reports with excessive errors shall be returned to
the Contractor for correction and resubmission. The data base
shall have reporting capabilities for queries of job status,
user profiles and summary reports with an audit trail of system
activity. Explanation: Can query by dictator, patient name,
patient number, date dictated, range of dates of dictation
by dictator, type of report dictated, or patient village and
will access date dictated, date transcribed, date printed,
and date forwarded to field hospital. The system shall have
the ability to recall a report by any of the following individual
criteria or combination of the following criteria: dates of
dictation, transcription and transmission, report type, dictator,
attending physician, surgeon, assistants, referring physicians,
carbon copy, patient name, patient village, medical record
number, department, clinics, deficiencies in reports, number
to allow for editing or printing. The systems shall have the
ability to attach to a Local Area Network and allow the database
to be active on multiple terminals within the network. Example:
workstation access to the database by several operators at
the same time. The Contractor shall provide user profiles that
include name, identification number, and password for system
log-on. Once the physician identifies him/herself, the system
knows specifically who they are and all their identifying information
as to full name, service, and rank so that the information
does not have to be dictated each time. The Contractor shall
furnish dictation instruction workshops provided for all ANMC
users on-site at ANMC. At the onset of the contract, there
shall be three workshops within the first month of the contract
and on each subsequent year one workshop within the first two
weeks of July. The Contractor shall provide two hundred wallet
cards with dictation instructions at the onset of the contract
with an additional 100 each July 1 for the duration of the
contract. The Contractor shall provide long-term storage capabilities
for all transcribed documents permitting the ability to recall,
edit, and print any transcribed document on demand from the
printer/PC on-site at ANMC for 90 days after transcription.
Work is archived monthly onto a disk and one copy of the disk
forwarded to ANMC for permanent storage. The Contractor shall
have capability of downloading transcription into optical disk
so that typed information does not have to be scanned once
ANMC has an optical storage system. The Contractor shall maintain
on-line management reporting system that enable ANMC to track
volume, turnaround, users, and report status through a database
report-writer system. All transcription is transmitted back
to ANMC to the high-speed laser printer and is accessed via
the PC. The name of ANMC and the name of the report shall be
printed in large size print on the bottom of each page. Once
the documents have been printed, the system automatically marks
database and all other prints of the same documents are marked
"copy" unless another original is specifically requested. The
system shall have the ability to recall a report by date, dictator,
patient name, patient village or medical record number to allow
for editing or printing. The Contractor shall perform incremental
system back-up daily and complete system back-up performed
weekly. The Contractor shall provide a quality assurance of
all work transcribed and be familiar with the various locations
and specific information relative to the Alaska region. Contractor
shall have quality assurance staff familiar with medical transcription
and be certified medical transcriptionists monitoring this
account. Contractor shall back-load edited reports for archiving
within Contractor's system. The Contractor must be a full outsource
company and have equal or larger hospital accounts than ANMC
with a good track record of performance.
CITE: (W-106 SN062991)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL 243-IFB-97-3081
DUE 050197
POC Vicky Hawkinson, Contract Specialist, (907) 729-2971
DESC: PART 1 OF 2. This is a combined synopsis/solicitation for
medical transcription services at the Alaska Native Medical
Center (ANMC) prepared in accordance with the format in Subpart
12.6, as supplemented with additional information in this notice.
This notice constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
The solicitation number is 243-IFB-97-3081. This acquisition
is issued as an invitation for bid (IFB). The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This solicitation
is unrestricted. The SIC code is 7338. The ANMC is a 150 bed
federal acute care general hospital located in Anchorage, Alaska.
It is anticipated that a firm-fixed price contract will be
awarded with a Base Period (one year period) and two (2) option
years. The ANMC estimates the base period and each option period
to be 1,665,000 lines. Bids shall state a unit price per line.
REQUIREMENTS: The Contractor shall furnish a personal computer
placed and maintained at ANMC during the contract period. The
computer shall contain the following requirements: VGA monitor,
14.4 baud built-in modem or better, 90mb removable disk for
hard disk document storage equal to or better than one gig
hard drive with 14.4 modem with 8-16 megs or RAM, a high-speed
laser jet printer, 12 pages per minute or better, dual output
dray. The system shall have protection by an uninterruptable
power supply. Reports and/or files shall be automatically archived
as they are transferred to printers to eliminate lost reports
should a power failure occur. The system shall have facsimile
server capabilities to send to field hospitals or printer access
for those facilities which wish to purchase their own PC and
printer. (Each IHS facility has a fax and is responsible for
its maintenance.) Those field facilities who have their own
computers and printers shall have copies directed to them batched
and downloaded directly into their computer. The Contractor
must supply a similar PC to the Information Technology Services
(ITS) Department with modem for HL7 upload to the hospital's
RPMS system. The Contractor shall provide an accessible 800
telephone number with direct dictation into the system via
standard telephone handsets, utilizing a state-of-the-art digital
dictation (equal to or better than the Dictaphone digital 7000)
system accessible to all ANMC users. The system shall have
at least eight (8) ports dedicated exclusively to ANMC for
simultaneous dictation and transcription to assure continuous
availability to ANMC users. The system shall be up and operating
24 hours per day with total redundancy. The Contractor shall
maintain all hardware and software. The Contractor shall provide
automatic routing of dictation to another transcription site
if there is a phone failure or power outage. The Contractor
shall provide a system to store and collect incoming dictation
in a database format and must be able to retrieve historical
data for one year beyond the length of the contract. The Contractor
shall maintain a dictation tracking system that will allow
ANMC to call up the remote dictation system and monitor the
status of current untranscribed dictation. The system must
allow for real time updates for all dictation relative to ANMC.
The Contractor shall provide ANMC a software database to collect
and store incoming transcription and pertinent document statistics.
This database shall have query capabilities that will allow
ANMC to recall transcription for the purpose of printing, editing,
modifying, document statistics and verifying line count (based
on 70 actual characters - not characters and spaces) and billing
information. The Contractor must format reports according to
the hospital's specifications. Software shall automatically
receive and append incoming transcription of an active database
that will contain active reports and text on file for 90 days
after a patient is discharged (or report is dictated, whichever
is longer). After 90 days the text portion of the report shall
be archived to a removable disk pack to allow for future expansion
of incoming work. Once the text has been archived, the database
must automatically maintain a link between the current on-line
database and printed automatically. Prior to each printing
a summary sheet of the batch must be produced prior to the
actual printing. Deficiency reports shall be automatically
generated each time the transcriptionist detects a deficiency
in the dictation. Documents with deficiencies are electronically
marked as the transcriptionist detects a deficient subject/situation.
These flagged deficiencies can be edited by ANMC personnel
prior to printing the documents or the documents can be printed
with the deficiencies and given to the dictator for clarification.
Immediate editing can be performed or accessed to correct these
reports. Reports with excessive errors shall be returned to
the Contractor for correction and resubmission. The data base
shall have reporting capabilities for queries of job status,
user profiles and summary reports with an audit trail of system
activity. Explanation: Can query by dictator, patient name,
patient number, date dictated, range of dates of dictation
by dictator, type of report dictated, or patient village and
will access date dictated, date transcribed, date printed,
and date forwarded to field hospital. The system shall have
the ability to recall a report by any of the following individual
criteria or combination of the following criteria: dates of
dictation, transcription and transmission, report type, dictator,
attending physician, surgeon, assistants, referring physicians,
carbon copy, patient name, patient village, medical record
number, department, clinics, deficiencies in reports, number
to allow for editing or printing. The systems shall have the
ability to attach to a Local Area Network and allow the database
to be active on multiple terminals within the network. Example:
workstation access to the database by several operators at
the same time. The Contractor shall provide user profiles that
include name, identification number, and password for system
log-on. Once the physician identifies him/herself, the system
knows specifically who they are and all their identifying information
as to full name, service, and rank so that the information
does not have to be dictated each time. The Contractor shall
furnish dictation instruction workshops provided for all ANMC
users on-site at ANMC. At the onset of the contract, there
shall be three workshops within the first month of the contract
and on each subsequent year one workshop within the first two
weeks of July. The Contractor shall provide two hundred wallet
cards with dictation instructions at the onset of the contract
with an additional 100 each July 1 for the duration of the
contract. The Contractor shall provide long-term storage capabilities
for all transcribed documents permitting the ability to recall,
edit, and print any transcribed document on demand from the
printer/PC on-site at ANMC for 90 days after transcription.
Work is archived monthly onto a disk and one copy of the disk
forwarded to ANMC for permanent storage. The Contractor shall
have capability of downloading transcription into optical disk
so that typed information does not have to be scanned once
ANMC has an optical storage system. The Contractor shall maintain
on-line management reporting system that enable ANMC to track
volume, turnaround, users, and report status through a database
report-writer system. All transcription is transmitted back
to ANMC to the high-speed laser printer and is accessed via
the PC. The name of ANMC and the name of the report shall be
printed in large size print on the bottom of each page. Once
the documents have been printed, the system automatically marks
database and all other prints of the same documents are marked
"copy" unless another original is specifically requested. The
system shall have the ability to recall a report by date, dictator,
patient name, patient village or medical record number to allow
for editing or printing. The Contractor shall perform incremental
system back-up daily and complete system back-up performed
weekly. The Contractor shall provide a quality assurance of
all work transcribed and be familiar with the various locations
and specific information relative to the Alaska region. Contractor
shall have quality assurance staff familiar with medical transcription
and be certified medical transcriptionists monitoring this
account. Contractor shall back-load edited reports for archiving
within Contractor's system. The Contractor must be a full outsource
company and have equal or larger hospital accounts than ANMC
with a good track record of performance.
CITE: (W-106 SN062992)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL 243-IFB-97-3081
DUE 050197
POC Vicky Hawkinson, Contract Specialist, (907) 729-2971
DESC: PART 1 OF 2. This is a combined synopsis/solicitation for
medical transcription services at the Alaska Native Medical
Center (ANMC) prepared in accordance with the format in Subpart
12.6, as supplemented with additional information in this notice.
This notice constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
The solicitation number is 243-IFB-97-3081. This acquisition
is issued as an invitation for bid (IFB). The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This solicitation
is unrestricted. The SIC code is 7338. The ANMC is a 150 bed
federal acute care general hospital located in Anchorage, Alaska.
It is anticipated that a firm-fixed price contract will be
awarded with a Base Period (one year period) and two (2) option
years. The ANMC estimates the base period and each option period
to be 1,665,000 lines. Bids shall state a unit price per line.
REQUIREMENTS: The Contractor shall furnish a personal computer
placed and maintained at ANMC during the contract period. The
computer shall contain the following requirements: VGA monitor,
14.4 baud built-in modem or better, 90mb removable disk for
hard disk document storage equal to or better than one gig
hard drive with 14.4 modem with 8-16 megs or RAM, a high-speed
laser jet printer, 12 pages per minute or better, dual output
dray. The system shall have protection by an uninterruptable
power supply. Reports and/or files shall be automatically archived
as they are transferred to printers to eliminate lost reports
should a power failure occur. The system shall have facsimile
server capabilities to send to field hospitals or printer access
for those facilities which wish to purchase their own PC and
printer. (Each IHS facility has a fax and is responsible for
its maintenance.) Those field facilities who have their own
computers and printers shall have copies directed to them batched
and downloaded directly into their computer. The Contractor
must supply a similar PC to the Information Technology Services
(ITS) Department with modem for HL7 upload to the hospital's
RPMS system. The Contractor shall provide an accessible 800
telephone number with direct dictation into the system via
standard telephone handsets, utilizing a state-of-the-art digital
dictation (equal to or better than the Dictaphone digital 7000)
system accessible to all ANMC users. The system shall have
at least eight (8) ports dedicated exclusively to ANMC for
simultaneous dictation and transcription to assure continuous
availability to ANMC users. The system shall be up and operating
24 hours per day with total redundancy. The Contractor shall
maintain all hardware and software. The Contractor shall provide
automatic routing of dictation to another transcription site
if there is a phone failure or power outage. The Contractor
shall provide a system to store and collect incoming dictation
in a database format and must be able to retrieve historical
data for one year beyond the length of the contract. The Contractor
shall maintain a dictation tracking system that will allow
ANMC to call up the remote dictation system and monitor the
status of current untranscribed dictation. The system must
allow for real time updates for all dictation relative to ANMC.
The Contractor shall provide ANMC a software database to collect
and store incoming transcription and pertinent document statistics.
This database shall have query capabilities that will allow
ANMC to recall transcription for the purpose of printing, editing,
modifying, document statistics and verifying line count (based
on 70 actual characters - not characters and spaces) and billing
information. The Contractor must format reports according to
the hospital's specifications. Software shall automatically
receive and append incoming transcription of an active database
that will contain active reports and text on file for 90 days
after a patient is discharged (or report is dictated, whichever
is longer). After 90 days the text portion of the report shall
be archived to a removable disk pack to allow for future expansion
of incoming work. Once the text has been archived, the database
must automatically maintain a link between the current on-line
database and printed automatically. Prior to each printing
a summary sheet of the batch must be produced prior to the
actual printing. Deficiency reports shall be automatically
generated each time the transcriptionist detects a deficiency
in the dictation. Documents with deficiencies are electronically
marked as the transcriptionist detects a deficient subject/situation.
These flagged deficiencies can be edited by ANMC personnel
prior to printing the documents or the documents can be printed
with the deficiencies and given to the dictator for clarification.
Immediate editing can be performed or accessed to correct these
reports. Reports with excessive errors shall be returned to
the Contractor for correction and resubmission. The data base
shall have reporting capabilities for queries of job status,
user profiles and summary reports with an audit trail of system
activity. Explanation: Can query by dictator, patient name,
patient number, date dictated, range of dates of dictation
by dictator, type of report dictated, or patient village and
will access date dictated, date transcribed, date printed,
and date forwarded to field hospital. The system shall have
the ability to recall a report by any of the following individual
criteria or combination of the following criteria: dates of
dictation, transcription and transmission, report type, dictator,
attending physician, surgeon, assistants, referring physicians,
carbon copy, patient name, patient village, medical record
number, department, clinics, deficiencies in reports, number
to allow for editing or printing. The systems shall have the
ability to attach to a Local Area Network and allow the database
to be active on multiple terminals within the network. Example:
workstation access to the database by several operators at
the same time. The Contractor shall provide user profiles that
include name, identification number, and password for system
log-on. Once the physician identifies him/herself, the system
knows specifically who they are and all their identifying information
as to full name, service, and rank so that the information
does not have to be dictated each time. The Contractor shall
furnish dictation instruction workshops provided for all ANMC
users on-site at ANMC. At the onset of the contract, there
shall be three workshops within the first month of the contract
and on each subsequent year one workshop within the first two
weeks of July. The Contractor shall provide two hundred wallet
cards with dictation instructions at the onset of the contract
with an additional 100 each July 1 for the duration of the
contract. The Contractor shall provide long-term storage capabilities
for all transcribed documents permitting the ability to recall,
edit, and print any transcribed document on demand from the
printer/PC on-site at ANMC for 90 days after transcription.
Work is archived monthly onto a disk and one copy of the disk
forwarded to ANMC for permanent storage. The Contractor shall
have capability of downloading transcription into optical disk
so that typed information does not have to be scanned once
ANMC has an optical storage system. The Contractor shall maintain
on-line management reporting system that enable ANMC to track
volume, turnaround, users, and report status through a database
report-writer system. All transcription is transmitted back
to ANMC to the high-speed laser printer and is accessed via
the PC. The name of ANMC and the name of the report shall be
printed in large size print on the bottom of each page. Once
the documents have been printed, the system automatically marks
database and all other prints of the same documents are marked
"copy" unless another original is specifically requested. The
system shall have the ability to recall a report by date, dictator,
patient name, patient village or medical record number to allow
for editing or printing. The Contractor shall perform incremental
system back-up daily and complete system back-up performed
weekly. The Contractor shall provide a quality assurance of
all work transcribed and be familiar with the various locations
and specific information relative to the Alaska region. Contractor
shall have quality assurance staff familiar with medical transcription
and be certified medical transcriptionists monitoring this
account. Contractor shall back-load edited reports for archiving
within Contractor's system. The Contractor must be a full outsource
company and have equal or larger hospital accounts than ANMC
with a good track record of performance.
CITE: (W-106 SN062995)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL 243-IFB-97-3081
DUE 050197
POC Vicky Hawkinson, Contract Specialist, (907) 729-2971
DESC: PART 2 OF 2. RESPONSE TIME (Alaska Time): REGULAR DICTATION:
Discharge summaries, emergency room reports, filed trips, and
consultation reports. Dictated by 4:00 PM, transcribed by 4:00
PM two business days later. STAT (URGENT) DICTATION: Operative
reports, history and physical reports, discharge summaries
of patients being transferred to another facility. Dictated
by 4:00 PM, transcribed by 12:00 PM the following day. SUPER
STAT: Interim summaries, discharge summaries of emergency transfers
to another facility. Three hours following dictation provided
it is dictated by 4:00 PM, if dictated after 4:00 PM, the transcription
shall be back by 12:00 PM the following day. DISTRIBUTION OF
COPIES TO FIELD OFFICES: A copy of the A&D (admission and discharge)
list will be sent either by modem or by fax to the Contractor
by 10 AM each day, Monday - Friday. The A&D lists the village
of each patient. The patient's village shall be typed on each
discharge summary, history & physical, and operative report.
The Contractor shall be furnished a distribution list. When
transcribing each discharge summary, history & physical or
operative report, the Contractor shall check the distribution
list for the name of who is to receive copies of the summary.
Those names will be printed at the bottom of the report. Each
field facility shall have the opportunity to chose the method
of receipt at the onset of the contract and have the option
of changing methods of receipt at any time during the contract
with a written notice to ANMC who shall notify the Contractor.
The methods of sending field copies shall be as follows: Those
facilities who choose to connect by PC can access the information
for as many copies as they wish. Those receiving information
via FAX shall receive one copy. The original shall always be
sent to ANMC. All other recipients shall receive a printed
copy mailed by ANMC. ACCURACY AND QUALITY CONTROL: Any report
with two or more errors (typing, spelling, wrong word usage)
shall be returned via fax to the Contractor for correction.
It will be corrected and returned on the STAT schedule, except
those that are SUPER-STAT, which shall be done on the SUPER-STAT
schedule. GOVERNMENT PROVIDED EQUIPMENT, SUPPLIES: ANMC shall
furnish all paper and toner for the printer and the personnel
to access and print the information. There will be no contractor
employees on-site at ANMC except during the training sessions.
REPORTING REQUIREMENTS: The Contractor shall furnish a daily,
weekly, and monthly line count report. These shall be accessed
and printed by ANMC. ANMC shall maintain a log of all returned
work for accuracy reporting. PRIVACY ACT: All employees of
the Contractor will be instructed in the requirements of the
privacy act and will abide by it explicitly. No copies will
be made of any work either in written or audio form. No information
about any patient will be released by any third party except
the designated filed hospitals. EVALUATION: The Government
will award a contract resulting from this solicitation to the
responsible bidder whose bid conforming to the solicitation
will be most advantageous to the Government, price and other
related factors considered. Contractor must meet all the requirements
detailed in this solicitation. Price is of greater importance
when compared to technical. The Government will evaluate bids
for award purpose by adding the total price for all options
to the total price for the basic period. The Government may
determine that a bid is unacceptable if the option prices are
significantly unbalanced. Evaluation of options shall not obligate
the Government to exercise the option(s). Bid preparation Instructions:
The provisions at 52.212-1, Instructions to Offerors Commercial,
applies to this acquisition. Bidders must include price for
the Base Period and each Option Period. Bidders will be evaluated
on their performance under existing and prior contracts for
similar services. Performance information will be used for
responsibility determinations. The Government will focus on
information that demonstrates quality of performance relative
to the size and complexity of the procurement under consideration.
Successful contract must meet all the responsibility requirements
of Subpart 9.1 of the Federal Acquisition Regulations (FAR).
All responses from responsible sources will be fully considered.
Award will be made without discussion. A written notice of
award or acceptance of bid, mailed or otherwise furnished to
the successful bidder, shall result in a binding contract without
further action by either party. Bidders are to include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications Commercial Items, with its bid. The following
clauses also apply: 52.212-2, Evaluation Commercial Items;
52.212-4, Contract Terms and Conditions Commercial Items; 52.212-5,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders Commercial Items: 52.222-26 Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for handicapped
Workers; DHHS 352.202-1, Definitions; DHHS 352.224-70, Confidentiality
of Information; DHHS 352.232-9, Withholding of Contract Payments;
DHHS 352.270-2, Indian Preference; DHHS 352.270-4, Pricing
of Adjustments; DHHS 352.270-6 Publication and Publicity; DHHS
352.270-7, Paperwork Reduction Act. The due date for submission
of bids is May 1, 1997, at 3:30 PM, local time, to Alaska Area
Native Health Service, Office of Acquisition, 4141 Ambassador
Drive, Anchorage, AK 99508-5928; Attn: Vicky Hawkinson, Contract
Specialist. All requests for information are to be addressed
to Ms. Hawkinson, at (907) 729-2971. Technical and/or administrative
questions must be faxed to (907) 729-2977. Any amendments to
this solicitation will be published in the same manner as the
initial synopsis/solicitation.
CITE: (W-106 SN062997)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--NATIONAL AIR INTELLIGENCE CENTER SUPPORT
SOL F33601-97-R-9001-01
POC Thomas Willioams, 937-257-6145, ext. 4232
DESC: The presolicitation notice for the National Air Intelligence
Center (NAIC), published on 04 Feb 97, is hereby amended to
add the following: The Request for Proposal (RFP) will be issued
electronically. It will be posted on the Air Force Business
Opportunities Page on the Internet at "http://www.wpafb.af.mil/safaq/programs/index.html",
under the name "National Air Intelligence Center". The estimated
date of issuance is 29 Apr 97. No hard copies will be issued.
Refer all communications related to the RFP to Tom Williams,
937-257-6145, ext. 4232. Fax all questions to same at 937-257-3926.
LINKURL: http://www.wpafb.af.mil/safaq/programs/index.html
LINKDESC:
CITE: (W-107 SN063090)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: R--PRESORT MAIL SERVICES
SOL RFQ 69D-219-97
DUE 051397
POC Kimberly Cowan-Tucker, Contracting Officer - (414) 384-2000,
ext. 6932
DESC: Contractor to provide Mail Presort Services, which include
using permit mail, pick-up, bar-coding, presorting, and delivery
to the Post Office of approximately 12, 000,000 pieces of
mail annually at the Hines Veterans Administration Benefits
Delivery Center (VABDC), Hines, Illinois 60141. All work shall
be in strict compliance with the latest United States Postal
Regulations, Domestic Mail Manual, and the specifications.
Issue date will be on or about April 23, 1997. No telephone
requests for the solicitation will be accepted. Requests for
the solicitation may be faxed to (414) 382-5383, Attn: Patti
Bigelow. This procurement is unrestricted.
EMAILADD: BIGELOW.PATRICIA@FORUM.VA.GOV
EMAILDESC:
Milwaukee, Wisconsin
CITE: (W-107 SN063111)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--NATIONAL CENTERS OF EXCELLENCE IN WOMEN'S HEALTH
SOL 282-97-0025
POC Stacey Shepherd, Contract Specialist, (301) 443-2475, Janet
H. Miller, Contracting Officer, (301) 443-2475
DESC: The U.S. Public Health Service's Office on Women's Health
within the Department of Health and Human Services, has a requirement
for interested academic health centers to develop and evaluate
innovative comprehensive national model program(s) in women's
health. The program shall consist of several components, including
a multi-disciplinary research program on women's health linking
medical specialty areas across the academic health center,
innovative public and health professional education programs
and clinical services linking the academic health center to
community services. Funds are to be used to coordinate and
leverage resources to accomplish program goals. Awards shall
be made utilizing full and open competition. Multiple awards
of up to six (6) contracts shall be made with an effective
date of September 30, 1997, and a two (2) year period of performance.
All responsible organizations may submit an offer in response
to this solicitation. The estimated release date for Solicitation
Number 282-97-0025 is on or about May 12, 1997. All requests
must be submitted in writing or faxed to (301) 443-3849, and
must reference the solicitation number. No telephone requests
shall be accepted.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: sshepherd@psc.dhhs.gov
EMAILDESC:
CITE: (W-107 SN063113)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, 15 State Street, Boston, MA 02109
SUBJECT: R--NEGOTIATION OF CONCESSION CONTRACT FOR SALE OF CONVENIENCE
ITEMS BY AN EDUCATIONAL COOPERATOR.
SOL CC-NESO001-97
DUE 061397
POC Gerald Swofford, (617) 223-5076
DESC: Public notice is hereby given that the National Park Service
proposes to award a concession contract authorizing an educational
cooperator to sell a limited number of convenience items including
crayons, feminine hygiene products, postage stamps, and film.
The sales are incidental to and occur in the same space as
educational services provided by the cooperator in six National
Park Service areas of the Northeast Region. Interested parties
should contact National Park Service, Concession Management
Program, New England System Support Office, 15 State Street,
Boston, MA 02109-3572, Telephone (617) 223-5076, for further
information and to submit proposals in response to this notice.
SUPPLEMENTARY INFORMATION: This contract has been determined
to be categorically excluded from the procedural provisions
of the National Environmental Policy Act and no environmental
document will be prepared. The existing concessioner has performed
its obligations to the satisfaction of the Secretary under
an existing contract which expired by limitation of time on
December 31, 1996, and therefore pursuant to the provisions
of Section 5 of the Act of October 9, 1965 (79 Stat. 969; 16
U.S.C. Sec. 20), is entitled to be given preference in the
renewal of the contract and in the negotiation of a new contract
providing that the existing concessioner submits a responsive
offer (a timely offer which meets the terms and conditions
of the Prospectus). This means that the contract will be awarded
to the party submitting the best offer, provided that if the
best offer was not submitted by the existing concessioner,
then the existing concessioner will be afforded the opportunity
to match the best offer. If the existing concessioner agrees
to match the best offer, then the contract will be awarded
to the existing concessioner. The Secretary will consider and
evaluate all proposals received as a result of this notice.
Any proposal, including that of the existing concessioner,
must be received by the Concession Management Program no later
than June 13, 1997 to be considered and evaluated.
CITE: (W-107 SN063150)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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 TECHNOLOGY ASSESSMENT OF THE IMPROVED CARGO
HELICOPTER'S (ICH) ELECTRONIC ARCHITECTURE
SOL DAAJ09-95-G-0018
DUE 051297
POC Frederick L. Thompson, AMSAT-A-PLAA, Contract Specialist,
314-263- 3200, Detra Battle-Blue, Contracting Officer, 314-263-0565.
DESC: Effort is sole source to Boeing Defense & Space Group,
Helicopter Division, P.O. Box 16858, Philadelphia, PA 19142-0858.
Authority for Other Than Full and Open COmpetition is 10 U.S.C.
2304(c)(1). The proposed contract action services/supplies
for which the Government does not have adequate data available
to permit full and open competition. Firms that can accomplish
the above requirement are encouraged to identify themselves
to Boeing Defense & Space Group, Helicopter Division, for subcontracting
purposes only. See Numbered Note(s): 22.
CITE: (I-107 SN063234)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/South Africa, Pretoria, Department of State, Washington,
D.C. 20521-9300
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AND ANALYSIS/MANDELA
ECONOMICS SCHOLARS PROGRAM (SEGA/MESP)
SOL RFP NO. 674-97-P-008
POC Contact Point: Hilary Louters, USAID/South Africa, Department
of State, Washington, D.C. 20521-9300, Fax:27-12-323-6443,
Tel:27-12- 323-8869, Ext. 451, E-mail: hlouters@usaid.gov/CO,
John P. McAvoy.
DESC: Sancardia Center, 9th Floor, Beatrix & Church Streets,
Pretoria 0007, South Africa (P.O. Box 55380, Arcadia, Pretoria,
South Africa). USAID/South Africa plans to solicit offers from
qualified U.S. and South African firms for the services of
a long-termcontractor under the Support for Economic Growth
and Analysis and Mandela Economics Scholars Program (SEGA/MESP)
Project. Services will be required for an initial period of
five years. USAID intends to award a cost plus fixed fee (CPFF)
type of contract as described in Section 16.306 of the Federal
Acquisition Regulation (FAR). This contract will be the primary
vehicle through which USAID/South Africa provides training
and technical assistance to implement its Strategic Objective
#4: "Improve the capacity of key government and non-government
entities to formulate, evaluate and implement economic policies".
The Contractor will be required to: (1) work closely with the
RSA to achieve the SEGA/MESP four intermediate results, (2)
provide technical assistance and short-term training in a timely
manner in accordance with the approved annual subcontracting
plans and annual action plans, (3) administer MESP funds for
specified long term participant training, in accordance with
the approved annual action plans, and, (4) grant management
of grants to economic think tanks. The estimated date for issue
of the RFP is May 12, 1997. USAID encourages the participation
to the maximum extent possible of Small Business, Small Disadvantaged
Business, and Women-owned small business concerns in this activity
as prime or subcontractors in accordance with Part 19 of the
FAR. In this respect, it is anticipated that the prime contractor(s)
will make every reasonable effort to identify and make maximum
practicable use of such concerns. To help identify potential
subcontractors, a list of all organizations requesting a copy
of the solicitation will be included with each solicitation
issued. By providing the list, USAID does not endorse the listed
organizations as being capable of carrying out the activity,
nor does AID verify the claimed status of the organizations.
Necessarily, the list will contain the names of only those
organizations known prior to the issuance of the solicitation.
The preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency Web Site. The RFP,
once issued, can be downloaded from the Agency web site. The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." The RFP can also
be downloaded via Anonymous File Transfer Protocol (FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon using the user identification
of "anonymous" and the password is your e-mail address. Look
under the following directory for the RFP: pub/OP/RFP/67497P008/67497p008.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. All responsible sources may submit
a proposal which shall be considered by the Agency.
CITE: (I-107 SN063257)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Office, USAID/Nepal, G.P.O. Box 5653, Kalimati
Durbar, Kathmandu, Nepal
SUBJECT: R--WOMEN'S EMPOWERMENT PROGRAM
SOL USAID/NEPAL RFA 97-016
DUE 060297
POC Contact Point: Michael H. Snyder, Assistant to Regional Contracting
Officer, USAID/Nepal, G.P.O. Box 5653, Kalimati Durbar, Kathmandu,
Nepal, internet address msnyder@USAID@gov. Fax: 977-1-272357.
DESC: USAID/Nepal proposes to award a $5-6 million three-year
cooperative agreement to support women's empowerment in the
Rapti Zone and terai of Nepal. The agreement will support interventions
providing for delivery of basic literacy services and in support
of women's economic participation. It will require monitoring
information system to track the impact of these interventions
as well as a third intervention in women's right/advocacy which
will be implemented through a separate mechanism. To be successful
the recipient will require a strong local implementation base.
We seek to support a tightly integrated Women's Empowerment
Program which will also have strong links with USAID/Nepal's
agricultural and health programs. The publication of this notice
and/or the issuance of an RFA do not obligate the U.S. Government
to make an award. Request for Applications (RFA) will be issued
from April 21, 1997. 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). The CBD notice can be viewed and downloaded using
the Agency Web Site. The RFA, once issued, can be downloaded
from the Agency Web Site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurement". On the following screen, select
"Download Available USAID Solicitations". The RFA can also
be downloaded via Anonymous File Transfer Protocol (FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon using the user identification
of "anonymous" and the password is your e-mail address. Look
under the following directory for the RFA: pub/OP/RFA/36797016/36797016.rfa.
Receipt of this RFA through Internet must be confirmed by written
notice 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 the Internet in its entirety and
USAID bears no responsibility for data errors using from transmission
or conversion processes. Interested applicants may also request
a copy of the RFA by submitting a written request along with
three (3) self-addressed, self-sticking mailing labels or by
Fax request to the Contracting Office, USAID/Nepal at 977-1-272357.
Only written requests will be honored. Telephone requests will
not be entertained. All responsible sources may submit an application
which will be considered by USAID/Nepal.
CITE: (I-107 SN063258)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: R--ASSET RECOVERY
SOL RFP 515-30-97
DUE 052297
POC KATHERINE S. YOUNG, Contract Specialist, (616) 660-3076
DESC: Identify and assist in the collection of credits and other
debts owed to the Department Veterans Affairs Medical Centers
located in Ann Arbor, Battle Creek, Detroit, and Saginaw, Michigan;
Fort Wayne, Marion, and Indianapolis, Indiana; and Danville,
Illinois. Successful offeror will work with approximately 200
vendors collectively provided by the named facilities. This
procurement is a total small business set-aside. The Standard
Industrial Code is 8721, Accounting, Auditing, and Bookkeeping
Services. The small business size standard is $6 Million average
annual receipts for the past three years. Solicitation will
be issued on or about 4/21/97. Proposals are due no later than
4:30PM, local time, 5/22/97. Requests for the solicitation
shall be in writing and may be made via facsimile at (616)
966-5518, ATTN: Katherine Young. See Note 1.
EMAILADD: YOUNG.KATHERINE@FORUM.VA.GOV
EMAILDESC:
CITE: (W-107 SN063355)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PHS, IHS, NAO, Cherokee Technical Support Center,
P.O. Box 429, Cherokee, North Carolina
SUBJECT: R--SECURITY GUARD SERVICES
SOL 285-B-97-IFB06
DUE 063097
POC Martha Oocumma, Contract Specialist, (704) 497-5030; Patsy
Petre, Contracting Officer, (615) 736-2410.
DESC: Security Guard Services for Cherokee Indian Hospital, Cherokee,
North Carolina for the period of October 1, 1997, thru September
30, 1998. Approximately 6,260 hours of coverage. ACQUISITION
SET-ASIDE FOR AMERICAN INDIAN AND/OR AMERICAN INDIAN ORGANIZATIONS.
CITE: (M-107 SN063374)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: R--SECURITY SERVICES-DETROIT, OAKRIDGE, RIGDON, LOWELL,
SWEET HOME, MCKENZIE AND BLUE RIVER RANGER DISTRICTS
SOL SOL R6-18-97-252
DUE 052197
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to provide unarmed professional security services
for the Willamette National Forest Ranger District offices
and compounds. The seven Districts are Detroit, Oakridge, Rigdon,
Lowell, Sweet Home, McKenzie and Blue River; and are located
in remote locations. Contractor furnished equipment includes,
but is not limited to, marked vehicle, radio, cell phone, and
may require appropriate uniform. Personnel will be subject
to appearance requirements. Award will be made in the best
interest of the Government as a best value procurement. Interested
quoters will be required to submit information regarding experience,
education, and past performance. This will be an indefinite
quantity contract with options for two additional years beyond
the base year. Quotes may allow for multi awards of up to three
contractors. Estimated issue date for the Request for Quotations
is 5/7/97. Estimated start work date is 5/23/97. Contract performance
time is one year. See Note 1. The proposed procurement is totally
set-aside for Small Business Concerns.
CITE: (I-107 SN063403)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--WOMEN'S EDUCATIONAL EQUITY ACT RESOURCES CENTER
SOL RFP-98-002
DUE 101597
POC Yolanda L. Abney, 202-708-6498, or Thomas Adams, Contract
Specialist, 202-708-9229
DESC: The U.S. Department of Education, Office of Elementary
and Secondary Education, requires a contractor for 12 months
with four 12-month option periods to operate a center that
will serve the dissemination, technical assistance and publication
needs of the Women's Educational Equity Act grantees as well
as other educators involved in the field of gender equity.
Requests for copies of the RFP may be made by telephone, mail,
telegram, Internet, or in person. All requests shall reference
placed by calling 202-708-6498. Mail or telegram requests shall
be sent to the above address. The Internet address is: Yolanda_Abney@Ed.Gov
or Thom_Adams@Ed.Gov. Copies of the RFP may be picked up in
person on issue date at the same address. Issuing date is 9/30/97
and Closing date 10/15/97. All responsible sources may submit
a proposal which will be considered. Note: Any award depends
on the availability of funds. All dates listed herein are subject
to change.
CITE: (I-107 SN063410)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--EVALUATION OF UPWARD BOUND (UB) PROGRAM
SOL RFP-97-028
DUE 063097
POC Yolanda L. Abney, 202-708-6498, Thomas Adams, Contract Specialist,
202-708-9229
DESC: The government requires a contractor to conduct a 5 year
study to evaluate the impact of the federally funded Upward
Bound Program (UB) on college entry, persistence and graduation.
Several key tasks described here are largely extensions of
work focused on short-term high school effects of program participation.
This evaluation will address four main questions, 1) what are
the effects of Upward Bound on college enrollments, persistence
and graduation; 2) what Upward Bound program experience and
project strategies are most effective; 3) does the Upward Bound
Math-Science (UBMS) program increase the likelihood that participants
enrolled in college will graduate as math or science majors;
and 4) what is the ratio between Upward Bound costs and benefits?
Requests for copies of the RFP may be made by telephone, mail,
telegram, Internet, or in person. All requests shall reference
RFP-97-028 and the title of the RFP. Telephone requests may
be placed by calling 202-708-6498. Mail or telegram requests
shall be sent to the above address. The Internet address is:
Yolanda_Abney@Ed.Gov or Thom_Adams@Ed.Gov. Copies of the RFP
may be picked up in person on issue date at the same address.
Issuing date 5/15/97 and Closing date 6/30/97. All responsible
sources may submit a proposal which will be considered. Note:
Any award depends on the availability of funds. All dates listed
herein are subject to change.
CITE: (I-107 SN063411)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commercial Acquisition Department, Bldg 11., Naval Undersea
Warfare Center Division, Newport, Code 59, Simoppietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--SOURCES SOUGHT FOR HLF TRANSDUCER SUPPORT
POC Contact Mark Foster, Contracting Officer at (401)841-2442
X202. FAX (401)841-4820.
DESC: The Naval Undersea Warfare Center Division Newport is seeking
additional sources of supply to provide services in support
of the repair, calibration, and maintenance of HLF-1 sound
sources. Companies with experience with the HLF-1 or similar
sound sources should call the contracting officer as soon as
possible.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: foster@code59.npt.nuwc.navyu.mil
EMAILDESC:
CITE: (I-106 SN063000)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-NRA-C,
WSMR NEW MEXICO 88002-5201
SUBJECT: R--OPERATIONS AND MAINTENANCE OF TARGET CONTROL SYSTEM
SOL 106&&&-9704-0004
POC Joan Devlin, Procurement Analyst, at (505) 678-3707. (Site
Code DAAD07)
DESC: This is a sources sought synopsis seeking potential 8(a)
contractors for operations and maintenance of target control
systems and equipment. The contractor shall be characterized
by an institutionalization of its processes via policies, standards,
and organizational structures. The contractor shall have a
documented history of successfully adapting and implementing
its policies into project specific processes and procedures.
The contractor is expected to demonstrate past performance
in the following areas: Operating and maintaining large scale
hardware and software systems in a test and evaluation environment;
Real-time decision making in a test and evaluation environment;
Installation, operation and and maintenance of radio frequency
transceivers and antennas; Installation, operation and maintenance
of solar cell panels and gel cell battery technologies; Configuration
management of large scale hardware and software systems in
accordance with military standard MIL-STD-973; Software maintenance
of large scale hardware and software systems in accordance
with military standard MIL-STD 498; Quality assurance of large
scale hardware and software systems in accordance wih the International
Organization for Standardization's ISO 9001 quality assurance
standard; Modification of high performance, real-time graphics
display software; Modification of navigation, guidance, and
control software for remotely controlled target vehicles; Modification
of large scale six degree of freedom simulation software for
remotely controlled target vehicles; Operating and maintaining
high performance realtime graphics display systems; Developing
computer generated, test and evaluation mission scenarios for
remotely controlled target vehicles; Interfacing with test
and evaluation participants (program representatives, flight
safety personnel, Air Force officers, etc.), in support of
test and evaluation missions; Interfacing with other technical
organizations to identify, track and resolve intergroup issues;
System administration of modern computer systems; Network administration
of TCP/IP networks; Installation, maintenance, and troubleshooting
of Ethernet networks; Troubleshooting of large scale, complex,
heterogeneous, networked software and hardware systems. It
is highly desired that the contractor demonstrate a software
process maturity equivalent to level 3 of the Software Engineering
Institute's Capability Maturity Model for Software, Version
1.1. No solicitation document exists. A solicitation may be
issued at a later date, based upon information received as
a result of this announcement. This synopsis is for information
purposes only; it is not a request for proposals and is not
to be construed as a commitment by the Government. The Government
will not pay for any effort expended in responding to this
aannouncement. Responses must be submitted not later than 30
calendar days after the publication of this announcement.
CITE: (I-107 SN063344)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: S--BASE REFUSE/RECYCLING SERVICES
SOL F22608-97-B0005
POC Capt Wickson (601) 434-7822/Jennifer Miner (601) 434-7784
DESC: The contractor shall provide all personnel, equipment,
tools, material, labor and supervision necessary to perform
the collection and disposal of refuse and recyclable material
at designated pickup points throughout Columbus AFB Mississippi.
Work includes but is not limited to the collection and disposal
of all mechanically loaded containers to include roll on/roll
off, housing curbside refuse and recycling pickup, and base
litter patrol services. RFP No. F22608-97-B0005 to be issued
on or about 20 May 97. No telephone requests will be honored.
Respond by mail, fax or E-mail. Fax number is (601) 434-7764,
attention Capt Wickson. Indicate in your written request your
business size standard and whether you are a small, disadvantaged,
or woman-owned business. This is an unrestricted solicitation.
Interested companies must respond with literature showing the
company's ability to meet this requirement. All responsible,
responsive sources who submit a bid will be considered for
award.
EMAILADD: wicksone@colgate1.col.aetc.af.mil
EMAILDESC:
CITE: (W-106 SN062960)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: S--PROVIDE A COMPREHENSIVE INTEGRATED PEST MANAGEMENT
PROGRAM AT VARIOUS DOD LOCATIONS IN THE WASHINGTON, DC AREA
SOL RFP-MDA946-97-R-A023
DUE 071197
POC Ms. Joyce A. Lofty, Contract Specialist, (703) 693-3750,
ext. 21
DESC: Competition on this procurement is unrestricted. These
services are being procured using the source selection process.
The period of performance is five years: initial 12 month period
with four - 12 month options to renew service. NO TELEPHONE
REQUESTS WILL BE ACCEPTED, but requests by facsmile machine,
(703) 695-0513, will be accepted.
CITE: (W-107 SN063118)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: COMMANDER, DIRECTORATE OF CONTRACTING, AFRC-FMH-DOC BLDG
205, FORT HUNTER LIGGETT CA 93928-7100
SUBJECT: S--JANOTIRIAL SERVICES
SOL DAKF61-97-Q-0308
DUE 052097
POC Contract Specialist Sharon G. Pandile 408-386-3078/3077 (Site
Code DAKF61)
DESC: Janitorial Services, SOL DAKF61-97-Q-0308, Due 052097,
CO Sharon Pandile, (408) 386-3078/3077. This contract is 100%
Set-Aside for Small Business. The Contractor shall furnish
all labor, material, and equipment necessary to provide janitorial
services for selected buildings located at Fort Hunter Liggett,
Jolon, CA. Estimated 21,000 square feet for the four buildings.
The contract will be for a base year from 1 June 1997 thru
30 September 1997 and 2 Option Years. The resulting contract
will be Firm Fixed Price. The SIC Code is 7349, Small Business
Size Standard is 12 million. Request for the solicitation should
be received before the issue date on or about 28 APR 97. Request
must be in writing, include company name, address, phone and
fax numbers, point of contact and business size, and be accompanied
by a non-refundable certified check, cashiers check, or money
order payable to US Treasury in the amount of $8.00 per package.
NO company, personal, registered checks or cash accepted. All
responsible small business sources may submit an offer which
will be
CITE: (I-107 SN063337)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: S--VEHICLE SERVICING
SOL R6-15-97-83
DUE 051597
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Vehicle servicing of Government-owned vehicles; oil, filter
and fluid servicing of diesel and gasoline engine vehicles
at 4 administration sites for a 3-month period plus possible
options for 7 additional 3-month periods. All responsible sources
may submit an offer which will be considered in the award evaluation;
solicitations may be requested via mail, telephone, or FAX
541-957-3495 to the attention of the Contracting Office. See
Numbered Notes 1 and 26.
CITE: (I-107 SN063400)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, NAVFAC Contracts, Building No. 11,
Naval Air Station, South Weymouth, MA
SUBJECT: S--S--GUARD SERVICES, NAVAL AIR STATION, SOUTH WEYMOUTH,
MA
SOL N62472-97-B-1715
DUE 042297
POC Scott Nirk, Contracting Officer, (617) 682-2666.
DESC: Correction: This action previously publicized in the CBD
is hereby modified as follows: This solicitation is cancelled.
The requirement of these services are no longer needed.
CITE: (I-107 SN063429)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: S--S--VENDING MACHINE SERVICES
SOL 146-6199
DUE 090497
POC Debbie S. Maune, Contracting Officer, (214)767-5089.
DESC: The Federal Bureau of Prisons intends to make a single
award to a responsible offeror for the provision of vending
machine services to inmates at La Tuna Federal Correctional
Institution, El Paso, Texas. The performance period will include
a base period extending from date of award through 12 months.
It is estimated that a total of 14 beverage machines and 10
snack machines will be required during a contract period. Solicitations
will be available on or about 6-20-97 with a deadline for receipt
of proposals scheduled on or about 8-22-97. Requests for solicitations
shall be made in writing to the Federal Bureau of Prisons,
4211 Cedar Springs Rd., Suite 201, Dallas, Texas, 75219, Attn:
Debbie S. Maune. All responsible sources may submit an offer
which will be considered.
CITE: (I-107 SN063435)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: S--LINEN AND DRY CLEANING SERVICES
POC R. Davis, Contract Specialist, (301) 981-2304. All responses
to this synopsis must be in writing. Required evidence to this
requirement may be sent via facsimile to (301) 981-1910
DESC: Andrews AFB, MD is seeking potential contractors to provide
all parts, tools, labor, equipment, materials and transportation
necessary to provide linen and dry cleaning services. This
action is for capabilities to perform only. Potential contractor
must provide written evidence of their ability to perform under
this requirement. (i.e. past history, business size, name/telephone
number of previous clients, etc.). Period of Performance: 1
Oct 97 - 30 Sep 98, plus three (3) option years. All responses
to this Request for Potential Contractors must be received
NLT 30 Apr 97.*****
CITE: (W-106 SN062957)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: S--AIRCRAFT CORROSION PREVENTION AND CLEANING SERVICES--SOURCES
SOUGHT
SOL NA
DUE 050297
POC Randy Loeb, Contract Specialist, 302-677-3744/Susan Bailey,
Contract Specialist, 302-677-5218
DESC: This is a Request for Information (RFI) only. There is
no solication package available. Dover AFB, DE is requesting
information on commercial practices for Aircraft Corrosion
Prevention and Cleaning Services to include washing, rinsing
and cleaning aircraft. Please note that Dover AFB possesses
C-5 aircraft. Firms possessing knowledge of Aircraft Corrosion
Prevention and Cleaning Services are invited to submit information
relative to their capabilities. Respondents to this RFI are
invited to submit brochures, catalogs, and/or other literature
on commercial methods, to include inspection procedures, payment
procedures, and equipment used, present users/other references,
commercial terms and conditions, and other common commercial
practices associated to this RFI. Mail information to 436 CONS/LGCV,
639 Atlantic St., Dover AFB, DE 19902-5639. The Government
will not pay for any information received or costs incurred
in response to this RFI. Responses are to be submitted by 2
May 1997.
EMAILADD: Loeb@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-107 SN063155)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: National Imagery and Mapping Agency, PCU/D-88, 4600 Sangamore
Road, Bethesda, MD 20816-5003
SUBJECT: T--AIRBORNE LASER TERRAIN ELEVATION SYSTEM AND SURVEYS
SOL N/A
POC Contract Specialist, Lynn Brannan, 301/227-2295, FAX 301/227-2218
or 5573, Contracting Officer, Lynn Martin, 301/227-2158
DESC: Sources Sought - This pre solicitation notice is published
to identify interested sources to supply a laser airborne capability
to collect digital terrain elevation data to the National Imagery
and Mapping Agency (NIMA), Bethesda, Maryland. NIMA is interested
in information on system capabilities and in the leasing/acquisition
of survey services (including flight services and data processing).
NIMA currently collects digital elevation data in several ways,
but requires a mobile collection asset which can provide gap-fill
capability in areas of sparse collection and full survey coverage
in data void areas. Data accuracy and density need to be 30
meters each, as a minimum. Include information on data accuracy
and density, swath width, platform requirements (i.e., platform
specific system, various platform types {fixed wing, helicopter},
multiple platforms flexibility {i.e., various fixed wing aircraft},
platform guidance systems, etc.), positioning system information,
eye safety precautions, flight services, operations, maintenance,
aircraft modifications, system and services cost (initial,
life cycle, operations, maintenance, flight, and platform modification
costs), performance capabilities (i.e., processing time required),
and vegetation and building removal. Firms that believe they
have the capability to deliver a system/services to meet these
needs (or the functional equivalent) are invited to submit
product, capability, and cost information to this office. This
is not a request for proposals. Responses must be received
within 15 days from the date of publication of this notice.
All responsive and responsible offerors will be considered.
CITE: (I-107 SN063415)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: U--TRAINING/CURRICULUM DEVELOPMENT
SOL 97-90(Q)
DUE 042997
POC Johnnie M. Thomas, Contract Specialist
DESC: The Centers for Disease Control and Prevention, Immunization
Services Division seeks assistance in providing Management
and Diversity training for its staff to increase organizational
productivity, enhance knowledge of diverse populations, and
foster a positive workplace environment for a staff from diverse
backgrounds. (1) A training plan is to be developed specifically
for the staff that will identify, understand and integrate
employee's respective individual cognitive, diverse cultural,
physical, racial, gender, age, ethnic, and other sociological
and economical differences, into an effective strategic and
operational team (2) training sessions are to be conducted.
A Statement of the work will be provided when requests are
received in writing with the request number 97-90(Q), faxed
request also accepted (404/842-6896). See Note(s): 4.
CITE: (I-106 SN062950)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Property and Fiscal Office for Minnesota, Attn:
Procurement Division, P.O. Box 288, Camp Ripley, Little Falls,
Minnesota 56345-0288
SUBJECT: U--PERSONAL COMPUTER USER TRAINING
SOL DAHA21-97-T-0027
DUE 052097
POC SSG James Cluka, Contracting Officer, (320) 632-7324
DESC: The USPFO for Minnesota has a requirement to provide Personal
Computer User Training. Source must be Microsoft Authorized
Training Education Center (ATEC) certified. Instructors must
be Microsoft Certified Product Specialist in Windows NT 4.0
and Microsoft Office Pro 95. Course is to consist of software
application training in: Windows NT 4.0, Microsoft Office 95
(Work 7.0, PowerPoint 7.0, Excel 7.0, Access 7.0), Microsoft
Exchange Client, and Internet Explorer. Source is to provide
Microsoft certified courseware materials. Proficiencies desired
at end of training include: Log in to a domain, Use basic Microsoft
Office applications, Send e-mail, and Navigate the Internet.
Training is to be accomplished between June 1, 1997 and September
30, 1997. Training location will be the Army National Guard
Training and Community Center, 600 Cedar St., St. Paul, MN
55101. A 10 seat classroom with one instructor workstation,
each programmed with domain access and related configuration
will be provided. Potential number of students requiring training
is 150 to be trained in approximately 15 separate sessions.
In addition to price quotes, daily training schedule and proposed
courseware will be required. Contract will be in accordance
with Simplified Acquisition Procedures under full and open
competition. Interested sources must submit a written request
for the solicitation. The request shall include a statement
of capabilities and requisite certifications for this training.
Potential sources must be located in the Minneapolis/St. Paul,
Minnesota Metro Area. The Solicitation will be available o/a
5 May 1997. Requests should be sent to the USPFO for Minnesota,
Purchasing and Contracting Division, P.O. Box 288, Camp Ripley,
Little Falls, MN 56345-0288. E-mail requests may be sent to
cdalquis@uspfo.dma. state.mn.us. Questions may be directed
to SSG James Cluka at (320) 632-7324.
EMAILADD: cdalquis@uspfo.dma.state.mn.us
EMAILDESC:
e-mail
CITE: (W-106 SN062959)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
Rm 216, Scott AFB IL 62225-5015
SUBJECT: U--EDUCATION AND TRAINING SERVICES FOR PERSONNEL
SOL FA445297QA269
DUE 050597
POC Susan Sembenotti, 618-256-1900 EXT 335, Contract Specialist,
Barbara Steinmann, Contracting Officer 618-256-1900 EXT 261
(collect calls will not be accepted)
DESC: The Air Mobility Command (AMC) Contracting Flight intends
to issue a purchase order for training and keynote speaker
services to be performed June 10-12 1997, in Hollywood Florida,
as follows: A. Keynote Addresses. (1) Motivational Keynote
Address, Looking at Challenges from a New Perspective, developing
"tools" for becoming more effective and productive in everyday
life, and developing your own personal vision. Keynote should
cover keys that listeners need to open the locks of their minds,
imagination, and personalities; effective brainstorming; ways
to get better results from staff; ways to ascertain new solutions
by working together as a group and encouraging networking and
idea sharing. Keynote will examine ways to motivate people
to open up new markets, to take off their blinders, and to
start asking "What if?" questions. Keynote will focus on how
to facilitate results through creative cooperation. Keynote
address will be from 0915-1015 on Tuesday, 10 Jun 97. (2)Current
military family research, current and future service modalities,
and changing priorities in the human service delivery system.
Keynote address will be from 0810-0915 on Thursday, 12 Jun
97. (3)How to be an Organized Executive, how to get more done
faster, how to recapture time, how to make quicker and better
decisions, and how to avoid falling victim to office pressures.
Topics will include ideas for how to reserve serious work for
"prime" times when energy levels are at the highest, how to
use leveraging to multiply time with a minimum of effort, how
to rapidly process and filter vast amounts of information,
and how to enact closure. Keynote address will be from 0810-0915
on Wednesday, 11 Jun 97. B. Training Sessions. Training will
include four (4) two and one half (2.5)-hour workshops and
will be in both lecture and hands-on formats for the following
subject matter: (1) Workplace Diversity. Participants should
gain an understanding of the current and future trends in workplace
diversity, the opportunities presented with such trends, and
the unique challenges facing workplace environments in light
of the changing workforce. Attendees should understand the
implications for leadership, management approaches, and training.
Topics to be explored include ways to create an environment
where everyone can achieve their full potential; how to promote
mutual respect, acceptance, teamwork, and productivity among
people who are diverse; and how to allow each employee to contribute
to their greatest potential. Workshops will be Tuesday, 10
Jun 97 from 1313-1600; Wednesday, 11 Jun 97 from 0930-1200
and 1330-1600; and 12 Jun 97 from 0930-1200 with breaks scheduled
by the trainer. (2)Step-Parenting. Participants should gain
an understanding of how pro-active step-parenting can work;
how parents can change current parenting practices which aren't
working; how to communicate with, empower, partner with, and
coach step-children; and how to help families create a working
family unit. Workshops will be Tuesday, 10 Jun 97 from 1313-1600;
Wednesday, 11 Jun 97 from 0930-1200 and 1330-1600; and 12 Jun
97 from 0930-1200 with breaks scheduled by the trainer. (3)Burnout.
Participants should gain insights and skills to beat burnout,
eliminate frustration, cut stress, develop decision-making
techniques, spot burnout symptoms, and develop solutions that
work. Topics will include a system for balancing your life,
staying in touch with needs and maintaining passion and fulfillment.
Workshops will be Tuesday, 10 Jun 97 from 1313-1600; Wednesday,
11 Jun 97 from 0930-1200 and 1330-1600; and 12 Jun 97 from
0930-1200 with breaks scheduled by the trainer. (4)Personnel
success. Participants should learn an achievement model based
on their personal value system, be able to recognize the value
of change and how to manage for change, how to evaluate the
impact of self-esteem and improvement techniques, how to manage
and overcome fear, how to expand paradigms and tap creativity,
how to find and tap hidden potential within themselves, how
to effectively handle procrastination, how to employ the art
of good listening, and how to achieve personal and professional
balance. Attendees should be able to discover self-motivating
techniques that will enhance daily productivity and improve
time management skills, work with the elements of creative
and successful plans, learn empathetic listening skills, and
how to implement an achievement plan for their daily lives.
Workshops will be Tuesday, 10 Jun 97 from 1313-1600; Wednesday,
11 Jun 97 from 0930-1200 and 1330-1600; and 12 Jun 97 from
0930-1200 with breaks scheduled by the trainer. (5)Radically
Changing World. Participants should gain an understanding on
How to adapt personal focus to respond to changing work environments,
how to accept and deal with ambiguities, how to manage your
own morale and career development, and how to behave like you're
in business for yourself while staying committed to your job.
Workshop should examine ground rules for job success in the
information age, how to add value to your job, and how to hold
yourself accountable for outcomes. Attendees should understand
how resisting change can ruin their career, new ways at looking
at and for job security, the risks of relying on reputation,
and why they must contribute more than they cost. Finally,
the workshop should help attendees learn methods for altering
expectations in the face of rapidly changing environments and
ways to seize the many opportunities they will encounter in
the Information Age. Workshops will be Tuesday, 10 Jun 97 from
1313-1600; Wednesday, 11 Jun 97 from 0930-1200 and 1330-1600;
and 12 Jun 97 from 0930-1200 with breaks scheduled by the trainer.
Requirements. All presenters will, at a minimum, have five
years of clearly documented training experience in subject
matter being presented. For Keynote address (2), Current Military
Family speaker must have been personally involved in research
on military families within the last ten years and have a working
knowledge of current research efforts and findings in the area
of military families. Contract costs are all inclusive of trainer's
expenses including workshop materials, handouts, and presentation
aides, as well as trainer expenses for lodging, transportation,
and meals. Potential Offerors should submit their response
(include your fax number) to: AMC CONF/LGCFA, 102 E. MARTIN
ST ROOM 216, SCOTT AFB IL 62225-5015, ATTN: Ms Susan Sembenotti
at (618)256-1900, ext 335 OR FAX (618) 256-5724, NLT 15 days
of this notification--No collect calls will be accepted. All
responses from responsible sources will be fully considered.
Multiple awards may be made. Reference FA445297QA269.
LINKURL: //amclg.safb.af.mil/public/
LINKDESC:
EMAILADD: sembenos@hqamclg.safb.af.mil
EMAILDESC:
ext 335 or via E-mail,
CITE: (W-106 SN062962)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: U--U-HORTICULTURE VOCATIONAL TRAINING INSTRUCTOR
SOL 235-0040
DUE 080897
POC Debbie S. Maune, Contracting Officer, (214)767-5089.
DESC: The Federal Prison Camp, Bryan, Texas, plans to issue a
solicitation for a Horticulture Vocational Training Instructor
for 12 months from date of award with four subsequent option
years. Solicitation 235-0040 will be made available on or about
6-27-97 and will close on 7-31-97. This Horticulture VT Instructor
will help the inmates gain an understanding of the career opportunities
in the broad, diverse and rapidly expanding industry of horticulture,
identify the economic, ascetic and social importance of horticultural
plants, obtain the competency necessary for greenhouse field
production of horticultural plants through on-site, practical
work experiences, acquire basic knowledge and skills necessary
for gaining meaningful employment within horticulture related
businesses and industries through meaningful classroom and
hands-on work experiences, and produce quality ornamental and
edible plants for utilization and consumption at the Federal
Prison Camp at Bryan, Texas.
CITE: (I-107 SN063436)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: U--U--COSMETOLOGY VT INSTRUCTOR
SOL 235-0041
DUE 080897
POC Debbie S. Maune, Contracting Officer, (214)767-5089.
DESC: The Federal Prison Camp, Bryan, Texas, plans to issue a
solicitation for Cosmetology VT Instruction services for 12
months from the date of award with four subsequent option years.
Solicitation 235-0041 will be made available on or about 6-27-97
and will close on 7-31-97. The contractor will be required
to possess a current license in the State of Texas as a Cosmetology
Instructor and have a minimum of three years experience as
a cosmetology instructor.
CITE: (I-107 SN063437)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: U--TRAINING PARTNERSHIP PROGRAM
SOL N/A
DUE 053097
POC Point of Contact - Marianela Dengo, Contract Specialist,
(507) 272-3025, Maria T. deChirino, Contracting Officer, (507)
272-4650
DESC: General Description: The Panama Canal Commission, a corporation
of the United States Government is seeking accredited colleges
or universities interested in entering into an educational-training
partnership program with the Commission. The objectives of
the program are to: Use the expertise of the academic institution
to enhance existing and develop new training programs in the
areas such as maritime training, marine fire fighting, hazardous
materials, safety and industrial training, and executive and
managerial development; and obtain the services of qualified
instructors to teach in the areas identified above and provide
consultant services in the human resources development area,
as well as make slots available to the Commission in the academic
institution's regular classes and courses developed for the
Commission. The academic institution will benefit from this
agreement by: Establishing an extension of its academic operation
to offer degree and non-degree programs to the general public
in Panama and Latin America, and the worldwide maritime community;
and using the Commission's training facilities and resources,
as available. Training facilities and resources: Current facilities/resources
include classrooms; specialized industrial training facilities;
an advanced marine simulator facility for pilots training;
a marine fire fighting training complex and simulator; a Training
Center Complex with a modern language laboratory, microcomputer
laboratories, multimedia learning centers, and a distance learning
capability that allows participation in classes and meetings
from remote locations. The total estimated area of training
space currently available is 72,200 sq.ft., and the facilities
are located throughout the canal area. This area may increase
after December 31, 1999. Information: Interested parties should
send information on their capabilities, qualifications and
programs to the Panama Canal Commission, Assistant Chief, Logistical
Support Division, Unit 2300, APO AA 34011-2300. Information
may be sent via fax (507) 272-7661. The Panama Canal Commission
welcomes any ideas from interested parties on how to carry
out this partnership program.
CITE: (I-107 SN063289)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: U--TRAINING PARTNERSHIP PROGRAM
SOL N/A
DUE 053097
POC Point of Contact - Marianela Dengo, Contract Specialist,
(507) 272-3025, Maria T. deChirino, Contracting Officer, (507)
272-4650
DESC: General Description: The Panama Canal Commission, a corporation
of the United States Government is seeking accredited colleges
or universities interested in entering into an educational-training
partnership program with the Commission. The objectives of
the program are to: Use the expertise of the academic institution
to enhance existing and develop new training programs in the
areas such as maritime training, marine fire fighting, hazardous
materials, safety and industrial training, and executive and
managerial development; and obtain the services of qualified
instructors to teach in the areas identified above and provide
consultant services in the human resources development area,
as well as make slots available to the Commission in the academic
institution's regular classes and courses developed for the
Commission. The academic institution will benefit from this
agreement by: Establishing an extension of its academic operation
to offer degree and non-degree programs to the general public
in Panama and Latin America, and the worldwide maritime community;
and using the Commission's training facilities and resources,
as available. Training facilities and resources: Current facilities/resources
include classrooms; specialized industrial training facilities;
an advanced marine simulator facility for pilots training;
a marine fire fighting training complex and simulator; a Training
Center Complex with a modern language laboratory, microcomputer
laboratories, multimedia learning centers, and a distance learning
capability that allows participation in classes and meetings
from remote locations. The total estimated area of training
space currently available is 72,200 sq.ft., and the facilities
are located throughout the canal area. This area may increase
after December 31, 1999. Information: Interested parties should
send information on their capabilities, qualifications and
programs to the Panama Canal Commission, Assistant Chief, Logistical
Support Division, Unit 2300, APO AA 34011-2300. Information
may be sent via fax (507) 272-7661. The Panama Canal Commission
welcomes any ideas from interested parties on how to carry
out this partnership program.
CITE: (I-107 SN063399)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--NOON MEALS (LUNCHES) FOR LOS ANGELES, CALIFORNIA
MEPS
SOL DABT23-97-B-0057
DUE 052797
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals (lunches)
to applicants processing at the Los Angeles MEPS located at
5051 Rodeo Road, Los Angeles, California 90016-4791 during
the period 1 June 1997 through 31 May 1998 with four one-year
option periods. Estimated annual total applicants is 31,000
each. This requirement is 100% set-aside for small business.
All responsible sources may submit a bid which will be considered.
Telephone requests for copies of the solicitation will not
be accepted. Interested parties may fax a request for a solicitation
package to 502-624-5869/7165. No IFB's will be forwarded nor
will bids be accepted by FAX.
CITE: (I-107 SN063306)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS, LODGING AND TRANSPORTATION FOR THE HARRISBURG,
PA MEPS.
SOL DABT23-97-B-0059
DUE 052897
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals, lodging and
transportation to applicants processing at the Harrisburg MEPS
located at 521 A Avenue, New Cumberland, Pennsylvania 17070-5098
during the period 1 June 1997 through 31 May 1998 with four
one-year option periods. Contractor's establishment shall be
within a ten (10) mile radius of the Harrisburg MEPS. Estimated
annual total applicants is 13,200 each. All responsible sources
may submit a bid which will be considered. No telephone requests
for copies of solicitations will be accepted, but you may FAX
your request for a copy of the solicitation package to 502-624-7165/5869.
No IFB's will be forwarded non bids accepted via FAX
CITE: (I-107 SN063307)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: V--MEETING ROOMS FOR THE 20TH NATIONAL INFORMATION SYSTEMS
SECURITY CONFERENCE
SOL 52SBNB760114
DUE 050297
POC Marsha Rodgers (301)975-6398 FAX (301)963-7732
DESC: The action originally publicized in the CBD dated 4/16/97
is not a sole source procurement. Offerors shall be within
a 10 mile radius of the National Security Administration, 911
Elkridge Landing Road, Linthicum, Maryland, because of the
necessity of the attendees to travel between the conference
and their duty stations several times daily. Most will attend
partial sessions at different times. The offeror shall have
a capacity for 1600 people to be sat theater style and shall
meet all other specifications and terms and conditions published
in the original CBD.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-107 SN063444)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: W--RENTAL OF HEAVY EQUIPMENT W/OPERATORS ON THE BOISE,
PAYETTE, SAWTOOTH & HUMBOLDT-TOIYABE NATIONAL FORESTS
SOL 2QR4-046-97
DUE 050597
POC Stanley R. Bird, Contracting Officer, 208-373-4130; Request
for Solicitation, Ethel Hill, 208-373-4128; FAX 208-373-4197
DESC: Commercial Item acquisition for Heavy Equipment Rental
with operators to include dozers, dump trucks, loaders, backhoes,
graders, excavators, and water trucks. Est. start work date
is 5/15/97 through 12/21/97. See Note(s): 1, 3.
CITE: (I-106 SN062953)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 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 & DISPOSAL OF GROUND CONSTRUCTION DEBRIS
- LEAD CONTAMINATED
SOL F41636-97-Q0675
DUE 050197
POC Toni Pena, (210) 671-1732
DESC: Services, Non-Personal, Contractor to furnish all labor,
tools, materials, equipment and fees necessary to remove, transport,
and dispose of 3760 cubic yards of ground wood debris contaminated
with lead-based paint. It is to be disposed of as Special Waste
in a type 1 landfill in accordance with the new TNRCC rules.
Location of debris to be removed are; 10530, 6129,6130,6132,6226,6230,
and 2958. The contractor is responsible for any permit and
/or fee requirement. 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 APRIL 1997 AT 2:00 P.M.
CONTRACTORS ARE TO BE AT 37TH CONTRACTING SQUADRON (BLDG 5450)
AT SCHEDULED TIME. CONTRACTORS ARE TO RSVP IF THEY WILL ATTEND
TO THE NUMBER LISTED ABOVE. 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; proposal 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 may be submitted in writing
or faxed to the point of contact indicated above. The fax number
is (210) 671-3179. Quotes are required no later than COB 1
May 97. Award will be made on or about 5 May 97. All responsible
sources may submit an offer, which, if timely received will
be considered by this agency.
EMAILADD: penat@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-106 SN062993)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 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 & DISPOSAL OF GROUND CONSTRUCTION DEBRIS
- LEAD CONTAMINATED
SOL F41636-97-Q1056
DUE 050697
POC Toni Pena, (210) 671-1732
DESC: Services, Non-Personal, Contractor to furnish all labor,
tools, materials, equipment and fees necessary to remove, transport,
and dispose of 9800 cubic yards of ground wood debris contaminated
with lead-based paint. It is to be disposed of as Special Waste
in a type 1 landfill in accordance with the new TNRCC rules.
Location of debris to be removed are; 7351,7352,7354,7356,7453,7454,7455,and
7456. The contractor is responsible for any permit and /or
fee requirement. 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 23 APRIL 1997 AT 10:00 A.M.
CONTRACTORS ARE TO BE AT 37TH CONTRACTING SQUADRON (BLDG 5450)
AT SCHEDULED TIME. CONTRACTORS ARE TO RSVP IF THEY WILL ATTEND
TO THE NUMBER LISTED ABOVE. 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; proposal 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 may be submitted in writing
or faxed to the point of contact indicated above. The fax number
is (210) 6710-3179. Quotes are required no later than COB 1
May 97. Award will be made on or about 5 may 97. All responsible
sources may submit an offer, which, if timely received will
be considered by this agency.
EMAILADD: penat@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-106 SN062998)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-97B-00022
DUE 061197
POC Julee K. McTaggart, Contract Specialist, (360) 696-7520
DESC: WA FS ERFO 96-22(7), MARBLE CREEK BRIDGE, Gifford Pinchot
National Forest, Skamania County, Washington. This solicitation
consists of 0.2 mile of grading, drainage, base, paving and
a 311 foot curved box girder bridge (concrete). Project includes:
construction survey & staking; construction scheduling; contractor
sampling & testing; design of alternate retaing walls; 600
ton minor asphalt concrete; 1.3 acre clearing & grubbing; 957
cuyd class A(AE) structural concrete; 900 cuyd gov't provided
untreated aggregate course; 80 lnft culvert; 150 lnft perf
pipe; 144 lnft drilled shafts; 300 lnft silt fence; 50,000
cuyd excavation & embankment; 280 cuyd structure excavation;
275 lnft guardrail; 611 lnft steel bridge railing; 49,400 lbs
reinforcing steel; 262,900 lbs epoxy coated reinforcing steel;
2,800 sqft alternate retaining walls; remove/salvage 204 lnft
culvert; remove/stockpile 360 lnft concrete barrier; remove
250 lnft guardrail; 2,775 lnft pavement markings; 8 slry units
seeding/mulching; and other smaller items of work. Project
is located approximately 35 miles east of Woodland, Washington.
Estimated price range is between $2,500,000 and $5,000,000.
Presolicitation Notices are being provided to firms on this
agency's mailing list concurrently with the publication of
this synopsis.----The following applies only to Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call OSDBU at (800) 532-1169.
CITE: (I-106 SN063019)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--ADAL BOUNDARY FENCING AND MAIN GATE HOUSE, GRISSOM
AIR RESERVE BASE, INDIANA
SOL DACA27-97-B-0023
DUE 061097
POC Contract Specialist Denise Gill (502) 582-6544 (Site Code
DACA27)
DESC: Construct a new main gatehouse which will include all utilities,
curbs, gutters, traffic control, signage, landscaping, lighting,
relocation of electric power poles, handicap parking, and provide
new ashalt driveway. THIS PROJECT IS AVAILABLE ON COMPACT DISK
(CD) ONLY. Project files are Portable Document Format (PDF)
files and can be viewed, navigated, or printed using Adobe
Acrobat Reader (available on CD). System requirements are:
386- or 486-based personal computer (486 recommended), Microsoft
Windows 3.1 or greater, 4 MB application RAM, 4 MB hard disk
space, and compact disk drive. Mail request or you may fax
it to (502) 582-6544, ATTN: Denise Gill. No telephone requests
will be honored. Please include company's street address and
telephone number when ordering solicitation documents.
CITE: (W-107 SN063117)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer In Charge Navfac Contracts, Naval Inentory Control
Point, Building 305, Code M081c, PO Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--REPLACE ROOF, BUILDING 402, NAVAL INVENTORY CONTROL
POINT, MECHANICSBURG, PA
SOL N62472-96-B-4213
DUE 060597
POC L. L. Wheeler (717) 790-2515, fax (717) 790-2529/Contracting
Officer, J. M. Nihoff
DESC: Funds are not presently available for this contract. The
Government's obligation under this contract is contingent upon
the availability of appropriated funds from which payment for
contract purposes can be made. No legal liability on the part
of the Government for any payment may arise until funds are
made available to the Contracting Officer for this contract
and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. The
Contractor shall furnish all labor, material and equipment
for the removal of approximately 156,000 square feet of built-up
roofing and installation of a new EPDM roofing system including
insulation, removal and installation of roof drains, downspouts,
and splash blocks, removal and replacement of approximately
330 aluminum windows and remote window operators, removal of
corrugated metal panels, removal and reinstallation of mechanical
roof equipment, removal and reinstallation of building ladders
and light fixtures, removal of all exterior asbestos siding
and replacement of approximately 61,000 square feet of exterior
insulation finish system, stripping and hand-tool cleaning
of building ladders and exterior light fixtures, and incidental
related work. Estimated price range: Between $1,000,000 and
$5,000,000/ Number of days in contract: 150. Number of bid
items: One. SIC Code 1761, Roofing, Siding, and Sheet Metal
Work, $7.0 Million. This acquisition will be issued as Unrestricted
and subject to the evaluation criteria contained in DFAR 525.219-7008,
Notice of Evaluation Preference for Small Disadvantaged Business.
Subcontracting Plan will be required.
LINKURL: http://www.efdnorth.navfac.navy.mil
LINKDESC:
EMAILADD: llwheeler@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-107 SN063144)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--ROAD RECONSTRUCTION
SOL R6-15-97-58
DUE 061097
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Erfo 02-2 and Erfo 02-6 road reconstruction on the Tiller
Ranger District. Work on this project consists of slump repair,
road realignment and installation of a retaining wall. Work
also includes excavation, culvert removal and replacement,
riprap placement, geotextile placement and crushed rock placement.
All responsible sources may submit an offer which will be considered
in the award evaluation; solicitations may be requested via
mail, telephone, or FAX 541-957-3495 to the attention of the
Contracting Office. The Government estimates this project to
be in the range of S100,000 to S250,000. See Numbered Note
26.
CITE: (I-107 SN063241)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--SECURITY FENCING
SOL R6-15-97-64
DUE 061097
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Supply and install security fencing (6 foot chain link
fence with assorted gates/appurtenances) at the North Umpqua
and Tiller Ranger Districts. All responsible sources may submit
an offer which will be considered in the award evaluation;
solicitations may be requested via mail, telephone, or FAX
541-957-3495 to the attention of the Contracting Office. The
Goverment estimates this project to be between S25,000 and
S100,000. Alternate payment security of 50% is required from
successful bidder.
CITE: (I-107 SN063242)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--ROAD RECONSTRUCTION
SOL R6-15-97-82
DUE 061297
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Diamond Lake Erfo 01-97, 05-97 and 10-97 flood damage repairs.
Work is at three sites and includes a welded wire retaining
wall, pipe arch, culvert replacement, riprap buttressing, pit-run
and crushed aggregate placement, surfacing and hot bituminous
pavement. Work to be completed in the summer/fall, 1997; 60-day
performance period. All responsible sources may submit an offer
which will be considered in the award evaluation; solicitations
may be requested via mail, telephone, or FAX 541-957-3495 to
the attention of the Contracting Office. The Government range
is S100,000 to S250,000. SIC code is 1611. See Numbered Note
26.
CITE: (I-107 SN063245)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--GABION-FACED RETAINING WALL
SOL R6-15-97-84
DUE 061397
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Slipper Creek retaining wall on the Diamond Lake Ranger
District. Work includes survey, excavation, installing geocompsite
sheet drain, perf and non-perf pipe and building a gabion faced
retaining wall. All responsible sources may submit an offer
which will be considered in the award evaluation; solicitations
may be requested via mail, telephone, or FAX 541-957-3495 to
the attention of the Contracting Office. Government range:
S25,000 - S100,000. Alternative payment security of 50% is
required. SIC code is 1611.
CITE: (I-107 SN063246)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REHABILITATE MAIN PIER, U. S. COAST GUARD RESERVE
TRAINING CENTER, YORKTOWN, VIRGINIA
SOL DTCG47-97-B-3EFK07
DUE 052897
POC Point of Contact - Contact Donna Miller, Contract Specialist
(757) 858-6238, extension 211/Marion E. Hundley, Contracting
Officer (757) 858-6238, extension 208
DESC: Provide materials and services necessary for the rehabilitation
of a concrete pier and sea wall including cleaning and repairing
of cracks and spalls on slabs, beams, concrete curbs, pile
caps, piles (including underwater portions of piles) and the
seawall, replacement of the seawall cap, and repairs to the
seawall footing. Pier piles are to be provided with pile jackets.
Two timber finger piers are to be repaired, including removal
and replacement of timber pile caps, chocks, curbing, decking
and bracing. Existing expansion joints are to be replaced or
cleaned, repaired and provided with new cover plates. Timber
curbs are to be replaced. In addition, the main pier lighting
system is to be replaced. Additive Bid Item Number 1 consists
of removing 7 existing timber fender piles and providing and
installing 8 new timber fender piles each appproximately 80
feet in length;removing 2 existing timber bearing piles and
providing and installing 2 new timber bearing piles each approximately
85 feet in length. All work shall be accomplished in accordance
with Specification No. 0076 and Drawing No. 2-4150 (sheets
01-19). All work shall be completed within 365 calendar days
after Notice to Proceed. Plans, specifications, and all necessary
bid documents will be available 28 April 1997 and may be obtained
by submitting a check in the amount of $15.00 per set (non-refundable)
made payable to the U. S. Coast Guard. To receive a solicitation
and be placed on the bidders' list interested parties must
submit a written request. Fax requests to (757) 858-6229 attn:
Kim Sears. Telephone inquiries will not be honored. Approximate
Bid opening for Solicitation No. DTCG47-97-B-3EFK07 is 28 May
1997 at 2:00 p.m. in Norfolk, VA. Estimated construction cost
is between $1,000,000.00 and $3,000,000.00. The solicitation
is unrestricted IAW the Small Business Competitiveness Demonstration
Program. For Minority, Women-owned and Disadvantage Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. DTCG47-97-B-
3EFK07.
CITE: (I-107 SN063270)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--AN/GSC-52 EARTH TERMINAL COMPLEX EXPANSION, ASU,
BAHRAIN
SOL DACA78-97-R-0020
DUE 060697
POC Contract Specialist Linda Whitacre (540) 665-4077 (Site Code
DACA78)
DESC: Correction: This action was originally publicized in the
CBD dated 4/3/97. Delete the first two sentences and replace
with the following: This announcement is for the purpose of
soliciting names of construction firms interested in submitting
an offer for this project. All other information publicized
in the original synopsis is correct.
CITE: (I-107 SN063321)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: Y--ADAL BOUNDARY FENCING AND MAIN GATE HOUSE, GRISSOM
AIR RESERVE BASE, INDIANA
SOL DACA27-97-B-0023
DUE 061097
POC Contract Specialist Denise Gill (502) 582-6544 (Site Code
DACA27)
DESC: Construct a new main gatehouse which will include all utilities,
curbs, gutters, traffic control, signage, landscaping, lighting,
relocation of electric power poles, handicap parking, and provide
new asphalt driveway. THIS PROJECT IS AVAILABLE ON COMPACT
DISK ONLY. Project files are Portable Document Format (PDF)
files and can be viewed, navigated, or printed using Adobe
Acrobat Reader (available on CD). System requirements are:
386- or 486-based personal computer (486 recommended), Microsoft
Windows 3.1 or greater, 4 MB application RAM, 4 MB hard disk
space, and compact disk drive. Mail request or you may fax
it to (502) 582-5554, ATTN: Denise Gill. No telephone requests
will be honored. Please include company's street address and
telphone number when order solicitation documents.
CITE: (I-107 SN063322)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--DORMITORIES, NELLIS AFB, CALIFORNIA
SOL DACA05-97-R-0084
DUE 061997
POC Contract Specialist Sue Yarbrough (Site Code DACA05)
DESC: This project consists of a 3-story, 144 occupant and a
2-story, 32 occupant, concrete masonry dormitory with separate
service module. Each module includes 2 bedrooms, a bath and
a kitchen. Service module includes laundry, storage, and lounge
areas. Demolition of two existing dormitories is also included.
This procurement will be conducted under SIC code: 1542. The
size standard for this SIC code is: $17M. This is a design/build
project; the offeror chosen will complete the design and construct
the facility. The acquisition method is negotiated procurement.
A technical and cost proposal will be required. Evaluation
by the Government will result in selection of firm that represents
the best value to the Government. The proposed contract is
unrestricted. Large businesses competing for this project must
comply with the FAR 52.219-9 clause regarding the requirement
for a subcontracting plan on the part of the work it intends
to subcontract. The recommended goals for subcontracting are
55.0% for small business, 8.5% for small disadvantaged business,
and 3.0% for small business/woman-owned. A firm that submits
a plan with lesser goals must submit written rationale to support
goals submitted. Estimated cost is between $10,000,000 and
$25,000,000. Plans and specifications for this project must
be ordered and the check received by the CUT OFF DATE of 8
May 1997 to ensure receipt of bid sets at a cost of $32.00
for specifications (text only); and $16.00 for full-size drawings.
Half-size drawings are not available. Orders received beyond
the CUT OFF DATE will not be honored. Plans and specifications
will be mailed out on or about 19 May 1997. Because a limited
number of sets will be reproduced, copies are limited to one
set per firm. Payment by company check, certified check or
money order made payable to the Finance and Accounting Officer,
USAED, Sacramento. Payment must be submitted with order request
or delivered in person to USAED, Sacramento, ATTN: Plan Room,
1325 J Street, Sacramento, CA 95814-2922. Do not address to
the contract specialist for this will delay your order. Firms
are requested to provide their name, street and mailing address,
telephone and FAX numbers and the solicitation number of the
project. All responsible sources may submit a bid/proposal
which will be considered by the agency. See Note 26. For a
listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily.
CITE: (I-107 SN063335)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--CONSOLIDATED SUPPORT CENTER BEALE AFB, CALIFORNIA
SOL DACA05-97-B-0038
DUE 061097
POC Contract Specialist Joyce Yuki (Site Code DACA05)
DESC: Project consists a new Consolidated Support Center to house
the following functions; Base Personnel, Civilian Personnel,
HQ Wing Finance, Pass & ID, Traffic Management Office, Information
Management Forms and Publications, Document Storage Facility,
U.S. Post Office, and the Postal Service Center. Construction
consists of 47,000 SF of new construction with all utilities,
parking and paved areas, and landscaping. Also included as
part of this project is building and parking and paving demolition.
Special features are: Postal Service Center will house 1500
mailboxes of various dimensions; Print Ship will require sound
attenuation to mitigate machinery noise; and Stage Storage
will require high density mobile storage system. This procurement
will be conducted under SIC code: 1542. The size standard for
this SIC code is: $17,000,000.00. The proposed contract is
unrestricted. Large businesses competing for this project must
comply with the FAR 52.219-9 clause regarding the requirement
for a subcontracting plan on the part of the work it intends
to subcontract. The recommended goals for subcontracting are
55.0% for small business, 8.5% for small disadvantaged business,
and 3.0% for small business/woman-owned. A firm that submits
a plan with lesser goals must submit written rationale to support
goals submitted. Estimated cost is between $10,000,000 and
$25,000,000. Plans and specifications for this project must
be ordered and the check received by the CUT OFF DATE of 30
April 1997 to ensure receipt of bid sets at a cost of $50.00
for specifications (text only); and $105.00 for full-size.
Half-size drawings and CD-ROM are not available for this project.
Orders received beyond the 30 April 1997 will not be honored.
Plans and specifications will be mailed out on or about 9 May
1997. Because a limited number of sets will be reproduced,
copies are limited to one set per firm. Payment by company
check, certified check or money order made payable to the Finance
and Accounting Officer, USAED, Sacramento. Payment must be
submitted with order request or delivered in person to USAED,
Sacramento, ATTN: Plan Room, 1325 J Street, Sacramento, CA
95814-2922. Do not address to the contract specialist for this
will delay your order. Firms are requested to provide their
name, street and mailing address, telephone and FAX numbers
and the solicitation number of the project. See Note 26. For
a listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily.
CITE: (I-107 SN063345)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--DESIGN/BUILD ADVANCED LASER RESEARCH FACILITY (ALF),
KIRTLAND AFB, NM
SOL DACA47-97-R-0021
DUE 063097
POC Contract Specialist Theresa Armijo (505) 342-3458 (Site Code
DACA47)
DESC: Description of Work: The project includes the design and
construction of a new 30,000 square foot laser research and
administrative office facility and the demolition of the existing
research facility (the existing facility is not located on
the same site as the new structure). The ALF will be used for
research and development of chemical, electrical, and hybrid
lasers. The facility will require external chemical supplies,
vacuum pumps and exhaust scrubbers in addition to the customary
electrical support and personnel comfort systems. The quantity
and variety of chemicals used, many of which present physical
and/or health hazards, generate a need for extensive and diverse
storage and handling facilities. Optical items are common to
most laser work; therefore, clean room conditions will be required
in the research laboratory facilities. A support chemistry
laboratory and a machine shop will be part of the facility.
The construction includes erection of the new lab facility,
all support structures, concrete work, paving, rough and finish
carpentry, mechanical and plumbing systems, electrical systems,
and communications systems. Infrastructure work to include
parking, sidewalks, relocation of four existing mobile offices,
all utilities (water, gas, sanitary sewer and electrical distribution).
Demolition includes asbestos and lead-based paint abatement
and disposal. It is anticipated that the RFP will be issued
on 16 May 1997. The SIC Code is 1542. The magnitude of construction
is between $5,000,000 and $10,000,000. Bonding will be required
for this acquisition. The plans and specifications are available
on Compact Disk (CD-ROM) only, and will be provided free of
charge. Plans and specifications will not be provided in a
printed hard copy format. Requests must be in writing and mailed
to the Contracting Division, 4101 Jefferson Plaza NE, Albuquerque,
NM 87109-3435. For information on ordering plans and specifications,
call Zdenka Hvezda at 505-342-3456. For technical questions,
call Phil Boawn at 505-342-3342. Offerors are advised that
this requirement may be delayed, cancelled, or revised at any
time during the solicitation, or final award process, and is
subject to the availability of funds. If a subcontracting plan
is required, the following minimum goals are applicable: Small
Business Subcontracting-60%, Small Disadvantaged Business Subcontracting-10%,
Women Owned Small Business Subcontracting-5%.
CITE: (I-107 SN063349)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--P-283 WATER SURVIVAL TRAINING TANK AT MARINE CORPS
RECRUIT DEPOT, SAN DIEGO, CALIFORNIA
SOL N68711-95-R-7743
DUE 060297
POC Point of Contact - STEVEN MILINER/CONTRACT SPECIALIST, (619)
532-3016, DOROTHY LESTAGE/CONTRACTING OFFICER, (619) 532-1301
DESC: FINAL SYNOPSIS - Sources sought to include the furnishing
of all labor, materials, and equipment necessary to construct
a 4,087 square meter Water Survival Training Tank. Work includes
construction of a high bay one story structural steel frame
on reinforced concrete, corrugated steel suspended decks with
concrete fill, mission tile sloped roofs and built up "flat"
roofs, stucco finish of concrete masonry units, and steel stud
infill walls. Spaces include; indoor poop, toilets, shower
and locker rooms, administrative areas, classrooms, storage
and mechanical rooms. Special construction features include
seismic design, concrete piles, sound attenuation and air conditioned
office spaces. Demolition of 20 Quonset huts is also required
that contain lead paint and asbestos. Site work includes grading,
paving, utilities, fencing and landscaping and incidental related
work complete and ready for use. The contract is to be awarded
to the responsible offeror who submits the proposal considered
most advantageous to the Government considering "Price" and
"Technical" evaluation factors.--The following evaluation criteria
has been weighted approximately equal. Within the "Technical"
factor, the following subfactors are listed in order of importance:
Subfactor 1: Past Performance; Subfactor 2: Past Experience;
Subfactor 3: Schedule; and Subfactor 4: Subcontracting Effort.
Site visit will be scheduled for 8 May 1997 at 9:00 AM local
time, at Marine Corps Recruit Depot, PWO, Building 224, inside
Gate 5, San Diego, California. A preproposal conference will
be held on 8 May 1997 at 1:00 PM local time following the site
visit. Station passes are not required to enter this area of
the base. Participants must reserve seating a minimum of two
(2) days in advance of the conference date by contacting Steven
Miliner at (619) 532-3016.--This is not a public bid opening.--The
estimated cost is $5,000,000.00 and $10,000,000.00.--Firm Fixed
Price Contract.--Contract duration is 480 calendar days.--Proposals
will be considered from all responsible sources.--This project
is unrestricted.--The Standard Industrial Code is 1542 and
the annual size is $17 million. It is recommended the subcontracting
goals reflect a minimum goal of 5% for Small Disadvantaged
Business Subcontracting effort and 30% for Small Businesses.
Offerors should request in writing stating RFP number N68711-95-R-7743,
with complete name, address, area code and phone number and
whether proposing as prime/subcontractor/supplier.--Telephone
requests will not be accepted.--A fee will be charged for all
plans and specifications. Each set will cost $104.00. The fee
is non-refundable. The Plan and Issue personnel will only accept
Visa/Master card, cashiers checks and money orders as payment
for plans and specs. Mail cashiers check or money order payable
to DEFENSE PRINTING SERVICE to Southwest Division, Naval Facilities
Engineering Command (Plan Issue), 1220 Pacific Highway, Bldg.
132, San Diego, CA 92132-5187 or fax requests to (619) 532-2083.--Fax
requests will be accepted, but, WILL NOT be processed until
your payment has been received by this office.--Submit one
(1) payment per project.--Solicitation packages are limited
to two (2) sets per prime and one (1) set per subcontractor/supplier.--Plans
and specification will be available on or about 2 May 1997.
CITE: (W-107 SN063382)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: Y--CONSTRUCTION, SIGNAGE
SOL IFB-C-1004/CLE
DUE 052197
POC Point of Contact -Contract Administrator, Carlo Enciso, (202)
962-2467. For technical questions call Mr. Mark Lewis, (202)
962-1388.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting sealed bids for IFB-C-1004, Contract 1Z1092,
for the fabrication and installation of signage for the Glenmont
Tunnel, Right of Way, Metro Passenger Station and Yard. The
contract includes porcelain enamel on steel, painted aluminum,
reflective vinyl graphics , painted graphics, upward lighting,
subsurface screen painted graphics, embossed vinyl, bronze
and aluminum graphics. Estimated cost range is $100,000 to
$500,000. Contract duration is 300 calendar days. DBE Goal
is 21% for bid price of $500,000 or more. Contract documents
will be available after 4/21/97 and prices can be obtained
by calling (202) 269-4575. Bids due o/a May 21, 1997.
EMAILADD: cenciso@wmata.com
EMAILDESC:
CITE: (D-107 SN063383)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--ROAD RECONSTRUCTION
SOL R6-15-97-
DUE 062097
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Tiller ERFO 15-96 and 19-96 roadway repair. Work includes
survey, excavation, replacing culvert, placing fill material
and crushed aggregate placement. All responsible sources may
submit an offer which will be considered in the award evaluation;
solicitations may be requested via mail, telephone, or FAX
541-957-3495 to the attention of the Contracting Office. Government
range is S25,000 to S100,000; Alternative Payment Protection
of 50% is required. SIC 1611.
CITE: (I-107 SN063401)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--MAROON VALLEY ENTRANCE STATION
SOL IFB RMAST-97-123
DUE 060997
POC Contact Barbara Hayden, 303/275-5273, Contracting Officer
Byron B. Brown
DESC: Project involves the construction of an Entrance Station
with major items of work including: building construction,
earthwork, aggregate, concrete curbing, and hot bituminous
plant mix pavement. This project is located approximately 6
miles southwest of Aspen, Colorado via Pitkin County Road 13
(FDR 125 Maroon Creek Road). The work is located in Pitkin
County. Contract time is 120 calendar days. Price range is
between S100,000 and S250,000. Site work is anticipated to
begin June 1, 1998. All responsible sources may submit an offer
which will be considered.
CITE: (I-107 SN063404)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Y--JUNCTION SNO-PARK PARKING LOT
SOL R6-1-97-210
DUE 061097
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of constructing a new 3.46 acre sno-park
near the community of Crescent Lake Junction. This trailhead
parking lot is designed to accommodate 60 RV's with attached
snowmobile trailers and an area to provide adequate space for
snow storage. Approximate start date is 06/24/97. Contract
time is approximately 75 days. Bonds are required. This is
100% set-aside for Small Business Concerns.
CITE: (I-107 SN063406)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FBOP, CONSTRUCTION CONTRACTING SECTION, 320 FIRST STREET,
NW, Washington, D.C.
SUBJECT: Y--Y--CONSTRUCTION OF STRUCTURES AND FACILITIES AT AN
EXISTING FEDERAL CORRECTIONAL INSTITUTION NEAR FORREST CITY,
ARKANSAS
SOL RFP X00-0304
DUE 080197
POC Barry Davis, Contracting Officer, at (202) 307-0954.
DESC: The Federal Bureau of Prisons (BOP) intends to procure
the design and construction of a Federal Prison Camp (FPC)
located at the site of an existing Federal Correctional Institution
(FCI) near Forrest City, Arkansas. A two-phase, design-build,
fixed price, highest quality selection process will be used
to award a single contract. The scope of work includes all
architectural, engineering, and construction related services
necessary to provide a functional, durable prison camp. These
services shall be performed by a single contractural entity
to include site planning (including a footprint area for a
future housing unit); landscape design; civil engineering to
include verification of and acceptance of existing geotechnical
information, provision of all required geotechnical information
not included in the existing documentation, and provision of
any additional topographic surveys and soil borings necessary
to complete construction; development of new, original construction
documents, calculations, drawings and specifications; construction
of the FPC; construction administration and management; testing
services; verification of adequacy and connection to existing
utility services; and commissioning of systems. Architectural
and engineering services shall be accomplished or reviewed
and approved by architects or engineers registered to practice
in their respective professional fields in the state of Arkansas.
The FPC is approximately 67,000 gross square feet and includes
housing and support services for 256 inmates and staff. The
total estimatd project costs are between 5 and 10 million dollars.
All interested Offerors shall respond to the following Phase
One, Request for Qualifications, evaluation factors: 1. PAST
PERFORMANCE OF THE OFFEROR'S TEAM (40%), a) indicate projects
completed successfully by the individuals and firms proposed
for the design-build team, including prison projects and projects
that have won awards, b) indicate relevant experience and past
performance of proposed individuals and firms as a design-build
team, c) provide narrative and visual evidence of the firm's
ability with respect to functionality, aesthetic quality, cost
and schedule control for past projects, d) indicate record
of meeting regulatory requirements for offerors and all consultants,
e) provide record of ratio of change orders and claims to total
project cost for past project listed, f) provide record of
penalties received, including cure, show cause and any termination
notices for offerors and all key subcontractors. 2. CAPABILITY
TO PERFORM (30%), a) indicate size and make up of offerors
and consultants, b) indicate proposed available personnel by
discipline, c) provide evidence of offeror's bonding capacity
for the project, d) provide evidence of the offeror's insurability
for the project. 3. SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE
(30%), a) indicate knowledge of the general project locality,
i.e.,local codes/permitting, market conditions, and local construction
requirements, b) provide individual qualifications of team
members, c) provide a concise, clear, and complete submittal.
Offerors in Phase One, Request for Qualifications, should submit
qualifications that address all the evaluation factors as described
(SF 254's and SF 255's or similiar formats are acceptable forms
of submissions). After evaluating phase-one offers, no more
than five of the highest qualified offers will be selected
to conitue into phase-two, Request for Proposals (RFP). In
phase-two, proposers are required to submit written proposals
and may be invited to submit oral and visual proposals based
upon a detailed RFP. Phase-two proposals will be evaluated
on price and technical proposals, consisting of design concepts,
management approach, key personnel and proposed technical solutions.
A pre-proposal conference will be scheduled. Small and small
disadvantaged businesses are encouraged to participate and
will be used to the maximum extent practicable as both prime
and subcontractor. Note: The successful offeror will be required
to submit a subcontracting plan for this procurement regarding
the utilization of small, small-disadvantaged, and small woman
owned businesses. The plan will be incorporated into and made
a material part of the contract. ALL PHASE ONE OFFERS MUST
BE RECEIVED BY THE CONTRACTING OFFICER AT THE ADDRESS NOTED
BELOW, BEFORE 2:00 PM EST ON MAY 14, 1997 TO BE CONSIDERED
FOR SELECTION. Submissions will not be returned. Telephonic
requests and collect calls will not be accepted. The point
of contact for submission of qualifications is Juliette D.
White, Supervisory Contracting Officer, at (202) 307-0954.
For express delivery, Barry Davis, Contracting Officer, Federal
Bureau of Prisons, 500 First Street Room 500-6 NW, Washington
DC 20534.
CITE: (I-107 SN063414)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--CLAY CREEK RECREATION SITE RETAINING WALL REMOVAL
AND CONSTRUCTION
SOL 1422H952-Q97-1024
DUE 052097
POC Allison Chism 503-952-6230
DESC: The Contractor shall furnish all labor, equipment, materials
(except Government-furnished property) supervision, transportation
and incidentals necessary to remove 40 yards of existing retaining
wall. The existing wall is composed of hand placed rock that
is mortared in place and 20 lineal feet of 3-4 foot diameter
rip rap.
EMAILADD: BLM
EMAILDESC:
CITE: (W-107 SN063443)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--REPLACE HYDRANT REFUEL SYSTEM, ANDREWS AIR FORCE
BASE, MARYLAND
SOL N62477-95-R-0092
DUE 053097
POC Alyson Harbage, Contracting Officer (202) 685-3222
DESC: A Pre-Proposal Conference and Site Visit will be conducted
at Andrews AFB at 10 am, 14 May 1997. If you wish to attend,
you must provide your company name and names of individuals
attending NLT COB 12 May 1997. Fax it to (202) 433-6900. Please
limit attendees from each company to 2 people. This project
contains 3 Options for SS Ready Service Supply Pipelines and
enhanced landscaping which are estimated Between $1 and $5
Million. This procurement includes the following propriety
items: Cla-Val Model A1AF-1A pump control valves, Cla-Val
Model 41AF-2C filter seperator valves, Cla-Val Model CFF21-H2
filter separator float control and tester, Cla-Val Model 326AF-8
hydrant valves, Cla-Val Model 58AF-9 back pressure control
valves, Cla-Val Model 136AF-9B emergency shut-off valves,
Cla-Val Model 58AF-3 pressure control valves, Cla-Val Model
58AF-9-1 defuel/flush valves, Cla-Val Model 98AF-4A-3 truck
loading valves, Cla-Val Model 90AF-2 prerssure relief valves,
Cla-Val Model 413AF-5-A high level shut-off valves, Cla-Val
Model CFC2-A1 high level float control pilot tester, Cla-Val
Model 50-AF-2 pressure relief valves, and Cla- Val Model 2129P-AF
product recovery tank overfill valve, and Petrex Internal Floating
Roof and ITT-Barton Gauging System Series 3500.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: alharbage@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-107 SN063445)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--WATER DISTRIBUTION, MERCER COUNTY, WEST VIRGINIA
SOL DACW69-97-B-0004
DUE 050697
POC Ronald F. Vest, CONTRACT SPECIALIST (304)529-5040
DESC: This procurement has been CANCELLED in its entirety. A
refund check will be issued to each firm who ordered solicitation
documents.
CITE: (W-107 SN063449)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--MAINTENANCE DREDGING, DELAWARE RIVER, PHILADELPHIA,
PA TO TRENTON, NJ
SOL DACW61-97-B-0011
DUE 060497
POC Mr. Daniel McGovern, Contract Specialist, (215) 656-6894
DESC: This action originally published in the CBD dated April
8, 1997 has been postponed indefinitely.
CITE: (W-107 SN063462)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--SOLICITATION NOTICE FOR KNMD 96-1116-2, OMAF F-7,
REPAIR ROOF, HAFB HI
SOL F64605-97-B0008
DUE 060297
POC H'Strella A. Croom/Contract Specialist/ (808) 4496860 EXT
310
DESC: The principle features of this project shall include the
Contractor funishing all plant, labor, equipment, appliances
and materials and replacing pitch and gravel roof with metal
roofing complete. Work includes replacement of wooden trusses
with steel trusses for Bldg ll02, Wings G, H, I, J, A, B, C,
D, E, F, and L. A solicitation will be issued on or about 1
May 1997 in compliance with Public Law 100-656, Business Opportunity
Development Program Act of 1988, establishing a test of of
unrestricted competition. The estimated cost of construction
will be between $1,000,000 and $5,000,000. The project consists
of one (1) basic bid item and seven (7) Separately Priced
Options. Requests for the solicitation shall be in writing
or faxed to the attention of Ms. H'Strella A. Croom. All requests
must include: SOLICITATION NO., PROJECT NUMBER AND TITLE,
COMPANY NAME, ADDRESS, BUSINESS SIZE AND TELEPHONE/FAX NUMBERS.
TELEPHONE REQUESTS WILL NOT BE HONORED.
CITE: (W-106 SN062961)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--WATERPROOF OFFICE BASEMENT
SOL FWS1-97052(TS)
DUE 060597
POC For Solicitation Package, Sandra Stevens, (503) 872-2760:
Project Engineer, Brad Senatra, (503) 231-6145; Contracting
Officer, Tamra Swerdlik. (503) 231-6188.
DESC: Furnish all labor, equipment, materials, and supplies
to waterproof office basement at the Modoc National Wildlife
Refuge near Alturas, California. Work consists of installation
of footing drains, repair basement cracks by means of epoxy
injection, and waterproof the exterior and interior of basement
walls. The estimated price range is between $25,000.00 and
$100,000.00.*****
CITE: (W-106 SN062990)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Weapons Station,
Concord, Building 262, 10 Delta St., Concord, CA 94520-5100
SUBJECT: Z--REPAIR TIMBER BRACE CROSS BRACING AND STABILIZE HILLSIDE
AT DEFENSE FUEL SUPPLY POINT,OZOL, MARTINEZ, CA
SOL N68711-94-B-1420
DUE 062097
POC Dina Moore, Procurement Technician (510) 246-2425, Thomas
A. Chin, Contracting Officer
DESC: Pre-Solicitation: Contractor to furnish all suppervision,
materials, equipment, labor,transportation and supplies to
excavate and construct a cast-in place concrete retaining wall,
removal and replacement of existing chain link fence, and provide
subdrain behind wall and incidental related work. Contractor
will also remove and replace existing timber cross bracing
on the east and west timber sections of the main pier and all
related incidental work. Plans and Specifications are tentatively
scheduled to be issued May 20, 1997. Bid opening is schedule
for 2:30 P.M. 20 Jun 1997. This solicitation is subject to
the provisions of DFARS Clause 252.7204-7008, Notice of evaluation
preference for Small Disadvantaged Business Concerns, --Construction
Acquisitions-- Test Program. This solicitation is unrestricted
under the provisions of P.L. 100-565, Small Business Competitiveness
Demonstration Program. SIC code is 1622, and the related small
business size standard is $17.00 million. Written request for
Plans and Specifications may be fax'd to (510) 246-2433 attn:
Dina Moore. Requests shall indicate whether requestor is bidding
as a Prime or sub, Business size (i.e. large, Small, Small
disadvantaged, Small Women-owned). All request for copies of
the solicitation received by 10 May will be honored. All others
requests will be on a fist come first served basis until supplies
are exhausted. Telephone requests will not be accepted.
CITE: (W-106 SN063011)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--FY97 FHMA, REPAIR KITCHENS/BATHROOMS, HA-1200, LOTS
1 AND 2, SCHOFIELD BKS HI
SOL DACA83-97-B-0008
DUE 060497
POC Imogene Hoeft, Contract Specialist, (808)438-8563
DESC: Z--FY97 FHMA Pkg #H-7, Repair Kitchens/Bathrooms, HA-1200,
Lots 1 and 2, Schofield Barracks, Oahu, Hawaii. The work consists
of renovation of kitchen/bathrooms in 94 dwelling units. Includes
replacing kitchen base and wall cabinets, countertops, stainless
steel sinks, garbage disposals, rangehoods, bathtubs, showers,
water closets, lavatories, floor coverings and light fixtures.
The work also includes changing out gas service for the ranges
to electrical service, and upgrading the exterior electrical
service to the dwelling units. The estimated cost of the proposed
project is between $1,000,000.00 and $5,000,000.00. Solicitation
to be issued O/A May 5, 1997. Documents to be available at
$71.00 per set of specifications and full-size drawings. Single
copies of specifications alone may be purchased by interested
applicants for $28.00 a set. Payment must accompany request.
Checks and money orders to be made payable to the U.S. Army
Engineer Division, Pacific Ocean and mailed to Finance and
Accounting Officer, U.S. Army Engineer Division, Pacific Ocean,
Fort Shafter, Hawaii 96858-5440, or handcarried to Room 115,
Bldg 200, Fort Shafter, Hawaii. Payment will not be refunded
and specifications and drawings need not be returned. Small,
small disadvantaged and women-owned small business concerns
are encouraged to participate as prime contractors or as members
of joint ventures with other small businesses and all interested
contractors are reminded that the successful contractor will
be expected to place subcontracts to the maximum practicable
extent with small, small disadvantaged and women-owned small
business concerns in accordance with the provisions of Public
Law 95-507.
EMAILADD: imogene.hoeft@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-106 SN063026)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE WINDOW GLAZING, USCG ACADEMY-WAESCHE HALL,
NEW LONDON, CT
SOL DTCGG1-97-B-QEE079
DUE 060697
POC Contract Specialist, Mrs. Jean Bretz (401) 736-1765
DESC: Contractor shall provide all labor, material, equipment,
supervision, transportation and disposal necessary to replace
the window glazing at Waesche Hall, U.S. Coast Guard Academy,
New London, CT (New London County). Work includes removing
existing window glass and installing new tinted, high-performance
insulated glazing and metal-clad wood trim at existing fixed
aluminum windows, and perform related incidental work. Cost
range is between $100K-$250K. SIC code is 1793. Solicitation
packages will be available on or about 5/07/97, and requests
will be honored until supply is exhausted. Written requests
for the solicitation should be forwarded to the USCG Contracting
Officer, at the above address, Attn: J. Bretz. A $20 nonrefundable
fee is required (check or money order payable to the U.S. Coast
Guard). Responses will be due on or about 6/06/97. A pre-bid
conference/site walk-through will be scheduled. This project
is solicited pursuant to the Small Business Competitiveness
Demonstration Program and is UNRESTRICTED. THE FOLLOWING NOTE
IS PROVIDED AS INFORMATION FOR MINORITY, WOMAN-OWNED AND DISADVANTAGED
BUSINESS CONCERNS: The Dept of Transportation (DoT) Office
of Small and Small Disadvantaged Business Utilization (OSDBU)
has programs to assist minority, woman-owned and small disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DoT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
Million per contract. The DoT provide an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DoT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max line
of credit is $500,000. For further information regarding these
programs, call the DoT OSDBU at (800)532-1169. For info concerning
this solicitation, contact the Contract Specialist listed above.
CITE: (W-107 SN063089)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT - NORTHEAST
FLORIDA AREA
SOL 123125-97-A-3055
DUE 052297
POC Leslie Martin, (770) 454-0660
DESC: This solicitation invites proposals for an Indefinite Quantity
Construction Contract for the NORTHEAST FLORIDA area. Proposal
amount will be in the form of a single multiplier to be applied
against a unit price schedule for future work orders which
include, but are not limited to, various types of repair and
alteration projects for U.S.P.S. owned and/or leased buildings
throughout the NORTHEAST FLORIDA area. There may be more than
one contract awarded as a result of this Solicitation. If only
one contract is awarded, it would be awarded to the offeror
with the lowest multiplier. The minimum amount of $10,000 worth
of work during the two year period of the contract, as well
as the maximum amount of $500,000 applies to each of the contracts
that may be awarded as a result of this solicitation. The contract
may be increased to $3,000,000 with corresponding increase
in payment and performance bonds. Offerors are required to
submit a $20,000 proposal bond. Solicitation instructions,
conditions and other contract documents may be examined at
the Facilities Service Office, USPS, Building 300 - Suite 300,
4000 DeKalb Technology Pkwy., Atlanta, GA 30340-2799 and most
nearby plan rooms. Copies of the complete Solicitation and
contractual documents are available at $35.00 per set (non-refundable).
A check should be made out to "DISBURSING OFFICER, U. S. POSTAL
SERVICE" and mailed to the above address, ATTN: LESLIE MARTIN.
Telephone requests will not be accepted. Offerors are encouraged
to submit proposals via U.S. Postal Service First Class or
Express Mail. Offers will not be publicly opened. The number
of offers received, identity of offerors, amount of any offer
or relative standing of the offers will not be disclosed to
anyone until time of contract award. The U. S. Postal Service
reserves the right to reject any or all offers.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-107 SN063105)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--HVAC & ELEVATOR REPAIRS, ROSEBUD, SD, PROJECT #AB5RO078H7
SOL 102-IFB-97-0005
DUE 052097
POC Judi M. Jzyk, Contracting Officer, 206/615-2454
DESC: Bid opening date is established at May 20, 1997, for receipt
of bids for this unrestricted procurement. An amendment has
been issued to all current planholders confirming this revision.
Amended bid documents for new requests may be obtained by mail
at the HHS/IHS/Engineering Services, address listed above,
or by fax to 206/615-2466.
CITE: (W-107 SN063116)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for South Dakota, 2823 W Main, Rapid City, SD 57702-8186
SUBJECT: Z--TASK ORDER CONTRACTING FOR MAINTENANCE, REPAIR, AND
ALTERATION OF REAL PROPERTY
POC Ms. Patricia K. Zolnowsky, USPFO for South Dakota, ATTN:
SDPFO-PC, 2823 West Main, Rapid City, SD 57702-8186
DESC: PRESOLICITATION NOTICE--Best Value Construction Task Order
Contract (TOC). The South Dakota Air National Guard, Joe Foss
Field, Sioux Falls, South Dakota, is soliciting proposals for
multiple discipline, mulitple-year maintenance, repair and
minor construction service contract. Multiple awards will be
made. Delivery orders will be issued to TOC contractors based
upon the low competitive price, or a combination of price and
other factors (best value judgments) in acordance with FAR
16.505. The TOC shall be a multiple-year contract for the period
of 3 years. Task orders shall not exceed a cumulative amount
of $5 million to any one contractor; and an individual delivery
order shall not exceed $500,000. Source selection procedures
in accordance with DFAR Part 215.605 shall be utilized for
the basic TOC. Significant evaluation criteria for the basic
contract in descending order of importance are: (1) Project
management ability with an emphasis on: (a) Key management
staff, (b) Quality control plan, (c) Financial capability,
and (d) Technical support staff; (2) Company experience; (3)
Location in relation to the worksite. Interested parties may
obtain a copy of the Request for Proposal by written request
or fax, referencing "TOC Solicitation". FAX 605/399-6752. Telephonic
requests will NOT be accepted. It is anticipated that the solicitation
will be available for distribution mid-June. All responsible
sources may submit a proposal which shall be considered. This
procurement is unrestricted, but Small Disadvantage and SBA
8(a) firms are encouraged to participate.
CITE: (W-107 SN063136)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Z--HELL'S HALF ACRE RAILING & SLOPE RIPRAP
SOL 1422D910Q970015
DUE 051297
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Furnishing labor, equipment, supplies and materials, except
for specified Government-Furnished property, to construct metal
hand railing, lava rock retaining walls, and place geotextile,
volcanic cinders and lava riprap on the trail side slopes.
Work under this contract is located in Bingham County, Idaho.
Please submit written requests for solicitation to the above
address or fax request to 208/373-3915; include name, address,
phone no., and solicitation no. All responsible sources may
submit an offer which will be considered. See Numbered Note
26*****
EMAILADD: pfort@id.blm.gov
EMAILDESC:
CITE: (W-107 SN063139)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--REMOVAL AND REPLACEMENT OF STEAM AND COOLING COILS
SOL 1443RQ605097002
DUE 052897
POC Theora McVay, Contract Specialist (402)221-3487/Debra Imhoff,
Contracting Officer (402)2214233
DESC: Replacement of steam and cooling coils, Jefferson National
Expansion Memorial, Solicitation Number 1443RQ605097002, SIC
Code 1711, due May 28, 1997, POC Theora McVay, Contract Specialist/Debra
Imhoff, Contracting Officer, 402-221-3487/402-221-4233. Work
consists of furnishing all labor, materials and tools and equipment
to remove, and replace with new: 12 steam heating coils(6 coils
per air handling unit) with headers and all associated piping
to the coils, piping insulation from the coils back to the
control valves, and piping to replace existing condensate drain
lines and all labor materials tools, and equipment to remove,
and replace with new: chilled water coils (multiple coils per
air handling unit), piping from valves to supply side of the
new coils, condensate piping and condensate pans, and piping
insulation on chilled water lines from new coils to control
valves. Dispose of existing coils, unusable piping, and old
insulation for both steam and chilled coils. Provide drip gutter
at each coil section, with separate 1" drain for each, attached
to existing drain system. The estimated cost is between $25,000
and $100,000. Solicitation package may be requested in person,
by mail, or fax. Telephone requests will not be accepted. Requests
for solicitation packages must be in writing stating Solicitation
Number 1443RQ605097002, complete company name, point of contact,
address, phone number and fax number and whether bidding as
a prime/subcontractor/supplier. Plan holders lists will not
be faxed. Mail requests to the National Park Service, Midwest
Regional Office, Attn: Theora McVay, 1709 Jackson Street, Omaha,
NE 68102 or fax requests to 402-221-4251. Solicitation packages
will not be express mailed. Solicitation issue date is on or
about May 12, 1997. This procurement will be awarded under
Public Law 100-656.
CITE: (W-107 SN063142)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--INSTALLATION OF CONTROL AND MONITORING SYSTEM
SOL F04626-97-B0103
DUE 060997
POC Ms Bobbie J. Holt, 707-424-7774, Contracting Officer, Fax
707-424-5189
DESC: This project shall include but shall not be limited to
the following: Installation of remote terminal units, instrumentation,
and valve operators for supervisory control and data acquisition
in an existing potable water delivery system. All work shall
be performed in accordance with specifications and drawings.
1 Job. Issue date O/A 9 May 97. Bid opening date O/A 9 Jun
97. The magnitude of the project is between $250,000 and $500,000.
Performance Period: 90 days. The proposed contract listed here
is open to large and small business concerns. Bidders must
provide Zip + 4 in return address when requesting the bid package.
Replies to this notice must indicate the firm's size status
such as Large Business Small Business, Woman Owned Business,
Small Disadvantage Business (SDB) or 8(a). The SIC Code is
1799. This solicitation, complete with project specifications
and drawings, will be available for examination at the area
Builder's Exchanges. Telephone request for bid package will
not be honored.
CITE: (W-107 SN063151)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--THE POSTAL SERVICE IS PREQUALIFYING CONTRACTORS FOR
FIXED PRICE CONSTRUCTION CONTRACTS AT THE WM F. BOLGER CENTER
FOR LEADERSHIP DEVELOPMENT IN POTOMAC MD AND THE USPS HEADQUARTERS
FACILITY IN WASHINGTON, DC
SOL 671820-97-A-0023
DUE 051997
POC Facilities Contract Specialist, Jim Allen (202)268-3932
DESC: The US Postal Service is requesting Qualification Statements
for Repair and Alteration projects at the Wm F. Bolger Center
for Leadership Development in Potomac, MD and also at the National
Headquarters Facility in Washington DC. The work involves fixed
price construction contracts for projects exceeding $100,000.
Scope of work ranges from cosmetic upgrades to major mechanical/electrical
system overhaul. Included are energy efficient lighting, driveways,
fire alarm, upgrade of existing HVAC systems, dormitory room
renovations, and concrete retaining wall repair. To be considered
contractors must have a minimum of seven (7) years experience
as a construction entity dealing with similar projects and
have completed a minimum of 3 comparable projects in the last
five (5) years. A comparable project is defined as renovation
work, tenant build-out and building infrastructure improvements
in a multi-story office building or institutional building
with a contract cost of $500,000 or more. Respondents must
complete and return by the specified date parts A, B, & C of
the Qualification Statement. The prequalification will be based
on the technical qualification of the offerors. Successful
offerrors will be prequalified for a period of two years. All
projects will be competed among prequalified contractors only.
The evaluation of the Qualification Statements will be based
on the following criteria listed in order of importance. Part
A- Qualification: Experience, Past Performance, Organization
Technical Capability, Responsibility Verification and Backlog.
Part C Management Plan: Project Management, Construction Phase,
Procurement, Schedule, Safety Program, Accounting System. Ranking
of Part B will constitute 60% and Part C 40% of the overall
evaluation of the Qualification Statements. Only the most highly
qualified, financially capable contractors will be prequalified.
All questions concerning this announcement should be directed
to Jim Allen at Tele (202) 268-3932. Qualification submission
packages can be requested only in writing from the US Postal
Service, Headquarters Facility Services, Room 1P100, 475 L'Enfant
Plaza, SW Washington DC 20260-6440 or by FAX (202)268-7770.
When requesting a qualification package reference solicitation
No. 67-1820-97-A-0023. Qualification Statements will be due
to Headquarters Facility Services, Room 1P100, 475 L'Enfant
Plaza, Washington DC 20260-6440 by 2:00 p.m. on May 19, 1997.
Qualification Statements will not be returned to the offerors.
CITE: (W-107 SN063153)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Weapons Station,
Concord, Building 262, 10 Delta St., Concord, CA 94520-5100
SUBJECT: Z--HEATING A/C FOR BLDG. 262 AT NAVAL WEAPONS STATION,
CONCORD, CA
SOL N62474-96-Q-6558
DUE 051897
POC Dina Moore, Procurement Technician (510)246-2425, Thomas
A. Chin, Contracting Officer (510-246-5083
DESC: Solicitation - Contractor to provide supervision, materials,
equipment, transportation and supplies necessary to Remove
the Existing Heating, Ventilation and Air Conditioning Equipment
and to provide and install Two New Replacement HVAC units for
Heating and Cooling of Building 262 and incidential related
work at the Naval Weapons Station, Concord, CA. Plans and Specifications
are tentatively scheduled to be issued on 02 May 1997. Quotes
are due 18 May 1997 by close of business, 4:00 p.m.. This solicitation
is unrestricted under the provision of P.L. 100-565, small
business competitive demonstration program. This solicitation
is being issued under the Simplified Acquisition Procedures.
Estimated construction cost range is between $25,000 to $100,000.
The SIC code for this soliciation is 1711. The related Small
Business Size is $7,000,000. Written requests may be faxed
to (510) 246-2433, attn: Dina Moore. Request shall indicate
whether the requester will be bidding as a Prime or subcontractor,
business size (i.e., large, small, small disadvantaged, small
women owned). All requests for copies of the solicitation will
be honored if received by 02 May 1997. All other requests will
be on a first come first served basis until supplies are exhausted.
Telephone requests will not be honored.
CITE: (W-107 SN063160)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--SISTERS MOUNTAIN ERFO 97, MT.BAKER RANGER DISTRICT
SOL RFQ R6-MBS-7-23-M
POC Contact Point, Janet Hada, 206/744-3338
DESC: This project consist of staking, excavation and embankment,
minor structure excavation, bedding material, placed riprap,
grid rolled aggregate, mobilization, concrete footings, steel
structural plate box culvert, and erosion control. Estimated
contract time is 60 days. All work shall occur between July
15 and October 1, 1997. SIC for this project is 1629. Specifications
and drawings will be available on or about May 6, 1997. Payment
protection will be required for this project. The Government's
estimated price range is between $25,000 and $100,000.
CITE: (I-107 SN063230)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Z--ROCK CRUSHING AND RIPRAP DEVELOPMENT
SOL R6-15-97-73
DUE 061097
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Rock crushing services and riprap development from two
quarry sites on the Tiller Ranger District. Crush and stockpile
approximately 6,000 cubic yards of aggregate and develop approximately
3500 cubic yards of riprap. All responsible sources may submit
an offer which will be considered in the award evaluation;
solicitations may be requested via mail, telephone, or FAX
541-957-3495 to the attention of the Contracting Office. See
Numbered Notes 1 and 26.
CITE: (I-107 SN063243)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Z--ROCK CRUSHING AND RIPRAP DEVELOPMENT
SOL R6-15-97-
DUE 061197
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Rock crushing services and riprap development from one
site on the Diamond Lake Ranger District. Crush and stockpile
approximately 3,000 cubic yards of aggregate and develop approximately
1,500 cubic yards of Class VI riprap and approximately 3,000
cubic yards of Class O riprap. All responsible sources may
submit an offer which will be considered in the award evaluation;
solicitations may be requested via mail, telephone, or FAX
541-957-3495 to the attention of the Contracting Office. See
Numbered Notes 1 and 26.
CITE: (I-107 SN063244)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US POSTAL SERVICE, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park KS 66202-4179
SUBJECT: Z--ROOF REPAIR, MAINTENANCE AND REPLACEMENT PROJECTS
AT POSTAL FACILITIES IN THE STATES OF WISCONSIN & UP OF MICHIGAN,
(ZIPS 530- 532, 534-539, 549, & 498-499)
SOL 193045-97-A-0059
DUE 052397
POC Joseph L. Harvey, Facilities Contract Specialist, 6800 W
64th Street Suite 100, Overland Park, KS 66202-4179.
DESC: Roof Repair and Replacement Projects at Postal Facilities.
This will be an Indefinite Quantity Construction Contract (IQC-C)
for roof repair and alteration (maintenance) and replacement
in Postal Facilities in the states of Wisconsin (Zips 530-532,
534-539 & 549) and the UP of Michigan (Zips 498-499) known
as the Milwaukee District. The contract will be for a two year
period. The total value of work orders may not exceed $3,000,000.00
over the life of the contract with a minimum $10,000.00 work
ordered over the life of the contract. No single work order
may exceed $250,000 and a specific work order will be issued
to specify the kind and quantity of work to be performed for
each project. It is estimated that $300,000.00 will be charged
against this contract. This does not obligate the US Postal
Service or its' - agents, this is only an estimate designed
to help contractors in making an offer. Multiple awards may
be made from this solicitation. This contract may be bilaterally
modified to reflect any changes in the Purchasing Manual, Design
and Construction Handbook, RE-14, processes, or procedures.
Evaluation Factors: Award will be made to the lowest priced,
responsible offeror. Responsibility will be determined by financial
capability, work history, and references. Through past performance,
the contractor must demonstrate the ability and capacity to
perform over the life of the contract. Bonds and Insurance:
Performance and Payment Bonds, certificate of public and automobile
liability insurance, Worker's Compensation, and Employers Liability
Insurance is required before award to the successful offeror(s).
The successful offeror will be required to submit a subcontractor
minority report each Postal quarter for each work order issued.
Solicitation Package: Solicitation packages will be available
on or about April 21, 1997. To order a solicitation package,
write or call Jorji at Kelly Blueprint, 8877 W 75th St, Overland
Park KS 66204-2275, telephone 913/341-2333. There is a NON-REFUNDABLE
FEE for each solicitation package ordered. Plan rooms/builders
exchanges, contractors and subcontractors may receive the planholders
list by requesting same from Kelly Blueprint. The U S Postal
Service does not hold public bid openings nor does it accept
individual sureties. Offerors are encouraged to submit their
proposal by one of the methods offered by the US Postal Service:
First Class, Priority, or Express Mail. Planhouses: The solicitation
package will be available for viewing at your nearest Dodge
Reports, Construction Market Data, and Construction Update
Plan Room offices.
CITE: (I-107 SN063261)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ/ESC, Operational Contracting Division, Services Branch
(PKOP), 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: Z--PURCHASE AND INSTALL CARPETING
SOL F19650-97-T-3721
DUE 050597
POC Janice E. Santiago, Contract Specialist, 617-377-3361; Rhonda
J. Chavez, Contracting Officer, 617-377-2236.
DESC: The Operational Contracting Division, Services Branch intends
to issue a Request For Quotation (RFQ) for the acquisition
of services to remove, purchase, and install carpeting in phases
throughout Bldg 1624 Hanscom AFB, MA. A site visit will be
held on 08 May 1997. Vendors who are interested in receiving
the RFQ should respond in writing or fax no later than 05 May
1997 to ESC/PKOP Attm: Janice E. Santiago, 104 Barksdale Street,
Hanscom AFB, MA 01731-1806. Voice 617-377-3361, fax 617-377-4324.
Anticipated RFQ date is on or about 09 May 1997. See Numbered
Note(s): 1.
CITE: (I-107 SN063263)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Street,Fort Worth,TX 76102-6105
SUBJECT: Z--IQ R&A CONTRACT, LITTLE ROCK, AR
SOL GS-07P-97-HUD-0067
DUE 061697
POC Point of Contact - Contact,Judy Tidwell,817/978-7087
DESC: SIC Code 1542, Solicitation GS-07P-97-HUD-0067 for unscheduled
construction for several counties in the State of Arkansas
for a period of one year with two one-year options. This Indefinite
Quantity contract will cover service s for electrical, carpentry,
masonry, plumbing, mechanical and other repetitive repair services
and all other items mentioned in the specification both interior
and limited exterior. The estimated cost is: Up to $500,000.
This negotiated procurement will require submission of technical
and price proposals in accordance with the solicitation, which
will result in a firm fixed price contract. Technical qualifications
are more important than price in this Source Selection Procurement
and award will be made to the firm offering the greatest value
to the Government. Technical evaluation factors will be listed
and described in the solicitation. This is a Small Business
set aside and all responsible sources may submit a proposal
in response to the solicitation. Presolicitation notice will
be sent on or about April 23, 1997. Solicitation issue date
is on or about May 15, 1997. Proposal due date is on or about
June 16, 1997. Award of this contract may be made without discussions.
For a copy of the solicitation or plan holders list, contact
the General Services Administration (7PMCA) Attn: Judy Tidwell,
81 9 Taylor St. Rm. 12A26, Fort Worth, Texas, or telephone
(817)978-7087.
CITE: (I-107 SN063271)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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--INSTALL DOORS AND WINDOWS AT VARIOUS LOCATIONS
SOL N62477-97-Q-3596
DUE 051297
POC Pat Daniels (301) 743-4147
DESC: 1. The work includes installing doors and windows at various
locations at the Indian Head Division, Naval Surface Warfare
Center, Indian Head, Maryland. 2. This job is unrestricted.
3. SIC Code for this procurement is 1751, Carpentry Work with
a size standard of $7.0 million. 4. The estimated cost range
is $25,000 - $100,000. 5. Availability date is 2 May 1997.
6. Site Visit will be held 6 May 1997 at 9:00 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-107 SN063293)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Weapons Station,
Concord, Building 262, 10 Delta St., Concord, CA 94520-5100
SUBJECT: Z--HEATING A/C FOR BLDG. 262 AT NAVAL WEAPONS STATION,
CONCORD, CA
SOL N62474-96-Q-6558
DUE 051997
POC Dina M. Moore, Procurement Technician, 510-246-2425
DESC: Response date is change from 051897 to 051997. All other
conditions remain unchanged.
CITE: (W-107 SN063300)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (code 831000e), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--WHOLE BUILDING REPAIRS TO BARRACKS N191, SAN NICOLAS
ISLAND, CA
SOL N62474-96-B-9573
DUE 061797
POC Margot Haycook, Contract Specialist (805) 989-1017
DESC: SOLICITATION NOTICE: The project consists of repair of
bachelors quarters, N191 at San Nicolas Island, including plumbing,
heating, ventilating, telephone and community television systems,
electrical work, fire alarm system, fire sprinkler system,
selective demolition required to facilitate work of this contract;
seismic resistance modification to roof structure, interior
finishes, including metal framing, gypsum board wall and ceiling
finishes, carpet, resilient tile flooring, wall covering and
painting, doors and door hardware; building insulation, and
incidental related work. The Standard Industrial Code for this
project is 1522, the small business size standard is $17M.
The estimated cost range is between $1,000,000 and $5,000,000.
Anticipated performance time is 210 calendar days. Plans and
specifications are anticipated to be available on or about
12 May 1997. Cost of the plans and specifications is $50 per
set, nonrefundable.(NOTE: this is a change from the PRESOL
Notice dated 032497 which did not include the charge for the
solicitation package). Be sure to reference the subject solicitation
number on your written request. Telephone requests as well
as telefaxed requests will not be honored. To receive plans
and specifications, send check or money order, made payable
to the UNITED STATES TREASURER, and addressed to: Defense Automated
Printing Service (DAPS)Building 36, Room 1305, NAWS 5751 I
Street Point Mugu, CA 93042-5027 (805) 989-8836. Cost for each
set of plans and specifications for this project include all
future amendments. Plans and specifications can also be paid
for and picked up in person. Government will arrange for site
visit by airplane, reservations must be received no later than
May 21, 1997 for site visit on May 28, 1997. See solicitation
package, instruction to bidders for details. This is an unrestricted
procurement.
CITE: (W-107 SN063302)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REPLACE GREASE TRAPS AT FORT CAMPBELL HIGH SCHOOL
SOL DAKF23-97-B-0024
DUE 060597
POC Contract Specialist Debbie Rapp (502) 798-9298 FAX (502)
798-0129 (Site Code DAKF23)
DESC: Pipe through two existing traps inside building, remove
and plane quarry tile floor. Install new grease interceptor
outside building accessible for truck pumping. Work also consists
of demolition, salvage of identified items and materials, and
removal of resulting rubbish and debris; bituminous paving
for roads, streets and open storage areas; sanitary sewers
which include appurtenant structures and building sewers to
points of connection with the building drains to which the
sewer system is to be connected; concrete reinforcement and
cast-in-place structural concrete. the period of performance
is 45 calendar days. orth coming contract will be firm-fixed
price. The estimated range for this project is $25,000 to $100,000.
this acquisition is issued pursuant to the "Business Opportunity
Development Reform Act of 1988" and subsequent award will be
subject tot he Small Business Competitiveness Demonstration
Program. Therefore, this solicitation is Unrestricted. For
the purpose of determining Small Business size, SIC 1771 for
this acquisition the average annual receipts of a concern and
its affiliates for the preceding three fiscal years must not
exceed $7 million. Fort Campbell Directorate of Contracting
is testing the use of Internet for issuing and advertising
solicitations. solicitation packages downloaded from Directorate
of Contracting's Home Page will be in the Adobe Portable Document
Format (PDT). You can obtain a free copy of the Adobe Acrobat
Reader to print and view the solicitations at www.adobe.com/prodindex/acrobat/readstep.html
or on the Directorate of Contracting's Home Page at www.campbell.Army.
mil/campbell.htm. Responsible sources may also request a bid
package from the Directorate of Contracting, Quick Contracts
Branch, 2174 13 1/2 Street, Fort Campbell, KY 42223-5358.
CITE: (I-107 SN063308)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 901, Boston, MA 02222-1077
SUBJECT: Z--INTERIOR SPACE ALTERATIONS WINSTON PROUTY FEDERAL
BUILDING ESSEX JUNCTION, VT
SOL GS01P97BZC0004 Interior Space Alterations
DUE 041697
POC Contract Specialist, Paul Dowd, 617-565-7736
DESC: Solicitation No. GS-01P-97-BZC-0004 for a three phase Interior
Space Alterations project which renovates approximately 11,000
SF of the Winston Prouty Federal Building, Essex Junction,
VT., HAS BEEN CANCELED For information concerning this solicitation
contact Paul Dowd, Contract Specialist, at (617)565-7736.
CITE: (I-107 SN063310)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Z--MAINTENANCE DREDGING OF PASCAGOULA RIVER & SOUND
CHANNELS
SOL DACW01-97-B-0059
DUE 060397
POC Karen Johnson, 334/690-2536 Contracting Officer, Sue Speights
(Site Code W31XNJ)
DESC: Perform maintenance dredging of the Pascagoula River and
Sound Channels to depths of up to 42 feet. Disposal of the
Sound material shall be in open water. Disposal of the river
material shall be in the approved upland site. This solicitation
includes bid options which may not be awarded. Critical path
method (network analysis system) is not required. For this
job, a small business is defined as having average annual receipts
of less than $13,500,000 for the past three years. Specific
questions related to this project may be answered by Robin
P. Lambert at 334/690-3486, Fax 334/690-4058. Refer questions
on distribution of plans/specifications to 334/690-2535. Bid
documents are available on 2 May 1997. No charge for plan &
specifications. Estimated cost of work is between $500,000
and $1,000,000. Requests for plans and specifications shall
indicate in writing whether firm will bid as a Prime Contractor
or Subcontractor. Firm's physical address, telephone and facsimile
numbers, and name of point of contact must also, be provided
to facilitate any overnight mailing required. Unrestricted.
All responsible sources may submit a bid which
CITE: (I-107 SN063311)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HOUSTON SHIP CHANNEL, TEXAS, DREDGING MORGAN POINT
TO CARPENTERS BAYOU IN HARRIS AND CHAMBERS COUNTIES, TEXAS
SOL DACW64-97-B-0023
DUE 061097
POC Contract Specialist Lucy Smith (409) 766-3845 Contracting
Officer Mary A. Monnell (409) 766-3851 (Site Code DACW64)
DESC: The plans and specifications will provide for the removal
of approximately 1,452,634 cubic yards of shoaled material
from 52,500 linear feet of project channel width of 400-525
feet and to a required depth of 40-44 feet (below mean low
tide) and 1 feet of allowable overdepth. Barrier fabric is
not required. The cost for one set of plans and specifications:
Full Size $30.00; Half Size $20.00 (Non-Refundable) Subcontracting
goals for the Galveston District are: 52.5% Small Business;
8.8% Small Disadvantaged Business; and 3.0% Woman-Owned Small
Business. Price range for this work is between $1,000,000.00
and $5,000,000.00.
CITE: (I-107 SN063318)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: Z--MAINTENANCE DREDGING, KENMORE NAVIGATION CHANNEL;
WASHINGTON
SOL DACW67-97-B-0044
DUE 090497
POC Contract Specialist Dennis H Belcher (206) 764-6804 (Site
Code DACA67)
DESC: Clamshell dredging of approximately 55,000 cubic yards
of shoaled material from Kenmore Navigation Channel, WA. Approximately
50,000 cy of dredged material will be transported by bottom-dump
barge for disposal at WDNR managed Elliott Bay open water disposal
area located at North American Datum (1983 NAD coordinates)
latitude 47 deg. 35.96 min., longitude 122 deg.21.45 min. in
Elliott Bay. Approximately 5000 cy of shoaled material will
be rehandled to an upland disposal area. Plans and specs available
on or about 5 August 97 at no charge per set. No individual
sheets are available. Documents will be issued on a first come,
first served basis until supply is exhausted. No phone requests
accepted. Refer to IFB No. DACW67-97-B-0044 when ordering.
Requests must be in writing and must be received before bid
documents will be mailed. Request may be FAXed to (206) 764-6817
or requested via internet e-mail at plans-room-cenps-ct@nps.usace.army.mil.
Plans and specs may be picked up from the Plans Room Monday
thru Friday between the hours of 7:30 A.M. and 3:30 P.M. Submit
requests by 30 May 97. Estimated dollar value is in the range
of $250,000.00 to $500,000.00 and completion period is 120
days. Standard Industrial Classification Code 1629. Project
is 100% set-aside for emerging small business concerns. A concern
is considered an emerging small if its average annual receipts
are no greater than 50% of the above numerical size standard.
CITE: (I-107 SN063323)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA PBS Wyoming Utah Svs Ctr 8PW, Bldg 41, PO Box 25546,
Denver, CO 80225-0546
SUBJECT: Z--BUILD-OUT OF USPO RETAIL STORE IN CASPER, WY
SOL GS08P97JDC1004
DUE 061197
POC Contract Specialist, Tracy McGrady-Barnes, 303-236-7230 x251
DESC: SIC Code 1542. Project: U.S. Postal Service Retail Store
at the Federal Building/USPO in Casper, Wyoming. Project No.
RWY97017. Scope of Work: Provide all labor, materials, equipment,
and supervision necessary to complete the interior renovation
project, which includes: Demolition, concrete stair and ramp,
misc. steel fabrications, interior and exterior doors, security
grill, exterior coiling dock door, ceramic tile and standard
office interior finishes, suspended acoustical ceiling systems,
metal stud walls, gypsum board partitions, rough carpentry,
plastic laminate, toilet and bathroom accessories, fire extinguishers
and cabinets, USPS casework and cabinetry, post office boxes
and lockers, HVAC distribution systems, electrical distribution,
fire sprinklers and fire alarm devices, and exterior parking
lot resurfacing. This acquisition is being procured under the
Small Business Competitiveness Demonstration Program, and is
set-aside for small business. The estimated construction cost
range is between $500,000 and $1,000,000. The Pre-solicitation
Notice will be issued o/a 4/18/97. The Solicitation Issue Date
will be o/a 5/12/97. The date of Receipt of Proposals will
be 6/11/97. The dates for the Site Visit and/or Pre-Proposal
Conference will be announced in the Solicitation when issued.
Award is expected to take place o/a 6/20/97. Construction start
date is expected to be o/a 7/1/97, with completion of the project
in 120 calendar days. All responsible sources will be considered.
For copies of the solicitation, submit your written requests
to: GSA Business Service Center (8PB-B), P.O. Box 25006, Denver,
CO 80225 or by fax to (303) 236-7403. All requests must include
the Solicitation No. and project title annotated above; the
offeror's full company name, mailing address, phone number,
fax number, and point of contact. Only written requests will
be honored.
CITE: (I-107 SN063324)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, HONOLULU, BUILDING 230, ATTN:
CEPOD-CT, FORT SHAFTER HI 96858-5440
SUBJECT: Z--REPAIR AND REPLACE SEWERLINE
SOL DACA83-97-B-0006
DUE 052897
POC Contract Specialist JENNY K YATSUSHIRO (808) 438-8569 (Site
Code XXCA83)
DESC: FY97 FHMA Pkg A-1, Sewerline Repairs, Areas A, B, E and
F, Aliamanu Military Reservation, Oahu, Hawaii. This project
is unrestricted. This project involves repair and replacement
of existing sewer lines, including required realignment work.
Incidental work includes removal of existing asbestos cement
pipe in certain instances. The estimated cost of the proposed
project is between $1,000,000.00 and $5,000,000.00. Solicitation
to be issued O/A April 28, 1997. Documents to be available
at $35.00 per set of specifications and full-size drawings.
Single copies of specifications alone may be purchased by interested
applicants for $17.00. Full-size drawings alone may be purchased
for $18.00 a set. Payment must accompany request. Checks and
money orders to be made payable to the US Army Engineer Division,
Pacific Ocean. Send checks to Finance & Accounting Officer,
US Army Engineer Division, Bldg 230, Fort Shafter, Hawaii 96858-5440.
Payment will not be refunded and specifications and drawings
need not be returned. Small and disadvantaged firms are encouraged
to participate as prime contractors or as members of joint
ventures with other small businesses. All interested contractors
are reminded that the successful contractor will be expected
to place subcontracts to the maximum practicable extent with
small and disadvantaged firms in accordance with the provisions
of Public Law 95-507.
CITE: (I-107 SN063332)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: COMMANDER, DIRECTORATE OF CONTRACTING, AFRC-FMH-DOC BLDG
205, FORT HUNTER LIGGETT CA 93928-7100
SUBJECT: Z--REPAIR AND REPAVE VASQUEZ ROAD, FORT HUNTER LIGGETT,
CA
SOL DAKF61-97-B-0006
DUE 052797
POC Contract Specialist Sharon G. Pandile 408-386-3078 (Site
Code DAKF61)
DESC: Repair and repave Vasquez Road, Fort Hunter Liggett, CA.
Sol DAKF61-97-B-0006, Due 052797. Contracting Officer, Sharon
Pandile (408) 386-3078. Provide all labor, materials, tools
and equipment required to repair and repave Vasquez Road in
accordance with California Transportation Code (CALTRANS CODE).
Magnitude of this project is between $100,000 and $250,000.
Standard Industrial Code is 1611, Business Size Standard is
17 million. 20% Bid Bond is Required. Payment and Performance
Bonds will be required on Award. Performance time will be 30
calendar days. This project will be subject to availability
of funds. Request should be received before issue date on or
about 28 April 1997. Request for this solicitation must be
in writing accompanied by a non-refundable certified check,
cashiers check, or money order payable to US Treasury in the
amount of $8.00 per package. No company, personal, registered
checks or cash accepted. All responsible sources may submit
a bid which will be considered.
CITE: (I-107 SN063336)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Attn:
CESWT-CT, Tulsa, OK 74121-0061
SUBJECT: Z--ADDITION/ALTERATION TO CHAPEL CENTER, SHEPPARD AIR
FORCE BASE, TEXAS
SOL DACA56-97-B-0023
DUE 061297
POC Randy Bratcher, Contract Specialist, 918/669-7273
DESC: Addition to the Chapel Center at Sheppard Air Force Base,
Wichita Falls, Texas. The addition to be approximately 4,200
SF addition with 5 parking spaces and landscaping bid options.
The addition will be concrete foundation and floor slab, structural
frame and all support utilities. This project will house chaplain
offices, religious education library, toilets, storage rooms,
mechanical room and other necessary support. Estimated cost
range of this project is $500,000 to $1,000,000. An advance
non-refundable fee of $31 (reduced size) and $70 (full size)
is required for each set of specifications. Make check payable
to F&A Officer, USAED, Tulsa, and mail to the attention of
the Contracting Division. Payment must be received prior to
issuance of plans and specifications. Plans and specifications
will be available on or about May 13, 1997. No phone calls
to order please. All orders will be mailed via first class
mail. Request for special handling (Fed-X, etc.) will not be
honored.
CITE: (W-107 SN063357)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Attn:
CESWT-CT, Tulsa, OK 74121-0061
SUBJECT: Z--CENTRAL PREP KITCHEN/BAKERY, SHEPPARD AIR FORCE BASE,
TEXAS
SOL DACA56-97-B-0022
DUE 061797
POC Randy Bratcher, Contract Specialist, 918/669-7273
DESC: Central Prep Kitchen/Bakery at Sheppard Air Force Base,
Wichita Falls, Texas. The renovation to be approximately 10,000
SF. This project will provide for the renovation of Base Cold
Storage/Troop Subsistence Warehouse, to house a central preparation
kitchen and bakery for serving base dining halls. The facility
will provide for the central preparation of foods to be cooked
and served at the various dining halls serving Sheppard Air
Force Base. The facility construction will be concrete foundation
and floor slab, structural frame and all support utilities.
Relocation of existing utilities will be required. Estimated
cost range of this project is $1,000,000 to $5,000,000. An
advance non-refundable fee of $37 (reduced size) and $81 (full
size) is required for each set of specifications. Make check
payable to F&A Officer, USAED, Tulsa and mail to the attention
of the Contracting Division. Payment must be received prior
to issuance of plans and specifications. Plans and specifications
will be available on or about May 14, 1997. No phone calls
to order please. All orders will be mailed via first class
mail. Request for special handling (Fed-X, etc.) will not be
honored.
CITE: (W-107 SN063360)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: Z--UPGRADE PRIMARY ELECTRICAL SERVICE
SOL DAHA32-97-B-0001
DUE 050597
POC Ron Solberg, BCE, 701-241-7210; Scott Boespflug, Contracting
Officer, 701-224-5190; Dallas Eckholm, Contract Specialist,
701-224-5190
DESC: Upgrade Primary Electrical Service at the North Dakota
Air National Guard (NDANG), Hector IAP, Fargo, North Dakota.
The project consists of an upgrade to the Primary Electrical
Distribution System at the NDANG. The base currently has two
(2) electrical power delivery points; a 23.9kv feed at the
north end of the base and a 4160v feed at the south end of
the base. This project will eliminate the 4160v feed and tie
all base facilities into a 23.9v power distribution loop. The
scope of work is base wide and includes demolition of portions
of the existing system and installation of new 25 kv class
cable, transformers, fused oil switches, and appurtenant items.
This project affects every base facility and will require coordination
with all base functional areas during construction. The performance
period for the project is 545 days. The magnitude of construction
is between $500,000.00 and $1,000,000.00. Tentative dates for
issuing the solicitation is May 5, 1997 and bid opening is
June 5, 1997. There will be a NON-REFUNDABLE fee of $10.00
for each set of plans requested. Please make your checks payable
to the U.S. Treasury. Potential bidders who desire a set of
plans are to send a request (on letterhead) to USPFO for ND,
AGND-PFO-PC, P.O. Box 5511, Bismarck, North Dakota, 58506-5511.
Requests should be made by May 5, 1997. FAXED requests will
not be accepted. Please indicate whether your business is a
large, small, SDB, etc. type business. Plans will be available
for inspection free of charge at all area exchanges. This procurement
is being issued unrestricted.
CITE: (W-107 SN063361)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Weapons Station,
2316 Red Bank Road, Suite 100, Goose Creek, SC 29445-8601
SUBJECT: Z--CONSTRUCT NEW SELF-HELP BUILDING, LOCATED AT THE
NAVAL WEAPONS STATION, CHARLESTON, SC
SOL N62467-96-B-4350
DUE 052097
POC Barbara Powell, Contract Specialist, or W.J. Anonie, Contracting
Officer, (803) 764-7400.
DESC: Construct the new self-help building adjacent to the existing
one. Work involves building a 1900 SF building that includes
retail space, storage, a bathroom, mechanical rooms, and an
office. A covered area is to extend from the building to abut
the existing self-help building. The canopy over this 1245
SF area is to be supported by steel columns with wire mesh
partitions securing the contents being stored. No work is to
occur on the self-help building, but is intended to be used
for additional storage. Period of performance is 180 calendar
days. Estimated price range is between $250,000.00 and $500,000.00.
All bids submitted by responsible sources will be considered.
CITE: (M-107 SN063367)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA--ARS--National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: Z--REPAIR VENTILATION SYSTEM
SOL 8-97
DUE 060497
POC Donna M. Haws, Purchasing Agent, (515) 239-8246.
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, National Animal Disease Center, has a requirement
for adjusting and balancing the Ventilation System at the USDA,
ARS, National Soil Tilth Laboratory, 2150 Pammel Drive, Ames,
IA 50011. "Request For Quotations" package will be mailed on
or about 5/5/97. Requests must be in writing or transmitted
to facsimile number (515) 239-8482. The anticipated award date
is 6/9/97. All responsible sources may submit a quotation which
shall be considered by the agency.
CITE: (M-107 SN063376)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--PROVIDE EGRESS AND SPRINKLER SYSTEM, BUILDING 74,
AT THE PORTSMOUTH NAVAL SHIPYARD, KITTERY, ME
SOL N62472-93-B-2119
POC Contracting Office Staff, (207) 438-4600.
DESC: Provide all labor, materials, equipment, transportation,
and supervision necessary to provide steel stair tower, sprinkler
system, toilet rooms, lighting, drainage, painting, doors and
hardware, paving, and removal of asbestos and lead-containing
paint, at the Portsmouth Naval Shipyard, Kittery, ME. This
procurement is unrestricted. Estimated cost range is between
$250,000.00 and $500,000.00. Subject solicitation will be issued
as unrestricted and subject to the evaluation criteria contained
in DFARS 252.219-7003 entitled "Notice of Evaluation Preference
for Small Disadvantaged Business Concerns." All requests for
solicitation must be in writing. A fax is acceptable. Fax Number:
(207) 438-2916.
CITE: (M-107 SN063378)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437th Contracting Squadron, 102 Long Street, Charleston
AFB, SC 29404-4829
SUBJECT: Z--REPLACE DOORS AND LOCKS IN 148 MILITARY FAMILY HOUSING
ON CHARLEST AFB SC.
SOL F38610-97-B0002
DUE 100697
POC Christine Epps, Contracts Specialist, 803 566-5155 X244 Ellen
Maggard, Contracting Officier 803 566-5155 X240.
DESC: Replace doors and locks on 148 MFH units. Project No. DKFX
86-0032. Estimate dollar range is $500,000.00 to $1,000,000.00.
Performance time 120 calendar days. The work to be performed
consists of furnishing labor, material, equipment,supplies
and supervision necessary to replace doors and locks on 148
MFH units located at Charleston AFB, SC. The general scope
of work is as follows: Replace all existing exterior doors,
frames, and hardware. Remove existing doors, frames and hardware
as indicated on drawings. Provide new doors, frames and hardware
as required by drawings and specifications. All requests for
this IFB shall be in writing and / or faxed to 803 566-2829
. Telephone request will not be honored. This procurement will
be unrestricted . Issue date will be on or about 9 May 97.
SIC code is 1522.
CITE: (I-107 SN063407)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Pittsburgh VA Healthcare System, 7180 Highland Drive,
Pittsburgh, PA 15206
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM
SOL IFB #646-3-97
DUE 070297
POC Cassandra E. Craven, Contracting Officer
DESC: Contractor shall provide all labor, materials, and equipment
for Project 645-95-101, "Replace Fire Alarm System", at the
Pittsburgh VA Healthcare System, 7180 Highland Drive, Pittsburgh,
PA 15206. Work shall include, but not limited to the following:
Replacement of existing underground fire alarm cable. Replacement
of existing fire detection and alarm systems and associated
wiring throughout Buildings 1,2,4,5,6,7,8,9,10,13,14,15,16,32.
Removal of existing smoke dampers. Replacement of existing
sprinklers and minor sprinkler modifications work in Buildings
1,2,5,6, and 10.Various related general construction items
including demolition and repair of wall and ceiling finishes
and associated patching and painting in accordance with the
specifications and drawings. Contractor is also required to
provide Guaranty Period Services. Construction work shall be
completed within 365 calendar days from the date of the issuance
of the Notice to Proceed. Estimated solicitation date is May
2, 1997. All request for solicitation package must be in writing
and submitted to Cassandra E. Craven, Contract Specialist at
the above address. Request may also be faxed to (412) 365-5442.
A Pre-bid Conference is anticipated to be held on May 28, 1997.
Interested parties are encouraged to attend. Approximate bid
opening date is July 2, 1997 at 2:00 P.M. Estimated construction
is between 1,000,000 and 2,000,000. This procurement is not
restricted and is opened to both small and large businesses.
The Standard Industrial Classification is 1731. The size standard
is 7.0 million. This procurement is subject to the availability
of funds and a ninety (90) day bid acceptance period.
CITE: (I-107 SN063408)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--INSTALL PLATFORM/CHAIR LIFTS
SOL IFB 229-0067
DUE 061097
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547
DESC: Solicitation Notice - Contractor to furnish and install
handicap platform/chair lifts in various locations at the Federal
Correctional Institution (FCI) Fairton, New Jersey. Performance
period is 90 calendar days. This project is set-aside for small
business. Requests may be mailed to the above address or they
can be faxed to 717-547-6819. NO PHONE REQUESTS WILL BE ACCEPTED.
The estimated magnitude of this project is between $100,000.00
and $250,000.00. The SIC Code is 1796. All responsible sources
may submit a bid which will be considered.
CITE: (I-107 SN063432)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--WINDOW AND DOOR SECURITY GRILLES
SOL IFB 428-0019
DUE 062097
POC G. F. Garceau, Regional Contract Specialist, 717-547-1641,
extension 541
DESC: Solicitation Notice - Contractor shall provide all materials,
labor and expertise necessary to manufacture and install door
and window security grilles in accordance with the contract
specifications at the United States Penitentiary Allenwood
located north of White Deer, Pennsylvania, in Union County.
A firm fixed-price contract award is anticipated in late June
1997 with a completion period of 45 calendar days. This solicitation
is a total set-a-side for Small Business. Estimated price magnitude
is between $100,000.00 and $250,000.00. Security investigation/clearance
is required. Request may be mailed to the above address or
faxed to (717)547-6819. Solicitation will be made available
on or about May 21, 1997. See numbered note #1.
CITE: (I-107 SN063433)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--BOILER INSTALLATIONS, NAVAL AIR STATION, SOUTH WEYMOUTH,
MA
SOL N62472-97-B-0417
DUE 071597
POC Nina Ferraro, Contract Specialist, 610-595-0633.
DESC: This is a Pre-Solicitation Notice: Bidders/Offerors interested
in obtaining plans and specification for this project, must
sent in their request on company letterhead stating if you
are bidding as a prime contractor or sub-contractor/supplier
along with a Company Check, Cashier's check, Money Order, Visa
and Mastercard in the amount of $34.00 to: DEFENSE AUTOMATED
PRINTING OFFICE, PHILADELPHIA NAVAL BUSINESS CENTER, BUILDING
77-L, PHILADELPHIA, PA 19112. Each check must be made payable
to the U.S. TREASURY and annotated with the applicable solicitation
number. Two sets of plans and specifications will be sent via
First Class Mail upon availability to those contractors who
have tendered payment. If a contract number is not annotated
as requires or your check is not made payable to the U.S. TREASURY,
your check will be returned unprocessed. NO PERSONAL CHECKS
WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE ISSUED
UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you would like information
on the mailing of the solicitation package via expedited courier
service, please contact: MS DONNA SZLENER AT (215) 897-6551.
GENERAL DESCRIPTION: The work includes the removal of wood
window, acoustical ceiling panels, metal siding, rigid insulation,
masonry, cross bracing, gypsum wallboard, wood furring, piping,
condensate unit, sprinkler heads, pilot operated control alve
and auxiliaries, flourescent fixture, conduit, and wiring;
the relocation of unit heater; the provision of earthwork,
cast-in-place concrete, reinforced masonry, cold-formed metal
framing, metal fabrications, carpentry, flashing and sheet
metal, sealants, steel doors and frames, door hardware, gypsum
board, painting, heat detectors, sprinkler heads, mechanical
insulation, steam system, low temperature water piping, fuel
oil piping, steam boilers, ductwork, temperature controls,
interior electrical work and light fixtures; and incidental
related work. Estimated cost range is $100,000 - $250,000.00.
The SIC code is 1711 and the Small Business Size Standard of
$7 million are applicable to this contract. The proposed contract
(solicitation) will be issued as unrestricted and is subject
to the evaluation criteria set forth in DFAR 252.219-7008 -
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns - Construction Acquisitions - Test Program (APR 1996).
For technical questions concerning the subject notice, please
faxed to Mrs Nina Ferraro at (610) 595-0645.
CITE: (I-107 SN063439)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--NEW CONSTRUCTION OWNED - HUNTINGDON VALLEY PA MAIN
POST OFFICE, 850 WELSH RD, HUNTINGDON VALLEY PA 19006-9998
SOL 232098-97-A-0071
DUE 053097
POC Hekima Wallace, Facilities Contract Specialist (410) 997-6254
and Ralph Streeter, Project Manager (410) 997-6231
DESC: The scope of work is to construct an approximatley 21,000
square foot New Main Post Office Building on a 5 acre site
including dock and platform. Work includes a Retail store,
workroom, loading dock and equipment, support areas and covered
parking. The building will be constructed using a steel frame,
open bar joists, metal studding and split face exterior masonry
walls, concrete slab on grade, 30 year, four ply built up roof
system, standing seam, metal roof at building entry, open loading
areas, metal stud and gypsum board interior partitions and
acoustical ceilings, complete plumbing, HVAC and electrical
systems, fire and smoke detection systems, as required by local
code and US Postal Service requirements. A motion sensor system
and (2) CCTV systems will be required. Site work will include
demolition of existing paving and utilities. Site development
will require phasing of road work to assure that total access
will be maintained at all times during construction for the
Moreland Park businesses behind the Postal site. Site development
will include asphalt paved parking areas for customers, Postal
vehicles parking and maneuvering areas and employee parking.
Due to the close proximity of the Pennypack water shed, a sediment
pond will be required and closely monitored. After construction
is completed, Moreland Business Park Inc shall convert the
sediment pond into a permanent storm water detention basin.
Site development will also include all signage, landscaping
and fencing. Offeror must have a minimum of five (5) years
experience as a General contractor and must have satisfactorily
completed at least five (5) projects of similar size and scope.
Proposals will be evaluated in the areas listed in order of
importance: (1) Cost/price, (2) Previous experience, (3) Financial
Stability, (4) References. Award will be made to the offeror
whose proposal is most advantageous to the Postal Servce. A
preproposal conference has been scheduled for May 1, 1997 @
10:00 am at the offices at Maida Engineering Inc, 710 East
Third St, Essington PA 19029. The estimated price range is
between $2,500,000 and $3,500,000 with completion required
within 300 calendar days after receipt of the Notice to Proceed.
Solicitation packages will be available on or about April 18,
1997 at $125.00 per set, NON-REFUNDABLE, from Maida Engineering
Inc, 710 East Third St, Essington PA 19029, attn: Joseph Palombit
(610) 521-5850 referencing 232098-97-A-0071. All checks/money
orders must be made payable to Disbursing Officer, US Postal
Service. Cash will not be accepted. Offers are due May 30,
1997 by 4:00 pm. Offers wil not be publicly opened. The number
of offers received, the identity of the offerors, the amount
of any offer, or relative standing of the offer will not be
disclosed to anyone except those Postal personnell whose official
duties require suck information until award of contract is
made. The Postal Service reserves the right to reject any or
all offers.
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
list
CITE: (W-107 SN063454)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--REPAIR BC-ADAL PHYSICAL FITNESS CENTER BUILDING 10330.
SOL F41636-97-R0066
DUE 060697
POC Sara A. Atkins 210-671-1732
DESC: Repair BC-ADAL Physical Fitness Center Building 10330,
Lackland AFB, TX. Project #MPLS 91-3337, MPLS 96-1070. Work
shall include, but is not limited to: furnishing all materials,
labor, tools, equipment, and services necessary to perform
all work required in accordance with specifications, and as
indicated on the drawings. Work required consists of: the conversion
of an existing theater into a physical fitness center, demolition
of existing spaces, modifying the structure to support the
installation of a level floor, upgrading the mechanical and
electrical system, repairing the roof, constructing offices,
gear issue room, lobby men and women's locker rooms, showers,
toilet area, laundry room, aerobics area, and free weights/cardiovascular
area. The project involves both asbestos and lead abatement,
sitework, landscaping and the construction of a new front entrance.
The construction project is comprised of architectural and
civil work, structural framing/foundation, utility connections,
electrical service, fire alarm system, plumbing and HVAC requirements.
The magnitude of the proposed project is between $1 million
dollars, and $5 million dollars. Tentative date of issue is
06 May 97, with a tentative response date of 06 Jun 97. The
proposed acquisition is under full and open competition. The
S.I.C. Code is 1542, with a Size Standard of $17.0 million
dollars. Plans and specifications will be furnished upon written
request only, no verbal requests will be accepted. Please address
your request to 37 CONS/LGCC, 1655 Selfridge Ave., Building
5450, Lackland AFB, TX., 78236. Plans and specification will
be available on a first-come, first-served basis until the
supply is exhausted. All responsible sources may submit a response
that will be considered.
EMAILADD: atkinss@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-106 SN062963)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--REQUEST FOR COMMENT ON DRAFT SPECIFICATIONS FOR:
DESIGN/FURNISH/INSTALL NEW REPLACEMENT SC-CONTROLLED SOLID
STATE DC POWER SUPPLY, 15- 20 MW RANGE, IN THE ARC-HEATED SCRAMJET
TEST FACILITY
SOL 1-062-GGL.1036
POC Stanley W. Ward, Contracting Officer, Phone (757)-864-2476,
Fax (757) 864-8863, Email S.W.WARD@larc.nasa.gov
DESC: In order that potential sources may offer comments on the
draft specifications for the replacement of a transformer in
the SCRAMJET Test Facility with a new SCR-controlled solid
state DC power supply in the 15 to 20 MW range, a draft specification
has been made available for review and comment by potential
offerors upon request. This is a Request for Information (RFI)
regarding the completeness, clarity, and overall quality of
the draft specifications. The draft specifications (the RFI)
may be requested by phoning 757-864-2547 and citing RFI number
1-062-GGL.1036. No requests will be honored after May 27, 1997,
and all draft specification packages will be mailed via regular
postal mail. Input/responses to the draft specifications must
be received at Langler Research Center by COB May 30, 1997.
Responses may be mailed or faxed to the places stated in the
cover of the RFI/ draft specifications. After reviewing the
draft specifications, comments should be forwarded to the identified
point of contact via mail or by facsimile transmission to 757-864-7709.
All responses should indicate whether the firm is large or
small, whether or not it is a manufacturer of such power supplies,
and should include the preferred mailing address and point
of contact for future correspondence, such as receipt of any
resulting solicitation later this year. All responsible offerors
who respond with timely comments, even comments such as No
changes to the draft specifications are recommended , will
automatically be included on the mailing list of any resultant
solicitation, unless they request otherwise in their response.
It is anticipated that a solicitation will be finalized for
release during the summer of 1997. This synopsis is for information
and planning purposes and is not to be construed as a commitment
by the Government, nor will the Government pay for the information
solicited. Respondents will not be notified of the results
of the review. Any questions regarding this announcement should
be directed to the identified point of contact. Comments shall
be received no later than May 31, 1997. In responding reference
RFI-1-062-GGL.1036. Though no solicitation is yet available,
an ombudsman has been appointed -- See Note "B". Information
about the resultant solicitation for this procurement will
be available over the Internet. These documents will be in
ASCII or RTF format and will reside on a World-Wide Web (WWW)
server, which may be accessed using a WWW browser application.
The WWW address, or URL, of the NASA Langley Research Center
Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-062-GGL.1036
LINKDESC:
EMAILADD: S.W.WARD@larc.nasa.gov
EMAILDESC:
CITE: (D-107 SN063221)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: HQ Electronic System Center, Operational Contracting
Division, Construction Branch (PKOC), 104 Barksdale Street,
Hanscom AFB, MA
SUBJECT: Z--REPAIR BILLETING ROOMS, BUILDING 1414, HANSCOM AFB
SOL F19650-97-B0013
DUE 061697
POC Edna Alonis, Contracting Officer, (617) 377-3247.
DESC: This project involves necessary repairs, alterations, and
carry out maintenance to Building 1414. The principle items
of work include, but are not limited to: Asbestos Removal,
Rough and Finish Carpentry, Suspended Ceiling Installation;
Drywall Installation and Finishing, Plumbing, Heating, Air
Conditioning, Sprinklers, Electrical, Fire Alarm, Cable Television,
and Master Antenna Television Systems. Bid Options will be
set up to allow execution of this contract to be phased. Separate,
Unit-Price, Contract Line Items (CLINs) will be included for
Asbestos Abatement of Flooring and Pipe Installation. A separate
CLIN will be included for Rehabilitation of the Laundry Facility,
and Sprinkler System Service. In addition, there will be bid
options for as-built drawings on a Computer-Aided Design System,
Replacement of Chilled Water Handling units (pumps, etc.),
Movement of Occupants with Furniture, and Replacement of Appliances.
The contract will be a Firm Fixed Priced contract. The period
of performance will be 240 calendar days. Separate performance
periods of 30 calendar days will be applied to the As-Built
Drawings and Laundry Facility CLINs. Each separate CLIN will
have its own Notice to Proceed. An exclusionary period will
not be applied to the work. Magnitude of Construction is between
$1,000,000 and $5,000,000. Firms interested in receiving a
copy of this IFB should respond in writing to Operational Contracting,
ESC/PKOC, ATTN: Edna Alonis, 104 Barksdale Street, Hanscom
AFB, MA 01731-1806. You may fax a request to (617) 377-4324,
ATTN: Edna Alonis. All firms responding should indicate whether
they are or are not a small, small disadvantaged, or small
woman-owned business concern. The Government reserves the right
to cancel the solicitation either before or after bid opening,
with no obligation to the offeror by the Government.
CITE: (I-107 SN063265)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-NRA-C,
WSMR NEW MEXICO 88002-5201
SUBJECT: Z--GROUNDING, LIGHTNING PROTECTION AND METERING SYSTEMS
SOL 106&&&-9704-0002
POC Contract Specialist Margaret Carrillo (505) 678-5455 (Site
Code DAAD07)
DESC: This is a sources sought synopsis to identify potential
sources for the following requirement. The U.S. Army White
Sands Missile Range, New Mexi co, has a requirement for grounding,
lightning protection and metering systems. This project consists
of repairing, maintaining, replacement and installation of
grounding, lightning protection and metering systems throughout
White Sands Missile Range, NM, and related locations. The types
of grounding systems shall include but not be limited to, facility
power system grounding, facility power system surge protection,
static discharge system grounding, lightning protection system
(LPS) grounding systems, fence grounding, fuel dispensing and
storage facility grounding, water tank grounding and other
similar facilities which require grounding or special static
protection resulting from requirements identified in regulations
or standards of the the U.S. Government, military or industry,
as well as, National Fire Protection Association (NFPA) and
Underwriters Laboratory (UL). The types of facilities shall
include but not be limited to build ings, open and covered
facilities, storage facilities both fuel and water, fuel dispensing
facilities, hazardous storage facilities such as explo sives,
ammunition, hazardous chemicals, towers and fence enclosures.
The anticipated type of contract is fixed price indefinite
quantity. The peri od of performance is for a one-year base
period with four one-year options to extend. The magnitude
of the construction project is estimated to be between $5,000,000
and $10,000,000 for the total effort with a minimum guarantee
of $50,000. The amount for the bid guarantee will be 20% of
the specified minimum of $50,000. Performance and payment bonds
will also be required from the successful bidder. The SIC code
is 1799. Any concern bidding on the proposed procurement is
classified as small if its average annual receipts for the
preceding three fiscal years do not exceed 47.0 million. A
solicitation will be issued on an unrestricted basis. A sub
contracting plan will be required prior to contract award,
if awarded to a large business concern. A pre-bid conference
and site visit will be sched uled for this requirement. Due
to problems encountered in the previous solicitation, it will
be highly recommended that all potential bidders attend the
pre-bid conference and site visit so that they can better under
stand the extent of the work required. Contractor Qualifications
Required: The successful contractor shall be regularly engaged
in lightning protec tion, system installation and repair, and
shall have performed similar type work in completed installations
at least 2 years prior to bid opening. The successful contractor
shall provide the Contracting Officer proof of satis factorily
completed lightning installations. The successful contractor
shall employ personnel of journeyman level as a minimum, for
performance of electrical work including installation and testing
of electrical metering. Metering installation will require
a licensed journeyman electrician. Personnel working strictly
on the lightning protection system (LPS) and grounding systems
are exempt from journeyman electrician requirement. However,
these personnel shall be under direct supervision of an experi
enced installer supervisor. Installation supervisor of lightning
and grounding systems shall require proof (resume) of experience
in installa tion of lightning and static dissipation systems.
Installation supervisor must have had experience working in
explosive and hazardous areas. The successful contractor will
be required to develop layout plans for new installations of
equipment required for grounding and lightning protection systems.
The layouts shall comply with Department of the Army (DA) Pam
phlet 385-64, National Fire Protection Association (NFPA) 780,
NFPA 70 (ENC) and applicable specifications. Facility basic
roof plan will be provided to the contractor to base the layout
plan on. The successful contractor shall identify an individual
within his organization to be at the work site and who shall
be responsible for overall management of con tractor quality
control (CQC) and have the authority to act in all CQC matters
for the contractor. The CQC system manager must have experience
in lightning and grounding protection, construction and maintenance,
and have a minimum of one year construction experience on similar
type construction or a minimum of five years experience in
related work. The CQC system manager shall be assigned as system
manager but may have duties as project superintendent in addition
to quality control. Interested sources who possess the above
qualifications should submit a capabilities package that is
brief and concise, yet clearly demonstrates ability to meet
the stated requirements. No solicitation documents exists.
A solicitation will be issued at a later date. This synopsis
is for information purposes only; it is not a request for proposals
nor invitation for bid and is not to be construed as a commitment
by the Government. The Government will not pay for any effort
expended in responding to this announcement. Responses must
be submitted not later than 25 calendar days after the publication
of this announcement. Include your Fax number and specify if
your intent is to act as a prime contractor or subcontractor.
Send all material to Margaret Carrillo, Contract Specialist,
NRA-C, STEWS-NRA-CS, White Sands Missile Range, NM 88002-5201.
Fax No. is AC 505-678-5107.
CITE: (I-107 SN063333)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SCREEN, PROTECTIVE, LOADERS STATION. **
SOL SP0750-97-Q-1197
DUE 053097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97099000766 NSN 1025-00-837-2440, CAGE 19200
Part No 11593427 CAGE 19207 Part No 11593427 screen, protective,
loaders station. I/A/W U.S. Army Tank Automotive center drawing
number 11593427. 67 -EA Del to Barstow CA 92311 Del by 180
days after date of award. 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. 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-107 SN063079)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--POTENTIALLY HAZARDOUS, BOX, AMMO STOWAGE. ALUMINUM
WELDMENT
SOL SP0750-97-R-2226
DUE 060697
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) Patty Snyder (614) 692-1127
DESC: NSN: 2540-01-128-5709 NSN: 2540-01-203-3134 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: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications,
cannot be provided by DSCC. This proposed procurement includes
a family group of items within federal supply class 1005, 2540.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-107 SN063181)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--GUIDE, CHAIN, FORWARD
SOL SP0760-97-Q-0846
DUE 060697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Brenda Rupe, (614)6 92-1147.
DESC: PR-NO: YPC97090001152 NSN 1005-01-300-4233, CAGE 19200
Part No 12524109 guide, chain. MFG.I/A/W army dwg.19200 12524109
to latest Rev. 76 -EA Del to Lathrop CA 95330 Del by 180 days
after award. 179 -EA Del to New Cumberland PA 17070 Del by
180 days after award. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990, Columbus, OH. 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.
This request will be issued via a written RFQ. the estimated
award date will be 97 Jul 07. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-107 SN063189)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WF1), Rock Island , IL
61299-7630
SUBJECT: 10--END
SOL DAAE20-97QW188
DUE 060997
POC POC: Ellen Bartz, (309) 782-5120
DESC: 1025-01-070-3200, Part Number 8449334. Nitrogen charging
kit consisting of hose assemblies, valve, connections, bleed
valve assy, shut-off valve, street tee, regulator assy and
adapter contained in steel tool box with insert. Requirements
are 89 ea Kit, nitrogen charging. For use on the M109 self
propelled howitzer. All or part of this action is an unfunded
FY96 requirement. FOB is Destination. Estimated issue date
of this solicitation is 050897. The proposed contract will
include a 100 percent option. Failure to properly address requests
for solicitations in accordance with this CBD notice will result
in non-receipt of the solicitation package. Failure to properly
address bids/offers in accordance with solicitation instructions
may result in a late bid which cannot be considered. Written,
fax or electronic requests for solicitation packages are accepted.
No telephone requests will be honored. Requests for copies
of this solicitation should include your commercial and government
entity (CAGE) (if a CAGE code has been assigned to you) along
with your name, address, datafax number, and solicitation number.
The fax number for requests is (309)782-4728. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis. See Note(s): 1.
CITE: (I-107 SN063227)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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--CONTROL PANEL
SOL F09603-97-R-G0016
DUE 060697
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ozzie Muniz/Lkka/[912]926-0083
DESC: Item 0001 NSN 1095-01-332-2357 P/N: 7574308-121, Func:
Controls gun mounts for AC-130U. Inspection IAW FAR 52.246-2
standard inspection and ISO9002-Quality Systems--Model for
quality assurance in final inspection and test (overseas offerors-non-NATO).
1ea. Applicable to: Ac-130u Tgms. Destn: Destination will be
provided at time of award.. Delivery: 31 Dec 97 1 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 07 May 97. To: Delco Electronics Corp, Goleta Ca 93117-3086.
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-107 SN063394)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--WINDOW, OPTICAL INSTRUMENT
SOL SP0920-97-Q-A228
DUE 051797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97077000579 NSN 1240-01-186-1796, window, optical
instrument Lockheed Martin aerospace (09205) P/N 242387; perkin-elmer
Corp (46555) P/N 242387; Hughes Danbury optical (8F963) P/N
242387 no drawings available. Material: glass, optical part
numbered item. products offered clause applies. Various increments
solicited: from: to: 1 10 11 25 26 50 PR quantity: 8 each 8
EA Del to Mechanicsburg PA 17055-0789 delivery schedule: 8
each IN 90 days. Set-aside type: G unrestricted (sole source/single
source)(no preference) size standard: 750 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-107 SN063197)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQT), Rock Island , IL
61299-7630
SUBJECT: 12--CHASSIS ASSEMBLY
SOL DAAE20-97R0102
DUE 060997
POC Contract Specialist: Elvia Jaggers (309) 782-3271, PCO: John
E. Holmgren (309) 782-4836
DESC: 1240-00-443-1020, Part Number 10559435. Chassis Assy, Electronic
Equipment Photomultiplier A6 is used in the Laser Receiver
Transmitter of the the Laser Rangefinder AN/VVS-1 consists
of a Circuit Card Assy, Photomultiplier Tube, Filter and Prism
Assy plus other components and hardware. Overall dimensions
are 7.25 inches by 2.0 inches x 2.0 inches. Extensive Test
Equipment to be supplied by the contractor. Requirements are
114 ea Chassis Assy. For use on the M60 Tank. FOB is Origin.
First Article Test is required. All or part of this action
is an unfunded FY97 requirement. Estimated issue date of this
solicitation is 050897. The proposed contract will include
a 100 percent option. ANSI/ISO/ASQC Q9002 or equivalent inspection
criteria required. Statistical Process Control is required.
Failure to properly address requests for solicitations in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE) (if a
CAGE code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309)782-7428. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis. See Note(s): 26.
CITE: (I-107 SN063228)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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--WINDOW, AIRCRAFT LOCKHEED MARTIN CORP., CAGE 98897
SOL SP0460-97-Q-C650
DUE 061197
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: Martha
Hoyle. contracting officer: Vonda melto N.
DESC: PR-NO: YPG96346000776 NSN 1560-01-426-1911, 26 -EA Del
to Richmond VA 23297 Del by 180 days ARO. 27 -EA Del to Robins
AFB GA 31098 Del by 180 days ARO. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Delivery schedule
180 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/ based on market research,
Gov't is not using policies contained in part 12, acquisition
of commercial items, in Sol. However, interested Persons may
identify to buyer their interest and capability to satisfy
GOV's need with commercial item within 15 days of this notice.
CITE: (I-107 SN063167)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, RAMP, PROTECTIVE EXCEPTIONS TO DWG 7331068
SOL SP0460-97-Q-CH11
DUE 060997
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. B. Tobin, BU713, (804)
279-3639. Margaret Adams, contrac ting officer.
DESC: PR-NO: FPG97076000669 NSN 1560-00-978-3048, 50-EA Del to
Robins AFB GA 31098 Del by 18 Oct 97. Delivery schedule: 200
DARO. Manufacturer: Lockheed Martin, drawing number: 7331068
Lockheed Martin, drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. 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. critical application item. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-107 SN063169)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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--RIB, AIRFOIL
SOL SP0460-97-X-2972
DUE 060697
POC Contact: for copies of RFQ solicitations contact the buyer.
Allie Herndon/BV513/804-279-5231, FAX 804-279-6078. KO Rodney
Bonner BV511, 804-279-3231.
DESC: PR-NO: YPG96366000177 NSN 1560-01-038-9959, rib, airfoil.
McDonnell Douglas Corp. CAGE: 76301. P/N 32G971107-6 Rev "J".
Sources Algonquin parts Inc. CAGE: 70260. Configuration control
applies. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Other than full and open. Only one source.
(NOTE 22). Tech data package availability: 9 -EA Del to New
Cumberland PA 17070 Del by 225 days. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-107 SN063213)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, FAI LOCKHEED MARTIN CORP. CAGE 98897
SOL SP0460-97-Q-CG91
DUE 060997
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. T. Merhout, BU715,
(804) 279-5575. Margaret Adams, contr acting officer.
DESC: PR-NO: YPG97030000334 NSN 1560-00-012-8056, Tech data package
availability: 8 -EA Del to Richmond VA 23297 Del by 08 Apr
99. 2 -EA Del to Robins AFB GA 31098 Del by 08 Apr 99. delivery
schedule: 640 DARO. Manufacturer: Lockheed 98897, part number:
3W12030-101 Rev B, specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. 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. DSCR does not currently
have an approved Tech data package available for this NSN.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-107 SN063215)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING-HEATING AIRCRAFT
I/A/W BOEING, "CAGE 81205",
SOL SP0460-97-Q-CF14
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. K. Allen, BU916, (804)
279-6683. Vonda Melton, contracti NG officer.
DESC: PR-NO: YPG97042000322 NSN 1560-00-565-6433, 50 -EA Del
to Tinker AFB OK 73145-9013 Del by 12 Apr 98. delivery schedule:
90 DARO. Manufacturer: Boeing Co, drawing number: 9-63040-7.
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). Unrestricted. best value model: the final
contract award decision may be based upon a combination of
price, data, past performance and other evaluation factors
as described in the solicitation. NOTE 26. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-107 SN063216)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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--RIB, AIRFOIL
SOL SP0460-97-Q-BC55
DUE 060397
POC Contact: for copies of RFQ solicitations contact the buyer.
Dolly CARTERBV412/804-279-4134, FAX 804-279-6078. KO Dolores
O'Brien 804279-4567.
DESC: PR-NO: YPG97073000227 NSN 1560-01-234-8632, rib, airfoil.
McDonnell Douglas Corp, ACE: 76301. P/N 68A113014-2034 Rev
L. Exception to Dwg: omit all mate with holes. TAG part to
be drill on ininstallation. Acg. United Mfg. CAGE 64898. L
& S machine CAGE: 34336. Configuration control applies. First
article approval required. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. other than full and
open. More than one source, intended sources: 64898, 34336.
NOTE 26. 86 -EA Del to Albany GA 31704-1128 Del by 125 days.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-107 SN063219)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 15--OPTICAL RELAY TUBE CONVERSION
SOL DAAJ09-95-G-0005
POC Donna Pendleton, Contract Specialist, AMSAT-A-PMAB, 314-263-0700,
or Vicki Hirsh, Contracting Officer, 314-263-0711.
DESC: This effort is to develop, design, test, qualify, ensure
airworthiness and produce a modified ORT assembly featuring
a new Video Display Unit which shall be compatible with both
the AH-64 A and D Model aircraft. See Numbered Note(s): 22.
CITE: (I-107 SN063233)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--TIP,HORIZONTAL STAB
SOL N0038397QD175
DUE 062697
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-0491
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-1560-01-220-4440-GF, Ref Nr 74A210810-1005, Qty 142
EA, Delivery FOB Origin-----, Because of the unavailability
of drawings or other data, this requirement will be restricted
to McDonnell Douglas Aerospace. The estimated award date is
03 September 1997., See Note 22
CITE: (I-107 SN063285)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, 4300 Goodfellow Blvd,
St. Louis, , Mo
SUBJECT: 16--REFURBISHED 800 CDUS
SOL USZA95-97-Q-0032
DUE 053097
POC Teresa Dansberry, Contract Specialist, 314-263-0851, Email;
tdansber@tapo1.stl.army.mil,Richdard J. Cooney, Contracting
Officer, 314-263-2279
DESC: The proposed procurement 4 refurbished 800 CDUs. This solicitation
is sole source to Rockwell International Corporation. The contract
action is for parts for which the Government does not own specifications
and drawings to permit full and open competition. Firms that
recognize and can provide the required items described above
are encouraged to identify themselves. You may fax your requests
to 314-263-1828. See Numbered Note 22.
EMAILADD: tdansber@tapo1.stl.army.mil
EMAILDESC:
CITE: (I-107 SN063161)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL AND SWITCHES
SOL SP0460-96-Q-LZ33
DUE 060697
POC Contact: for copies of RFP solicitations (available at leas
T 15 days from announcement, phone or write DGSC Attn: DGSC-JJAB
Richmond VA 23297-5312 AC (804)279-3350. buy er Carl Hudson/BV610/804-279-6071.
KO Kimberly Hansen 804-279-3624.
DESC: PR-NO: YPG96138000476 NSN 1680-00-232-7914, panel and switches.
I/A/W Northrop Grumman Corp, CAGE: 26512, Dwg 1128AV43022,
Rev "F", DTD 12/4/87 and supports cited on TDPL 002327914-96216.
P/N 1128AV43022-7. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. 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 sources: Grumman Aerospace Corp, Essner Metal
Works Inc, Laumann Mfg Corp, Airborne Product Support Inc,
and Aero Components. 5 - EA Del to Barstow CA 92311 Del by
180 days. 8 -EA Del to Jacksonville FL 32212-0097 Del by 180
days. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-107 SN063212)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--CUSHION ASSEMBLY SE
SOL N0038397RP555
DUE 051997
POC Point of Contact - Contact Point, Grace R Soltis, 0222.08,
(215)697-6083, Fax, (215)697-3161
DESC: NSN 1R-1680-01-071-2403-LX, SPEC NR TDP VER 002, IAW Ref
Nr 128ES10060-7, Qty 157 EA, Deliveries To Various Destination
, Contract 100 Percent Small Business Set Aside--First article
and production lot tests are required under this solicitation.
Drawings are available.
CITE: (I-107 SN063286)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--JACK, DOLLY, INSTALLATION
SOL F41608-97-R-20300
DUE 060697
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mccormick, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 1730-01-144-8628 P/N: 865900, SIZE/DIMENSIONS:
32 1/2" MIN, 72 1/2" MAX HIGH AND 43" X 34 1/2" BASE PREDOMINANT
MATERIAL OF MANUFACTURE: STEEL FORM, FIT AND FUNCTION: Jack
Dolly used to raise, level and support Secondary Power System
components during flight-line maintenance on B-1B. 15EA. Applicable
to: B-1b. Destn: FB2065. Delivery: 29 AUG 97 15 ea Government
furnished drawings are NOT available. The approximate issue/response
date will be 07 May 97. To: Rockwell International Corp, Seal
Beach Ca 90740-7644. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 26.
CITE: (I-107 SN063051)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SCISSORS, OUTSIDE, PLATFORM. ON B4 AND B5 STAND
AIRCRAFT SUPPORT EQUIPMENT
SOL SP0750-97-Q-1201
DUE 052197
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, William Chavez, (614)692-1288.
DESC: PR-NO: YPC97030000770 NSN 1730-00-030-8392, CAGE 80049
Part No 51D24865 CAGE 97151 Part No 51D24865 CAGE 98750 Part
No 51D24865 scissors, outside, platform. I/A/W defense contruction
Supply Center drawing 1730V0717. 140 -EA Del to Lathrop CA
95330 Del by 130 days after date of award. 69 -EA Del to New
Cumberland PA 17070 Del by 130 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)
and Delivery Evaluation Factor (DEF) 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-107 SN063071)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 17--CENTRAL JUNCTION BOX P/N 614678-1 QUANTITY 4 EA.
SOL N68335-97-R-0195
DUE 043097
POC Darla Kelly Code 213DK, (908) 323-7437. Contracting Officer
is J. Fackenthal.
DESC: The Government intends to issue a Request for Proposal
for the following item and quantity: Central Junction Box (P/N
614678-1) 4 each. This procurement is a 100% Small Business
Set-aside. The Government intends to procure the above item
in accordance with PM313, aperature cards and contract requirements
list. All items are to be manufactured, inspected, and packaged/preserved
(individually) in accordance with paragraph 22 a,b,c & MIL-STD-2073-1
& 2 and MIL-STD-129 & 130. All Central Junction Boxes will
be delivered within 365 days of contract award. Inspection
and acceptance will be at source. Request copies in writing
or by facsimile (908) 323-2165. See Numbered Note(s): 1.
CITE: (I-107 SN063438)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: 19--DEBRIS BOOM AND BOAT RESTRAINING BARRIERS
SOL 1425-97-SQ-10-00180
DUE 051697
POC Sue Fraser 208-378-5103
DESC: The Grand Coulee Power Office, Grand Coulee, Washington,
has a requirement for a debris boom and boat restraining barrier.
We are looking for a boom equal to or better than the boom
offered by RRS Industries, Inc. Salient characteristics are
1) foam filled, rotationally molded and ballasted; 2) minimum
weight of 120 pounds and maximum of 130 pounds including attachment
hardware for connecting logs in a series, with this 70% of
the barrier must be out of the water; 3) dimensions 15" outside
diameter by 11' long, featuring longitudinal ribbing for rigidity
and stability, .250 inch nominal wall thickness; 4) outer shell
made of linear low density polyethylene, with anti-oxidants
and ultra violet ray inhibitor compounded into formulation
of the base resin; 5) high visibility traffic orange color;
6) ballast to provide a displacement factor of 30% of the boom;
7) boom to be filled with closed cell polystyrene foam; 8)
all fittings to be sealed with silicone to ensure water-tight
integrity; 9) connection plates will be galvanized and 1/2"x4"x20"
with a 3/4" galvanized bolt. We currently have log booms from
RRS, Industries Inc. and therefore connections need to be compatible
in order to connect with boom already in place.; 10) FERC approved
as a positive boat barrier. RRS is located at 4363 Jetway Drive
Unit B, North Highland, CA 95660, 916-482-4777. In your offer
submit your commercial specifications and basis for stating
your equipment is equal to or better than that of RRS Industries,
Inc. booms to Sue Fraser, Bureau of Reclamation, 1150 N. Curtis
Rd., Boise, ID 83706-1234. Written or facsimile requests for
RFQ 1425-97-SQ-10-00180 will be accepted. FAX number is 208-378-5108.
Telephone requests will not be accepted. sfr
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-106 SN062956)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Purchasing & Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 22--CROSS TIES
SOL CNR-785,340-05
DUE 060397
POC Point of Contact - Tere Abadia, Contract Specialist, (507)
272-3023, Rolando Cuevas, Contracting Officer, (507) 272-4075
DESC: This contract action is for steel cross ties, to be manufactured
in accordance with PCC technical specifications. The estimated
annual usage is 4,200 pieces; delivery orders will be placed
for a minimum of 200 pieces and a maximum of 2000 pieces. The
contract resulting from this solicitation will be an Indefinite-Delivery
Type Contract for a base period of one year and it will include
an option to extend the contract for an additional period NTE
two (2) years. Delivery Terms: Within 60 days FOB New Orleans,
LA or 90 days CIF/FOB Balboa, Republic of Panama after receipt
of a delivery order. When requesting solicitation, state name,
address, facsimile and telephone numbers and the solicitation
number. Requests will be accepted by Facsimile at 011-507-272-7661
or Telex 3034 PCCAMRM PG. All responsible sources may submit
an offer which shall be considered by the Commission. See Note
26.
CITE: (I-106 SN063010)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Purchasing & Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 22--CROSS TIES
SOL CNR-785,340-05
DUE 060397
POC Point of Contact - Tere Abadia, Contract Specialist, (507)
272-3023, Rolando Cuevas, Contracting Officer, (507) 272-4075
DESC: This contract action is for steel cross ties, to be manufactured
in accordance with PCC technical specifications. The estimated
annual usage is 4,200 pieces; delivery orders will be placed
for a minimum of 200 pieces and a maximum of 2000 pieces. The
contract resulting from this solicitation will be an Indefinite-Delivery
Type Contract for a base period of one year and it will include
an option to extend the contract for an additional period NTE
two (2) years. Delivery Terms: Within 60 days FOB New Orleans,
LA or 90 days CIF/FOB Balboa, Republic of Panama after receipt
of a delivery order. When requesting solicitation, state name,
address, facsimile and telephone numbers and the solicitation
number. Requests will be accepted by Facsimile at 011-507-272-7661
or Telex 3034 PCCAMRM PG. All responsible sources may submit
an offer which shall be considered by the Commission. See Note
26.
CITE: (I-107 SN063290)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--CANCELLATION - OUT OF PRODUCTION TRAILERS
SOL DAAE0796RR056
POC POC: Pauline Ash (810) 574-7263
DESC: This notice is to inform interested parties that the out
of production trailers has been cancelled and the acquisition
will be a non-competitive 8(A) set-aside. The original notice
appeared in the Commerce Business Daily on 9 April 1997, section
23. see NOTE: 01. All R esponsible sources may submit an offer
which will be Co nsidered.
CITE: (I-106 SN063013)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TORSION BAR, SUSPENSION.
SOL SP0770-97-Q-MV01
DUE 060697
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) joy runyon/614-692- 3533.
DESC: PR-NO: YPC97015001023 NSN 2510-00-678-4178, CAGE 19207
Part No 8762732 torsion bar, suspension. I/A/W U.S. Army Tank
Automotive command drawing 8762732. 110 -EA Del to Richmond
VA 23297 Del by 210 days ADO. 24 -EA Del to Anniston AL 36201
Del by 210 days ADO. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) appplies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-107 SN063070)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0750-97-Q-0910
DUE 060697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Robert Garman, (614)692-1329.
DESC: PR-NO: YPC97029000906 NSN 2590-01-128-5663, CAGE 04710
Part No 15-8000-01 CAGE 06970 Part No 570-800-021 CAGE 19207
Part No 12310730-1 control assembly, push-pull wescon products
Co. part number 15-8000-01 or cablecraft Inc. part number 570-800-021.
27 -EA Del to Lathrop CA 95330 Del by 120 days after date of
award. 83 -EA Del to New Cumberland PA 17070 Del by 120 days
after date of award. ***THIS modification is issued to cancel
the solicitation; as the NSN has since been cancelled.*** see
NOTE 1. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. 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 or price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation.
CITE: (I-107 SN063176)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CONTROL ASSEMBLY, PUSH-PULL. ON MI SERIES TANK.
SOL SP0750-97-Q-1022
DUE 042397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Robert Garman, (614)692-1329.
DESC: PR-NO: YPC97063001471 NSN 2590-01-128-5664, CAGE 19207
Part No 12310730-2 control assembly, push-pull. Per army drawing
12310730. P/N 12310730-2 PR-NO: YPC96365000695 46 -EA Del to
Lathrop CA 95330 Del by 120 days after date of award. 106 -EA
Del to New Cumberland PA 17070 Del by 120 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 date, NSN, YPC/ZPC or NPC number; buyer's
name & 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 contract award
decision will be based upon a combination of price and past
performance, as described in the solicitation. While price
will be a significant factor in the evaluation of offers, the
final contract award may be based upon a combination of price
and delivery as described in the solicitation. ***THIS modification
is issued to cancel the solicitation; as the NSN has since
been cancelled.
CITE: (I-107 SN063177)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TORSION BAR, SUSPENSION
SOL SP0770-97-Q-MV09
DUE 060697
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) joy runyon/614-692- 3533.
DESC: PR-NO: RPC97070000346 NSN 2510-01-108-5305, CAGE 15014
Part No 12292010-3 CAGE 19207 Part No 12292010-3 torsion bar,
suspension 42 -EA Del to Texarkana TX 75507 Del by 180 days
ADO. 45 -EA Del to New Cumberland PA 17070 Del by 180 days
ADO. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-107 SN063180)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC, VEHI
SOL DAAE0797RT068
DUE 061697
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Tony Santoro (810) 574-6326
DESC: NSN: 2610005289633, qty:, FOB: destination, opt: none item:
tire, pneumatic, 5.00/5.70-8, 8PR, tube type, regular tread.
Fed spec: ZZ-T-410F, QPL. Two (2) year requirements contract
with DVD/EDI provisions. Qty: 2-YEAR EST. re see NOTE: none.
All responsible S ources may submit an offer which will be
considered. T HE offer due date is on or about 061697 (see
soliciatio N for actual offer due date).
CITE: (I-106 SN063015)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC, VEHI
SOL DAAE0797RT069
DUE 061697
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Tony Santoro (810) 574-6326
DESC: NSN: 2610002944800, qty:, FOB: destination, opt: none item:
tire, pneumatic, 8.25-15, load range G, tube type, regualr
tread, trailer. Fed spec: ZZ-T-381R, QP L. Two (2) year requirements
contract with DVD/EDI provisions. Qty: 2 see NOTE: none. All
responsible S ources may submit an offer which will be considered.
T HE offer due date is on or about 061697 (see soliciatio N
for actual offer due date).
CITE: (I-106 SN063017)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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--SPACER, STAGE 5
SOL F41608-97-R-49458
DUE 060297
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Dehoyos, J./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-01-066-5225RX P/N: 5013T89P01, Size:
Approx 1" thick x 14" dia seal ring Pred matl: steel Function:
Mounts on compressor shaft and fills a space between the 4th
& 5th stage comp disk; also forms an air seal between the two
comp disk. 159EA. Applicable to: J85-5, 17 & 17a Eng. Destn:
fb2039, Tinker AFB OK 73145-9013. Government furnished drawings
and specifications are not available. The approximate issue/response
date will be 05 May 97. To: Palmer Mfg Co Inc, Malden Ma 02148-0911.
To: General Electric Co, Lynn Ma 01910-0445. To: Hawker Siddeley
Canada Inc, Mississauga Ont Can L4t 1a9000. To: Canadian Commercial
Corp, Canada 00000 0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 26.
CITE: (I-107 SN063052)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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--AIR BAFFLE
SOL FD2050-97-46280
DUE 060697
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Harrison, A. L./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-01-192-1030TB P/N: 6047T86G02, Size:
Overall length 3.200" min-3.240" max IAW specific dimensions
on dwg Pred matl: AMS-5675 steel Function: Air baffle assembled
over outside of inner casing of Hpt assy, which retains Hpt
nozzle bushings and promotes cooling of the casing. 5EA. Applicable
to: Tf34-100a Eng/A10 A/C. Destn: fb2065, Robins AFB GA 31098.
Delivery: 27 Feb 98 5 ea Government furnished drawings and
specifications are not available. The approximate issue/response
date will be 07 May 97. The anticipated award date will be
30 Jun 97. Written procedure will be used for this solicitation.
To: General Electric Co, Lynn Ma 01910-0445. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-107 SN063054)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--NOZZLE,TURBINE,TURB
SOL N0010497RDE13
DUE 060297
POC Point of Contact - Contact Point, Michael P Furry, 0212.12,
(717) 790-1470, Fax (717) 790-2284, Twx, Not-Avail, Contracting
Officer, james A. Komaromy, 0212, (717) 790-2854.
DESC: NSN 7H-2835-01-015-7451, SPEC NR TDP VER 005, Ref Nr L24461G09,
Qty 74 EA, Delivery FOB Origin--All firms should include their
cage code on solicitation requests. All responsible sources
may submit an offer which will be considered., See Notes 9,22
CITE: (I-107 SN063279)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--VALVE ASSEMBLY, FUEL.
SOL SP0740-97-Q-1630
DUE 062397
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) Cheryl Offenburger/ 614-692-4744
DESC: PR-NO: YPC97055001462 NSN 2910-01-131-5719, CAGE 53730
Part No 550290 CAGE 55820 Part No 160459-100 CAGE 96487 Part
No V27200-630-3 valve assembly, fuel. I/A/W turbomach, part
number: 160459-100 and Valcor, part number: V27200-630-3. 44
-EA Del to New Cumberland PA 17070 Del by 05 Jul 98. 35 -EA
Del to Lathrop CA 95330 Del by 05 Jul 98. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: 53730,
55820, 96487. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-107 SN063183)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--EXHAUST SYSTEM, ENGINE.
SOL SP0740-97-R-1164
DUE 060697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens (614 )692-2374
DESC: PR-NO: YPC97087000652 NSN 2990-01-325-1868, CAGE 63631
Part No 83-14541 CAGE 90598 Part No 83-14541 exhaust system,
engine. developmental sciences Inc P/N 83-14541. 19 -EA Del
to New Cumberland PA 17070 Del 115 days after award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is a unrestricted
acquisition with a 10% perference for SDB concerns. This acquisition
is for supplies for which the goverment does not possess complete,
unrestrictive technical data; therefore, the goverment intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C) (1). Approved sources are:
90598 Automated Best Value Model (ABVM) applies. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-107 SN063188)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SHROUD, FUEL ATOMIZE
SOL SP0770-97-Q-MV07
DUE 053097
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) Saundra Gordon/pccr BA1/614-692-3414
DESC: PR-NO: YPC97099000852 NSN 2910-00-113-2003, CAGE 99193
Part No 892320-1 shroud, fuel atomize, Allied Signal Inc. P/N
892320-1 73 -EA Del to Lathrop CA 95330 Del 239 days after
date of award. 57 -EA Del to New Cumberland PA 17070 Del 239
days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the 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: Alliedsignal,
Inc. All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-107 SN063190)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 35--SERVICE AND TRADE EQUIPMENT
SOL N66001-97- R-0043
DUE 061097
POC Contract Specialist, Ms. L. Joye Socha, Code D212, (619)
553-7515. Contracting Officer, Mr. G.E. Brown, (619) 553-5725.
POC for copy, Mr. J. C. Norris.
DESC: Exchange of Semiconductor Equipment. Solicitation is for
laboratory equipment for a 150 mm silicon wafer fabrication
facility. Under the authority of CFR 101-46 equipment currently
used in the 100mm silicon wafer fabrication facility is offered
in exchange and shall be used as partial compensation for the
replacement equipment. Soliciatation Document to be issued
on or about 05/08/97. Facsimile letters are acceptable at (619)
553-6976. For copies of solicitation(s) only written requests
will be honored.
CITE: (W-107 SN063143)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Business Promotion Consultants, Inc., 4005 Penn Belt
Place, Forestville, MD 20747, Tim Bensch, Tel: 301-967-7930,
Fax: 301-967-7391
SUBJECT: 38--ROAD MAINTENANCE EQUIPMENT FOR THE REPUBLIC OF ALBANIA
SOL N/A
POC Business Promotion Consultants, Inc., 4005 Penn Belt Place,
Forestville, MD 20747, Tim Bensch, Tel: 301-967-7930, Fax:
301-967-7391
DESC: THIS IS A MODIFICATION TO THE NOTICE PREVIOUSLY PUBLISHED
UNDER SYNOPSIS #SN041131-0236 ON 13 MARCH 1997. Business Promotion
Consultants, Inc. (BPC), under Contract #TDA-5756-C-00-6239
with the U.S. Trade and Development Agency (TDA), will be procuring
road maintenance and related equipment on behalf of the Government
of the Republic of Albania. Under terms of the grant from the
U.S. Government with the Government of the Republic of Albania
(GRA), equipment procured is to be used in maintenance of road
surfaces on the East-West Corridor, specifically between Elbasan
and Qaf e Thanes, as part of the South Balkan Development Initiative.
Each piece of equipment procured must be of U.S. source and
origin (i.e. at least 51% of total cost of manufacture - componentry
plus labor - must have been manufactured/performed in the U.S.).
SEPARATE SOLICITATIONS IN THIS SERIES WILL BE ISSUED FOR EACH
OF THE FOLLOWING CATEGORIES: A) ASPHALT EQUIPMENT; B) "HIGH-RAIL"
CRANES (EQUIPPED FOR USE ON HIGHWAY AND RAIL); C) OTHER CONSTRUCTION
EQUIPMENT (INCLUDING BACKHOE LOADERS, EXCAVATORS, AND TANDEM
VIBRATORY ROLLERS); D) EQUIPMENT TRAILERS; E) LIGHT TRUCKS
AND TRUCK CHASSIS; AND F) MOBILE WORKSHOP. BPC anticipates
release of the solicitation document on or about 01 May 1997,
with bids due no later than 30 May 1997. The ultimate destination
of the equipment to be procured is the Republic of Albania.
Actual delivery of equipment will be determined by the local
political situation. All responsible sources may submit a bid
which will be considered for award. Requests for solicitations
must be made in writing, and may be submitted via fax to BPC
at 301-967-7391. Please indicate the solicitation category
or categories (see list A) through F) above) for which specifications
are desired in your request.
CITE: (I-107 SN063262)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--TRUCK, FORKLIFT, SHIPBOARD, DED
SOL SP0730-97-R-7014
DUE 060597
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)Barry Goldfarb (614) 692-4160
DESC: MIPR no:-- N0039197M00501--FSC no:-- 3930--ITEM DESCRIPTION--TRUCK
forklift, shipboard, DED, 20,000 lb capacty, pneumatic tire,
220 inch lift. mil-spec or drawling: MIL-T-21868C (SA) DTD
5 Dec 1989 quantity: 10 each with 200% option. the following
NOTES are applicable. see NOTE 9,. and 12,. solicitation not
available until 15 days after published in the CBD. Proposed
procurement contains a 200% option for increased quantities.
this is an unrestricted acquisition with a 10% preference for
SDB concerns. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-107 SN063179)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 41--PORTABLE CLEAN ROOM
SOL RFQ No. 19-91H2-97
POC Ken Eason, Contract Specialist, 510/559-6018
DESC: 17. The USDA, Agricultural Research Service, has a requirement
for a portable clean room in the pilot plant area for food
processing operations. The clean room shall be 32 ft long x
16 ft deep x 16 ft tall. The air in the enclosed room shall
meet class M6.5 (100.000) clean room standards per Federal
Standard 209E, or better. All wall surfaces shall be capable
of withstanding wash down, with a hose, sponge, and warm soapy
water. All wall and frame surfaces shall be approved for incidental
contact with food products by the USDA or the FDA. The room
shall be designed for easy assembly, disassembly, and storage.
RFQ No. 19-91H2-97 will be available on or about April 28,
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-106 SN063002)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1163,
Bldg. 64, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 41--DUAL MODE COOLING UNIT
SOL N00164-97-R-0064
DUE 042297
POC Contact point, Ms. Roberta George, Procurement Technician,
Code 1163WK, 812-854-1348, FAX 812-854-3465
DESC: Correction: This action changes original CBD publication
of 2/28/97 and modification of approximately 4/8/97. The current
basic quantity requirement is 5 each cooling units with individual
manuals. All basic and option quantities previously publicized
are cancelled. The response due date is extended as stated
in this publication. The new date is 4/22/97. All other information
publicized in the original synopsis is correct.
CITE: (I-107 SN063402)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0760-97-Q-0821
DUE 052897
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) Harris Canada, 614/ 692-2935
DESC: PR-NO: YPC97036000835 NSN 4320-01-181-8580, CAGE 63857
Part No A673 @MATERIAL nickel copper alloy @DESIGN type single
width @BLADE quantity 5 @OVERALL diameter 6.000 inches nominal
@OVERALL width 1.750 inches nominal @HUB quantity 1 5 -EA Del
to Richmond VA 23297 Del by 30 days after date of award. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: Warren Pumps
Inc. This request will be issued via a written RFQ. The estimated
award date is 27 Jun 97. This solicitation is modified to change
open/close date from 97 Jun 06 to read 97 May 28. Estimated
award date from 07 Jul 97 to read 27 Jun 97. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-107 SN063072)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--VALVE ASSEMBLY, COMPRESSOR. CONFIGURATION CONTROL
IAW MIL-STD-481 IS
SOL SP0760-97-Q-0858
DUE 052397
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) Renee a Johnson, 61 4/692-2506
DESC: PR-NO: YPC97090001379 NSN 4310-00-978-0821, CAGE 0AT62
Part No 6058B valve assembly, compressor. Dresser Rand Co.
(CAGE-0AT62); P/N 6058B. No technical data available at DCSC
for this solicitation. 84 - EA Del to Norfolk VA 23512-0001
Del by 140 days after date of award. 130 - EA Del to Tracy
CA 95376 Del by 140 days after date of award. 53 -EA Del to
New Cumberland PA 17070 Del by 140 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the 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: dresser-rand Co. Automated best value model(ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
This request will be issued via a written RFQ. The estimated
award date is 02 Jul 97. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-107 SN063075)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP SUBASSEMBLY, CENTRIFUGAL.
SOL SP0760-97-Q-0816
DUE 052897
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) Harris Canada, 614/ 692-2935
DESC: PR-NO: YPC97093001244 NSN 4320-01-227-7334, CAGE 63857
Part No R144 pump subassembly, centrifugal. Warren pump (CAGE:
63857) P/N: R144. no additional technical data available at
DCSC for this solicitation. 1 -AY Del to comm 757-444-7831
DSN 564-783 Del by 30 days after date of award. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304 (C)(1). Approved sources are: Warren Pumps,
Inc. This request will be issued via a written RFQ. The estimated
award date is 27 Jun 97. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-107 SN063077)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SLEEVE, SHAFT, PUMP
SOL SP0760-97-Q-0811
DUE 052897
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) Harris Canada, 614/ 692-2935
DESC: PR-NO: YPC97093001248 NSN 4320-01-431-6700, CAGE 63857
Part No 0659C0827S901A sleeve, shaft, pump. composite material.
171 -EA Del to Norfolk VA 23512-0001 Del by 30 days after date
of award. 35 -EA Del to Jacksonville FL 32212-0097 Del by 30
days after date of award. Small business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(C)(1). Approved
sources are: Warren Pumps, Inc. This request will be issued
via a written RFQ. The estimated award date is 27 Jun 97. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-107 SN063078)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SLEEVE, SHAFT, PUMP. NICKEL-COPPER ALLOY. 4 IN.
O/A LENGTH.
SOL SP0760-97-Q-0856
DUE 052397
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) Renee a Johnson, 61 4/692-2506
DESC: PR-NO: YPC97078000896 NSN 4320-01-062-5720, CAGE 88032
Part No 300S8CLX3 sleeve shaft, pump. nickel-copper alloy.
4 IN. O/A length. per ingersoll-dresser P/N d-300s8clx3. 16
-EA Del to Mechanicsburg PA 17055 Del by 70 days after date
of award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the 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: Ingersoll Dresser pump. 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.
This request will be issued via a written RFQ. The estimated
award date is 02 Jul 97. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-107 SN063187)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--ELEMENT, SUPER HEATER. FINISHED PRODUCT MUST MEET
NAVSEA INSPECTION
SOL SP0770-97-R-6764
DUE 050797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Andreietta Grant 614-692-1066
DESC: PR-NO: YPC96227000724 NSN 4410-01-070-2381, CAGE 09633
Part No E168-729-8 assy 450 CAGE 11440 Part No E-172-926 item
450 element, super heater. Combustion engineering P/N E-172-926
Q item 450 30 -EA Del to (Call contracting office) Del by 90
days after date of award solicitation not available until 15
days after published in the CBD. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. 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: Bendix
machine tool, Combustion Engineering Inc. Automated best value
(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-107 SN063182)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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--STRAINER, SEDIMENT.
SOL SP0770-97-Q-MV08
DUE 060997
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 (618) 692-2486
DESC: PR-NO: YPC97052001079 NSN 4730-01-394-9731, CAGE 34294
Part No A1702B 2-1/2IN CAGE 34294 Part No 72-42F 2-1/2IN strainer,
sediment. kraissl Co. P/N A1702B 2-1/2IN or P/N 72-42F 2-1/2IN.
12 -EA Del to Richmond VA 23297 Del by 60 days ado.see NOTE
(12).SOLICITATION not available until 15 days after published
in the CBD. Automated Best Value Model (ABVM) applies. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-107 SN063074)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, BENT, METALLIC. 2 INCH OUTSIDE DIAMETER, SEAMLESS,
NO WELDING, CORROSION RESISTING
SOL SP0770-97-R-6288
DUE 060697
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 Ruth Smith, 614/692-4749.
DESC: PR-NO: NPC97073001073 NSN 4710-01-388-7396, CAGE 80020
Part No 518309-13 tube, Bent, metallic. corrosion resisting
material. 2 inch outside diameter, seamless construction, no
welding allowed in accordance with naval Air Engineering center
drawing CAGE 80020, drawing number 518309, P/N 518309-13. 518
-EA Del to Tracy CA 95376 Del by 180 days after date of award.
393 -EA Del to Mechanicsburg PA 17055 Del by 180 days after
date of award. See NOTES 1, 9. 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)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Proposed
procurement contains a 100 % option for increased quantities.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-107 SN063178)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY MATERIAL(90-10), 1.900
INCH O.D., 0.072 INCH WALL THICKNESS,
SOL SP0760-97-Q-0772
DUE 060697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Brenda Rupe, (614)6 92-1147.
DESC: PR-NO: YPC97076002005 NSN 4710-00-289-8005, tube, metallic
8,861 - Ft Del to Tracy CA 95376 Del by 120 days after award.
4,766 -Ft Del to Mechanicsburg PA 17055 Del by 120 days after
award. See NOTE 9. Solicitation not available until 15 days
after published in the CBD. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. This request
will be issued via a written RFQ. The estimated award date
will be 97 Jul 07. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-107 SN063186)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 48--VALVE, BUTTERFLY
SOL F41608-97-R-74099
DUE 060697
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Polk, C./lck2589/[210]925-6837
DESC: Item 0001 NSN 4810-01-318-3058LD P/N: 3290176-3-1, Size/Deminsions:
LG 12.25 IN. MAX, W 7.30 IN. MAX, Depth 7.28 IN. MAX. Predominant
Material: Aluminum Alloy 9EA. Applicable to: C-17a Acft. Destn:
Kelly Afb, Texas 78241-6425. Delivery: 31 JUL 97 4 ea 31 JUL
98 5 ea THE GOVERNMENT DOES NOT HAVE DRAWINGS The approximate
issue/response date will be 07 May 97. The anticipated award
date will be 28 AUG 98. Written procedure will be used for
this solicitation. To: Allied Signal Inc., Tempe Az 85285 2200.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22.
CITE: (I-107 SN063053)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0770-97-Q-MU32
DUE 052997
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 andreitta grant (614)(692-1066)
DESC: PR-NO: YPC97010001237 NSN 4820-00-786-2339, CAGE 78943
Part No U528289 CAGE 80830 Part No VD10972N safety relief valve.
Per Parker-Hannifin Corp. CAGE 78943 P/N U528289 or American
standard Inc. CAGE 80830 P/N VD10972N. 60 -EA Del to New Cumberland
PA 17070 Del by 120 days after date of award. 86 -EA Del to
Tracy CA 95376 Del by 120 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
technical equioment. A determination has been made in accordance
with 10 U.S.C. (C) (1) (B) (6) that standardization and interchangeability
of parts are necessary to satisfy agency's need for additional
units of replacement terms. therefore, to achieve standardization,
solicitations will be issued only to the following firms: name
and address of firm Parker Hannifin Corp American standard
Inc. 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: Parker Hannifin American standard. 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,
asdescribed in the solicition. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-107 SN063068)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0770-97-Q-MU33
DUE 052997
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 andreitta grant (614)(692-1066).
DESC: PR-NO: YPC97010001239 NSN 4820-00-991-0785, CAGE 98391
Part No 3A004 valve, regulating, fluid pressure. per Arkwin
Industries Inc. P/N 3A004. 16 -EA Del to Tracy CA 95376 Del
by 300 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. this acquisition is
for technical equipment. a determination has been made in accordance
with 10 U.S.C.(C)(1)(B)(6) that standardization and interchangeability
of parts are necessary to satisfy agency's need for additional
units of replacement terms. therefore, to achieve standardization,
solicitations will be issued only to the following firms: name
and address of firm Arkwin Industries Inc. 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: Arkwin
industries.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 perference, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-107 SN063069)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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--PROBE, LIQUID.
SOL SP0770-97-R-6780
DUE 050797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Andreietta Grant 614-692-1066
DESC: PR-NO: YPC97050000443 NSN 4820-01-033-2884, CAGE 59211
Part No 7720016-105 probe, liquid. Parker-Hannifin Corp., (59211),
P/N 7720016-105. 21 -EA Del to New Cumberland PA 17070 Del
by 60 days after date of award 5 -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. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C) (1). Approved sources are: Parker-Hannifin
Corp. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a 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-107 SN063073)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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--COCK, DRAIN.
SOL SP0760-97-Q-0855
DUE 060297
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) Renee a Johnson, 61 4/692/2506
DESC: PR-NO: YPC97090001459 NSN 4820-01-248-5052, CAGE 88663
Part No MLR74633G1 Cock, drain. END item is a high pressure
air compressor. Dresser-rand P/N MLR74633GI. 7 -EA Del to New
Cumberland PA 17070 Del by 120 days after date of award. 15
-EA Del to Tracy CA 95376 Del by 120 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquitistion 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: dresser-rand Co. This request will be issued via
a written RFQ. The estimated award date is 02 Jul 97. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-107 SN063076)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 18 TO 30 VOLTS DC. FLOW CONTROL
DEVICE: POPPET.
SOL SP0740-97-Q-1632
DUE 062097
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) Cheryl Offenburger/ 614-692-4744
DESC: PR-NO: YPC97055001668 NSN 4810-01-037-8698, CAGE 16780
Part No 15752 CAGE 77272 Part No A51PS434-1 valve, solenoid,
aluminum alloy body, Angle, normally closed, maximum pressure
20 PSI, class 3 threads apply to this NSN. 18 -EA Del to Cherry
Point NC 28533-5001 Del by 16 Apr 98. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(C)(1). Approved sources are: 16780, 77272.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-107 SN063184)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BUTTERFLY.
SOL SP0770-97-R-6782
DUE 060497
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 Andreietta Grant 614-692-1066
DESC: PR-NO: YPC97063001694 NSN 4820-99-062-9753, CAGE K2617
Part No HTE250056 valve, butterfly high temperature engineers
(K2617) P/N HTE250056 16 -EA Del to Tracy CA 95376 Del by 150
days after date of award solicitation not available until 15
days after published in the CBD. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. 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: engineers
LTD. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-107 SN063185)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 48--CHECK VALVES
SOL F40650-97-Q-0035
DUE 050997
POC Kathy P. Swanson, Contract Specialist, (615) 454-7841
DESC: This procurement is for a 24-inch 125# wafer check valve,
quantity 11 each; 16-inch 125# wafer check valve, quantity
- 12 each, flange slip on 24 inch, 150#, quantity - 46 each,
and 50-feet of 106 grade seamless steel pipe. Delivery to Arnold
AFB TN within 30 days from contract award. Fax requests for
Request for Quotation to (615) 454-7330, Attn: Kathy P. Swanson.
CITE: (I-107 SN063232)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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--TEST FIXTURE, HYDRAULIC
SOL F41608-97-R-13868
DUE 060697
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Williams, C./ldksf/[210]925-6603
DESC: Item 0001 NSN 4920-01-073-0466 P/N: 5E4-8801, APPL:F16A/B
ACFT,BRAKE MOTOR VALVE.CONSISTS OF CHECK VALVES, PRESS TRANSDUCER,
SHUT-OFF VALVES AND GAGE. 2EA. Applicable to: F-16 A/B Acft.
Destn: DGR002 & DKT002. Delivery: 30 JUN 98 2 ea GOVERNMENT
DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE The approximate
issue/response date will be 07 May 97. The anticipated award
date will be 07 JUL 97. Written procedure will be used for
this solicitation. 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. See Note (s) 1, 26.
CITE: (I-107 SN063050)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQ2), Rock Island , IL
61299-7630
SUBJECT: 49--FIXTURE, TEST DRIVE & TEST, STATION
SOL DAAE20-97T0121
DUE 060997
POC Contract Specialist: Sally Aidala (309) 782-6599, PCO: John
E. Holmgren (309) 782-4836
DESC: 4931-00-948-1555, Part Number 8565537. Requirements are
3 ea Fixture, Test Drive. 4940-00-065-2018, Part Number 8565556.
Requirements are 1 ea Test, Station. For use on the M60A3.
FOB is Destination. ANSI/ISO/ASQC Q9002 or equivalent inspection
criteria required. Proposed contract is a 100% small business
set-aside. All or part of this action is an unfunded FY97 requirement.
Estimated issue date of this solicitation is 050897. Failure
to properly address requests for solicitations in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE) (if a
CAGE code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309)782-7428. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (I-107 SN063229)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 53--ACTUATOR ASSY, HYDR
SOL DAAE0797QT312
DUE 061697
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Wendy Jacques (810) 574-7234
DESC: NSN: 5340013482989, qty: 132, FOB: destination, opt: 100%
item: actuator assembly, hydraulic brake. PN: 116750 13. see
NOTE: 01. All responsible sources may submit a N offer which
will be considered. The offer due date I S on or about 061697
(see soliciation for actual offer due date).
CITE: (I-106 SN063016)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 54--WINDY BAY FLOATING TOILETS
SOL 1422D910Q970014
DUE 051297
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Furnishing labor, equipment, supplies and materials, except
for specified Government-Furnished property, to fabricate and
deliver floating toilets to the Windy Bay Recreation Site,
located on the west side of Coeur d'Alene lake. The recreation
site is located south of Coeur d'Alene, Idaho and north of
Worley, Idaho. Please submit written requests for solicitation
to the above address or fax request to 208/373-3915; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered. See Numbered
Notes 1 and 26*****
EMAILADD: pfort@id.blm.gov
EMAILDESC:
CITE: (W-107 SN063137)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 54--MODIFIED S-280 C/G SHELTER
SOL DAAH01-97-R-0170
DUE 050997
POC Contact Tim R. Kirkpatrick, Contract Specialist, AMSMI-AC-CFFA,
205/842-7331, Bob Gibson, Contracting Officer, AMSMI-AC-CFFA,
205/876- 4153. (PCF).
DESC: This procurement is for 11 each S-280 Modified Storage
Shelter and 3 each S-280 Modified Automatic Test System (ATS)
Shelters, with options for 25 each Storage Shelters and 25
each ATS Shelters. Procurement will be full and open competition.
CITE: (I-107 SN063417)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 54--ISO CONTAINER TRANSPORT EQUIPMENT
SOL N68335-97-RFI-706
DUE 050797
POC Stephanie Jenkins-Leonard Contract Specialist, Code 2132SJ
(908) 323- 2818.
DESC: The Naval Air Warfare Center Aircraft Division is seeking
sources and/or information on ISO container transport equipment
(dolly sets, mobilizers, wheel kits, running gear, trailers,
etc.). The desired equipment will be used for transporting
and complexing Mobile Facilities (MFs) which resemble standard
8 ft x 8 ft x 20 ft ISO containers and weigh up to 20,000 pounds.
Ideally, the equipment should support a MF at a minimum of
18 inches above ground level utilizing ISO 1161 corner fittings
and or the three longitudinal skids on the MF underside; allow
short distance transport over soft unimproved terrain; allow
complexing (end to end, end to side, side to side) and allow
towing/steering in the forward and reverse directions. The
equipment should utilize a drawbar having a lunette eye conforming
to MS51336 and must have a parking brake. Interested sources
with this information may respond with a statement of general
interest, capability, and/or information by 7 May 1997. This
is not a Request for Proposal. No solicitation package is available.
Respondents to this Request for Information are invited to
submit information and a description of any currently available
equipment which meets our requirements. The Government will
not pay for any information received in response to this RFI,
nor will the Government compensate any respondent for any costs
incurred in developing the information provided to the Government.
CITE: (I-107 SN063427)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: U.S. Department of the Interior, Bureau of Reclamation,
Upper Columbia Area Office, P.O. Box 1749, Yakima, WA 98907-1749
SUBJECT: 55--LOG BOOM SECTIONS, KEECHELUS & KACHESS DAMS, YAKIMA,
WASHINGTON
SOL 1425-97-SQ-1U-00012
DUE 051597
POC Becky Neuman, 509-575-5848 Ext. 241
DESC: The Yakima Field Office, Yakima, Washington, has a requirement
for eighty each 16' long log boom sections, for use at Keechelus
and Kachess dams, located west of Cle Elum, Washington. They
are used as safety barriers, from allowing trash, debris, boaters,
etc., from coming too close to the intake gates. Each log boom
section shall be rough cut wood to be incised and pressure
treated with wood preservative to prevent deterioration (CCA-C
pressure treated wood), all metal parts to be dip galvanized,
and to be a equal to or better than drawing no. 33-109-265
(included in request for quotations). All sources requesting
a copy of the RFQ shall do so in writing. Telephone requests
will not be accepted. FAX requests will be accepted at (509)
454-5615. All sources responding to this synopsis shall submit
information relating to business status, including identifications
as to wether small, large, minority-owned, and/or women-owned.
This aquisition shall be a small business set-aside. The standard
size is 500 employees and the standard industrial classification
code is 5031. All responsible sources may submit a bid, which
will be considered by this agency.
CITE: (W-106 SN063021)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 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--MOUNT, VIEWER DESC FORM 239 DATED 27 JUN 91 APPLIES.
SOL SP0970-97-R-X065
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 info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97071000547 NSN 5855-01-046-7272, CAGE 80063
Part No SM-D-850340-1 material: metal. Special features: W/two
1/4-20 unc-2b wing nuts on mtg bracket. full and open competition.
Complete unrestricted data package available. Various increments
solicited from: 200-249 EA; 250-499 EA; 500-749 EA; 750-999
EA; 750-999 EA; 1000-2499 EA; 2500-4999 EA. PR quantity: 459
AY. Deliver to: 236 - W62G2T - Stockton, CA; 223 - SW3100 -
Mechanicsburg PA. Delivery schedule: 459 IN 120 days, 200 every
30 days thereafter set aside type: total SDB set-aside. Size
standard: 750. Size standard: 750. " This solicitation is expected
to result in an 18 month requirements contract" .
CITE: (I-106 SN062980)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: 58--SATELLITE TELEPHONE SYSTEMS
SOL DACW29-97-Q-0164
DUE 050597
POC Pat Perkins, Contract Specialist, (504) 862-2876.
DESC: The U.S. Army Corps of Engineer District, New Orleans,
has a requirement for two complete MSAT Satellite Telephone
systems including installation and service at the New Orleans
District Headquarters and Venice Sub-Office, LA. These systems
will be used to receive and transmit hydrographic survey data
transmitted by survey vessels using like satellite telephones.
Also, the requirement includes KVH Maritime satellite telephone
systems for seven marine vessels. These systems will be used
to transmit and receive hydrographic survey data from the vessels
to the New Orleans District and Venice Sub-Office. Interested
parties shall make requests for this solicitation in writing,
to the address above, or by fax, to the attention of the contract
specialist listed above prior to the issue date. Fax (504)
862-2889. Telephone requests will not be accepted.
CITE: (I-106 SN063004)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 58--RECORDING CONSOLE, "OTARI ELITE" WITH MOVING FADER
AUTOMATION AND DYNAMICS OR EQUAL
SOL N00600-97-R-1754
DUE 050797
POC Rodney Gartrell (202) 433-5282
DESC: The purpose of this modification is to correct the SIC
Code to a Commerce Business Daily notice dated 08 March 1997.
The notice was from the Fleet and Industrial Supply Center,
Norfolk, Detachment Washington on behalf of the US Navy Band.
The SIC Code is hereby changed from: 77 - MUSICAL INSTRUMENTS,
PHONOGRAPHS, AND HOME EQUIPMENT to: 58 - RECORDING CONSOLE,
"OTARI ELITE" WITH MOVING FADER AUTOMATION AND DYNAMICS, OR
EQUAL.
CITE: (W-107 SN063120)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 58--EDUCATIONAL EPROM CARTRIDGES
SOL DABT10-97-R-0016
DUE 060297
POC Contract Specialist Edson Harrington (706) 545-3672 Sandra
Mack (706) 545-2219 (Site Code DABT10)
DESC: Purchase of Educational EPROM Cartridges on an as-required
basis for the contract period 01 Jul 97 thru 30 Jun 98. Estimated
quantity: 500 each. Must be compatible with the Super Nintendo
Entertainment System. Cartridges shall be programmed by the
contractor using Government-provided programs to operate the
Multi-purpose Arcade Combat Simulator (MACS). F.O.B. Destination,
Fort Benning, GA. The Government anticipates award of a firm
fixed price requirements type contract. Solicitation will be
available on or about 1 May 97. Written requests only. All
responsible sources may submit an offer which will be considered
by this agency.
CITE: (I-107 SN063350)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 58--RECEIVER/TRANSMITTER
SOL F09603-97-Q-82653
DUE 060997
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Steve Bilbrey/Lykd/[912]926-7427
DESC: Item 0001 NSN 5841-01-194-4252 P/N: 2070963-0104, 1ea.
Applicable to: Aps-133. Destn: Robins Air Force Base Ga 31098-1638.
Delivery: 30 Apr 98 1 ea fax number is (912) 926-7572 The approximate
issue/response date will be 08 May 97. The anticipated award
date will be 30 Jun 97. Written procedure will be used for
this solicitation. To: Alliedsignal Inc, Fort Lauderdale Fl
33309-1855. 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. See Note (s) 26.
CITE: (I-107 SN063387)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 58--CCA
SOL F09603-97-Q-82659
DUE 060697
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Robert Driggers/Lykd/[912]926-7060
DESC: Item 0001 NSN 5841-01-141-5152 P/N: 690R477G01, 2ea. Applicable
to: Apy-1/2. Destn: Robins Air Force Base Ga 31098-1638. Delivery:
30 DEC 97 2 ea FAX NUMBER IS (912) 926-7572 The approximate
issue/response date will be 07 May 97. The anticipated award
date will be 29 AUG 97. Written procedure will be used for
this solicitation. To: Westinghouse Electric Corp, Hunt Valley
Md 21031-0000. 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. 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. See Note (s) 26.
CITE: (I-107 SN063388)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 58--CIRCUIT CARD ASSY
SOL F09603-97-R-82651
DUE 060697
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Robert Driggers/Lykd/[912]926-7060
DESC: Item 0001 NSN 5841-00-404-8605 P/N: 6803-4305-1, DIM:APPROX
3"X5";MATL: CIRCUIT CARDWITH VARIOUS ELECTRONIC COMPONENTS.FUNC:
PAR T OF VIDEO CIRCUIT ON THE AZIMUTH INDICATOR. APPL: C130E-APN-169.
AMARC AND LOC AL RECLAMATION SOURCES EXEMPT. ISSP EXEMPT. QA
CRITERIA: MIL/FED SPEC; COM PLEX; NON-CRITICAL; PECULIAR. 1EA.
Applicable to: Apn-169. Destn: Robins Air Force Base Ga 31098-1638.
Delivery: 30 Dec 97 1 ea Item 0002 NSN 5841-01-143-5910 Antenna
Pedestal P/N: 8008-9000-1, Dim: 14" Dia, 12" H. Matl: Metal
alloy with motors, gears and bearings. Func: Supplies drive
for antenna. 2EA. Applicable to: Apn 169c. Destn: Robins Air
Force Base Ga 31098-1638. Delivery: 30 Dec 97 2 ea Item 0003
NSN 5841-01-264-4422 Coder Decoder P/N: 8008-2000-2, Dim: 8'
H X 10" W X 15' D. Mat: Metal & elec components. Func: Provides
circ- uitry required for timing, control encoding and decoding
of both transmitted and received pulse groups. 1EA. Applicable
to: Apn-169. Destn: Robins Air Force Base Ga 31098-1638. Delivery:
30 Dec 97 1 ea fax number is (912) 926-7572 The approximate
issue/response date will be 07 May 97. To: Sierra Technologies
Inc, Buffalo Ny 14225-0000. 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. 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. See Note (s) 26.
CITE: (I-107 SN063390)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 58--RECEIVER-TRANSMITTER
SOL F09603-97-R-82652
DUE 060697
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Robert Driggers/Lykd/[912]926-7060
DESC: Item 0001 NSN 5841-01-143-5912 P/N: 8008-1000-1, Dim: 8"W
X 9"H X 12"L. Matl: Various cover, housing, washers, screens,
conn- ectiors, microcircuits, transistors, resistors, capacitors
and gaskets. Func: Transmits and receives Radar frequency.
1EA. Applicable to: Apn-169c. Destn: Robins Air Force Base
Ga 31098-1638. Delivery: 30 Dec 97 1 ea fax number is (912)
926-7572 The approximate issue/response date will be 07 May
97. To: Sierra Technologies Inc, Buffalo Ny 14225-0000. 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. 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. See Note (s) 26.
CITE: (I-107 SN063391)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 58--SLIP RING
SOL F09603-97-R-82657
DUE 060697
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Robert Driggers/Lykd/[912]926-7060
DESC: Item 0001 NSN 5895-01-089-1750CW P/N: 248001, 5ea. Applicable
to: Apy-1/2. Destn: Robins Air Force Base Ga 31098-1638. Delivery:
30 DEC 97 5 ea FAX NUMBER IS (912) 926-7427 The approximate
issue/response date will be 07 May 97. To: Litton Systems Inc,
Blacksburg Va 24060-3127. 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. See Note (s) 26.
CITE: (I-107 SN063393)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-5200
SUBJECT: 58--MEDIUM DATA RATE UPGRADE TO AN/USC-38(V) NAVY EXTREMELY
HIGH FREQUENCY (EHF) SATELLITE COMMUNICATION (SATCOM) PROGRAM
(NESP) TERMINALS
SOL N00039-97-C-0079
DUE 060297
POC Ed Wallace (703) 602-1090
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a sole-sources Fixed Priced Contract to Raytheon Company,
1001 Old Post Rd., Marlborough, MA 01752. This contract will
procure up to 123 Medium Data Rate (MDR) upgrades to AN/USC-38(V)
Navy Extremely High Frequency (EHF) Satellite Communication
(SATCOM) Program (NESP) terminals installed aboard various
classes of aircraft carriers, cruisers, destroyers, fast frigates,
amphibious ships, flag ships, mine command ships, and fixed
shore sites. In addition, this fixed priced contract will procure
MDR upgrade spares, support and logistics documentation, technical
data, and engineering services for integration of the MDR upgrades
int AN/USC-38(V)s. The contract will provde for a base year
(FY98) and two one year options (FY99/00)for MDR upgrade production.
This contract also includes time and material options for engineering
services in support of retrofit and integration of MDR upgrdades
into the AN/USC-38(V) terminals. The Standard Industrial Classification
(SIC) Code is 3669. Each offer will need a SECRET clearance
for pre-award. Each offeror must possess a SECRET facility
clearance at time of award. See Note 22.
EMAILADD: wallacee@nosc.mil
EMAILDESC:
E-mail.
CITE: (W-107 SN063458)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
NJ 07703-5008
SUBJECT: 58--SOURCES SOUGHT TO ATTEND A BRIEFING ON THE RESULTS
OF THE RADAR CONFIGURATION ASSESSMENT FOR ENHANCED RADAR
SOL N/A
POC Jane Calicari, 908/532-5414, Contract Specialist, Rick Forsberg,
908/532-3547, Contracting Officer
DESC: PEO IEW&S, the U.S. Army Communications-Electroinics Command
and PM Firefinder are seeking sources to attend a briefing
on 28 April 1997 at 1300 in the main conference room of bldg
9039, Evans Area, Ft. Monmouth, NJ on the results of the Radar
Configuration Assessment for Enhanced Firefinder done by the
Georgia Tech Research Institute. The briefing will address
the advantages/disadvantages of two radar concepts for the
enhanced Firefinger radar: Conventional Monostatic, Search
& Track and the Multiple-Aperture, Track-While-Scan concepts.
The briefing will be unclassified and last approximately 3
hours. The POC is Mr. Victor Jiranek who can be reached at
(908) 532-6858. Request those industry representatives planning
to attend notify Mr. Victor Jiranek NLT 24 April 1997 via E-Mail
at jiranek@doim6.monmouth.army.mil or fax at (908) 427-6189.
EMAILADD: calicari@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-106 SN062965)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 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--SUBMARINE CABLE PLOUGH TYPE BURIAL SYSTEM
SOL IPO.09-5005
DUE 051997
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: Submarine Cable Plough Type Burial System (2) Overview:Submarine
Cable Plough Type Burial System , which sholud be mounted on
the cable laying vessel niminated by NTT, is the main purpose
to bury a cable simultaneously laid. The summary of the specification
as followings: - -Applicable Maximum Water Dept : more than
1000m - -Maximum Burial Depth : more than 2.0m - -Main components
are as followings:a)Plough type burying machine and attached
equipment b)Launch and Recovery Crane c)Towing wire and the
winch d) Electirc Power / Control Cable and the winch e) Control
Unit f)Others(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 -Weight and dimension of the burying
machine -Specification of applicable water depth and burial
depth -Specifications of attached equipment such as TV camera
etc. -Specification of Towing wire and required length -Specification
of Control/ Power cable and required length -Weight, dimension
and etc. of Launch and Recovery Crane - Mounting method and
required condition of Launch and Recovery Crane -Main components
and each specification of Control Unit -Explanation of launch
and recovery procedure (ii)(Budgetary) price The product shall
be delivered to Japan and the price shall include all necessary
costs for delivery. The price for a converted vessel shall
include its total price and its breakdown such as a camera,
equipment and machinery, converting cost. (iii)Standard time
of delivery after ordering (iv)Sales records (in Japan and
in other countries) (v)Others guarantee system after delivery
training system after delivery (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 responsibilies for any outcomes
arising from supply of the list, (i)Name of supplier, (ii)Place
of contact (Address, name of the person in charge, telephone
number, and fascimile number). (5) Deadline of submission of
materials and comments: 3:00 PM, May 19, 1997 (Mail must arrive
no later than the above date). (6) Language: Japanese or English*****
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-106 SN063027)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 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--SUBMARINE CABLE REPAIR /BURIAL AND INSPECTION SYSTEM
( REMOTELY OPERATED VEHICLE )
SOL IPO.09-5006
DUE 051997
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: Submarine Cable Repair /Burial and Inspection System
( Remotely Operated Vehicle )(2) Overview:Submarine Cable Repair
/Burial and Inspection System ( hereinafter ROV system ) ,
which sholud be mounted on the work vessel niminated by NTT,
is the main purpose to cut a fault cable and attach the grappnel
line to the cable during cable repair procedure. Then she should
be capable of burying the cable after laying. The summary of
the specification as followings:-Applicable Maximum Water Dept:
more than 2500m - -Propelling Power: more than 100 HP - -Maximum
Burial Depth: more than 1.0m - -Main components are as followings:
a)ROV and attached equipment *Manipulator *TV Camera *Obstacle
Avoidance Sonar *Beacon *Water Jet Burying Function *Cable
Tracking Equipment b)Launch and Recovery Crane c) Electirc
Power / Control Cable and the winch d) Control Unit e)Others
(3) Contents of RFI: NTT is inviting the following types of
information on a product or technology similar to the above-mentioned
system. This is not, however, a request for suppliers to provide
proprietary and/or confidential information, (1)Technical information
-Weight,dimension propelling power of the ROV -Specification
of applicable water depth - Specification of Water Jetting
System including burial depth -Specifications of attached equipment
such as TV camera etc. -Specification of Control/ Power cable
and required length -Weight, dimension and etc. of Launch and
Recovery Crane - Mounting method and required condition of
Launch and Recovery Crane -Main components and each specification
of Control Unit -Explanation of launch and recovery procedure
(2)(Budgetary) price The product shall be delivered to Japan
and the price shall include all necessary costs for delivery.
The price for a converted vessel shall include its total price
and its breakdown such as a camera, equipment and machinery,
converting cost. (3)Standard time of delivery after ordering
(4)Sales records (in Japan and in other countries) (5)Others
guarantee system after delivery training system after delivery
(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 responsibilies for any outcomes arising from supply
of the list, (i)Name of supplier, (ii)Place of contact (Address,
name of the person in charge, telephone number, and fascimile
number). (5) Deadline of submission of materials and comments:
3:00 PM, May 19, 1997 (Mail must arrive no later than the above
date). (6) Language: Japanese or English*****
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-106 SN063028)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COUPLER, ROTARY, RADI
SOL SP0970-97-Q-A260
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 info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: FPE97072000279 NSN 5985-01-228-0202, CAGE 97942
Part No 152C010H01 other than full and open competition: part
numbered item products offered clause applies. Various increments
solicited: 1-5, 6-10, 11-15, 16-20, 21-25, 26-30. PR quantity:
10 EA line 1, quantity 7, SW3100 Mechanicsburg PA 17055-0789
line 2, quantity 3, W62G2T Stockton CA 95296-0130 delivery
schedule: 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-106 SN062981)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-R-X067
DUE 052497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97059000002 NSN 5945-01-026-8303, 1 -EA Del to
(Call contracting office) Del by 28 Sep 97. Approved mfr-leach
Corp (58657) an indefinite delivery type contract is contemplated
with an estimated yearly quantity of 125 EA type number MS27751-5
IAW basic SPEC# MIL-R-6106J DTD 02 Nov 81 amd 3 DTD 25 Aug
89 spec MS27751H DTD 20 Apr 93 app. source Leach (58657) full
and open competition: military specification item solicited
various increments from: 10 to 125 PR qty: 1 delivery schedule:
50 EA within 210 days W any BAL at 50 EA every 30 days standard
size: 500 set-aside type: unrestricted with preferential consideration
for SDB. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-106 SN062982)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-R-X068
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 info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97085000017 NSN 5945-01-216-0878, 3 -EA Del to
(Call contracting office) Del by 28 Oct 97. This is a one year
group buy with two-365 day options for EST 3 yr qty. approved
source-deutsch (99699) type numbers M83536/13-010L, M83536/17,-
002L, M83536/16-025M. basic spec. MIL-R-83536 DTD 22 Jun 90
full and open competition: complete, unrestricted data package
available. military specification item solicited various increments
from: 50 to 500 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-106 SN062983)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 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--CONNECTOR, PLUG ELECTRICAL
SOL SPO935-97-R-X019
DUE 061697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97093000006 NSN - - -, 1 -EA Del to (Call contracting
office) Del by 30 Oct 97. Full and open competition: complete,
unrestricted data package available. Various increments solicited:
see section B of the solicitation.from-to: 0-0. PR quantity:
3912 EA. Line quantity DODAAD destinations 13912000000 more
than 3 destinations? (Y) delivery schedule: see section F of
the solictation. Set aside TYPE-F-UNRESTRICTED with preferential
consideration for SDB. Size standard: 3678/500 last buy history/contract
restrictions: all responsible sources may submit offer which
DESC shall consider.
CITE: (I-106 SN062984)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 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--CLAMP, CABLE, ELECTRICAL
SOL SPO935-97-R-X023
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 info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97097000004 NSN - - -, 1 -EA Del to (Call contracting
office) Del by 03 Nov 97. Various increments solicited from
various to various each (RFP). More than 3 destinations. Delivery
schedule: various quantities within 180 day after effective
date of award. Set aside type: total small business. Size standard:
500/3678 NSN's: 5935-01-163-3224(jl); 5935-01-189-3225(J6);
593501-179-5430(jl); 5935-01-179-4832(jl); 5935-01-174-3669
(Jo); 5935-01-172-8574(jo); 5935-01-172-8574(jo); 5935-01-
184-7179(ju); 5935-01-183-6491(ju). All responsible sources
may submit offer which DESC shall consider.
CITE: (I-106 SN062985)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 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--CONNECTOR PLUG ELECTRICAL
SOL SPO935-97-Q-A115
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 info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96085000483 **PLEASE enter DESC. data at the
CURSOR** type number WC596/13-3 IAW WC596F 83 Jun 24, Amend
#1 90 Jul 19 WC596F/13C 80 Oct 06. Full and open competition:
military specification item. Various increments solicited:
from 25,000-49, 999; 50,000-74, 999; 75,000-99, 999; 100,000-149,
999; 150,000199, 999; 0-0. PR quantity: 100,000 EA. Line quantity
DODAAD destinations 155,000W62G2T Stockton, CA 95296-0130 245,000SW3100
Mechanicsburg, PA 17055-0789 delivery schedule: 100,000 EA
180 days ADO, 50,000 every 30 days thereafter. Set aside TYPEG-UNRESTRICTED(sole
source/single source) (no preference). Size standard: 500/(3643)
last buy history/contract restrictions all responsible sources
may submit offer which DESC shall consider.
CITE: (I-106 SN062986)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 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--CONNECTOR, PLUG, ELEC
SOL SPO935-97-Q-A114
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 info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97087000407 NSN 5935-00-337-7785, CAGE 96906
Part No MS90557C52412S @BODY style 5A straight shape, threaded
W/strain relief @MATING END quantity 1 66 -EA Del to Mechanicsburg
PA 17055 Del by 19 May 97. 41 -EA Del to Lathrop CA 95330 Del
by 19 May 97. Full and open competition: military specification
item. Various increments solicited: from: 50-99; 100-149; 250499;
500-0; 0-0; 0-0. PR quantity: 107 EA. Delivery schedule: 107
EA. 180 days ado.100 EA. every 30 days thereafter. Line quantity
DODAAD destinations 166SW3100 Mechanicsburg, PA17055-0789 241W62G2T
Stockton, CA 95296-0130 set aside type: G-UNRESTRICTED(sole
source/single source)(no preference). Size standard: 500/3678
last buy history/contract restrictions qualification required?
(Y) complete drawings available/(Y) all responsible sources
may submit offer which DESC shall consider.
CITE: (I-106 SN062988)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 59--CONTACT-TERMINAL, HO
SOL DAAE0797RT168
DUE 061697
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Paulette Burton (810) 574-7080
DESC: NSN: 5977011939931, qty: 7268, FOB: destination, opt: 100%
item: contact-termi see NOTE: 22. The offer due date is on
or about 061697 (see soliciation for actual offer due date).
CITE: (I-106 SN063014)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F41608-97-Q-36644
DUE 060697
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Blackshere, B./ldkac/[210]925-4651
DESC: Item 0001 NSN 5998-01-383-8307DQ P/N: 2215260-001, SIZE/DIMENSIONS:
14"X 7.5"X. 5". SERIAL INTERFACE CCA PERFORMS AS AN INPUT OR
OUTPUT PORT FOR TRANSFORMER COUPLED BIPHASE, TERNARY, OR TTL
COMPLIMENTARY DATA. PREDOMINANT MATERIAL OF MANUFACTURE: ELECTRONICS
1EA. Applicable to: Common Support. Destn: FOREIGN MILITARY
SALES. Delivery: 27 FEB 98 1 ea Item 0002 NSN 5998-01-383-8307DQ
Circuit Card Assy P/N: 2215260-001, SIZE/DIMENSIONS: 14"X 7.5"X.
5". SERIAL INTERFACE CCA PERFORMS AS AN INPUT OR OUTPUT PORT
FOR TRANSFORMER COUPLED BIPHASE, TERNARY, OR TTL COMPLIMENTARY
DATA. PREDOMINANT MATERIAL OF MANUFACTURE: ELECTRONICS 1EA.
Applicable to: Common Support. Destn: FOREIGN MILITARY SALES.
Delivery: 27 FEB 98 1 ea GOVERNMENT FURNISHED DRAWINGS AND
SPECIFICATIONS ARE NOT AVAILABLE. The approximate issue/response
date will be 07 May 97. The anticipated award date will be
30 SEP 97. Written procedure will be used for this solicitation.
To: Gde Systems Inc, San Diego Ca 92150-9009. To: Tm Systems
Inc, Bridgeport Ct 06601-9209. 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) 26.
CITE: (I-107 SN063049)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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, RADIO FREQUE
SOL SP0970-97-Q-A269
DUE 051497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97077000697 NSN 5985-00-550-7754, CAGE 12716
Part No SWT-D-004-016 CAGE 17540 Part No MT3616-97 CAGE 5Z760
Part No 011142-AA CAGE 56216 Part No SWT-D-004-016-12716 CAGE
81413 Part No 226881-000 no additional descriptive data available
other than full and open competition. Part numbered item. Products
offered clause applies. Various increments solicited from 5-9
EA; 10-14 EA; 15-19 EA; 20-24 EA; 25-49; 50 EA. PR quantity:
13 EA. Deliver to: 13 EA - SW3100 - Mechanicsburg PA. Delivery
schedule: all quantities IN 90 days. Set aside type: total
small business set aside. size standard: 750 small business
percent: 100. All responsible sources may submit offer which
DESC shall consider.
CITE: (I-107 SN063080)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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--CONNECTOR, PLUG, ELEC
SOL SPO935-97-Q-A116
DUE 052397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97097000683 NSN 5935-01-128-3604, CAGE 11139
Part No DS07-27S-025 CAGE 76301 Part No ST5M1576-27-50SA body
style: 8A straight shape, quick connect mating END quantity:
1 contact max AC voltage rating in volts: 600.0 single mating
END single contact grouping. 106 - EA Del to Lathrop CA 95330
Del by 08 Aug 97. 237 -EA Del to Mechanicsburg PA 17055 Del
by 08 Aug 97. Other than full and open competition: part numbered
item. products offered clause applies. Various increments solicited:
from-to: 150-249; 250-499; 500-749; 750-999 PR quantity: 343
EA line quantity DODAAD destinations 1106W62G2T Stockton, CA
95296 2237SW3100 Mechanicsburg, PA17055 delivery schedule:
343 180 days ADC 100 EA every 30 days thereafter until complete.
Set aside type: G-UNRESTRICTED(sole source/single source (no
preference). Size standard: 500/3678 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-107 SN063081)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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--MAINTENANCE KIT, ELEC
SOL SPO935-97-Q-A113
DUE 050297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97097000686 NSN 5935-01-172-0901, CAGE F7391
Part No DMC712 CAGE 11851 Part No DMC712 CAGE 58164 Part No
atk-4009 @USAGE location communications zone 5 -KT 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-to: 1-2; 3-5; 6-10; 11-25 26-50;
51-100. PR quantity: 5 KT line quanitity DODAAD destinations
1 5 W62G2T Stockton, CA 95296-0130 delivery schedule: 5 IN
90 days set-aside type referemce) size standard: 500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-107 SN063082)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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-1947
DUE 050197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96282000245 NSN 5930-01-276-6281, CAGE 81349
Part No M9395/41-AWWTP style designator 41 cylindrical contact
action stimulus increase contact voltage rating in volts DC
at sea level single voltage contact load current RATING1.0
ampers resistive load single voltage 83 - EA Del to Lathrop
CA 95330 Del by 12 Jun 97. 31 -EA Del to Mechanicsburg PA 17055
Del by 12 Jun 97. Full and open competition: military specification
item solicited various increments from: 50 to 149 PR qty: 114
EA delivery schedule: 120 days standard size: 500 set-aside
type: none all responsible sources may submit offer which DESC
shall consider.
CITE: (I-107 SN063194)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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--TRIPPER, CIRCUIT BREAKER
SOL SP0900-97-T-9072
DUE 050897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97016000042 NSN 5925-01-222-2245, CAGE 30086
Part No ETN5324A 6 -EA Del to Mechanicsburg PA 17055 Del by
25 Apr 97. Tripper, circuit breaker other than full and open
competition: part numbered item. products offered clause applies
solicited various increments from: 7 to 49 PR qty: 6 EA delivery
schedule: 6 EA with 60 days 3 every 30 days therafter. 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-107 SN063195)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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 SP0930-97-Q-1452
DUE 042597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97041000775 NSN 5930-00-309-0816, CAGE 00198
Part No im-16189 CAGE 20019 Part No P0039 CAGE 58475 Part No
SYM.790.1 CAGE 77096 Part No SYM 790.1 CAGE 80064 Part No symbol
790.1 CAGE 80064 Part No 9000S6202-74303TYPEA52A @SWITCH contact
arrangement 1 pole, single throw, both positions maintained
1ST switch unit 1 two circuit, double break/double make, one
pos ition momentary 2ND switch unit @MAXIMUM AC voltage rating
in volts 123.0 @CONTACT load current rating at maximum AC Volta
GE rating 25.0 amperes resistive @MAXIMUM DC voltage rating
in volts 125.0 @CONTACT load current rating at maximum DC Volta
GE rating 15.0 amperes resistive 8 -EA Del to Lathrop CA 95330
Del by 06 Jul 97. 62 - EA Del to Mechanicsburg PA 17055 Del
by 06 Jul 97. Solicited various increments from: 125 PR qty:
70 EA delivery schedule: deliver all within 120 days standard
size: 500 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-107 SN063196)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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--CONNECTOR, PLUG, ELEC
SOL SPO935-97-Q-A118
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 info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97099000590 NSN 5935-01-193-9972, CAGE 02731
Part No HS4832-1214SN CAGE 11139 Part No 73049-12-14S CAGE
84256 Part No AV698-1214SN no additional descriptive data available
50 -EA Del to Lathrop CA 95330 Del by 30 Jul 97. 81 -EA Del
to Mechanicsburg PA 17055 Del by 30 Jul 97. Other than full
and open competition: part numbered item. Products offered
clause applies. PR quantity: 131 EA line quantity DODAAD destinations
1 50 W62G2T stockman, CA 95296-0130 2 81 SW3100 Mechanicsburg,
PA 17055-0789 delivery schedule: 131 within 60 days 100 every
30 days thereafter set-aside type: f-unrestricted with preferential
conside ration for SDB size standard: 500 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-107 SN063198)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 59--TOWED ANTENNA
SOL N00173-97-Q-0084
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for the design,
fabrication and test of an antenna that will be towed behind
a military aircraft from a 5" pod. The antenna will be used
for a subsonic demonstration flight. The antenna will be deployed
and towed several hundred feet behind the aircraft before being
retracted at completion of demonstration. Oral request for
solicitation will not be accepted. See Numbered Note(s): 1.
CITE: (I-107 SN063250)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497QGD12
DUE 060597
POC Point of Contact - Contact Point, Amy E Puchalsky, 0216.4,
(717)790-6436, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-5999-01-261-5784, SPEC NR TDP VER 003, Qty 4 EA,
Deliver to Defense Distrbution Depot San Diego San Diego CA
, See Note 9
CITE: (I-107 SN063280)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497QGD13
DUE 060597
POC Point of Contact - Contact Point, Amy E Puchalsky, 0216.4,
(717)790-6436, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-5999-01-261-5783, SPEC NR TDP VER 004, Qty 2 EA,
Deliver to Defense Distrbution Depot San Diego San Diego CA
, See Note 9
CITE: (I-107 SN063281)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB - AND SIMILAR REPLACEMENT PART
SOL N0038397QB106
DUE 052797
POC Point of Contact - Contact Point, Anthony C Etheridge, 0231.21,
(215)697-2560, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-5998-01-411-5130-EE, Ref Nr 149D4504G1, Qty 16 EA, Delivery
FOB Origin-----, See Note 22
CITE: (I-107 SN063287)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 59--EXTERNAL COUNTERMEASURE CABLE ASSEMBLIES AND RECEPTACLE
CONNECTORS
SOL N00102-97-R-1218
DUE 051697
POC Joan Morphy, Contract Specialist, 207-438-3853 (jem%c530%pns@ns01.ports.navy.mil),
or Contracting Officer, John Balz, 207-438-2775.
DESC: Six-inch countermeasure ballast tank metal cable assemblies,
1 shipset consisting of 14 each, six-inch countermeasure pod
metal cable assemblies, 1 shipset consisting of 14 each, and
six-inch countermeasure bulkhead receptacle connectors, 1 shipset
consisting of 14 each, in accordance with NAVSEA Procurement
Specifications 403-7271200 and 403-7271201. Negotiations being
conducted with Ocean Design, Inc., Ormond Beach, FL 32174.
Delivery to Portsmouth Naval Shipyard, Kittery, ME. See Note
22. This notice is published for subcontracting purposes only.
EMAILADD: jem%c530%pns@ns01.ports.navy.mil), or Contracting Officer,
John Balz, 207-438-2775.
EMAILDESC:
CITE: (I-107 SN063297)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--O&R VTR
SOL DAAB07-97-R-B015
DUE 051697
POC Point of Contact - Daniel Carr, Contract Specialist, 908-532-4932.
Contracting Officer - Frank F. Elliott, 908-532-2628.
DESC: NSN: 5835-01-212-1622 and 5835-01-430-8724. Overhaul and
Repair Services for the Video Tape Recorder (VTR), Ea. NSN:
5835-01-212-1622 and 5835-01-430-8724 basic one year contract
with (3) one year options. A non-competitive negotiation is
proposed with Precision Echo Inc. 3105 Patrick Henry Dr., Santa
Clara, CA 95054, because only they possess the ability and
equipment to perform the required O&R Services and the repaired
items must be compatable in form, fit and function with existing
equipment. The government physically does not have in its possession
sufficient, accurate or legible data to purchase these services
from other than current sources(s). However, all responsible
sources may submit a proposal which shall be accepted. See
Note 22. The U.S. Army Communications Electronics Command (CECOM)
has established an Electronic Bulletin Board (EBB) to provide
electronic transmittal of Request for Proposals (RFPs) and
Invitations for Bids (IFBs) from Government to Industry. All
interested parties wishing to do business with CECOM are invited
to access, operate, send and receive data from the CECOM EBB
system. To become a user of the EBB, you will need an identification
code and password in addition to a computer terminal equipped
with the necessary hardware and software to interface with
the EBB system. A user's identification code and password will
be issued upon request along with instructions for downloading
the EBB User's Manual. All requests must include (1) company
name, (2) point(s) of contact name(s) and title(s), (3) return
address(es) and (4) telephone number(s). Please send your request
in writing to ebb system operator, U.S. Army CECOM, AMSEL-AC-SB-AA,
Attn: EBB, Ft. Monmouth, New Jersey 07703-5000. Fax #: (908)-532-6020;
Commercial #: (908)-532-3820. Contractors may request aperture
cards and notice of revision(s) via EBB, e-mail, or by written
request to the Contracting Officer at the address set forth
in paragraph 11 above. Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bid
responses shall be submitted to the Contracting Office.
EMAILADD: carrd2@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-107 SN063359)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F09603-97-Q-47393
DUE 060697
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Patsy Johnson/Lkkb/[912]926-0082
DESC: Item 0001 NSN 5998-01-376-4365 P/N: 3822205-7, Dim: 5.28"
round x. 393 " high. Func: Located in target detection device.
Assists in processing dual beam active C band doppler radar
ranging of a target. Matl: Ceramic card. Simplified Acquisition
Procedures (SAP) apply in accordance with FAR part 13. 8ea.
Applicable to: Aim120 Missile. Destn: Robins Air Force Base
Ga 31098-1611. Delivery: 24 Sep 97 8 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 07 May
97. The anticipated award date will be 10 Jun 97. Written procedure
will be used for this solicitation. To: Hughes Aircraft Co,
Los Angeles Ca 90009-2426. 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-107 SN063386)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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--CCA
SOL F09603-97-R-82656
DUE 060697
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Robert Driggers/Lykd/[912]926-7060
DESC: Item 0001 NSN 5998-01-147-4624 P/N: 690R510G01, 12ea. Applicable
to: Apy-1/2. Destn: Robins Air Force Base Ga 31098-1638. Delivery:
30 DEC 97 12 ea FAX NUMBER IS (912) 926-7572 The approximate
issue/response date will be 07 May 97. The anticipated award
date will be 29 AUG 97. Written procedure will be used for
this solicitation. To: Westinghouse Electric Corp, Hunt Valley
Md 21031-0000. 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. 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. See Note (s) 26.
CITE: (I-107 SN063392)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: William J. Hughes Technical Center, ACT-330, Atlantic
City International Airport, NJ 08405
SUBJECT: 59--ANTENNA FOR UNMANNED MARITIME USE"
SOL N/A
DUE 051597
POC Thomas Jennings, ACT-330, FAX 609.485.5763.
DESC: The FAA Technical Center (FAATC) Communications Infrastructure
Branch is seeking to identify potential COTs sources of mechanically
and/or electronically steerable satelite communications antenna
systems for a dyqnamic maritime environment. The following
are the operational constraints/performance requirements of
such a system: the system will be mounted on an unmanned 12
meter diameter buoy to be deployed in the Gulf of Mexico. The
system must be capable of acquiring and tracking a commercial
Ku-band geostationary satellite while performaing to the following
conditions: 1. Elevation from +20 to =90 degrees, 2. Azimuth
from 0 to 360 degrees, 3. Roll and pitch acceleration rates
of up to 14.5 degrees/second/second, 4. if mechancal, require
no cable un-wrap procedure, 5. Pointing accuracy to within
1 degree of satellite position. In addition, the antenna rf
system must provide the following: Sufficient uplink and downlink
margin for reliable communications up to 398.4 kbps, BPSK moduclation
- including rain margin (IAW Crane Rain Attenuation model)
Region E, 99.999 percent availability, and meet FCC 25.209
requriement for transmit sidelobe levels. The system must also
be capable of the following environmental conditions: Operate
on +24 VDC, 500 Watts maximum power, 0 to +50 degrees C operating
environment, a nitrogen purged environment is acceptable, estimate
mean time between failures (MTBF) of at least 10,000 hours.
Interested parties with COTS systems or adaptable COTS systems
compliant with the above characteristics may submit marketing
brochures, catlaogues, and/or other trade infromation of a
non-proprietary nature, to the FAA William J. Hughes Technical
Center, attn.: Thomas Jennings, ACT-330. Submittals should
be concise descriptive materials readily available to the public
and should be sent no later than 4:00 pm EST on May 15, 1997.
The information received will be part of a market survey and
is a request for information only.
CITE: (I-107 SN063419)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR JTIDS COMPONENTS
SOL N/A
DUE 050597
POC Ken Haramis, Electronics Engineer,Tel.(908)-427-4588
DESC: Market Survey, Ken Haramis, closing 5 May 1997 This is
a Market Survey to locate additional sources for Joint Tactical
Information Distribution System (JTIDS) components with NSN:5998-01-437-7195
Circuit Card Assembly, for potential quantity of 3 each, NSN:5998-01-437-7192
Circuit Card Assembly, for potential quantity of 7 each, NSN:5998-01-437-7180
Circuit Card Assembly, for potential quantity of 3 each, NSN:5975-01-437-8867
Chassis Electrical, for potential quantity of 7 each, NSN:5998-01-437-7196
Circuit Card Assembly, for potential quantity of 7 each, NSN:5998-01-437-7178
Circuit Card Assembly, for potential quantity of 3 each, NSN:4130-01-437-7197
Cooler Unit Air, for potential quantity of 3 each, NSN:5820-01-437-8859
Receive-Transmit, for potential quantity of 14 each, NSN:5998-01-437-7179
Circuit Card Assembly, for potential quantity of 4 each. Current
source of these items is Gec-Marconi Electronics Systems (Cage
0D0D0). Detail technical data for manufacture or acceptance
of these items are not available from the Army. Suppliers capable
of furnishing these items must indicate by writing to Commander,
CECOM, ATTN:AMSEL-LC-COM-R-AS, Mr. Ken Haramis, Fort Monmouth
NJ, 07703-5000. The response must include documentation such
as test results, copy of purchase order if the supplier was
a vendor to current source or a statement from the current
source demonstrating that the supplier can supply the items
that will be physically and functionally interchangeable with
the items the current source supplies for these NSNs. Succesful
supplier(s) may be required to warrant that the items supplied
will satisfactory perform when used for the purpose intended
by the Army. For additional information contact Mr. Ken Haramis,
(908)-427-4588. The deadline for response to this notice is
5 May 1997.
EMAILADD: haramis@doim6.monmouth.army.mil.
EMAILDESC:
CITE: (D-107 SN063447)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LEAD, ELECTRICAL
SOL SP0451-97-R-0608
DUE 060697
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. El Len Steinmetz/BG435/804-279-3275.
contract officer/L. McCormick.
DESC: PR-NO: ARG96359052001 NSN 6150-01-310-5036, (multiple NSN
"S) IAW McDonnell Douglas Helicopter Co Dwg HS5509, Rev L DTD
09-10-91. P/N HS5509-05-BB-3. the following NSN have been deleted
from this requirement 6150-01-310-5039, 6150-01-310-5036, 6150-01-310-5040,
6150-00-860-0538 and 6150-00-860-6672. Opening date revised
to May 07 1997 close date revised to Jun 06 1997. Del by 30
days for direct vendor delivery & 60 for stock buys.
CITE: (I-107 SN063165)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Supervisor of Shipbuilding, C&R, USN, 574 Washington
Street, Bath, ME 04530-1916
SUBJECT: 61--BATTERY ASSEMBLY
SOL N62786-97-Q-0032
DUE 050297
POC Julie Harmon,M541P, 207-442-2476 FAX: 207-442-2143
DESC: PR-NO: N62786-7500-0086, NSN6140-01-297-6202, Battery Assembly,
Lockheed Martin, Cage 90536, P/N 7916940-02 APPL: UYK-43 Computers.
112 Each are required to be delivered prior to 01 JUNE 1997
at Receiving Officer, Mayport, FL ATTN: USS THE SULLIVANS (DDG-68).
Other than full and open (See Note 22). Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which will be considered. Written
quotations may be submitted via facsimile and should be sent
to the point of contact listed above.
CITE: (W-107 SN063356)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 61--CABLE ASSY
SOL F09603-96-Q-20562
DUE 060997
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Kim Wright/Lfkb/[912]926-0732
DESC: Item 0001 NSN 6150-01-323-4386FX P/N: 68A768443-43MA, END
ITEM F-15 ACFT. DIM: 2.0" X 100.00". MAT: MOLDED PLASTIC/COPPER
WIRING; FUNCTION: FACILITATES FLOW OF ELECT POWER TO CFT. 10EA.
Applicable to: F-15 Acft. Destn: Robins Air Force Base Ga 31098-1622.
Delivery: 15 SEP 97 10 ea Fax number 912-926-7572. The approximate
issue/response date will be 08 May 97. The anticipated award
date will be 01 AUG 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. Offers in response to solicitations under
ten million dollars may be evaluated using the competition
for performance program as follows: 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. 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) 26.
CITE: (I-107 SN063385)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 61--12V SERIES REGULATOR
SOL F09603-97-R-82608
DUE 060697
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Robert Driggers/Lykd/[912]926-7060
DESC: Item 0001 NSN 6110-01-098-2893CW P/N: 684R544G01, Dim:
12" X 12" X 2" approx. Func: Regulates voltage. Matl: Various
electronic materials. 5ea. Applicable to: Apy-1/2. Destn: Robins
Air Force Base Ga 31098-1638. Delivery: 30 Dec 97 5 ea fax
number (912) 926-7572 The approximate issue/response date will
be 07 May 97. The anticipated award date will be 29 AUG 97.
Written procedure will be used for this solicitation. To: Westinghouse
Electric Corp, Hunt Valley Md 21031-0000. 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. 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. See Note (s) 26.
CITE: (I-107 SN063389)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--READOUT, INCANDESCENT
SOL SPO441-97-Q-S556
DUE 051597
POC For copies of solicitation, call or write: DSCR-JFPB, Buyer,
Eva Johnson, BW200, Telephone: (804) 279-3508, Fax: 279-4486
DESC: This solicitation announcement is for a Readout, Incandescent.
Item is part-numbered to Wamco, Inc., Cage 58774, Part Number:
KWZ-ML-#-205. This is a stock purchase utilizing one stock
location for a quantity of 650 each to Mechanicsburg, Pa. Packaging
is according with Mil-Std-2073. Delivery is 150 days. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-107 SN063157)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--FILTER, SIGNAL LIGHT
SOL SPO-441-97-Q-S612
DUE 051597
POC For copies of solicitation, call or write: DSCR-JFPB, Buyer,
Eva Johnson, BW200, Telephone: (804) 279-3508; Fax: 279-4486.
DESC: 6210-00-783-5713; Purchase Request: YPG 97036001482. This
solicitation announcement is for a Filter, Signal Light. The
item is part numbered to Multi-Spec Products Corp., Cage OFDD9,
Part number MXU-507/E. This is a stock purchase for 20,000
each utilizing two (2) stock locations: 12,500 each to Mechanicsburg,
Pa, and 7,500 each to Tracy, California. This item has a critical
application. Packaging is in accordance with Mil-Std-2073.
Delivery requested is 60 days ARO. The final contract award
decision may be based upon a combination of price, past performance
adn other evaluation factors as described in the described.
CITE: (W-107 SN063298)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--READOUT, INCANDESCENT
SOL SPO-441-97-Q-S556
DUE 051597
POC For copies of solicitation, call or write: DSCR-JFPB, Buyer,
Eva Johnson, BW200, Telephone: (804) 279-3508, Fax: 279-4486.
DESC: This is an amendment to the original solicitation which
omitted the NSN: 6210-01-343-1482, and the purchase request
#: YPG 97023000591.
CITE: (W-107 SN063304)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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 051997
POC Timothy Hayes, 937-257-5198, ext. 4306
DESC: Wright-Patterson Air Force Base, OH has a requirement for
34 watt miser light tubes. 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 F33601-97-Q-0769
is a request for quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. This is a small
business set-aside procurement. The associated Standard Industrial
Code (SIC) for this procurement is 3641, and the small business
size standard is 10,050 tubes in all. Description: This is
a brand name or equal acquisition. The brand name item is the
Sylvannia F40 CWX/SS 34 watt miser lamp, Part Number 04613524588.
These lamps are cool white in color, 4 feet in length. The
correlated color temperature is 4200 while the color rendering
is 89 or greater. Average rated hours of 20,000 Lumens produced
to be 2700 initial. The critical factors are that the light
tubes must be energy efficient, must be a 34 watt miser lamp,
4 feet in length and match the color and level of heat generated
by the Sylvannia F40 CWX/SS. Offerors may quote either the
Sylvannia light tube or an equivalent tube. Offerors quoting
an alternate item shall submit technical data or literature
which demonstrates that the alternate meets the Government
requirement and shall submit a sample of the alternate light
tube for evaluation. Offerors quoting the Sylvannia light tube
shall not submit technical information or a sample. A definite-quantity
purchase order is contemplated. The Goverment will issue a
delivery order to the contractor when a requirement exists
for light tubes. The contractor will deliver the quantity ordered
within two days of receipt of the delivery order. The entire
quantity of 335 cases will be ordered by 30 Sep 97. Solicitation
provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items (OCT 1995) is hereby incorporated by reference. FAR 52.212-2,
Evaluation--Commercial Items. Evaluation criteria to be included
in paragraph (a) of clause 52.212-2 are as follows: (1) technical
capability of the item offered to meet the Government requirement;
(2) price; (3) past performance; in descending order of importance.
Technical and past performance, when combined,a re more important
than price. All offerors are to include with their offers a
completed copy of FAR 52.212-3, Offeror Representations and
Certifications--Commercial Items (available on request). FAR
52.212-4, Contract Terms and Conditions--Commercial Items (OCT
1995) is hereby incorporated by reference. The following additional
FAR clauses which are cited in clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items are applicable to this acquisition;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-3, Buy American Act-Supplies. All offers are due 4:00
PM EDT on 19 May 97 and must be submitted to ASC/PKWOCA, Attn:
Timothy Hayes, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB OH 45433-5309, 937-257-5198, ext. 4306. Any samples should
be sent to the same address. Faxed offers will not be accepted.
Defense procurement and finance policies, issued February 10,
1997, require contractors to be registered in the Central Contractor
Registration (CCR) by September 30, 1997 for consideration
of future solicitations, awards, and payment. To register you
may call 1-800-334-3414 or visit the Home Page at http://www.acq.osd.mil/ec.
See Numbered Note: 1.
CITE: (W-107 SN063463)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 63--ALARM SYSTEM
SOL F04699-97-Q-0932
DUE 052097
POC For copy, contact the info office indicated., For additional
information contact Sayre.K7k/Pkoca/[916]643-5844
DESC: Item 0001 NSN 6350-IN-STJ-B 00 Security alarm system for
Medical Group. Must be tied into existing Wells Fargo system
in use by Security Police 1jb. Destn: Mc Clellan Air Force
Base Ca 95652-1060. Delivery: 30 Jun 97 1 jb The approximate
issue/response date will be 05 May 97. The anticipated award
date will be 05 Jun 97. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. 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 the Ombudsman, Allen Taylor at 916-643-5209
if your concerns are not satisfied by the contracting officer.
(Do not call this number to request copies of solicitations.
CITE: (I-107 SN063029)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 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--ELECTROCARDIOGRAPH, PORTABLE
SOL SPO20097R8022
DUE 053197
POC Buyer, Mark Anthony, on (215-737-5978) Contr. Offcr, Donna
Raday, on (215-737-7885)
DESC: Maximum Annual: 455 (EA), Guaranteed Min: 1 (EA; Est.
Annual: 65 (Ea), With an addt'l opt qty of Base Yr & 4 Option
Years, Del to Various Destns, Unrest. Acq., 30 Day RFP-Issued
O/A 050197, POC: Proc. Agnt, Mark Anthony, on (215) 737-5978,
and KO, Donna Raday, on (215) 737-7885, Approx. Bid Opening
Dte is 053197. This is only an Est. Dte. All responsible
sources may submit a proposal which shall be considered by
the Agency. All materials used in fabrication are to be furnished
by the successful bidder(s). All Written Requests are to be
directed to the above address to the Attn: of Ms. Julia Warthen,
Solicitation requests may be transmitted via: Facsimile #
(215) 737-4450, Attn; Ms. Julia Warthen, All Phone Requests
are to be directed to the Receptionist, Ms. Lilli Hill, on
(215)737-3100.
CITE: (W-106 SN063001)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 65--HOSPITAL EQUIPMENT SOLNBR>N62604-97-Q-U-515
DUE 051397
POC Point of Contact - Carmen D. Urbati , 601-871-2281
DESC: The Naval Construction Battalion Center is soliciting request
for quotations on a full and open competitive basis from qualified
suppliers for the following hospital equipment. Eight (8) each
Stimulation Treatment Units, combination ultrasonic and 4 channel
electrical.; soundheads (ultra IV); and twenty-five (25) each
Stimulators, Nerve, Transcutaneous, electrical. Delivery to
be FOB Destination, Naval Construction Battalion Center, Gulfport,
MS 39501-5001. This procurement will be purchased as a Firm
Fixed Price purchase order under the Simplified Acquisition
Procedures. Request for Quotations must be in writing and the
RFQ will be available for mailing on or about 2 May 1997. No
telephone requests accepted, facsimile request accepted, FAX
No. 601-871-3212/2691. All responsible sources may submit an
offer which shall be considered.
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-107 SN063288)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 66--BREATHING SIMULATOR
SOL F41622-97-RA110
DUE 050897
POC Sharyn M. Timms, Contract Specialist, (210) 536-6396; John
H. Blanchard, Contracting Officer, (210) 536-6221
DESC: Operational Contracting, HSC/PKOS, Brooks AFB San Antonio
TX, intends to solicit and negotiate a firm-fixed price contract
with Krug Life Sciences, 1290 Hercules Drive, Houston TX 77058-2749,
under the authority of FAR 6.302-1. The requirement is for
a Breathing Simulator, Portable Computerized, Part Number KSA94CBS.
This simulator meets the following specifications: Maximum
flow rate - 450 liter/min STP; Breath rate of 2 to 75 breaths
per minute; Max stroke (tidal) volume of 6.757 liters; accuracy
of plus/minue 3% of requested flow rate; volume resolution
at .27028 ml; Profile - six selectable repeated/custom; Profile
resolution: 100 samples/profile cycle typical, 60 to 120 acceptable;
Custom Profile resolution: 50 to 100 samples/second as specified
by user. This notice of intent is not a request for competitive
proposals. See Numbered Note 22, except that response time
is 15 days from date of this notice. No collect calls will
be accepted. Anticipated award date is 9 May 97.
EMAILADD: Sharyn.Timms@pkccmail.brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-107 SN063103)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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--ROTATING ANODE X-RAY SOURCE
SOL 52SBNB7C1147
DUE 052197
POC Trena N. Bercaw, (301) 975-6324//Fax (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a rotating anode x-ray source (RAXS),
which shall provide a high intensity x-ray beam for x-ray diffraction
studies. It shall include a tube housing which can be mounted
on the horizontal surface of an optical bench providing two
x-ray beams which can be parallel to the table top. The rotation
axis of the anode shall be convertible from being either perpendicular
to the table top, to provide an x-ray beam which is 10 mm high
(line focus), or parallel to it providing a beam which is .5
mm high (point focus). The anode assembly shall include a copper
anode, a direct drive, ceramic bearings and magnetic seals.
Vibrational stability of the x-ray beam shall be better than
2 microns. Evacuation of the anode chamber shall be provided
by a turbo-molecular pump mounted directly to the anode housing
. The remote generator shall utilize high frequency technology
and provide a total power of 18kW. The operation of the system
shall be by means of an integrated control panel. Delivery
is required within 120 days after award of contract. The FOB
Point shall be Destination, Gaithersburg, Maryland. All responsible
sources may submit an offer. Please fax, mail or e-mail requests
for a solicitation package.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-107 SN063141)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOMETER, CAPILLARY TUBE & BULB
SOL SP0440-97-Q-T337
DUE 052297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer; Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG96302001676 NSN 6685-00-076-1954, thermometer,
capillary Tu the open/closing date for solicitation SP044097QT337
has been changed from 97 Apr 09 to 97 May 22. Additional remarks:
quantity has decreased from 170 EA to 145 EA.
CITE: (I-107 SN063166)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, DIFFERENTIAL, D
SOL SP0440-97-Q-TB11
DUE 042997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97070000687 NSN 6685-01-308-6925, part number:
ITT Barton instrument 19BMXXX0865A4CXAXX05. specifications,
plans or drawings relating to the procurment described are
not available and cannot be furnished by the government. Tech
data package availability: 10 -EA Del to Richmond VA 23297
Del by 90 DARO unrestricted intended source(S): ITT Barton
instruments set-aside type: competitive 8 (A) (attach prepared
notice. Ref: FAR 5.205(F)) additional remarks: quantity has
decreased from 10 EA to 5 EA. Anticipated award date is: 05/28/97.
CITE: (I-107 SN063168)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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--HYGROMETER
SOL SP0440-97-Q-TB70
DUE 052797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97076001397 NSN 6685-00-641-3580, part number:
Nurnberg thermometer Co Inc., FSCM 80016, P/N 580. Palmer instruments,
Inc., FSCM 23471, P/N 6305X. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. @CIRCULATION type natural
@THERMOMETER quantity 2 @OPERATING temp range 30.0 to 120.0
deg fahrenhe it @ENGRAVED thermometer stem not included @MAGNIFYING
lens included @THERMOMETER filling type mercury and spirit
@COLOR red @OVERALL length 9.000 inches nominal @OVERALL width
4.000 inches nominal the scale and tubes, wick and cistern
are assembled on 9 "X 4" wood back. 884 -EA Del to Barstow
CA 92311 Del by 90 DARO. Otehr than full and open comp (10
U.S.C. 2304(C)(1)) (FAR 6.302-1) intended source(S): Nurnberg
thermometer Co., Inc. And Palmer instruments Inc. Set-aside
type: total small business (SB) all responsible sources may
submit offer which DGSC shall consider.
CITE: (I-107 SN063171)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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--METEOROLOGICAL MEASURING SET
SOL SP0440-97-Q-YM06
DUE 052097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97076001741 NSN 6660-01-425-2624, part number:
Vaisala, Inc., P/N RS80-15G. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Tech data: CICA: special
features; the Vaisala GPS wind finding radiosonde-unsurpassed
performance, high accuracy, good vertical resolution, easy
to use, consist of: 8 channel digital GPS receiver in radiosonde,
GPS Signal from all visible satellites is used automatically.
322 -EA Del to Richmond VA 23297 Del by 90 daros. Unrestricted
intended source(S): Vaisala, Inc. Set-aside type: competitive
8(A) (attach prepared notice. Ref: FAR 5.205(F)) additional
remarks: quantity increase from 302 EA. To 322 EA. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-107 SN063173)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, DIGITAL D
SOL SP0920-97-R-A054
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 info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96134001212 NSN 6625-01-039-5537, indicator,
digital D Litton systems (06481) P/N 972273-3 Centroid Inc
(21856) P/N 972273-3 Eaton Corp (96182) P/N 351-25569-003 part
numbered item. products offered clause applies. Various increments
solicited: from: to: 15 24 25 49 50 74 75 99 100 124 125 149
PR quantity: 76 EA 46 EA Del to Mechanicsburg PA 17055-0789
30 EA Del to Stockton CA 95296-0130 delivery schedule: 76 EA
IN 180 days ADA, 50 EA every 30 days thereafter. Set-aside
type: F (unrestricted with preferential consideration for SDB)
size standard: 500 remarks: offerors are requested to submit
prices for all quantity ranges. All responsible sources may
submit offer which DESC shall consider.
CITE: (I-107 SN063193)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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--STATOR AND HUB ASSY
SOL SP0440-97-Q-UC80
DUE 060597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4682,
contracting officer: Stephen C. smit H, Capt., USAF.
DESC: PR-NO: YPG97101000548 NSN 6615-00-715-3271, stator and
hub assembly, Alliedsignal Inc. DBA allied-signal aerospace
Co., CAGE 55973, P/N 1765902-1 18 -EA Del to (Call contracting
office) Del by 60 days. Unrestricted. 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-107 SN063220)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--ELLIPSOMETER
SOL N00173-97-Q-0085
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
electrochemical 44 wavelength (410-750nm) ellipsometer, 1 each
focussing base that allows measurements with a spot size of
20 microns and 1 each automated sample mapping stage 50mm*50mm.
Oral request for RFQ will not be accepted. See Numbered Note(s):
1.
CITE: (I-107 SN063251)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--LASER FLASH THERMAL DIFFUSIVITY APPARATUS
SOL N00173-97-Q-0087
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
Laser Flash Thermal Diffusivity Apparatus (LFDA) for measuring
thermal diffusivity of thermoelectric materials which will
include Nd?YAG laser and power supply, 2200 degree C furnace
power supply and controller, computer software for automated
data collection as a function of temperature as well as data
analysis, IR detection system, user manuals and documentation,
training and installation. Oral request for RFQ will not be
accepted. See Numbered Note(s): 1.
CITE: (I-107 SN063252)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--GAGE,PRESSURE,DIAL
SOL N0010497QBV37
DUE 060597
POC Point of Contact - Contact Point, George F Marshall, 87321.23,
(717)790-2927, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Catherine N Doyne, 87321.2, (717)790-7604
DESC: NSN 1H-6685-01-422-6970-X5, SPEC NR TDP VER 003, Qty 17
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Receiving Officer Bremerton WA --NOTE: COMPLETE DATA IS NOT
AVAILABLE AND CAN NOT BE FURNISH, See Note 22
CITE: (I-107 SN063282)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 66--CORRECTION TO SYNOPSIS PUBLISHED ON 2/19/97
SOL DADA13-97-Q-0156
DUE 050897
POC Contract Specialist Ruth Richmond (206) 968-4912 (Site Code
DADA13)
DESC: The following requirement was advertised in the CBD as
RFP Number DADA13-97- R-0006 on 2/19/97. The requirement has
since been converted to RFQ Number DADA13-97-Q-0156 and will
be issued using Simplified Acquisition Procedures. Requirements
contract to furnish all bacterial test kits, related consumable
supplies, laboratory equipment, equipment maintenance, technical
assistance and training necessary to perform a variety of diagnostic
laboratory tests for a base year and two option years. All
diagnostic test materials and equipment provided by the contractor
shall be FDA approved. The proposed system shall interface
with the Composite Health Care System (CHCS), the interface
shall have been written and validated by the Government prior
to installation at MAMC. All equipment is required for location
within the Microbiology Section at MAMC, Tacoma, Washington.
The contractor need not be the manufacturer of each test kit
or equipment component. However, the contractor shall assume
full responsibility for the system, including providing a single
source for customer service and support for all aspects of
the testing system. Requests for copies of the RFQ must be
submitted in writing to the above address or requested via
facsimile from (206) 968-4922 and should include the RFQ number,
your company CAGE code, telephone number and size of business.
Telephonic requests will not be honored. Responses to the RFQ
will require submission of a written technical quotation. All
responsible sources may submit an offer which will be considered.
CITE: (I-107 SN063313)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Coast Guard Engineering Logistic Center, (CODE 045/54),
Auxiliary Systems Contracting, Bldg. #31, 2nd Floor, 2401 Hawkins
Point Rd., Mail Stop 26, Baltimore, MD 21226-5000
SUBJECT: 66--ELECTRONIC CHART SYSTEMS
SOL DTCG40-97-B-50044
DUE 043097
POC Sharon Jackson, Contract Specialist at (410) 762-6463 or
Nancy Dean, Contracting Officer at (410) 762-6461.
DESC: Award of this procurement will be made on a Brand Name
or equal basis. The manufacturer of the listed supplies is
JJM Systems, Inc., Ivyland PA 18974--Chart System, Electronic,
(ECS) an aid to navigation that electronically displays real-time
vessel position and relevant nautical chart data from the ECS
DATABASE, is capable of executing basic navigation functions.
Shall provide a continuous plot of own ship position on the
chart display. Shall provide appropriate indicators with respect
to the information displayed. Shall provide simple and reliable
updating of electronic chart information that indicates in
a clear manner that electronic chart information has changed.
Shall be in conformance with the Radio Technical Commission
for Maritime Services RTCM Paper 136-94/SC109-STD dated December
28, 1994 and shall interface with all other electronic navigation
equipment in accordance with the National Marine Electronics
Association (NMEA) Standard NMEA 0183 Version 2.01, Data Sentences
GGA, GLL, GRS, GSA, GST, GSV, VDR, VHW, and VTG, and the following
requirements as a minimum: (a) SELF-TEST of major hardware
and software functions and information and memory diagnostics
and error checking routines shall be automatic at start-up
or turn-on of the ECS to aid in diagnosing faults. (b) The
following symbols as a minimum shall be displayed on the screen
in all operating modes: (1) OWN SHIP, (2) PAST TRACK, (3) PLANNED
ROUTE, (4) OPERATOR CONTROLLED CURSOR, (5) WAYPOINT, (6) COURSE
OVER-THE-GROUND VECTOR, (7) EVENT (MARKING OWN SHIP POSITION).
(c) SCREEN DISPLAY shall be Cathode Ray Tube (CRT) or equivalent,
in color with a minimum usable display diagonal of seventeen
(17) inches and a resolution of 1280 X 1024 pixels. (d) Any
area of the Database shall be capable of being viewed at Various
Levels of Zoom. (e) The ECS shall have provision for manual
entry of coordinates which shall match the coordinates of the
Datum in use making allowances for the precision of the entered
data and its use in navigation calculations. (f) The ECS Database
shall be derived from charts and/or related Publications in
Raster Form from Government Authorized Hydrographic offices
or other agencies such as the National Oceanic and Atmospheric
Administration (NOAA). (g) The minimum Hardware Configuration
Requirements for the ECS are as follow: (1) PENTIUM (TM) COMPUTER
PROCESSOR with not less than 133 MEGAHERTZ SPEED. (2) 16 MB
VIDEO GRAPHICS PRINTED CIRCUIT CARD AND INTERFACE CONTROLLER.
(3) 3-1/2 inch 1.44 MB FLOPPY DISK DRIVE. (4) SIX SPEED CD-ROM
DISK DRIVE WITH CONTROLLER INTERFACE. (5) 128 MB DYNAMIC-RADOM-ACCESS-MEMORY
(DRAM) EXPANDABLE. (6) EIGHT NMEA 0183 INPUT AND OUTPUT PORTS
FOR EXTERNAL SYSTEM INTERFACE. (7) 1 GB HARD DISK DRIVE WITH
DUAL CONTROL INTERFACE. (8) HEAVY DUTY AC POWER SUPPLY AND
CIRCULATING COOLING FAN. (9) DESKTOP KEYBOARD AND TRACKBALL.
(h) System Operating Software shall be similar to C-MAP, NAVIONICS,
E-MAP, TRUE-CHART, MICRO-MARINER OR EQUAL. BRAND NAME JJM Systems
Inc., P/N ME-50 or equal. The estimated quantity for the base
year and option years one through three is 6 sets the fourth
option year, the estimated quantity is 5 sets. Offerors offering
other than brand name item identified herein should furnish
with their offer adequate information to ensure that a determination
can be made as to equality of the product offered--Delivery
shall be made within 50 days after issuance of delivery order--Delivery
to be made to the U.S. Coast Guard Engineering Logistic Center,
Receiving Room, Bldg. #86, 2401 Hawkins Point Rd., Baltimore,
MD 21226-5000. When calling be prepared to state name, address,
and solicitation number. All responsible sources may submit
an offer which will be considered. "This Notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contract. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning the STLP call the OSDBU at (800)
532-1169. For information concerning the acquisition, contact
the contracting official listed above".
CITE: (M-107 SN063362)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--AMBIENT-TEMPERATUR WATER BATH
SOL DAAH01-97-P-0667
DUE 043097
POC Contact Tim R. Kirkpatrick, Contract Specialist, AMSMI-AC-CFFA,
205/842-7331, Bob Gibson, Contracting Officer, AMSMI-AC-CFFA,
205/876- 4153. (PCF).
DESC: Water-Bath-Based (ambient temperature) Blackbody, for a
quantity of one. Estimated issue date is April 30, 1997. This
procurement is sole source to Mikron Instrument Company, Inc.,
16 Thorton Road, Oakland, NJ, 07436.
CITE: (I-107 SN063416)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--FIELD EMISSION SCANNING ELECTRON MICROSCOPE (FESEM)SYSTEM
WITH SEVERAL OPTIONS.
SOL 3-072251
DUE 050297
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@lerc.nasa.gov
DESC: NASA/LeRC is hereby soliciting information for potential
sources for a FIELD EMISSION SCANNING ELECTRON MICROSCOPE (FESEM)SYSTEM
WITH SEVERAL OPTIONS. The microscope shall include a cold field
emission electron gun, battery back-up for the ion pumps,elemental
analysis capability, electron detectors,specimen airlock/stage,vacuum
system,x-ray energy dispersive spectroscopy, computer controlled
operation.The x-ray energy dispersive spectroscopy shall have
an x-ray detector and an x-ray analyzer/computer system. No
solicitation exists; therefore, do not request a copy of the
solicitation.Interested firms have 15 days from the publication
on the NAIS (or commerce Business Daily (CBD) if over $500K)
to submit their qualifications/capabilities. Vendors having
the capabilities necessary to meet or exceed the stated requirements
are invited to submit appropriate documentation, literature,
brochures, and references. Please advise if the requirement
is considered to be a commercial or commercial-type product.
A commercial item is defined in "Note A". [INTERNET ONLY (commercial
product definition)] This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. Firms responding
should indicate whether they are a socially or economically
disadvantaged business firm, an 8(a) firm, a small business,
and/or woman-owned business. The Government reserves the right
to consider a small business or 8(a) set-aside based on responses
hereto. All responses shall be submitted to identified point
of contact no later than May 2, 1997. In responding reference
3-072251. Any referenced numbered notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#3-072251
LINKDESC:
EMAILADD: Michael.J.Kinkelaar@lerc.nasa.gov
EMAILDESC:
CITE: (D-107 SN063088)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-NRA-C,
WSMR NEW MEXICO 88002-5201
SUBJECT: 66--OPTICAL LENS SYSTEM
SOL 106&&&-9704-0001
POC US Army White Sands Missile Range, National Range Administrative
Services Directorate, Contracting Division, ATTN: STEWS-NRA-CS,
White Sands Missile Range, NM 88002-5201. Joan Devlin, Procurement
Analyst, at (505) 678-3707. (Site Code DAAD07)
DESC: This is a sources sought synopsis to identify potential
suppliers for the following requirement. The National Range
Development Directorate, Optics Branch, at White Sands Missile
Range (WSMR), New Mexico, has a requirement for a 50 inch T/5.6,
100 inch T/11, 150 inch T/12, and 200 inch T/22 lens systems
for integration with 70 mm Film format cameras on Kineto Tracking
Mount (KTM) platforms. These units will be used for event data
recording. The Optics Branch is directing the acquisition of
units. Other interested agencies are being encouraged to order
lenses from WSMR's anticipated multi-year requirements contract.
The focus range for the units shall be from no greater than
500 yards (50 and 100 inch lenses) or 820 yards (150 and 200
inch lenses) to infinity and shall incorporate a continuously
variable internal focusing system. It shall operate both in
a motor driven and manual mode. Optical resolutions required
shall be maintained throughout the focusing range, and optical
axis shift shall be exceed 20 arc-seconds at the image plane
throughout the focus range. The control electronics for the
motor driven portion of the lens will accept RS-232 range data
input as designated by the customer and drive a DC focus motor.
A position potentiometer with the auto-focus mechanism shall
provide a feed back which indicates the actual lens focus position.
The optical quality for the lenses must meet or exceed the
following criteria: for all lenses - film resolution 30mm off
axis (1p/mm) of 35; on axis P-V wavefront error at HeNe 6328
(in waves) of .5; off axis P-V wavefront error at HeNe 6328
(in waves) of 1; and nonrotationally symmetric error max (in
waves) of .33; on axis film resolution (1p/mm) for lens 50
is 60, for lens 100 is 40, for lens 150 is 40, and for lens
200 is 30. Physically, the successful lens design will be selfcontained
and provide for straight-forward integration onto existing
KTM platforms with existing film cameras. The mounts and their
support vans will provide system power, computer control, and
data collection. WSMR tracking instrumentation is highly mobile
and subject to severe environments during all operations. Consequently,
the lens design should be extremely rugged and reliable, and
allow easy access to any short-lived components, enabling rapid
field repair or replacmeent by factory-trained WSMR technicians
and thus minimizing operational down times. WSMR desires to
encourage submission of any innovative design approaches which
can provide high quality imaging capabilities pursuant to the
requirements stated above. No solicitation document exists.
A solicitation may be issued at a later date, based upon information
received as a result of this announcement. This synopsis is
for information purposes only; it is not a request for proposals
and is not to be construed as a commitment by the Government.
The Governemnt will not pay for any effort expended in responding
to this announcement. Responses must be submitted not later
than 30 calendar days after the publication of this announcement.
CITE: (I-107 SN063343)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--OXYGEN, AVIATORS BREATHING, LIQUID
SOL 975168
POC Fax solicitation request to Bid Officer at 619-532-1088,
Bid officer phone 619-532-2690; Contracting Officer , Penny
Estrada at 619-532-2650.
DESC: This is a notice of intent to issue a Request for Quote
for Oxygen, Aviator's Breathing, Liquid, MIL-0-27210, Amend
II, Type II. To be delivered into 2 each 2000 gallon tanks
located at NAS MIRAMAR, San Diego, CA for one base year and
one option year. The estimated annual requirement is 84,000
gallons. The solicitation will be issued as unrestricted utilizing
Simplified Aquisition procedures. Interested responsible offerors
may submit their request for copy of the solicitation to the
Bid Officer via fax at 619-532-1088 by May 05, 1997. See numbered
notes no's 9 and 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: william_rodriquez@fmso.navy.mil
EMAILDESC:
CITE: (W-107 SN063126)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 68--MURINE ANTIBODY REAGENT TEST PACKETS
SOL R-6002-00-7
DUE 053097
POC Karen Haltom, Contract Administrator, 870/543-7479/Priscella
Thomas Sullivan, Contracting Officer, 870/543-7271
DESC: 68-It is the Government's intent to negotiate on a sole
source basis with PerImmune, Inc., Rockville, MD., for one
or more of the following requirements of Murine Antibody Reagents
packaged in Test Packets for the following viral and bacterial
antigens. Ectromelia Virus (mouse), Mouse Hepatitas Virus,
Lymphocytic Choriomengitis Virus (mouse), Mycoplasma Pulmonis
(mouse), Minute Virus of Mice, Pneumonia Virus of Mice, Murine
Encephalomyelitis Virus Strain GDVII, Reovirus Type 3, Sendai
Virus (mouse), Kilham Rat Virus/Toolan's H-1, Rat Coronavirus/Sialodacryoadenitis,
Mycoplasma Pulmonis Rat, Pneumonia Virus of Mice and Sendai
Virus (rat). In that information received in response to this
notice will be used for determining whether to conduct a
competitive procurement, written submissions of interest should
be specific in identifying the prospective offeror's capability
to perform. See numbered note 22.*****
CITE: (W-107 SN063129)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSECT REPELLENT AND SUNSCREEN PREPARATION
SOL SP0450-97-Q-N664
DUE 052897
POC Contact: for copies of RFP/IFB solicitations, phone or writ
E DSCR Attn: DSCR-JDPC Richmond VA 23297-5803/sue crol L/AC421/buyer/AC:
804-279-4352/fax: 804-279-6008. for copies of RFQ solicitations,
contact eugenra Tucker/804 -279-3531/fax: 804-279-6347.
DESC: PR-NO: YPG97076001632, SP0450-97-Q-N664 NSN 6840-01-288-2188,
insect repellent and suncreen preparation; SPF 15; amon-re
Inc P/N: sunsect; specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. EPA registration/ labeling required.
delivery schedule: 45 ARO days; duration of contract period
is 1 year or until it reached $100,000.00. unrestricted; ABVM
applies - the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. solicitation will
be made in writing. Anticipated award date is June 1997. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-107 SN063172)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSECTICIDE, D-TRANS ALLETHRIN-RESMETHRIN
SOL SP0450-97-Q-N671
DUE 052897
POC Contact: for copies of RFP/IFB solicitations, phone or writ
E DSCR Attn: DSCR-JDPC Richmond VA 23297-5803/sue crol L/AC421/buyer/AC:
(804)279-4352/fax: (804)279-6008. Fo R copies of RFQ solicitations,
contact eugenra Tucker/ AC: 804-279-3531/fax: (804)279-6347.
DESC: PR-NO: YPG97090000801, SPO450-97-Q-N671 NSN 6840-01-067-2137,
insecticide, d-trans allethrin-resmethrin; EPA registration/labeling
required. unit aerosol can contains 11 OZ net wt; a crack and
crevice extension tube shall be attached to each aerosol Can.
IAW CID: NR CID A-A-340A; delivery schedule: 45 ARO days; unrestricted;
ABVM applies - the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. commercial OFF-THE-SHELF
item; solicitation will be made in writing; anticipated award
date is June 1997. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-107 SN063174)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--WATER-DISPLACING COMPOUND
SOL SP0450-97-Q-N678
DUE 052897
POC Contact: for copies of RFP/IFB solicitations, phone or writ
E DSCR Attn: DSCR-JDPC Richmond, VA 23297-5803/sue cro LL/AC421/buyer/AC:
(804)279-4352/fax: (804)279-6008. F or copies of RFQ solicitations,
contact eugenra Tucker /(804)279-3531/fax: (804)279-6347.
DESC: PR-NO: YPG97090000828, SPO45097-Q-N678 NSN 6850-01-355-3387,
water-displacing compound dinol Intl P/N: AV30; specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. delivery
schedule 45 days ARO; unrestricted; ABVM applies - the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Solicitation will be made in writing.
anticipated award is June 1997. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-107 SN063175)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--SULFURIC ACID, ELECTROLYTE
SOL SP0450-97-Q-N688
DUE 052897
POC Contact: for copies of RFQ (requests for quotation) please
FAX requests to buyer: Cindy short / DSCR-JDPC / AC429 / 804-279-6347
OR 6008FOR information ONLY--CONTACT B uyer on ext 5789.
DESC: PR-NO: YPG97063001278 NSN 6810-00-236-0702, sulfuric acid,
electrolyte shipping name: Battery fluid, acid UN2796 unit
qty is 1 gal in a bottle. metallic components are prohibited.
Delivery 30 days ARO spec O-S-801E (see NOTE9) ABVM will apply
at award. This is an idpo (indefinite delivery purchase order)
this solicitation is unrestricted and will be made in writing.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-107 SN063217)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--SULFURIC ACID
SOL SP0450-97-Q-N691
DUE 053097
POC Contact: for copies of RFQ (requests for quotation) please
FAX requests to buyer Cindy short / DSCR-JDPC / AC429 / 804-279-6347
OR 6008.FOR information only contact BU yer on ext 5789.
DESC: PR-NO: YPG97069001187 NSN 6810-00-904-9372, sulfuric acid
metallic components are prohibited. D.O.T. class 8 shipping
name: Battery fluid, acid UN2796 unit drum is 5 gal net critical
application item spec O-S-801E (see NOTE 9) delivery 30 days
ARO this is an idpo (indefinite delivery purchase order) this
solicitation is unrestricted and will be made in writing. ABVM
will be used at time of award. Duration of contract is 1 yr.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-107 SN063218)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--TRAINING AID, BATTLEFIELD MARKER
SOL SP0450-97-Q-M381
DUE 060797
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, VI rginia Lewis, AJ327,
804-279-3069 and contracting offi CER Patrick Finegan, 804-279-6659.
DESC: PR-NO: YPG97015000917 NSN 6910-01-388-7699, training AID,
battlefield marker ez info Inc., CAGE 0Y5D1, P/N brms type
a. Tech data package availability: 70 -EA Del to Barstow CA
92311 Del 142 DARO. 55 -EA Del to Richmond VA 23297 Del 142
DARO. Specifications, plans or drawings relating to the procur
ement described are not available and cannot be furnishe D
by the Gov't. the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitatio N. NOTE 1. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-107 SN063214)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 70--NATIONAL PATIENT CLAIMS DATABASE
SOL 97-75(N)
POC Patrick Gourley, Contract Specialist, (404) 842-6719
DESC: The Centers for Disease Control and Prevention intends
to award a contract for a national, multi-year, private sector,
claims database that will provide inpatient and outpatient
claims to assess the utilization and costs for health care
services in a defined population. The database shall include
multi-year data covering paid medical claims and be accompanied
by personal computer, workstation based software specifically
designed to manage and analyze the data. The Government must
be able to use the database to identify the direct medical
cost of a specific health outcome for the purpose of assessing
the effectiveness of public health intervention or prevention
programs. Health outcomes of interest include but are not limited
to, Group C meningococcus, Giardiasis, Asthma, Pneumococcal
pneumonia, Influenza, Carbon Monoxide Poisoning. Data and software
must be easily integrated into the existing hardware used by
the Government without advanced statistical or computer training.
The solicitation will be issued in accordance with the procedures
of FAR Part 12, Acquisition of Commercial Items and will be
available on or about May 9, 1996. Only written requests to
the address shown above or facsimile requests sent to (404)
842-6530 will be honored. The date specified for receipt of
offers will be approximately 30 days after the RFP issue date.
Requests for the RFP must cite RFP 97-75(N). Telephone requests
will not be honored.
CITE: (I-106 SN062952)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--TAPE, ELECTRONIC DATA PROCESSING APPROVED SOURCE
CAGE 0E667 P/N 36981.
SOL SP0970-97-Q-A261
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 info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96197000895 NSN 7045-01-086-2044, CAGE K5245
Part No EO-TUN24-SL CAGE 0AML6 Part No 879770 CAGE 0CEN9 Part
No 05005-01-TWWW CAGE 0JUE7 Part No 2400GOLD W/seal CAGE 15476
Part No TUN24SL CAGE 22749 Part No 51021 commercial OFF-THE-SHELF
item adequate catalog data is available at DESC for the evaluation
of alternate offers material: plastic, metallized. Width: 0.498
inches nominal. Length: 2400.000 feet nominal. Minimum tensile
strength: 8.5 pounds reel material: metal. Other than full
and open competition: part numbered item products offered clause
applies. Various increments solicited: 1500-2499, 2500-4999,
5000-7499, 7500-9999. PR quantity: 3025 RL line 1, quantity
0, SW3400 Ogden UT 84407-5701 line 2, quantity 3025, FY2020
Hill AFB UT 84056-5734 delivery schedule: 30 days all quantities
set-aside: total small business set-aside size standard: 1000
all responsible sources may submit offer which DESC shall consider.
CITE: (I-106 SN062987)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--CCU/E INTERFACE CARDS
SOL N00421-97-Q-1072
DUE 052197
POC Clare C. Carmack, Contracting Officer, 301/342-1825 ext 115
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
has a requirement for nine (9) Computer Control Unit/Emulator
(CCU/E) interface cards (SBS Technologies Inc. Part No. CCU-P2)
to enable serial communication between the resident CCU/E software
package on the Computer Diagnostic Test Set (CDTS) and the
AN/AYK-14(V) Maintenance Support Channel (MSC). This acquisition
is being pursued on a sole source basis with SBS Technologies
Inc., 2400 Louisiana Blvd., NE Route 5-600, Albuquerque, NM
87110. The statutory authority permitting other than full and
open competition is 10 U.S.C. 2304(c)(1); only one responsible
source and no other supplies will satisfy agency requirements.
SBS Technologies Inc. is the only known manufacturer of an
interface card that communicates with the AN/AYK-14(v)'s MSC
and responds to the calls made by the CCU/E software package.
SPS Technologies Inc. is the only company capable of providing
the CCU/E interface cards compatible with the CCU/E software
on the CDTS. This will be a firm fixed price contract. Delivery
is required 30 days after contract award and shall be made
to NAWCAD, Patuxent River, MD. This is a 100% small business
set-aside. The applicable SIC code is 3669 with a small business
size standard of 750 employees. All responsible offers may
submit a quotation which shall be considered by this agency.
See Notes 1 and 26.
EMAILADD: Carmack_Clare%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-107 SN063104)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, PCU/D-88, 4600 Sangamore
Road, Bethesda, MD 20816-5003
SUBJECT: 70--70 ADP EQUIPMENT, PERIPHERALS, AND SOFTWARE
SOL NMA201-97-R-1023
POC Contract Specialist, Lynn Brannan, 301/227-2295, FAX 301/227-2218
or 5573
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart FAR
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The (SIC)
standard industrial classification code is 3571 and the business
size is 500 employees. The National Imagery and Mapping Agency
intends to purchase the following items: CLIN 0001, QTY 10,
Client: 200 Mhz Pentium Pro CPU Compatible with and capable
of running Windows NT 4.0, 128 MB Memory, 512 KB Cache Memory,
21 inch SVGA Color Monitor (.28 inch or better dot pitch),
8 MB Millenium Video Board w/EDO VRAM memory, One 3 1/2 Diskette
Drive, 4 GB Ultra Wide SCSI Hard Drive, 12X (or faster) CD-ROM
Reader, Keyboard, Mouse (2 or 3 buttons adaptable for PS2-9
pin and 25 pin); CLIN 0002, QTY 34, Client: 200 Mhz Pentium
Pro CPU Compatible with and capable of running Windows NT 4.0,
128 MB Memory, 512 KB Cache Memory, 21 inch SVGA Color Monitor
(.28 inch or better dot pitch), 8 MB Millenium Video Board
w/EDO VRAM memory, One 3 1/2 Diskette Drive, 2.6 GB Ultra Wide
SCSI Hard Drive, 12X (or faster) CD-ROM Reader, Keyboard, Mouse
(2 or 3 buttons adaptable for PS2-9 pin and 25pin); CLIN 0003,
QTY 2, Servers: Quad 200Mhz Pentium Pro processors Compatible
with & capable of running Windows NT 4.0, 256 MB Memory , 512
KB (or greater) cache memory per processor, 17 inch Color Monitor
(.28 inch or better dot pitch), 2 MB (or larger) Video Board
w/EDO VRAM memory, One 3 1/2 Diskette Drive, 4 mm Tape Drive
(3.5" FF 2-4 GB), Two 4 GB Ultra Wide Fast SCSI Internal Hard
Disks, IOMEGA ZIP Drive, 12X CD ROM Reader, 8X CD ROM Writer,
Keyboard , Mouse (2 or 3 buttons adaptable for PS2-9 pin and
25pin); CLIN 0004, QTY 5, SUN SPARC ULTRA 2: Model 1200 with
dual 200 Mhz Processors, 1 MB UltraCache , 100 MBit Ethernet,
Fast/Wide SCSI Creator 3D 24-bit Color Accelerated Graphics
& Imaging Workstation, 1x200 Mhz , Creator 3D Graphics, 20
Inch Color Monitor , 256 MB RAM, 16.8 GB 5400 RPM SCSI-2 Multipack
Hard Drive, 3.5 Diskette Drive with cable, 644 MB SUN CD ROM
Drive with cable, 8mm Tape Drive, Solaris 2.x Media; CLIN 0005,
QTY 1, 16.8 GB 5400 RPM SCSI-2 Multipack Hard Drive w/all required
connectors and cables for installa tion on a Sun SPARC20 Workstation;
CLIN 0006, QTY 1, Kodak 8650 Printer & Required Cables; CLIN
0007, QTY 1, 8mm Tape Drive; CLIN 0008, QTY 10, IOMEGA 100
MB ZIP Drive; CLIN 0009, QTY 2, Film Writer: 8.5 x 11 inch;
.002 inch Minimum Line Weight Including all required cables
and connectors; CLIN 0010, QTY 10, Printer: Color Ink Jet Printers
& Required Cables, 7 PPM or better when printing black-and-white,
3 PPM or better when printing color, 600 DPI or better, Each
color shall be contained in a separate cartridge, Paper drawer(s)
(with all supporting assemblies) with a min capacity of 500
sheets; CLIN 0011, QTY 3, CD ROM Writer: 8X CD Writer; CLIN
0012, QTY 50, Power Surge Protectors; CLIN 0013, QTY 15, Hard
Drives, 1.6 GB (Western Digital) w/cables and or connectors;
CLIN 0014, QTY 90, Anti Glare Shields for 17" Monitors; CLIN
0015, QTY 10, MS Ergonomics Keyboards; CLIN 0016, QTY 10, Universal
Power Backups APC 2200; CLIN 0017, QTY 2, 2.1-GByte 5400 RPM
Internal Fast SCSI-2 Hard Drives for SunSPARC20 including all
required cables/con nectors; CLIN 0018, QTY 46, Windows NT
4.0 Workstations; CLIN 0019, QTY 34, Windows NT Server Client
Licenses; CLIN 0020, QTY 37, WRQ Reflections X License; CLIN
0021, QTY 2, SUN SQL Server for Solaris (8 Seat License); CLIN
0022, QTY 5, Sybase SQL Server/Windows NT (8 Seat License);
CLIN 0023, QTY 1, Software Maintenance (Bentley); CLIN 0024,
QTY 1, Cabletron 16 Port FasNET 100base FL Switch; CLIN 0025,
QTY 6, Sun Transceivers Ultra 2; CLIN 0026, QTY 35, Cogent
100base FX Network Interface Cards, NT 4.0 compatible drivers,
ST 100FX, full duplex; CLIN 0027, QTY 18, Allied Telesyn 10BaseFX
Connectors; CLIN 0028, QTY 7, Cogent 8 Port S-800 FX Stackable
Fast Ethernet Repeaters; CLIN 0029, QTY 10, 2 MB PCI Video
Card w/EDO VRAM memory; CLIN 0030, QTY 10, Fiber Optics Network
Cards PCI; CLIN 0031, QTY 400, Video DRAM 256x16 60NS EDO Memory.
The solicitation number is NMA201-97-R-1023. Delivery is expected
to be 30 days FOB destination to the following location: NIMA
St. Louis, MO. Interested parties shall submit offers with
the following additional information: Offeror's 9-digit Contractor
Establishment Code (CEC); Federal Tax Identification Number
(FTIN); Remit to address if different, and business size. Offers
are to be delivered to the address listed above, ATTN: Lynn
Brannan, MS D-88, 15 days after date of CBD announcement, 3:00
P.M., local time. Facsimile requests are acceptable. Please
call Lynn Brannan, 301-227-2295 to confirm receipt of facsimile.
The offeror agrees to hold the prices in its offer firm for
60 calendar days from the date specified for receipt of offers.
See Numbered Note 1.
CITE: (I-107 SN063247)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Greensboro Purchasing and Materials Service Center, US
Postal Service, PO Box 27496, Greensboro, NC 27498-0001
SUBJECT: 70--PROVIDE RADIO COMMUNICATION SYSTEMS
SOL 363199-97-A-9003
DUE 050297
POC Alice Jones (910) 665-2861
DESC: The U. S. Postal Service is seeking firms interested in
providing the following: Turn-key systems in which the provider
will analyze requirements, design, install, troubleshoot, repair,
service, and maintain complete radio communication systems.
Complexity of systems will vary according to Postal Service
requirements. Generally, USPS radio systems are expected to
have three basic configurations. These configurations are for
in-building, local area, and wide area use. Radio Systems
220 - 222 MHz, 162 - 174 MHz, 406 - 420 Mhz; - manufacture,
install, troubleshoot and repair, and provide Radio Systems
equipment on a national basis for any or all of the above bands.
Lack of equipment or experience in building an infrastructure
in one of the above bands does not eliminate vendor of equipment
capable in other RF bands. USPS plans to replace or enhance
existing RF systems to improve the quality of service to Postal
customers. In order to provide new or replacement Radio Frequency
(RF) infrastructure, the USPS is considering the option of
purchasing numerous Radio Systems that may include many base
units and a significantly larger number of vehicular mobile
units and hand-held units. The 162 -174 MHz and 406 - 420 MHz
Radio Systems may consist of, but not be limited to, the following:
fixed stations and mobile transceivers operating in simplex,
duplex/repeater, or trunking modes. Fixed antennas and low
profile vehicular mounted antennas are also required. Use
of 162 - 174 MHz and 406 - 420 MHz radio equipment that is
under development to meet narrowband requirements of 12.5 kHz
and 6.25 kHz. Use of 162 - 174 MHz and 406 - 420 MHz portable
radios as well as PCMCIA radio cards for portable/laptop computers
are under consideration. The U. S. Postal Service is also
seeking sources to obtain Developmental Stage approval from
the National Telecommunications and Information Administration
(NTIA) for the 220 MHz Radio System, which may consist of,
but not be limited to, the following: fixed stations and mobile
transceivers operating in simplex, duplex/repeater, trunking
or other spectrum efficient modes. Fixed antennas and low profile
vehicular mounted antennas are required. The USPS also
is interested in 220 MHz handheld portable radio equipment
that is under development. Use of 220 MHz portable radios as
well as PCMCIA 220 Mhz radio cards for portable/laptop computers
are under consideration. In addition to the information requested
above, USPS is inquiring on the availability of low-profile
vehicular mounted antennas capable of dual operation in the
220 MHz and 880 MHz (cellular AMPS/N-AMPS/E-AMPS) bands.
Firms interested in being included on future source listings
may make inquiry - in writing - to: Purchasing & Materials
Service Center, Attn: Alice J. Jones, P. O. Box 27496, Greensboro
NC 27498-0001. Note: All inquiries must include company name,
contact, mailing address and telephone number. This is a sources
sought notice only. A written solicitation may or may not be
issued in the future. The Postal Service reserves the right
to restrict any potential solicitation only to those firms
responding to this notice.
EMAILADD: ajones2@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-107 SN063466)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration 26 Federal Plaza, NY,
NY 10278 RM19-116
SUBJECT: 75--FOLDERS, FILE
SOL 2FYP-DJ-970017-S
POC Priscilla Reese (212) 264-2679
DESC: Folders, file (colored) commercial item description A-A-2812B.
various NSNS for delivery to various GSA supply centers nation
wide. period of contract will be 9/1/97 through 8/31/98. This
SFO also contains a requirement for post consumer recovered
material. Approximate issue date for this solicitaion will
be 5/10/97. if you are interested in a copy of this solicitation
please contact priscilla Reese at (212) 264-2679.
CITE: (I-106 SN063023)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 77--PROCUREMENT OF MUSICAL INSTRUMENTS
SOL N00600-97-R-2317
DUE 050697
POC For copies of the solicitation, contact Customer Services
Center, fax in your request to (202) 433-9569; for additional
information, contact Linda Goldsmith, Code 02W1.2C at 433-4345
or Albert Dainton, Code 02W1.2 at 433-2895.
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Washington, intends to award a competitive commercial item
contract for the purchase of brand name musical instruments
for the Navy Music Program. Some of the brand name instruments
to be purchased are: 0001- Mussers Symphonic Chimes; 0002 -
Musser cover that fits Chimes; 0003 - Timpani Ludwig; 0004
- Ludwig Cover that fits 23" Timpani; 0005 - Ludwig cover that
fits 26" Timpani; 0006 - Ludwig Cover that fits 29" Timpani;
0007 - Ludwig Cover that fits 32" Timpani; 0008 - AKG Microphone;
0009 - Mickie PA Mixer; 0010 - Polytone Bass Amplifier; 0011
- Conn. French Horn; 0012 - Yamaha Cymbal Stand Boom; 0013
- Ultimate Support Microphone Stand; 0014 - Ludwig Snare Drum;
0015 - Ludwig Drum Concert Bass; 0016 - SWR Bass Amplifier
w/speaker; 0017 - SWR Bass Speaker Cabinet; 0018 - Kurzweil
Keyboard Controller; 0019 - Roland Keyboard Synthesizer; 0020
- Roland Expansion Board "Pop"; 0021 - Roland Expansion Board
"Orchestra"; 0022 - Roland Expansion Board "Piano"; 0023 -
Roland Expansion Board "Super Sound Set"; 0024 - Paiste Cymbal
Crash16" warm crash; 0025 - Paiste Cymbal Crash 16" meduim
weight; 0026 - Paiste Cymbal Ride, 20"; 0027 - Paiste Cymbal
marching; 0028 Pearl, Drum Rack; 0029 - Pearl, Pipe Clamps;
0030 - Yamaha Sound Screen; 0031 - Yamaha Sound Screen Extension;
0032 - Yamaha Sound Screen Case; 0033 - DW Pedal Bass Drum;
0034 - DW Double Bass Drum; 0035 - DW Stand Hi-Hat; 0036 -
Yamaha Cymbal Straight Stand; 0037 - Quik-Lok Boom Attachment
for Microphone Stand; 0038 - Behringer Compresor/Limiter/Gate.
The quantity varies from 1 to 50 between the instruments. All
responsible sources may submit an offer which will be considered.
The SIC Code is 3931. This is a 100% Small Busines Set-Aside.
Proposal date is estimate only. See solicitation for exact
date.
CITE: (W-107 SN063295)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, acquisition Div (10FTP-P)
400 15TH Street SW Auburn, WA 98001-6599
SUBJECT: 80--COATING, ALIPHATIC POLYURETHANE CARC
SOL TFTP-97-DS-8031
DUE 061297
POC Donna Snyder (206)931-7899
DESC: Coating, aliphatic polyurethane chemical agent resistant
IAW MIL-C-46168D, DTD 5/21/87, amendment 3, DTD 5/21/93 and
associated QPL-46168-27, DTD 9/25/95. An indefinite qty, fixed
price W/EPA type contract. FOB destination to variouslocations
to GSA depots and to locations within the contiguous u.s. Acquisitionwill
be for a one year base period with (4) one year options to
renew. All responsible sources may request a copy of the solicitation.
Request must be submitted in writing to the address above.
NOTE codes 9, 12 and 23 apply.
CITE: (I-106 SN063024)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, ACQ.DIV. (10FTP-P) 400
15TH Street SW Auburn, WA 98001-6599
SUBJECT: 80--8010 - LACQUERS, REMOVERS, SEALERS, SHELLAC, STAINS
AND VARNISHES
SOL TFTC-94-MC-807A3
DUE 052097
POC Georgina Fernando (206) 931-7897
DESC: Third open Season on CPAL (commercial product acqisition
LAB) for stains, varnishes, sealers, shallacs, removers and
lacquers. No federal or military specifications are applicable,
commercial products only. Prices offered are to be FOB destination
to the 48 contiguous states and Washington DC. Contract period
will be 10/01/97 through 09/30/99. Written request for solicitation
only. NOTE code 12 applies.
CITE: (I-106 SN063025)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 83--BUTTONS
SOL DAMA01-97-Q-0170
DUE 051997
POC Contract Specialist TRACY FETCHIK (914) 938-5858 (Site Code
DAMA01)
DESC: Metal Buttons in accordance with MIL-B-1663C. Included
are Ball Buttons, Flat Surface Buttons and Buttons with the
USMA Insignia. Buttons may have toggles or tack backs. Also
included are Collar Clasps (similar to a suspender type clip)
in accordance with a local USMA specification. Request for
Quotations (RFQ) will be issued on or about 9 May 1997. Request
for a copy of the RFQ may be addressed to the contract specialist
above via facsimile at 914-938-5855. 1st Article submission
is required within 30 days after receipt of award. The procurement
is being released on an unrestricted basis. The applicable
SIC Code is 3965 with a Size Standard of 500. All responsible
sources may submit an offer which will be considered.
CITE: (I-107 SN063325)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 83--CLOTH, VISCOSE, RAYON/TWILL, COLOR: BLUE/GRAY, 45"
WIDE
SOL DAMA01-97-Q-0175
DUE 051997
POC Contract Specialist TRACY FETCHIK (914) 938-5858 (Site Code
DAMA01)
DESC: Cloth, Viscose, Rayon/Twill, Color: Blue/Gray, 45" Wide.
Quantity: 15,000 yards. In accordance with MIL-C-368-J dated
4 May 1989, with deviations, class 1 (C0165). Request for Quotations
(RFQ) will be issued on or about 12 May 1997. Request for a
copy of the RFQ may be addressed to the contract specialist
above via facsimile at 914-938-5855. 1st Article submission
is required within 45 days after receipt of award. This procurement
is 100% set-aside for small business concerns. The applicable
SIC Code is 2221 with a Size Standard of 500. All responsible
sources may submit an offer which will be considered.
CITE: (I-107 SN063326)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Cmdr, MARCORSYSCOM, Code CTQ, 2033 Barnett Avenue, Ste
315, Quantico, VA 22134-5010
SUBJECT: 83--BIVY COVERS
SOL M67854-97-R-3040
POC Contact Cynthia Robertson at 703-784-5822 ext 237, or Contracting
Officer: Dorinne Rivoal at ext 235.
DESC: The Marine Corps Systems Command has a requirement for
the fabrication of bivy covers. The bivy cover is designed
to be used primarily in cold and/or wet weather with the Modular
Sleeping Bag system. The bivy cover will provide protection
against moisture and provide additional insulation from cold
air when used with the Modular Sleeping Bag and Sleeping Mat.
It can be used in both cold and temperate climates as a lightweight
alternative to a shelter half or tent. The only approved fabrics
for this effort are: Part No. WC1995MBP, GS1995MBP, and WC1996MBP,
manufactured by Duro Industries, Inc., 110 Chase Street, Fall
River, MA 02724. An IDIQ contract will be awarded with a minimum
of 25,000 bivy covers procured over a five year period. This
requirement is set-aside to small businesses, under SIC Code
2399. Submit written request to the above address by 19 May
1997. See Numbered Note 1.
CITE: (I-107 SN063421)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9507 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: 84--REFLECTIVE SAFETY BELTS FOR FORT LEWIS, WASHINGTON
SOLDIERS
SOL N/A
POC Contracting Officer JAMES N. EDWARDS (206) 967-2151 (Site
Code DAKF57)
DESC: N/A
CITE: (I-107 SN063317)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--BINDINGS, SKI
SOL SPO100-97-Q-4134
DUE 043097
POC Steve Green (215) 737-2447
DESC: Submission Number 059641, dated April 8, 1997, is modified
as follows: This acquisition is 100% UNRESTRICTED. All other
data remains unchanged.
CITE: (W-107 SN063453)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Head Start of Greater Dallas, Inc., 1349 Empire Central,
Suite 711, Attn: Verneita Reece, Dallas, TX 75247-4045
SUBJECT: 89--MILK
SOL 1439
DUE 052997
POC Verneita Reece, (214) 634-8704, Ext. 495 or FAX (214) 631-5417.
DESC: Head Start of Greater Dallas, Inc. requires Vendors who
can supply the Agency with Milk for use in the various Head
Start locations in Dallas County. The Request for Proposal
will be available May 6, 1997.
CITE: (M-107 SN063364)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DISTILLATES
SOL SP0600-97-R-9000
DUE 061697
POC Kathryn Fantasia/Edward A. Munns, Jr.(703)767-9545
DESC: Gasohol, Automotive, Regular Unleaded, GURU, NSN: 9130-01-090-1093,
MIL-G-53006, and Amd 2, Est. Qty: 60,000 USG; Gasoline, Automotive,
Reg Unleaded, MUR, NSN 9130-00-148-7103, ASTM D 4814, Est.
Qty: 194,000 USG; Gasoline, Aviation 100 LL, NSN: 9130-00-179-1122,
ASTM D-190 (Latest Revision), Est. Qty: 40,000 USG; Diesel
Fuel, Arctic Grade, DFA, NSN: 9140-00-286-5283, Federal Specification
VV-F-800D and Amd 2, Est. Qty. 515,000 USG; Diesel Fuel, Grade
DF-1, NSN: 9140-00-286-5286, Federal Specification VV-F-800D
and Amd 2, Est. Qty: 125,000 USG; Diesel Fuel Grade DF-2, NSN:
9140-00-286-5294, Federal Specification VV-F-800D & Amd 2,
Est. Qty. 308,000 USG; Burner Oil #1, FSI, NSN: 9140-00-247-4366,
ASTM D-396 (Latest Revision), Est. Qty: 411,670 USG; Turbine
Fuel, Aviation, Type Jet A50, NSN: 9130-01-247-4365, ASTM D1655
(Latest Revision), Est. Qty: 160,000 USG. Delivery to Federal
Civilian and Military Agencies in the State of Alaska. Contract
Award Period: Date of Award through 30 September 1997. Requirements
Type Fixed Price Contracts with Economic Price Adjustment.
Some quantities may be set aside for small business participation
only and with small disadvantaged business afforded preferential
consideration in accordance with implementing regulations.
Facsimile number is (703)767-8506. Note 12 - When calling,
be prepared to state name, address and solicitation number.
All responsible sources may submit a proposal which shall be
considered.
EMAILADD: kfantasia@dfsc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-107 SN063112)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DISTILLATES
SOL SP0600-9-R-9000
DUE 061697
POC Kathryn Fantasia/Edward A. Munns, Jr../703-767-9545
DESC: Gasohol, Automotive, Regular Unleaded, GUR, NSN: 9130-01-090-1093,
MIL-G-53006, and Amd 2, estimated quantity 2,406,000 USG; Gasoline,
Automotive, Reg. Unleaded MUR, NSN: 9130-00-148-7103, ASTM-D-4814,
estimated quantity: 194,000 USG; Gasoline, Aviation 100 LL,
NSN: 9130-00-179-1122, ASTM D-190 (Latest Revision), estimated
quantity 321,000 USG; Diesel Fuel, HS1, NSN: 9140-01-398-1422,
Federal Specification VV-F-800D & AMD 2, estimated quantity
961,000 USG; Diesel Fuel, Arctic Grade, DFA, NSN: 9140-00-286-5283,
Federal Specification VV-F-800D and Amd 2, Est. Qty. 9,750,000
USG; Diesel Fuel, Grade HS2, NSN: 9140-01-398-1395, Federal
Specification VV-F-800D and Amd 2, estimated quantity 2,508,000
USG; Burner Oil #1, FSI, NSN: 9140-00-247-4377, ASTM D-396
(Latest Revision), estimated quantity 1,563,700 USG; Burner
Oil #2, FS2, NSN: 9140-01-247-4365, ASTM-D-396, estimated quantity
1,877,000 USG; Turbine Fuel, Aviation, Type Jet A50, NSN: 9130-01-234-1738,
ASTM D1655 (Latest Revision), estimated quantity 1,365,000
USG; Turbine Fuel, Aviation, Type Jet B, Commercial, NSN: 9130-01-234-1737,
ASTM D-1655, estimated quantity 20,000 USG. Delivery to Federal
Civilian and Military Agencies in the State of Alaska. Contract
Award Period: October 1, 1997 through 30 September 1999. Requirements
Type Fixed Price Contracts with Economic Price Adjustment.
Some quantities may be set aside for small business participation
only and with small disadvantaged business afforded preferential
consideration in accordance with implementing regulations.
Facsimile number is (703)767-8506. Note 12 - When calling,
be prepared to state name, address and solicitation number.
All responsible sources may submit a proposal which shall be
considered.
EMAILADD: kfantasia@dfsc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-107 SN063121)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Nuclear Agency Field Command, Acquisition Office
(FCA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 95--GAGE MOUNT AND MODULE
SOL DSWA02-97-Q-0063
DUE 060297
POC JoAnn B. Carroll, (505) 853-0865/Contracting Officer, Patricia
M. McDaniel, (505) 846-8799
DESC: Capable of providing in accordance with Agency specification
and drawing Gage Mounts and Modules. Delivery to be FOB Destination
to FCDSWA/FCROS, 8151 M. Street S.E., Bldg 20414, Kirtland
AFB, NM 87117-5669 within 40 days of award of a purchase order.
CITE: (W-106 SN063022)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 99--PLAQUE, WALL, MARINE CORPS SEAL
SOL SP0450-97-Q-M367
DUE 060797
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, an N greenawalt, AJ223,
804-279-3159 and contracting offi CER Mary Whitton, 804-279-5396.
DESC: PR-NO: MPG97084000486 NSN 9905-00-912-3089, plaque, wall,
marine Corps seal, IA W Dwg NR TDPL 009123089-96211 basic DTD
96 Jul 29, IAW D WG NR USMC Dwg 4556 Rev a basic DTD 70 Nov
30. 86 -EA Del to New Cumberland PA 17070 Del 90 DARO. 52 -EA
Del to Tracy CA 95376-5000 Del 90 DARO. Specifications, plans
or drawings relating to the procur ement described are not
available and cannot be furnishe D by the Gov't. drawings,
interim procurement descriptio NS and deviation lists may be
examined or obtained from Defense Supply Center Richmond. the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. NOTE 1 all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-107 SN063170)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 99--CONVERSION OF HARDCOPY BIRTH RECORDS TO AN ELECTRONIC
MEDIA FOR THE PERIOD OF 1930-1959 BY THE FLORIDA ADMINISTRATION
OF VITAL STATISTICS
SOL SSA-RFP-97-3026
DUE 073097
POC Stephen Slaughter Tel: (410) 965-9513
DESC: The Social Security Administration (SSA) plans to issue
a noncompetitive solicitation to the Florida Administration
of Vital Statistics for the conversion of hardcopy birth record
information for all births to an electronic media for the period
of January 1, 1930 through December 31, 1959. The period of
performance shall be 1 calendar year from the effective date
of the contract award. It is SSA's belief that the Florida
Administration of Vital Statistics is the only source capable
of performing this conversion. It is anticipated that a Request
for Proposal (RFP) will be issued on or about June 15, 1997
with the proposal due 45 calendar days later. Any party interested
in receiving a copy of this solicitation must request in writing
only a copy of referenced solicitation number SSA-RFP-97-3026
as expeditiously as possible since the solicitation will be
issued without further notice. No telephone requests will be
honored. All responsible sources may submit a proposal which
will be considered by the agency. The solicitation will be
available by download in electronic form on the SSA Acquisition
Data and Information Exchange (SADIE) Bulletin Board System.
Dial (410) 966-4889 within the Baltimore, MD area, or 1-800-SSA-SELL
for access. Set your modem to 8 data bits, no parity, 1 stop
bit (8-N-1), full duplex and VT-100 or ANSI terminal emulation.
Further instructions are available on line. For technical assistance,
call the SYSOP on (410) 965-8086. See Numbered Note #22.
CITE: (I-107 SN063222)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2100 Henderson Road, MCCDC, Quantico, Virginia 22134-5045
SUBJECT: 99--STONE, GRAVEL AND SAND DELIVERY
SOL M0026497R0004
DUE 050297
POC Peggy Smith, (703) 784-1924, Contracting Officer, Wanda S.
Wichmann, (703) 784-3466.
DESC: The Marine Corps Regional Contracting Office, Quantico,
VA has a requirement for stone, gravel and sand. It is anticipated
that the solicitation will be issued 050297. This solicitation
will be for a base year with four (4) one year option periods.
Only written or faxed requests received directly from the requester
will be accepted, fax number (703) 784-3592. See Numbered Note
1.
CITE: (M-107 SN063368)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--AIRCRAFT EXPLOR
CNT DAAE0795CX088P00029
AMT $399,949
DTD 040997
TO DCS Corp, 1330 Braddock Pl Alexandria, VA017490000
CITE: (I-106 SN063012)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--IMAGE EXPLOITATION USING APPROX SYMMETRY
POC Contact Noreen F. Bennett, Contract Negotiator, WL/AAKR,
(937) 255-2902, Vincent J. Velton, Project Engineer, WL/AACA,
(937) 255-1115
CNT F33615-97-C-1021
AMT $593,806.00
LINE N/A
DTD 031197
TO General Electric Company, GE Corporate Research & Development,
PO Box 8, Schenectady, NY 12301
CITE: (W-107 SN063092)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--CONTINUOUS TERRAIN MODELING
POC Contact James E. Ehert, Jr., Contract Negotiator, WL/AAKR,
(937) 255-2902, Raymond Withman, Project Engineer, WL/AACR.
(937) 255-1105
CNT F33615-97-C-1023
AMT $571,306.00
DTD 031797
TO SRI International, 333 Ravenswood Ave, Menlo Park CA 94025-3493
CITE: (W-107 SN063093)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DISTRIBUTED SENSOR ARRAY AND SIGNAL PROCESSING CONCEPTS
FOR EXPLOITING SPATIOTEMPORAL WAVEFRONT CHARACTERISTICS
POC Kirsten Johnson 251, ONR (703)696-2585
CNT N0001497C0097
AMT $125,825.00
DTD 041797
TO Lambda Science Inc., 65 West Street Road, Suite B-101, Bldg
B, Warminister, PA 18974
CITE: (W-107 SN063135)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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--ADDITIONAL EFFORT
POC David Nemerow, Negotiator, (703) 325-6627, Daniel Gonzales,
Contracting Officer, (703) 325-6684.
CNT DNA001-93-C-0192-P00014
AMT $12,353.00
LINE N/A
DTD 041597
TO PRIME: U.S.Small Business Admin, Washington District, P.O.
Box 34500, Washington, DC 20043; SUB: Usatrex International,
Inc., 1953 Gallows Road, Vienna, VA 22182
CITE: (I-107 SN063255)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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--DEFINITIZATION OF P00011
POC Sandy Bednoski, Negotiator, (703) 325-6762, Edward L. Archer,
Contracting Officer, (703) 325-5028.
CNT DNA001-94-C-0083-P00014
AMT $2,075,000.00
LINE N/A
DTD 041497
TO Bechtel National, Inc., P.O. Box 193965, San Francisco, CA
94119-3965
CITE: (I-107 SN063256)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--LAM-007, TRAUMA PATIENT SIMULATION
POC Contract Specialist Cheryl R. Miles (301) 619-7148 (Site
Code DAMD17)
CNT DAMD17-97-C-7028
AMT $628,576
DTD 040797
TO RESEARCH TRIANGLE INSTITUTE, 3040 CORNWALLIS ROAD, P O BOX
12194, RESEARCH TRIANGLE PK, NC 27709
CITE: (I-107 SN063339)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--BIODEGRADABLE VACCINE MICROSPHERES FOR SYSTEMS AND
MUCOSAL IMMUNIZATION AGAINST EQUINE
POC Contracting Officer Jean M. Shinbur (301) 619-7431 Contract
Specialist Sacelia L. Heller (301) 619-7349 (Site Code DAMD17)
CNT DAMD17-97-C-7002
AMT $273,223
DTD 033197
TO UNIVERSITY OF ALABAMA, AT BIRMINGHAM, 1918 UNIVERSITY BLVD.,
ROOM 284, BIRMINGHAM, AL 35294
CITE: (I-107 SN063346)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--HIGH SENSITIVITY BROAD-FREQUENCY -RESPONSE FIBER-OPTIC
RF FIELD SENSOR
POC Joseph L. Facciolo, Contract Specialist, (315) 330-4981,
Craig R. James, Program Manager, (315) 330-3818
CNT F30602-97-C-0044
AMT $99,901.00
LINE N/A
DTD 032197
TO Mission Research Corporation, 735 State Street, P.O Drawer
719, Santa Barbara CA 93102-0719
CITE: (W-107 SN063442)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--JSEADS ANALYSIS TOOL
POC Michael Ferenti, Contract Specialist, (315) 330-7223, Gregory
Hadynski, Program Manager, (315) 330-2978
CNT F30602-97-C-0119
AMT $577,549.00
LINE N/A
DTD 041497
TO MRJ, Inc. - Professional Services Segment, 10560 Arrowhead
Drive, Fairfax VA 22030
CITE: (W-107 SN063451)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--NEXT GENERATION TRI-SERVICE UNMANNED VEHICLE C3 DATA
LINK - PH II
POC Bonnie L. Goetz, Contract Specialist, (315) 330-2008, David
J. Legare, Program Manager, (315) 330-7135
CNT F30602-97-C-0023
AMT $492,939.00
LINE N/A
DTD 031397
TO Cerebral Developments Incorporated, 3909 Airport Road, S-1179,
Ogden UT 84405
CITE: (W-107 SN063455)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--SPEAKER COUNT DETERMINATION
POC Gregory L. Spencer, Contract Specialist, (315) 330-3327,
Darren Haddad, Program Manager, (315) 330-4024
CNT F30602-97-C-0046
AMT $205,791.00
LINE N/A
DTD 032597
TO T-Netix, Inc., 67 Inverness Dr., East, Suite 100, Englewood
CO 80112
CITE: (W-107 SN063459)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Air Warfare Center, Aircraft Division, Public Works
Department, P O Box 7176, 1440 Parkway Ave, Bldg 34, Trenton,
NJ 08628-0176
SUBJECT: B--LABORATORY SAMPLING AND ANALYSIS SERVICES FOR NAWC,
TRENTON, NJ
POC Contact, Maureen Reynolds, 609-538-6985, Contracting Officer
Lt. Daryl Melton, 609-538-6971.
CNT N62472-97-D-1805
AMT $148,086.00
LINE ITEMS 0001 AND 0002
DTD 041497
TO Clearwater Environmental Inc., 5 Dunham Lane, Eastampton,
NJ 08060
CITE: (I-107 SN063428)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: C--TEN YEAR INDEFINITE DELIVERY CONTRACT FOR THE TOTAL
ENGINEERING DEVELOPMENT AND DESIGN OF IMPROVEMENTS, FOR THE
ATLANTIC COAST OF NG ISLAND FIRE ISLAND INLET TO MONTAUK POINT,
NEW YORK
POC Ina J. Ohrwashel, Contract Specialist 212-264-0154.
CNT DACW51-97-D-0007
AMT $10,000,000.00
LINE N/A
DTD 041597
TO URS Consultants/Moffatt & Nichols Engineers (Joint-Venture)
Mack Centre II, Mack Centre Drive Paramus, New York 07652-3905
CITE: (I-107 SN063266)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA Keystone Contract Svcs Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: C--FULL A/E SERVICES, FEDERAL BLDG. & COURTHOUSE, ERIE,
PA
POC Contracting Officer, M. E. Lewandowski, 215-656-6106
CNT GS-03P-97-CDC-103 0
AMT $1,493,342
DTD 032697
TO KSBH/DPK&A - Joint Venture, 4 North Shore Center, Pittsburgh,
PA 15212
CITE: (I-107 SN063309)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: C--COMMUNICATIONS ELECTRONIC TRAINING COMPLEX
POC Contracting Officer Kenneth E. Boltz (717) 861-8485 (Site
Code DAHA36)
CNT DAHA36-97-C-0003
AMT $5,449,200
DTD 040797
TO LOBAR INCORPORATED, 1 OLD MILL ROAD / PO BOX 50, DILLSBURG,
PA 17019-0050
CITE: (I-107 SN063329)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PCS
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: C--CONTRACT N62470-96-C-2670, REPAIR UNDERGROUND STORAGE
TANKS AT TANK FARM "B", MARINE CORPS AIR STATION, CHERRY POINT,
NORTH CAROLINA
CNT N62470-97-C-2670
AMT $1,612,000.00
DTD 040797
TO Arnold M. Diamond, Inc., 333 Glen Head Rd., Glen Head, NY
11545
CITE: (M-107 SN063377)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--MANAGED NETWORK SERVICES
POC Pete Janssen (202) 268-6809 or Arlene Walker-Hall (202) 268-4762
CNT 102590-97-B-H013
AMT $305,616,060.00
LINE N/A
DTD 032497
TO MCI Telecommunications, 8200 Greensboro Drive, 7th Floor,
McLean VA 22102-3803
EMAILADD: awalkerh@email.usps.gov
EMAILDESC:
CITE: (W-107 SN063122)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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--BGR APPLICATION AND NETTING
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 43-04T1-7-2033
AMT S16,311.00
LINE N/A
DTD 041097
TO Mountain View Forestry, 2620 S.E. Ryan Street, Corvallis,
OR 97333
CITE: (I-107 SN063240)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: F--CONIFER RELEASE & HANDPILING OF SLASH, NACHES RANGER
DISTRICT, WENATCHEE NATIONAL FOREST, YAKIMA COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 53-05GG-7-00011m
AMT $45,932
LINE N/A
DTD 041497
TO E.V.S. Forestry, Inc., P.O. Box 197, Toutle, WA 98649
CITE: (I-107 SN063248)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--CURRENT VEGETATION INVENTORY AND MONITORING
POC Contract Clerk (541) 383-5543
CNT 43-04GG-7-6905
AMT S96,255.00
LINE N/A
DTD 041597
TO BARB Forestry, 148 N.W. Congress, Bend, OR 97701
CITE: (I-107 SN063409)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Michelle D. Aceto, Contracting Officer, (202) 307-3069.
CNT J200c-320
AMT $383,615.00
LINE N/A
DTD 070197
TO Substance Abuse Services, 1307 West Main Street, P.O. Box
365, Marion, Illinois 62959
CITE: (I-107 SN063259)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: H--STORAGE AND TESTING OF GOVERNMENT VACCINE TO INCLUDE
ANTHRAX, BOTULINUM TOXOID PENTAVALENT AND MONOVALENTS. THIS
WILL BE A REQUIREMENTS TYPE CONTRACT.
POC Contracting Officer Michael A. Younkins (301) 619-2503 (Site
Code DAMD17)
CNT DAMD17-97-D-0003
AMT $9,166,672
DTD 042197
TO MICHIGAN BIOLOGIC PRODUCTS INSTITUTE, 3500 NORTH MARTIN LUTHER
KING JR BLVD, ATTN: DORIS SLADE, LANSING, MI 48909
CITE: (I-107 SN063348)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS HARRY HILL (DD-986), RAV
POC Barbara A. Brown, Code 431B, (619) 556-4855
CNT N62791-97-C-0120
AMT $56,565
LINE N/A
DTD 041697
TO Pacific Defense Systems, 1411 Harding Ave., National City,
CA 91950-4427
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-106 SN063006)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK AND REPAIR USCGC BEAR (WMEC 901)
POC Contact Mr. Douglas Landau, Contracting Officer (757) 628-4638
CNT DTCG80-97-D-3FA783
AMT $875,000
LINE N/A
DTD 041597
TO Colonna's Shipyard, Inc., 400 E. Indian River Road, Norfolk,
VA 23523
CITE: (I-107 SN063224)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN PAT SHEPHERD, BLDG 2746, FORT EUSTIS VA 23604-5292
SUBJECT: J--LCU-2018 REPAIRS
POC Contracting Officer Anna M. Grigsby (757) 878-2901 (Site
Code DABT57)
CNT DABT57-97-C-0028
AMT $705,683
LINE 0101 through 0157
DTD 041597
TO SAN FRANCISCO DRYDOCK INC, PO BOX 7644, SAN FRANCISCO, CA
94120-7644
CITE: (I-107 SN063347)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Base Contracting--Hawaii ANG, 360 Harbor Drive, Hickam
AFB, HI 96853-5517
SUBJECT: J--PAINTING OF DISPLAY AIRCRAFTS
POC SMS Ronald Izutsu, (808) 449-6472.
CNT DAHA50-97-C-A001
AMT $38,680.00
LINE 0001/0002/0003
DTD 040297
TO Armitage Operations, Inc., P.O. Box 1038, Haiku, HI 96708
CITE: (M-107 SN063375)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS USCGC BAINBRIDGE ISLAND (WPB-1343)
POC Contact Mr. Louis Romano, Contract Specialist (757) 628-4651
CNT DTCG80-97-D-3FA825
AMT $160,180
LINE N/A
DTD 032897
TO Rockland Marine, 79 Mechanic Street, Rockland ME 04841
CITE: (I-107 SN063424)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--PROVIDE SUPPORT SERVICES TO A TENANT, RDAISA AT A
GOCO
POC CONTACT THE CONTRACT SPECIALIST: Dawn Thornbloom (309)782-3491,
Contracting Officer: Theodore L. Hornsby, JR. (309)782-3584
CNT DAAA0994G0006/0059
AMT $514,097
LINE N/A
DTD 041597
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA 24141-0100
CITE: (I-106 SN062955)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILIITY
POC Contact the Cpntract Specialist: Shirlene Wise (309)782-3764,
Contracting Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0989Z0001/P00423
AMT $3,573,597.82
LINE N/A
DTD 041797
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-36672
CITE: (W-107 SN063131)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Q--DENTAL SERVICES, COLLBRAN CIVILIAN CONSERVATION CENTER
POC Carleen Ashbaker, (801) 524-3617, Contract Specialist, or
Richard J. Low, (801) 524-3693, Contracting Officer.
CNT 1425-97-CS-40-20040
AMT $206232
LINE All Items
DTD 041697
TO Dr. Brian E. Day, DMD, 305 1/2 South Main, PO Box 788, Palisade
CO 81526
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.htm
LINKDESC:
Reclamation
EMAILADD: kspalding@uc.usbr.gov
EMAILDESC:
CITE: (W-106 SN063005)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3600
Spurr Rd., Qtrs. #14, Lexington, KY 40511
SUBJECT: Q--NON-PERSONAL DENTAL ASSISTANT SERVICES
POC Curtis A. Courtney, Contracting Officer, (606) 253-8885.
CNT J128c-173
AMT $23,400.00
LINE N/A
DTD 041497
TO Judy Goss, 1432 Treehaven Cove, Cordova, TN 38018
CITE: (I-107 SN063237)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3600
Spurr Rd., Qtrs. #14, Lexington, KY 40511
SUBJECT: Q--NON-PERSONAL DENTAL ASSISTANT SERVICES
POC Curtis A. Courtney, Contracting Officer, (606) 253-8885.
CNT J128c-174
AMT $23,400.00
LINE N/A
DTD 041497
TO Vickie Wilks Wallace,6097 Broad Meadow, Millington, TN 38053
CITE: (I-107 SN063238)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, North Central Regional Contracting
Office, 1300 Metropolitan Drive, Leavenworth, Kansas 66048-1254
SUBJECT: Q--PSYCHIATRIST SERVICES
POC Tony Hiscocks, Contract Specialist, (913) 682-8700, extension
610.
CNT J135c-388
AMT $13,500.00
LINE ALL
DTD 040497
TO Dr. James Adams, M.D., 657 Lone Oak Road, Paducah, KY 42003
CITE: (M-107 SN063366)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R--PROGRAM MANAGEMENT/SUPPORT SERVICES
POC Mr. Owen Sirrs, Code 02W1.1D, at (202) 433-2916
CNT N00600-97-D-0148/N00600-97-D-2357
AMT Arthur Andersen: $6,874,448.00; Resource Consultants, Incorporated:
$6,224,939.91
LINE 0001-0002
DTD 041597
TO Arthur Andersen, LLP, 1150 17th Street, NW, Suite 901, Washington,
D.C.; Resource Consultants, Incorporated, 1960 Gallows Road,
Vienna, VA 22182-3859
CITE: (W-106 SN062996)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR AIR
TRAFFIC CONTROL
POC Donna J. Murphy, Code 1113DM, (803)743-6486/Contracting Officer,
Joliene L. Bowers, Code 111, (803) 743-2703
CNT N65236-97-D-3807/N65236-96-R-0116
AMT $17,192,366
LINE 0001-0010
DTD 041197
TO ARINC, Incorporated, 2551 Riva Road, Annapolis, MD 21401
EMAILADD: murphydj@niseeast.nosc.mil
EMAILDESC:
CITE: (D-107 SN063055)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--SOFTWARE AND OPERATIONS SERVICES FOR AIR TRAFFIC
CONTROL AND LANDING SYSTEMS.
POC Michael J. Leary, Contracting Officer, (301) 862-8957 ; J.
Larry Mattingly, Contract Specialist, (301) 862-8119 .
CNT N00421-97-C-1336
AMT $671,714.00
LINE 0001/0004/0005
DTD 041097
TO Lockheed Martin Tactical Defense Systems, Eagan, Customer
Support Services, 3333 Pilot Knob Road, Eagan, MN 55121-2034
EMAILADD: Mattingly_Larry%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-107 SN063083)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--BASE INFORMATION TRANSFER CENTER
POC Mark West, 937-257-6147, ext. 4218
CNT F33601-97-C-J015
AMT $268,770.00
DTD 032197
TO Theta Engineering Inc., 101 E. Tennessee Ave., Oak Ridge,
TN 37830
CITE: (W-107 SN063159)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--PROGRAM TECHNICAL ASSISTANCE AND ENGINEERING SUPPORT
FOR THE FIRE SUPPORT TEAM MISSION EQUIPMENT SYSTEM (FME) SYSTEM
(OPTION EXERCISE)
POC (PCF) Nicole Sullivan, Contract Specialist, AMSMI-AC-CFHA,
(205) 842- 7410, Janice A. Daniels, Contracting Officer, AMSMI-AC-CFHA,
(205) 876-7321.
CNT DAAH01-95-C-0175/P00034
AMT $109,956.42
LINE N/A
DTD 041697
TO Madison Research Corporation 401 Wynn Drive, Huntville, AL,
35805
CITE: (I-107 SN063239)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: OFFICER IN CHARGE, FACILITIES SUPPORT CONTRACTS, PSC
1005, BOX 37, FPO AE 09593-0137 (ATTENTION: CODE 42)
SUBJECT: R--INDEFINITE QUANTITY CONTRACT FOR GENERAL ARCHITECT-ENGINEER
DESIGN AND ENGINEERING SERVICES FOR VARIOUS PROJECTS, U. S.
NAVAL BASE, GUANTANAMO BAY, CUBA
POC N/A
CNT N62470-97-D-6401
AMT NTE $400,000
LINE N/A
DTD 022497
TO Riddick & Associates, PC, 261 W. Bute Street, Norfolk, Virginia
23510
CITE: (I-107 SN063283)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Southeast Regional Office, 523 McDonough Blvd., SE.,
Atlanta, GA 30315
SUBJECT: S--WASTE REMOVAL SERVICES
POC Janet Herrington, Regional Contract Specialist, (404) 635-5649.
CNT J131c-110
AMT $97,364.40
LINE All
DTD 040197
TO USA Waste Services, Inc., Chambers of Georgia, 3001 South
Pioneer Drive, Smyrna, GA 30080
CITE: (M-107 SN063372)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons, Federal Correctional Complex, POB
1029, Coleman, Florida 33521-1029
SUBJECT: S--TELEPHONE SERVICE
POC Kathleen Stone, (352) 330-3017, Contracting Officer.
CNT 05-0202C
AMT $51,000.00
DTD 040797
TO United Telephone of Fla/Sprint, POB 170002, Alamonte Springs,
FL 32717-0002
CITE: (M-107 SN063373)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
McArthur Blvd. West Bethesda, MD 20817-5700
SUBJECT: S--GUARD SERVICES
POC Dolores Adams, Contracting Officer, (301) 227-4577.
CNT N62477-96-D-6338
AMT $369,988.72
LINE 0001 AND 0002
DTD 041597
TO Argus Services, Inc., P.O. Box 399, 18303 E. Corbin Place,
Greenacres, WA 99016-0399
CITE: (I-107 SN063422)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., Suite
618, Washington, D.C. 20534
SUBJECT: T--JAIL SUICIDE PREVENTION/MENTAL HEALTH SERVICES NEWSLETTER
POC Donna P. Fox, Contracting Officer (202) 307-3223.
CNT J1COc-105
AMT $56,612.00
LINE ALL
DTD 041697
TO National Center on Institutions and Alternatives, 40 Lantern
Lane, Mansfield, MA 02048.
CITE: (I-107 SN063412)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3600
Spurr Rd., Qtrs. #14, Lexington, KY 40511
SUBJECT: U--PARENTING PROGRAM INSTRUCTORS
POC Curtis A. Courtney, Contracting Officer, (606) 253-8885.
CNT J128c-172
AMT $37,440.00
LINE N/A
DTD 030197
TO Exchange Club Child Abuse Prevention Center, 3000 Walnut Grove
Road, Memphis, TN 38111
CITE: (I-107 SN063236)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ketchikan Area, Tongass NF, Federal
Building, Ketchikan, AK 99901
SUBJECT: Y--HECETA SAWFLY ROADS, KETCHIKAN AREA, TONGASS NATIONAL
FOREST
POC Contact Person, Robin Airozo, (907) 228-6244, Contracting
Officer, Stephen M. Patton, (907) 228-6240.
CNT 50-0116-7-00341
AMT $386,543.00
LINE BASE BID & ADDITIVE A
DTD 041597
TO Excalibur Blasting & Drilling General Contractors, P.O. Box
34641, Juneau, AK 99803
CITE: (I-107 SN063235)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Savannah, Corps of Engineers,
P.O. Box 889, Savannah, GA 31402-0889
SUBJECT: Y--STORM DRAINAGE FACILITIES UPGRADE SEYMOUR JOHNSON
AFB, NC
CNT DACA21-96-R-0005/DACA21-97-C-0025
AMT $740,823.28
DTD 032897
TO Lanier Construction Co., Rte. 2, Box 252AA, Snow Hill, NC
28580
CITE: (M-107 SN063365)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--MAINTENANCE DREDGING SAUGATUCK HARBOR, MI
POC Marilyn Hill (313)226-6431
CNT DACW35-97-C-0010
AMT $91,784
DTD 041697
TO M.C.M. Marine, Inc., 1205 Kimball Street, Sault Ste. Marie,
MI 49783
CITE: (W-107 SN063087)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--NORTH GEORGIA AREA - INDEFINITE QUANTITY CONSTRUCTION
CONTRACT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-97-B-3089
AMT .83
DTD 041197
TO Eden Rock Builders, 5100 N. I-85, Suite 1, Charlotte, NC 28206
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-107 SN063147)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--NORTH GEORGIA AREA, INDEFINITE QUANTITY CONSTRUCTION
CONTRACT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-97-B-3090
AMT .85
DTD 041197
TO SAW Contracting, Inc., P. O. Box 604, Lithia Springs, GA 30057-0604
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-107 SN063148)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--NORTH GEORGIA AREA- INDEFINITE QUANTITY CONSTRUCTION
CONTRACT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-97-B-3091
AMT .895
DTD 041497
TO Alpha Construction & Development, 306 S. Washington Square
Plaza, Suite 301, Royal Oak, MI 48067
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-107 SN063149)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--NORTH GEORGIA AREA INDEFINITE QUANTITY CONSTRUCTION
CONTRACT
POC Pat Ward, Contract Specialist
CNT 123125-97-B-3092
AMT .90
DTD 041497
TO J. R. Bowman Construction Company, 144 Bellamy Place, Stockbridge,
GA 30281-4453
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-107 SN063152)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Navfac Contracts, Naval Inentory Control
Point, Building 305, Code M081c, PO Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Z--HOUSING MAINTENANCE SERVICE, NAVAL INVENTORY CONTROL
POINT, MECHANICSBURG, PA
POC L. L. Wheeler (717) 790-2515/J.M. Nihoff, Contracting Officer
CNT N62472-97-D-4131
AMT $205,496.30
LINE 0001
DTD 032097
TO Marroquin, Inc., 1405 S. Cameron St., Harrisburg, PA 17104-3142
LINKURL: www.efdnorth.navfac.navy.mil
LINKDESC:
EMAILADD: llwheeler@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-107 SN063154)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, VA Northern Indiana Health Care
System, 1700 E 38th Street, Marion, IN 46953-4589
SUBJECT: Z--INSTALL REPLACEMENT STEAM AND CONDENSATE RETURN LINE
BETWEEN BLDG. 12 AND BLDGS. 31 AND 65
POC Marcia Guenin, Contract Specialist
CNT V610C-548
AMT $195,721
LINE BID ITEM I
DTD 041197
TO SHAMBAUGH & SON INC., 7614 OPPORTUNITY DRIVE, FORT WAYNE IN
46825
CITE: (I-107 SN063249)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: Z--REPAIR CONCRETE FLOOR
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAC79)
CNT DAAC79-97-C-0006
AMT $207,000
DTD 040297
TO CONTECH CONTRACTORS INC, P O BOX 5366, TEXARKANA, TX 75505
CITE: (I-107 SN063320)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN AFRC-FM-DC, 2103 S 8TH
AVENUE, FORT MCCOY WI 54656-5153
SUBJECT: Z--REMODEL KITCHEN AND CONSTRUCT PANTRY CHILD CARE CENTER;
FORT MCCOY, WI
POC Contracting Officer Claudia Derringer (608) 388-4424 (Site
Code DAKF61)
CNT DAKF61-97-M-0844
AMT $66,300
DTD 040397
TO PETER NELSON & SON INC, P O BOX 1088, 1701 MILLER ST, LA CROSSE,
WI 54601
CITE: (I-107 SN063327)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN AFRC-FM-DC, 2103 S 8TH
AVENUE, FORT MCCOY WI 54656-5153
SUBJECT: Z--RESURFACE POOL & DECK
POC Contract Administrator Dawn Oswald (608) 388-3347 Contracting
Officer Claudia Derringer (Site Code DAKF61)
CNT DAKF61-97-M-0837
AMT $55,190
DTD 040197
TO AQUATIC RENOVATION SYSTEMS INC, 2605 E 55TH PLACE, INIDANAPOLIS,
IN 46220
CITE: (I-107 SN063328)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
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--RENOVATE RAPCON, BLDG 104, EGLIN AFB FL
POC Sheila Kingman, Contract Specialist, 904/882-5628, Ext. 5270;
Cecile A. Ramos, Contracting Officer
CNT F08651-97-C-0087
AMT $462,000.00
LINE 0001-0002, Base Bid and Bond Costs
DTD 041797
TO Speegle Construction, Inc., PO Box 2089, Cocoa FL 32923-2089
CITE: (W-107 SN063353)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: Z--INITIAL SPACE ALTERATIONS, OFFICE OF HEARING & APPEALS,
4TH FLOOR, KENNETH B. KEATING U.S. CTHSE. & FEDERAL OFFICE
BLDG., ROCHESTER, NY
POC C. Michael Vecchio, Contracting Officer, 315-448-0924, Harriet
T. Mortas, Contract Specialist, 315-448-0959
CNT GS02P97PWC0007
AMT $111,176.30
DTD 040797
TO J. Davis II Construction & Drywall Company, 255 East Main
St., Avon, NY 14414-0128
LINKURL: http://www.gsa.gov
LINKDESC:
EMAILADD: Harriet Mortas@GSAgov, Michael.Vecchio@GSA.gov
EMAILDESC:
CITE: (W-107 SN063358)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PCS
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--CONTRACT N62470-96-C-7851, ALTERATIONS TO BUILDING
4322, FITNESS CENTER, MARINE CORPS AIR STATION, CHERRY POINT,
NORTH CAROLINA
CNT N62470-96-C-7851
AMT $324,650.00
DTD 032897
TO C.L. Price & Associates, Inc., P.O. Box 1199, Morehead City,
NC 28557
CITE: (M-107 SN063379)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: Z--REPAIR VEHICLE PARKING, BLDG 127, CAMP MURRAY AIR
NATIONAL GUARD STATION, TACOMA, WA
POC Margie Hemmer, Contracting Officer, 206/512-8885
CNT DAHA45-97-C-0002
AMT $239513.00
LINE N/A
DTD 041697
TO Wagner Development, 9020 Chambers Creek Road, Tacoma, WA 98467
CITE: (W-107 SN063397)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--MAINTENANCE SERVICES FOR VARIOUS STRUCTURES AT THE
NAWCAD, TRENTON, NJ
POC n/a.
CNT N62472-95-B-0807
AMT $482,158.75
LINE N62472-95-D-0807
DTD 032897
TO Armand Corporation, 2000 Academy Drive, Suite 600, Mt Laurel,
NJ 08054
CITE: (I-107 SN063423)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--REPAIR VEHICLE MAINTENANCE FACILITY, MCRC, FOLSOM,
PA
POC n/a.
CNT N62472-96-B-0418
AMT $134,380.00
LINE N62472-96-C-0418
DTD 041497
TO PBM Construction Group Inc., 203 Abbey Lane, Swedesboro, NJ
08085
CITE: (I-107 SN063425)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--REPAIR/ALTER BUILDING 211, NAVAL AIR STATION, BRUNSWICK,
ME
POC n/a.
CNT N62472-96-B-0410
AMT $2,194,091.00
LINE N62472-96-C-0410
DTD 041697
TO Tri-State Design Construction Co., Inc., 550 Pinetown Street,
Suite 350, Fort Washington, PA 19034-2608
CITE: (I-107 SN063426)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--IDQ CONTRACT FOR REMOVAL AND DISPOSAL OF LEAD-BASED
PAINT AND ASBESTOS CONTAINING MATERIALS, CENTRAL & NORTH TEXAS
AREA, FORT HOOD, GOODFELLOW AIR FORCE BASE, DYESS AIR FORCE
BASE & CARSWELL NAS
POC Contact Point: Lisa Billman, Contract Specialist, (817/978-4902)
CNT DACA63-97-D-0014
AMT $2,993,730.00
LINE 0100-0377
DTD 041497
TO Safe Environment of America, Inc., StonyBrook Park, 100 Moody
Street, Suite 200, Ludlow, MA 01056
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.c.billman@swf01.usace.army.mil
EMAILDESC:
CITE: (W-107 SN063450)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--COLUMBUS, GA - ROOF & HVAC REPLACEMENT
POC Leslie Martin, (770) 454-0660
CNT 123125-97-B-3098
AMT $140,000.00
DTD 041797
TO Holbrook Service Co., Inc., PO Box 4528, Columbus GA 31904-4528
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-107 SN063461)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHAMBER ASSEMBLY.
SOL SP0750-97-Q-0860
CNT SP0750-97-M-6600
AMT $45,548.00
LINE 0001 THROUGH 0002
DTD 041797
TO Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732
CITE: (I-107 SN063066)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Naval Sea Systems Command, 2531 Jefferson
Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 10--WEAPONS
POC Michael Ferlo (Code 02521F), Contract Specialist, (703) 602-7904;
; G. Michael Dodd (Code 02522), Contracting Officer, (703)
602-7904.
CNT N00024-97-C-5204
AMT $4,651,778.00
DTD 040197
TO VITRO CORPORATION, 1601 Research Blvd., Rockville, MD 20850-3173
CITE: (I-107 SN063398)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Naval Sea Systems Command, 2531 Jefferson
Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 10--WEAPONS SOLICITATIONS
POC (02523H) T. Williams-Hinnant, Contract Specialist, (703)
602-7904; X529, Richard L. Swieter, Contracting Officer, (703)
602-7904; X522.
CNT N00024-97-C-5240
AMT $116,741.00
DTD 031397
TO McNALLY INDUSTRIES, INC., P.O. BOX 129, BROADWAY AND PINE,
GRANTSBURG, WI 54840
CITE: (I-107 SN063441)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 14--SPARROW MISSILE GCS/RETROFIT KITS
POC Contact, Erinn Forrester, Phone (703)604-2119
CNT N00019-97-C-0126 (Synopsis no. 20080-97)
AMT $38,232,114
LINE N/A
DTD 041697
TO Raytheon Company, Sudbury, Massachusetts 01776
CITE: (I-107 SN063431)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 14--SPARROW MISSILE GCS/RETROFIT KITS
POC Contact, Erinn Forrester, Phone (703)604-2119
CNT N00019-97-C-0126 (Synopsis no. 20080-97)
AMT $38,232,114
LINE N/A
DTD 041697
TO Raytheon Company, Sudbury, Massachusetts 01776
CITE: (I-107 SN063434)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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--HOOD ASSEMBLY
SOL SP0460-97-Q-D449
CNT SP0460-97-M-7200
AMT $25,200.00
LINE 0001 THROUGH 0002
DTD 041797
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-107 SN063164)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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, AIRCRAFT
SOL SP0460-96-Q-AE72
CNT SP0460-97-M-5684
AMT $49,950.32
LINE 0001
DTD 041797
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-107 SN063201)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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 SP0490-97-Q-B463
CNT F42600-96-G-0001-TYD5
AMT $37,690.80
LINE 0001AA THROUGH 0001AD
DTD 041797
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-107 SN063211)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VENTURI ASSY, VALVE
SOL SP0920-97-R-A033
CNT N00383-95-G-M120-UBWF
AMT $304,395.60
LINE 0001AA THROUGH 0001AD
DTD 041697
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-106 SN062975)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SENSOR ASSEMBLY, CAB
SOL SP0920-97-Q-A162
CNT SP0920-97-M-4171
AMT $72,819.00
LINE 0001 THROUGH 0002
DTD 041697
TO RDF Corp 23 elm Ave P.O.Box 490 Hudson NH 03051-3224
CITE: (I-106 SN062976)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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--RETAINER ASSEMBLY.
CNT SP0740-97-M-2881
AMT $87,400.00
LINE 0001
DTD 041797
TO Dana Corp Warner electric brake and clutch Div formsprag-warren
plant 23601 Hoover Rd P.O.Box 778## Warren MI 48090
CITE: (I-107 SN063057)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--ADAPTER, LIFT, BOMB --1730012151649
CNT F41608-96-C-1054
AMT $65,550
DTD 041697
TO Standard Manufacturing Co Inc, Po Box 210300, 4012 W Illinois
Ave, Dallas Tx 75211-0300
CITE: (I-107 SN063033)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--SCREEN, AIRCRAFT GROUND --1730001638320
CNT F41608-97-M-1556
AMT $25,300
DTD 041697
TO Srm Manufacturing Co, 109 Industrial Loop, Fredericksburg
Tx 78624-5401
CITE: (I-107 SN063048)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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--LCU-1657, SSP-135-97, ROH
POC Phillip Fields, (757) 396-5041 EXT. 449
CNT 7132
AMT $622,387.00
LINE 0001, 0002, 0003
DTD 041697
TO Davis Boat Works, 99 Jefferson Avenue, Newport News, VA 23601
CITE: (W-107 SN063085)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--TECHNICAL SERVICES
POC S.C. HISE (757) 688-3329, CONTRACT SPECIALIST
CNT 4T69
AMT $250,000
DTD 061396
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Ave,. Newport News, Virginia 23607
CITE: (W-107 SN063095)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--TECHNICAL SERVICES
POC S.C. HISE (757) 688-3329, CONTRACT SPECIALIST
CNT 4T75
AMT $48,000
DTD 112596
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Ave,. Newport News, Virginia 23607
CITE: (W-107 SN063096)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--TECHNICAL SERVICES
POC S.C. HISE (757) 688-3329, CONTRACT SPECIALIST
CNT 4T77
AMT $55,000
DTD 031497
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Ave,. Newport News, Virginia 23607
CITE: (W-107 SN063098)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--TECHNICAL SERVICES
POC S.C. HISE (757) 688-3329, CONTRACT SPECIALIST
CNT 4T78
AMT $300,000
DTD 040197
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Ave,. Newport News, Virginia 23607
CITE: (W-107 SN063101)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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--SHIFT CONTROL ASSEMBLY, TRANSMISSION AND
CNT SP0750-97-C-2207
AMT $300,990.00
LINE 0001 THROUGH 5002AB
DTD 041797
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-107 SN063058)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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--BRAKE SHOE KIT. CONSISTS OF TWO PRIMARY AND
SOL SP0750-97-Q-0766
CNT SP0750-97-M-5828
AMT $63,752.50
LINE 0001 THROUGH 0004
DTD 041797
TO Vehicles Inc 700 overlander P O Box 1444 emporia KS 66801
CITE: (I-107 SN063063)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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--SPIDER ASSEMBLY, BRAKE. LEFT SIDE, REAR-REAR
SOL SP0750-97-Q-0627
CNT SP0750-97-C-2005
AMT $100,290.50
LINE 0001 THROUGH 0002
DTD 041797
TO Rockwell heavy vehicle systems Inc 2135 W Maple Rd Troy MI
48084-7121
CITE: (I-107 SN063065)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 25--TORSION BARS
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAC79)
CNT DAAC79-97-C-0007
AMT $183,600
DTD 041097
TO MARVIN LAND SYSTEMS INC, P O BOX 66999, 12637 BEATRICE STREET,
LOS ANGELES, CA 90066-0999
CITE: (I-107 SN063319)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ENGINE BLOCK, DIESEL ENGINE.
SOL SP0750-97-Q-0883
CNT DLA700-92-G-0005-0126
AMT $65,246.00
LINE 0001 THROUGH 0002
DTD 041797
TO Detroit Diesel Corp Parts Distribution Center 515 11TH St
SE Canton OH 44707-3811
CITE: (I-107 SN063064)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, ENGINE.
SOL SP0750-97-Q-0928
CNT SP0750-97-M-M069
AMT $36,140.70
LINE 0001
DTD 041797
TO Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732
CITE: (I-107 SN063056)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 29--ENGINE COMPONENTS AND ACCESSORIES
POC Contact Linda Hutzler, Contracting Officer, (919) 335-6143
CNT DTCG38-97-P-100241
AMT $78,900
LINE N/A
DTD 041797
TO AlliedSignal Aerospace, MCS of Tempo AZ 85284-2896
CITE: (I-107 SN063284)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 39--SLING,MULTIPLE LEG
POC Contact Point, Craig A Hertzog, 0213.12, (717)790-3459, Fax,
(717)790-7317, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)790-6474
CNT N0010497PLE06, Sol Nr N00104-96-Q-LD21, NIIN 013137149
AMT $43,070
LINE N/A
DTD 042697
TO Platt & Son Inc , Bedford ,PA 15522-0664
CITE: (I-107 SN063273)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--VALVE, INFLATION, LIFE RAFT. MODEL FLU-6/P.
SOL SP0740-97-R-2668
CNT SP0740-97-C-0913
AMT $311,928.00
LINE 0001 THROUGH 0008
DTD 041797
TO Litton Systems Inc life support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-107 SN063062)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQL), Rock Island , IL
61299-7630
SUBJECT: 43--HAND PUMP ASSEMBLY
POC Contract Specialist: Vickie Buzzell (309) 782-4650, PCO:
John E. Holmgren (309) 782-4836
CNT DAAE20-97C0163
AMT $256,128
LINE N/A
DTD 041697
TO K.K. Machine Company, Inc., 69-34 51st Ave., Woodside, NY
11377
CITE: (I-107 SN063225)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 45--LOW FLOW SHOWER HEADS
POC Mary Ann Swearingen, Contract Specialist (817)978-8377
CNT GS-07F-91690
AMT $100,000
LINE 2
DTD 032897
TO Fluidmaster, Inc. 1800 Via Burton Anaheim, CA 92083
CITE: (W-107 SN063138)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--STRAINER
POC V. Maestas (360) 476-7265
CNT N00406-97-M-P777
AMT $68,490.00
LINE all items
DTD 032097
TO Cleveland Gear Co. 3249 e 80th street cleveland oh 44101
CITE: (W-106 SN062989)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0770-97-Q-MH03
CNT SP0770-97-M-HV68
AMT $49,831.80
LINE 0001 THROUGH 0002
DTD 041797
TO Rubber teck Inc Div of Rubbercraft 15627 S Broadway Gardena
CA 90247
CITE: (I-107 SN063059)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT, AIR BREATHING. COLOR: GRAY.
SOL SP0740-97-Q-1017
CNT SP0740-97-M-9534
AMT $67,045.53
LINE 0001AA THROUGH 0002AC
DTD 041797
TO Scott Aviation Div Figgie international Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-107 SN063060)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER ELEMENT, SEDIMENT. ON M930
SOL 97TK95-92-P-0700
CNT SP0750-97-M-1658
AMT $29,511.96
LINE 0001 THROUGH 0004
DTD 041797
TO Fluid conditioning products Inc kleine and Warwick STS P O
Box 407 Lititz PA 17543-0407
CITE: (I-107 SN063067)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WW7), Rock Island , IL
61299-7630
SUBJECT: 47--TUBING, NONMETALLIC, RIGID
POC Contract Specialist: Carol Staib (309) 782-7114, POC: Barry
Hartleben (309) 782-7116
CNT DAAE20-97P0237
AMT $29,601
LINE N/A
DTD 041697
TO AIW-Alton, Inc., P. O. Box 713, Windsor, CT 06095-0713
CITE: (I-107 SN063226)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--FLANGE,PIPE,SWIVEL
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497G70075040, Sol Nr N00104-97-Q-BN88, NIIN 011110790
AMT $55,900
LINE N/A
DTD 042697
TO New Stanton Machining & Tooling Inc , Greensburg ,PA 15601-0000
CITE: (I-107 SN063274)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CONTROL.FUELSHUTOFF
SOL SP0740-97-R-1144
CNT SP0740-97-C-0412
AMT $124,875.00
LINE 0001
DTD 041797
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-107 SN063061)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--TEMS SHIPSET --4920011585834DQ
CNT F41608-97-C-0056, F41608-96-R-37519*
AMT $880,200
DTD 111496
TO Paradigm Mfg Inc, 3503 Crosspoint, San Antonio Tx 78217-2889
CITE: (I-107 SN063038)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--TURBINE ENGINE MONITORING SYSTEM --4920011585834DQ
CNT F41608-97-C-0424, F41608-97-R-37553
AMT $479,100
DTD 040997
TO Paradigm Mfg Inc, 3503 Crosspoint, San Antonio Tx 78217-2889
CITE: (I-107 SN063043)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT/CLEANING EQUIPMENT
POC Elizabeth Sims, Contract Specialist (817)978-8639
CNT GS-07F-9554G
AMT $125,000
LINE 1
DTD 041197
TO Power Scrub It, Inc. 75 urban Ave. Westbury, NY 11590
CITE: (W-107 SN063128)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT/CLEANING EQUIPMENT
POC Cheryl Goff, Contract Specialist (817)978-8386
CNT GS-07F-9558G
AMT $125,000
LINE 1
DTD 041597
TO L & R Manufacturing Company, 577 Elm Street Kearny, Nj 07032-3604
CITE: (W-107 SN063133)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CELMM-CT, MEMPHIS TN 38103-1894
SUBJECT: 56--EMERGENCY, CRUSHED STONE, 1 1/2 INCH MINUS, RIPRAP,
12516, AND 3 OR 4 INCH CRUSHED STONE
POC N/A (Site Code DACW66)
CNT DACW66-97-C-0014
AMT $79,625
DTD 031097
TO CHOCTAW TRANSPORTATION COMPANY INC, P O BOX 585, DYERSBURG,
TN 38025
CITE: (I-107 SN063312)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 58--DIFFERENTIAL GLOBAL POSITIONING NAVIGATION SYSTEM
(DGPS) RADIO BEACON REPLACEMENT
POC Contract Specialist: CDR George Asseng, (202) 267-6206 /
Contracting Officer: Jerome Hensley, (202) 267-6211
CNT DTCG23-97-C-TVG001
AMT $1,830,000.00
DTD 041197
TO Southern Avionics Company, 5000 Belmont, Beaumont, TX 77707
CITE: (W-106 SN062949)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--AIRBORNE DIGITAL CASSETTE RECORDER
POC Glenda Downing, Contract Specialist, (619) 939-7503 or Doreen
Paul, Contracting Officer, (619) 939-9665.
CNT N68936-97-C-0124
AMT $283,125.00
LINE 0001 THR 0006
DTD 040797
TO AMPEX Data Systems Corp. 200 N. Nash Street El Segundo, CA
90245
CITE: (I-107 SN063292)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 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--ADAPTER, ELEC CONN
SOL SP0935-97-Q-1748
CNT SP0935-97-M-5056
AMT $51,169.85
LINE 0001
DTD 041597
TO G and H Technology Inc 750 W Ventura Blvd Camarillo CA 93010
CITE: (I-106 SN062967)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 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--PRINTED WIRING BOAR
SOL SP0960-97-Q-A117
CNT SP0960-97-M-4928
AMT $60,070.00
LINE 0001
DTD 041697
TO McDonnell Douglas Corp McDonnell Douglas Aerospace space systems
5301 Bolsa Ave Huntington Beach CA 92647-2099
CITE: (I-106 SN062968)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
SOL SP0935-97-Q-3010
CNT SP0935-97-M-5462
AMT $39,569.10
LINE 0001
DTD 041697
TO Electro-line Inc P O Box 1688 118 S Terry St Dayton OH 45401
CITE: (I-106 SN062969)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 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--RESISTOR, THERMAL
SOL SP0905-97-Q-A102
CNT SP0905-97-M-4230
AMT $89,310.00
LINE 0001
DTD 041697
TO Kemp Industries Inc 280 Marshall Hill Rd West Milford NJ 07480-3509
CITE: (I-106 SN062970)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 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--HEADSET, ELECTRICAL
SOL SP0970-97-Q-A205
CNT SP0970-97-M-3865
AMT $86,240.00
LINE 0001 THROUGH 0002
DTD 041697
TO Astrocom electronics Inc RT 28 P.O.Box 160 colliersville NY
13747
CITE: (I-106 SN062971)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 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--RESISTOR, VARIABLE, NONWIRE WOUND, PRECISION
CNT SP0905-97-M-4221
AMT $53,756.00
LINE 0001 THROUGH 0002
DTD 041697
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
Rd Cedar Knolls NJ 07927-2101
CITE: (I-106 SN062973)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL 97TD87-42-P-0900
CNT SP0970-97-M-3012
AMT $49,356.00
LINE 0001 THROUGH 0003
DTD 041697
TO Dow-key microwave Corp 1667 Walter St Ventura CA 93003-5641
CITE: (I-106 SN062977)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 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-A224
CNT SP0930-97-M-5903
AMT $39,771.90
LINE 0001 THROUGH 0002
DTD 041697
TO Deutsch Co the Deutsch relays Inc Div 65 daly Rd East northport
NY 11731-6304
CITE: (I-106 SN062978)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 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-A147
CNT SP0930-97-M-5730
AMT $35,925.25
LINE 0001 THROUGH 0002
DTD 041697
TO Deutsch Co the Deutsch relays Inc Div 65 daly Rd East northport
NY 11731-6304
CITE: (I-106 SN062979)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 59--CIRCUIT CARD ASSY --5998010174569YA
CNT F41608-94-G-00050240, FD2050-96--31937
AMT $68,501
DTD 102896
TO Hewlett-Packard Co, 14100 San Pedro, Suite 100, San Antonio
Tx 78232-2310
CITE: (I-107 SN063030)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 59--CIRCUIT CARD ASSEMBLY --5998013915408DQ
CNT F41608-96-C-0800, F41608-96-R-36551
AMT $104,544
DTD 100496
TO Gde Systems Inc, Po Box 509009, Mail Zone: 1204-C, San Diego
Ca 92150-9009
CITE: (I-107 SN063031)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 59--SERIAL DIST --5999NCD015405DQ
CNT F41608-96-M-2973, FD2050-96--32009
AMT $69,543
DTD 093096
TO Data Test Corporation, Sub Of Autek Systems Corp, 9173 Sky
Park Court, San diego Ca 92123 0000
CITE: (I-107 SN063037)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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--SENSOR, TEMPERATURE
SOL SP0905-96-Q-4357
CNT SP0905-97-M-3744
AMT $31,995.81
LINE 0001 THROUGH 0002
DTD 041597
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-107 SN063191)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER ASSEMBLY, ELE
CNT SP0905-97-M-4210
AMT $34,740.00
LINE 0001
DTD 041697
TO Pacific products Inc 491 snahapish Ave P O Box 955 ocean shores
WA 98569
CITE: (I-107 SN063192)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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--RING ASSEMBLY, ELECTRIC CONTACT
SOL SP0430-97-R-0657
CNT SP0430-97-C-5279
AMT $149,199.60
LINE 0001AA THROUGH 0001AK
DTD 041797
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-107 SN063203)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY
SOL SP0451-96-Q-YX55
CNT SP0451-97-M-9489
AMT $26,895.00
LINE 0001 THROUGH 0002
DTD 041797
TO RF circuits Inc 2935 Byberry Rd hatboro PA 19040
CITE: (I-107 SN063209)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--MAINTENANCE KIT,ELE
POC Contact Point, Horace R Busch, 0243.6, (717)790-3875, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Brian Garrett,
0243, (717)790-3918
CNT N0010497PFE95, Sol Nr N00104-97-Q-FA74, NIIN 001772222
AMT $65,520
LINE N/A
DTD 042597
TO Hyperox Technologies , San Diego ,CA 92109-0000
CITE: (I-107 SN063275)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--TRAVELING WAVE TUBES
POC Roger Brett, Code 1163WH, 812-854-5269
CNT N00164-97-C-0036
AMT $299,040.
DTD 041597
TO Hughes Telecommunications & Space Co, Electron Dynamics Division,
300 W Lomita Blvd., Torrance CA 90509
EMAILADD: rlb777@smtp.nwscc.sea06.navy.mil
EMAILDESC:
CITE: (W-107 SN063456)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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-X-7206
CNT SP0451-97-M-D452
AMT $25,234.98
LINE 0001 THROUGH 0008
DTD 041797
TO Tri-tek electronics 25319 W Rye Canyon Rd Valencia CA 91355
CITE: (I-107 SN063163)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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 C
SOL SP0430-97-Q-P606
CNT SP0430-97-M-Q197
AMT $32,032.00
LINE 0001
DTD 041797
TO Reliance Electric Co 9210 arboretum pky Suite 100 Richmond
VA 23236
CITE: (I-107 SN063204)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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-H230
CNT SP0451-97-M-D450
AMT $29,197.00
LINE 0001 THROUGH 0002
DTD 041797
TO Crane Hydro Aire 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-107 SN063206)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
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--POWER SUPPLY
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 N0010497PGC95, Sol Nr N00104-97-Q-GC25, NIIN 014339044
AMT $48,226
LINE N/A
DTD 042697
TO S T Keltec Corp , Fort Walton Beach ,FL 32548-0000
CITE: (I-107 SN063276)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-NRA-C,
WSMR NEW MEXICO 88002-5201
SUBJECT: 61--DIRECT REPLACEMENT PARTS FOR MICROWAVE POWER DEVICES
AMPLIFIERS
POC Contracting Officer Norbert F. Dupre (505) 678-5134 (Site
Code DAAD07)
CNT DAAD07-97-C-0113
AMT $169,800
LINE CLIN 0001 through CLIN 0002
DTD 032797
TO MICROWAVE POWER DEVICES INC, 49 WIRELESS BLVD, HAUPPAUGE,
NY 11788-3935
CITE: (I-107 SN063331)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 61--MOTOR CONTROLLERS
POC Edna Walker, Contract Specialist, (215) 897-7647.
CNT N65540-97-C-0004
AMT $542,835.80
LINE 0001 THRU 0003
DTD 033197
TO Royal Electric Supply 233 Hunting Park Ave.,P.O.BOX 12618
Phila Pa 19129
CITE: (I-107 SN063418)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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 SP0411-97-M-EF03
AMT $32,810.00
LINE 0001 THROUGH 0005
DTD 041697
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-107 SN063199)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--INFLUENZA VIRUS VACCINE
POC Mary Juneau (708)786-4934
CNT V797P-5101x
AMT $1,601,250 (estimated)
LINE 1&3
DTD 041697
TO Wyeth-Ayerst Laboratories, P.O. Box 8299, Philadelphia, PA
19101
CITE: (W-107 SN063097)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--INFLUENZA VIRUS VACCINE
POC Mary Juneau (708)786-4934
CNT V797P-5102x
AMT $456,300 (estimated)
LINE 2
DTD 041697
TO Connaught Laboratoties, Inc. (dba Pasteur Merieux Connaught),
Route 611, P.O. Box 187, Swiftwater, PA 18370
CITE: (W-107 SN063099)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 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--INDICATOR, DIGITAL DISPLAY
SOL SP0920-97-Q-A174
CNT SP0920-97-M-4174
AMT $57,226.62
LINE 0001 THROUGH 0002
DTD 041697
TO Rockwell Intl Corp Collins Avionics and Communications Div
350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-106 SN062972)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 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--METER ASSEMBLY, ELECTRICAL
SOL SP0920-97-Q-A094
CNT N00383-95-G-M122-UBL6
AMT $98,253.87
LINE 0001
DTD 041697
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St Phoenix AZ 85072-2181
CITE: (I-106 SN062974)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--TEST SET, ELECTRICAL --6625017253536DP
CNT F41608-96-C-0977, F41608-96-R-31760
AMT $153,270
DTD 103096
TO Rex Systems Inc, 3300 Data Dr, Chippewa Falls Wi 54729 8533
CITE: (I-107 SN063032)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--DETECTOR, MAGNETIC --6625005736044
CNT F41608-96-C-1149, F41608-96-R-0101
AMT $300,124
DTD 112396
TO U S Dynamics Corporation, 425 Bayview Ave, Amityville Ny 11701-2622
CITE: (I-107 SN063034)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--SIGNAL GENERATOR --6625013627403DQ
CNT F41608-96-C-1227, F41608-97-R-31500
AMT $117,868
DTD 110496
TO Hewlett-Packard Co, 14100 San Pedro, Suite 100, San Antonio
Tx 78232-2310
CITE: (I-107 SN063035)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--NETWORK ANALYZER --6625013741328DQ
CNT F41608-96-F-0147, FD2050-97--31501
AMT $108,906
DTD 110196
TO Hewlett-Packard Co, 14100 San Pedro, Suite 100, San Antonio
Tx 78232-2310
CITE: (I-107 SN063036)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--OSCILLOSCOPE --6625012415276
CNT F41608-97-C-0175, F41608-95-R-31581
AMT $657,373
DTD 011697
TO Tektronix Inc, P.O. Box 4600, M/S 50-290, 14150 Sw Karl Brun
Drive, Beaverton Or 97076-
CITE: (I-107 SN063039)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--ANALYZER, SPECTRUM --6625012912639DQ
CNT F41608-97-C-0218, F41608-97-R-31502
AMT $157,370
DTD 013197
TO Hewlett-Packard Co, 14100 San Pedro, Suite 100, San Antonio
Tx 78232-2310
CITE: (I-107 SN063040)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--TEST SET, RADIO FREQUENCY --6625010922076
CNT F41608-97-C-0257, FD2050-97--31545
AMT $281,085
DTD 032697
TO Power Systems Technology Inc, Sub Of Comtech Telecommunications,
105 Baylis Rd, Melville Ny 11747 0000
CITE: (I-107 SN063041)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--ANALYZER, SPECTRUM --6625012219295
CNT F41608-97-C-0311, F41608-97-R-31590
AMT $136,272
DTD 031297
TO Boonton Electronics Corp, P.O. Box 465, 25 Eastmans Road,
Parsippany Nj 07054-0000
CITE: (I-107 SN063042)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--MULTIMETER DIGITAL PORTABLE --6625011686856
CNT F41608-97-D-0200, FD2050-96-R-31910
AMT $327,892
DTD 032697
TO Fluke Corp, Po Box 9090, 6920 Seaway Blvd, Everett Wa 98206-9090
CITE: (I-107 SN063044)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--PBS 4100 PORTABLE BALANCING SYSTEM --6635014315283DQ
CNT F41608-97-D-0254, F41608-96-R-37551
AMT $3,545,380
DTD 030497
TO Mechanical Technology Inc, 968 Albany Shaker Rd, Latham Ny
12110-1401
CITE: (I-107 SN063045)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--CAPACITANCE BRIDGE --6625014167180
CNT F41608-97-D-0294, F41608-97-R-31531
AMT $254,490
DTD 021397
TO Jcair, Inc, 400 New Century Parkway, New Century Ks 66031-0000
CITE: (I-107 SN063046)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--TESTER, TORQUE WRENCH --6635013594697
CNT F41608-97-M-1263
AMT $44,940
DTD 041697
TO Ak0 Inc, Torque Specialties Div, 110 Broad Brook Rd, Enfield
Ct 06082 0000
CITE: (I-107 SN063047)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, FLAP
SOL SP0440-97-Q-U693
CNT SP0440-97-M-ND10
AMT $35,075.35
LINE 0001 THROUGH 0002
DTD 041797
TO Safe Flight Instrument Corp 20 new King St White Plains NY
10604-1206
CITE: (I-107 SN063162)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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--WINDOW, OPTICAL INSTRUMENT
SOL SP0440-96-R-3040
CNT SP0440-97-C-5253
AMT $1,025,535.00
LINE 0001AA THROUGH 0005AB
DTD 040497
TO Exotic Materials Inc. 36570 Briggs Rd Murrieta CA 92563-2347
CITE: (I-107 SN063200)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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(1), INDUCTION COMPASS
SOL SP0440-96-Q-JZ79
CNT SP0440-97-M-ND20
AMT $81,675.00
LINE 0001 THROUGH 0004
DTD 041797
TO KVH Industries Inc 110 Enterprise Ctr Middletown RI 02840
CITE: (I-107 SN063205)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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--COMPASS, MAGNETIC, MASTER
SOL SP0440-97-Q-U831
CNT SP0440-97-M-ND23
AMT $28,575.00
LINE 0001
DTD 041797
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27702
CITE: (I-107 SN063208)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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--TUBE ASSEMBLY
SOL SP0440-97-Q-U457
CNT N00383-96-G-005D-TYD7
AMT $97,232.12
LINE 0001 THROUGH 0004
DTD 041797
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-107 SN063210)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 66--INFRARED IMAGERS
POC Kathy P. Swanson, Contract Specialist, (615) 454-7841
CNT F40650-97-C-0022
AMT $326,133
LINE 001-006
DTD 041497
TO Lockheed Martin IR Imaging Systems, Inc., Santa Barbara Focalplane,
2 Forbes Road, Lexington MA 02173-7393, (617) 863-3609
CITE: (I-107 SN063223)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--TRANSMITTER,PRESSUR
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)790-1201,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497PCE81, Sol Nr N00104-97-Q-CB87, NIIN 013909323
AMT $27,965
LINE N/A
DTD 042697
TO Kulite Semiconductor Prod Inc , Leonia ,NJ 07605-0000
CITE: (I-107 SN063277)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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--DESICCANT, ACTIVATED.
SOL SP0450-97-Q-N382
CNT SP0450-97-M-N249
AMT $86,400.00
LINE 0001
DTD 041797
TO Humidial Corp 926 S 8TH St P.O.Box 610 Colton CA 92324-0610
CITE: (I-107 SN063202)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 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
CNT SP0450-97-M-L242
AMT $65,560.00
LINE 0001
DTD 041797
TO Du Pont E I DE nemours and Co Inc Du Pont chemicals fluorchemicals
customer service center 1007 Market St Bldg B15 Wilmington
DE 19898
CITE: (I-107 SN063207)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--ION EXCHANGE COMPOU
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010495D70295003, NIIN 001818321
AMT $73,946
LINE N/A
DTD 042697
TO Marine Chemist Service Inc. , Norfolk ,VA 23517-0000
CITE: (I-107 SN063278)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 81--PLASTIC GROCERY BAGS, PRODUCE BAGS, MEAT BAGS, FOAM
TRAYS, MEAT WRAPPING FILM AND OTHER MISCELLANEOUS OPERATIONAL
SUPPLIES FOR THE COMMISSARIES LOCATED IN THE NORTHEAST REGION
POC Contract Specialist Betty Perkinson (804) 734-8138 (Site
Code DECA01)
CNT DECA01-97-D-0002
AMT $1,673,767
DTD 040397
TO NETWORK SERVICES COMPANY, 1550 BISHOP COURT, MOUNT PROSPECT,
IL 60056
CITE: (I-107 SN063351)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 81--PLASTIC GROCERY BAGS, PRODUCE BAGS, MEAT BAGS, FORM
TRAYS, MEAT WRAPPING FILM AND MISCELLANEOUS OPERATIONAL SUPPLIES
POC CONTRACTING SPECIALIST FAY THOMPSON (804) 734-8599 CONTRACTING
OFFICER JOSEPH T. BELL (804) 734-8524 (Site Code DECA01)
CNT DECA01-97-D-0003
AMT $1,859,607
DTD 040797
TO NETWORK SERVICES COMPANY, 1550 BISHOP COURT, MOUNT PROSPECT,
IL 60056
CITE: (I-107 SN063352)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-NRA-C,
WSMR NEW MEXICO 88002-5201
SUBJECT: 91--PROPANE GAS AND RELATED TANK MAINTENANCE AT DUGWAY
PROVING GROUND, UTAH.
POC Contract Specialist James E. Parnham (505) 678-5536 (Site
Code DAAD07)
CNT DAAD07-97-D-0106
AMT $376,530
LINE CLINs 0001 through 0005
DTD 033197
TO SUBURBAN PROPANE, 3245 WEST 2100 SOUTH, SALT LAKE CITY, UT
84119
CITE: (I-107 SN063342)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acquisition Department, Bldg 11., Naval Undersea
Warfare Center Division, Newport, Code 59, Simoppietri Dr.,
Newport, RI 02841-1708
SUBJECT: 99--RGB VIDEOLINK HD AND HD RECORDER/PLAYER WITH RACKMOUNT
AND TAPES
POC Contact Carol R. Gorman, Contracting Officer at (401)841-2442
X203. FAX (401)841-4820.
CNT N66604-97-M-1566
AMT $30770
LINE 0001
DTD 040997
TO RGB Spectrum 950 Marina Village Parkway Alameda, CA 94501
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: gorman@code59.npt.nuwc.navyu.mil
EMAILDESC:
CITE: (I-106 SN063003)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: SPECIAL NOTICES
OFFADD: Kentucky Procurement Assistance Program (KPAP), Cabinet
for Economic Development, Dept for Community Development, 2200
Capital Plaza Tower, 500 Mero St, Frankfort, KY 40601
SUBJECT: WORKSHOP: "MAKING THE MOST OF STATE AND FEDERAL CONTRACTING
OPPORTUNITIES"
DESC: Wednesday, May 7, 1997, 8:00 a.m.-12:30 p.m, 1401 Ashland
Avenue, Ashland, Ky 41101. Topics include: Doing Business
with the Army Corps of Engineers (Huntington) and Bureau
of Prisons (Ashland), Selling to the Commonwealth of Ky.
and Electronic Data Interchange. Sponsored by Ky. Procurement
Assistance Program, Defense Logistic Agency and SBA. Call
(606) 329-8011 for more information.
CITE: (W-106 SN062551)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: SPECIAL NOTICES
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: SP--REQUEST FOR COMMENT AND NOTICE OF VENDOR CONFERENCE
DESC: NOTIFICATION OF REQUEST FOR COMMENT AND VENDOR CONFERENCE
- The Bureau of the Census, Procurement Office, FB#3, Room
1541, Washington, DC 20233. POC Frances I. Toole, 301/457-1831.
The Bureau of the Census (BoC) wishes to inform and solicit
input from the vendor community regarding our current activities
on the Data Capture Services Contract (DCSC). The BoC will
make various sections of an RFP available for comment starting
May 2. The sections can be accessed at the following World
Wide Web address: http://www.census.gov/dcsc/www/. Paper copies
may be obtained by requesting in writing to the above address
or by fax at 301/457-1785. No telephone requests will be honored.
The Government would like comments provided on a 3.5 inch floppy
disk in WordPerfect 6.1 format no later than June 9, 1997.
Please address any comments to Ms. Frances Toole at the above
address. The BoC will present requirements-to-date based on
Year 2000 Census processing plans and address all vendor questions
received by June 9th. The BoC is also extending an invitation
to the vendor community to attend its vendor conference. This
conference, scheduled for June 26, 1997, is for information
dissemination purposes in preparation for a future acquisition
(DCSC) of facilities, staff, and services to process the Year
2000 Decennial Census forms. The RFP is currently targeted
for release on or about August 1, 1997. The BoC's current plans
(DCSC) include a need for a contractor to provide facilities,
staff, management, and administration to process 1-1.5 billion
pages of paper forms during a 100-day period. The Contractor
will use digital imaging technology provided by BoC. Attendence
at the conference is to be by reservation only. Reservations
must be requested in writing to the attention of Ms. Frances
Toole at the above address. Please indicate the number of persons
that will attend. Seating is limited. A package with directions,
parking instructions, and confirmation of reservation will
be sent to requestors.
CITE: (W-106 SN062994)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: SMALL BUSINESS OPPORTUNITIES SYMPOSIUM - 21 MAY 97
DESC: On May 21, 1997 Warner Robins Air Logistics Center (WR-ALC)
will host a Small Business Symposium at the Georgia Agricenter
in Perry, Georgia. The event will include representation by
those organizations and directorates with acquisition responsibility.
Additionally, several of WR-ALC's major prime contractors have
been invited to participate as exhibitors to discuss subcontracting
opportunities. Workshops covering various facets of federal
procurement will be offered concurrently during the symposium.
Those interested in attending or learning more about the symposium
can contact the Small Business Office at 912-926-5873. The
registration fee is $55.00 per person and includes a luncheon.
Dr. Paul Hsu, President & CEO of Manufacturing Technology,
Inc., will be the keynote speaker. Deadline for registration
is May 07, 1997.
CITE: (W-107 SN063086)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL SECURITY AGENCY TECHNOLOGY EXPO
DESC: There will be a one-day Computer Assistive Technology Expo
on Thursday, June 12, 1997 at the headquarters of the NSA in
the OPS 2B Building from 10:00am to 2:30pm. The event will
focus on equipment and services available for individuals with
disabilities. Those firms who have an interest in doing business
with the DoD and have products/services which they feel would
be appropriate in aiding the NSA in carrying out its mission
are invited to participate. Some of the requested technologies
are: Telecommunications Devices, Assistive Technologies, Enabling
Equipment, Internet Technologies, Sight-Mobility and Hearing
Impaired Technical Equipment & Services Accessible Web Browsers,
Software Applications, and Voice Recognition. For more information
please call (800)878-2940, extension 212 or send e-mail to
fbcsales@erols.com or expo@clark.net.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-107 SN063102)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF COMMERCE TECHNOLOGY EXPO
DESC: There will be a technology expo on May 13, 1997 at the
Department of Commerce in Washington, D.C. The Department of
Commerce is the most versatile agency in government as it promotes
American business and trade. Its responsibilities include expanding
U.S. exports, developing innovative technologies, gathering
and disseminating statistical data measuring economic growth,
granting patents, promoting minority entrepreneurship and more.
Technologies that are requested but not limited to are: UNIX,
Networking, Voice Recognition, Internet, Laptops, Workstations,
CD-ROM, Scanners, Printers, LAN/WAN, Presentation Systems,
CASE Tools, Peripherals, Multi-Media, Video Teleconferencing,
E-Mail, Desktops, Graphics, Laser/Digital Printers, File Servers,
and Hardware/Software. For further information regarding this
or other events please call (800) 878-2940 to speak with an
FBC rep.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-107 SN063106)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOCKHEED MARTIN AERO & NAVAL SYSTEMS TECHNOLOGY EXPO
DESC: There will be a technology expo on May 14, 1997 at Lockheed
Martin Aero & Naval Systems in Chase, Maryland. LMA&NS designs
develops, and manufactures weapon systems, sonar sensor systems,
and aerostructures for military and commercial applications.
Technologies that are requested but not limited to are: CAD/CAM/CAE,
Modeling & Simulation, Engineering Applications, Internet,
Document Management, Design Analysis, LAN/MAN/WAN, and Wireless
Communications. For further information regarding this or other
events please call (800) 878-2940 to speak with an FBC rep.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-107 SN063108)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. NAVAL ACADEMY TECHNOLOGY EXPO
DESC: There will be a technology expo on May 7, 1997 at the U.S.
Naval Academy in Annapolis, Maryland. The Brigade of Midshipmen
is approximately 4,000 members strong. They are taught by a
faculty of more than 600 members, which is divided between
civilian professors who provide academic continuity and military
officers who rotate every few years to bring the latest experience
from the fleet. Technologies that are requested but not limited
to include: Notebooks, Laptops, Desktops, Graphics, Multi-Media,
Educational Tools, Software, Hardware, Fax Boards, DOS, Windows
95, Microcomputer, Modems, Laser/Color Printers, Scanners,
CD-ROM, PC Cards, Desktop Presentations, Entertainment/Reference
Software, Internet, E-Mail, PC Related Products, Projection
Screens, Ethernet, ATM, PC Upgrades, Firewalls, Web Development
Tools, Smart Cards and Training Products. For further information
regarding this or other events please call (800) 878-2940 to
speak with an FBC rep.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-107 SN063114)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PICATINNY ARSENAL/ARDEC TECHNOLOGY EXPO
DESC: There will be a technology expo on May 20, 1997 at the
Picatinny Arsenal/ARDEC in Rockaway, New Jersey. Tenants include
the Program Executive Officer for Field Artillery Systems,
U.S. Army Research Laboratory: Human Research & Engineering
Directorate, U.S. Army Test, Measurement and Diagnostic Equipment
Support Center, Resident Engineer Office and many more. Technologies
that are requested but not limited to include: Internet, Forms
Automation, Windows NT, Microcomputers, Servers, Database,
Microsoft Exchange & cc:Mail. For further infromation regarding
this or other technology expo events please call (800) 878-2940
to speak with a FBC rep.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-107 SN063119)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCGUIRE AFB TECHNOLOGY EXPO
DESC: There will be a technology expo on May 21, 1997 At the
McGuire Air Force Base in Wrightstown, New Jersey. The audience
will include: 438th Airlift Wing, 438th Operations Group, 438th
Logistics Group, 438th Support Group, 21st Air Force and many
more groups. Technologies that are requested but not limited
to include: UNIX Workstations, Apple, DOS, Networking, Database
Software, Laptops, Printers, CD-ROM, Office Automation, INFOSEC,
Scanners, Upgrade Boards and Multimedia. For further infromation
regarding this or other technology expo events please call
(800) 878-2940 to speak with a FBC rep.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-107 SN063123)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO AT LITTLE ROCK AFB MAY 16,
1997
DESC: There will be a computer/information technology expo held
at Little Rock AFB on May 16, 1997. Some technologies requested
include Memory Boards, Windows NT, Ethernet, Wireless LAN's,
Intranet/Internet, HTML Page Construction, Network Security,
Ruggedized Portables, UPS, and UNIX. For further information
on exhibiting, please call Teresa Rutherford @ (800)372-3418.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-107 SN063130)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ARMY MATERIEL COMMAND HQ TECHNOLOGY EXPO
DESC: There will be a technology expo on May 13, 1997 at AMC
Headquarters in Alexandria, Virginia. Their Mission: Contribute
to the total Army by supporting the soldiers of the Active,
National, and Reserve Forces. This includes Research, Development,
and Acquisition, and being the DoD's lead agency for chemical,
biological, and radiological defense materiel programs. Technologies
that are requested but not limited to include: Notebooks with
full docking stations, Color Printers, Internet/Intranet, Windows
'95, Storage & Retrieval Systems, CD-ROM, LAN/WAN, Mobile Networking,
Desktop Video Teleconferencing and Web Browsers. For further
infromation regarding this or other technology expo events
please call (800) 878-2940 to speak with a FBC rep.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-107 SN063132)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: ADVANCE PLANNING BRIEFING TO TRAINING SYSTEMS/SIMULATION/MODELING
INDUSTRY
DESC: STRICOM/NAWCTSD/USAF TSPG ADVANCE PLANNING BRIEFING TO
INDUSTRY The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), the U.S. Naval Air Warfare Center Training
Systems Division (NAWCTSD), and the U.S. Air Force Training
Systems Product Group (USAF TSPG) along with other AF Materiel
Command organizations, will provide briefings for industry
to develop a better understanding of long range research, development
and procurement projections, in addition to how the commands
operate their organizations. U.S. Army, U.S. Navy, U.S. Marine
Corps, and U.S. Air Force commands which sponsor and employ
training equipment will also provide presentations on future
initiatives. The program is designed to provide the defense
industry an opportunity to become better informed about an
important part of our national training and simulation requirements.
April 28-30, Clarion Plaza Hotel, Orlando, FL. For additional
information call National Training Systems Association, Barbara
McDaniel, (703) 247-2569 or bmcdaniel@adpa.org. Refer to meeting
#71M.
LINKURL: http://www.adpansia.org
LINKDESC:
organization, ADPA/NSIA.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
this meeting or other NTSA activities.
CITE: (W-107 SN063156)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: SPECIAL NOTICES
OFFADD: %s HQ Electronic Systems Center, Small and Small Disadvantaged
Business Office (ESC/BC), 275 Randolph Road, Hanscom AFB, MA
01731-2818
SUBJECT: "INFORMATION OPERATION IMPACT ON COMMAND AND CONTROL
SYSTEMS" SYMPOSIUM
DESC: The National Military Intelligence Association and the
New England Chapter (NMIA), with the support of the Air Force
Electronic Systems Center, will co-sponsor an "Information
Operations Impact On Command and Control Systems" Symposium
on 14 to 15 May 1997. Speakers within various government agencies
and services will discuss the changing role of the processing,
exploitation, and dissemination of information in support of
diverse levels of command and control systems from the field
to the headquarters level. Discussions will include new concepts,
emerging requirements, and systems solutions both within the
military services and government DoD and non-DoD agencies.
The classification level of the symposium is SECRET. There
will also be an opportunity for industry technology exhibits
within the symposium areas. Cost of symposiums attendance is
$375.00 for non-NMIA members, $325.00 for NMIA members, and
$200.00 for government attendees. Cost of exhibit spaces range
between $750.00 and $950.00. For further inormation or to pre-register
contact Ms. Zhi Hamby, 301-840-5542, or Ms Claire Goulet, 617-221-1580.
CITE: (I-107 SN063231)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: SPECIAL NOTICES
OFFADD: %s ASC/BC, 2196 D Street, Wright-Patterson AFB, OH 45433-7201
SUBJECT: CONFERENCE ADDRESSING SMALL BUSINESS AND MANPOWER SUPPORT
CONTRACTING
DESC: The Aeronautical Systems Center Small Business Office,
in association with the Dayton Chapter of the National Contract
Management Association, will host a one day conference addressing
small business and manpower support contracting. Specific topics
to be discussed include current issues in federal and acquisition
reform affecting small business, the current climate regarding
Contracted Advisory & Assistance Services (CAAS), panel discussions
about small business and CAAS issues, to include best value
and past performance, and issues around doing business with
small businesses. The conference will be held 9 May 1997 at
the Hope Hotel and Conference Center, Wright-Patterson AFB,
OH from 0830-1615 hours. Registration and continental breakfast
will be from 0730-0830. The cost of the conference, which includes
continental breakfast, lunch, breaks and conference materials,
is $75. 2. Registration for the conference can be obtained
by calling, writing or e-mailing: Ms Debbie Olinick or Mr.
Michael Back, RJO Enterprises, 4200 Colonel Glenn Highway,
Suite 600, Dayton, OH 45431-1663, Phone: (937)427-3344 x144
(Debbie) , ext 189 (Michael), Fax: (937)427-8985, E-mail: dolinick@mail.dayton.rjo.com.
All registrations must be submitted no later than Monday, 5
May 1997. Complete conference information updated and available
24 hours a day is available on the internet at http:/www.contract.org.
CITE: (I-107 SN063254)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: SIXTH ANNUAL STATE OF MODELING & SIMULATION BRIEFING
TO GOVERNMENT & INDUSTRY
DESC: DEFENSE MODELING & SIMULATION OFFICE (DMSO) INDUSTRY DAYS
The primary objective of this briefing is to update industry
and interested government organizations on the various programs
and initiatives in modeling and simulation within the Department
of Defense. This briefing will include the status, goals and
plans under the purview of the Defense Modeling and Simulation
Office, as well as information from the Military Services,
the Department of Defense, the Joint Staff, other government
agencies, and representatives of the M&S Industry. Special
emphasis will be on the current and future developments and
trends for M&S programs. The briefing is for industry and government/military
executives, strategic planners, and senior technical management.
DMSO will sponsor five demonstrations on the Common Technical
Framework and supporting services throughout the conference.
The demonstrations will be open and available to the attendees
for both scheduled and walk-up demonstrations. May 22-23, Radisson
Plaza Hotel, Alexandria, VA. For additional information call
National Training Systems Association, Barbara McDaniel, (703)
247-2569 or bmcdaniel@adpa.org. Refer to meeting #71H.
LINKURL: http://wwwadpansia.org
LINKDESC:
organization, ADPA/NSIA.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
other NTSA activities.
CITE: (W-107 SN063301)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: LAW ENFORCEMENT & CORRECTIONS TECHNOLOGY SYMPOSIUM &
EXHIBITION
DESC: LAW ENFORCEMENT & CORRECTIONS TECHNOLOGY SYMPOSIUM & EXHIBITION
"21st Century Technology for Law Enforcement and Corrections."
This event, hosted by the National Law Enforcement and Corrections
Technology Center, Southeast Region, in cooperation with the
National Institute of Justice, will be conducted at the Radisson
Twin Towers Hotel in Orlando, FL, May 19-22, 1997. Technology
is providing new solutions to enhance public safety and this
symposium will bring these techniques into closer focus through
presentations, discussions, and exhibits. The meeting content
has been created by law enforcement and corrections professionals
to provide state-of-the-art tools that can be applied in local
operations. Speakers are nationally recognized experts and
law enforcement and corrections practitioners who represent
the "cutting edge" in technology applications and experience.
Attendees will be provided with the latest information on:
Crime Fighting on the Internet Simulation and Training Technologies
Special Operations Technology Forensics Contraband and Concealed
Weapons Detection Legal and Liability Issues Cellular Phone
Investigations Corrections Technology Community Policing
Technologies In addition to the practical conference sessions,
an EXHIBITION of today's finest law enforcement and corrections
technology will be showcased in the adjacent display area.
For SYMPOSIUM information, contact the ADPA/NSIA Customer
Service Department or Nelson Jackson at (703) 522-1820. For
EXHIBIT information, contact Christy Kline or Terri Colvin,
also at (703) 522-1820.
LINKURL: http://www.adpansia.org
LINKDESC:
association, ADPA/NSIA>
EMAILADD: ckline@adpa.org
EMAILDESC:
CITE: (W-107 SN063460)
[Commerce Business Daily: Posted April 16, 1997]
[Printed Issue Date: April 21, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSS, Sales Section 9FBPS, Attn: Sondra Johnson,
450 Golden Gate Ave, 4th Floor, San Francisco, CA 94102
SUBJECT: SALE OF SCRAP AND SALVAGE METALS/MIXED METALS HEAVY
& LIGHT
DUE 050197
POC Sondra Johnson, SCO, (415)522-2893
DESC: Sale of Gov't Personal Property consisting of Scrap and
Salvage mixed, heavy & light metals, including but not limited
to: brass;wire & cable; mixed heavy and light steel;scrap
and salvage electronics and computer components and accessories;scrap
and salvage desks,tables,file cabinets,book cases,jacks. Inspection
April 21-25, 1997, Bid opening, May 1, 1997 at 1pm (NO FAX
BIDS) Bid Deposit/Performance Bond required. Contact: Bill
Wertman (805)258-3876 at Dryden Research Flight Center, Edwards
AFB, CA.for appointment to inspect.
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-106 SN062958)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Lockheed Martin Energy Systems, Inc., Sales Office -
Government Property, P.O. Box 2003, Oak Ridge, TN 37831-7400
SUBJECT: MISCELLANEOUS SALE NO. 3459, MISCELLANEOUS PROPERTY
DUE 051497
POC J. D. Huddleston, (423) 576-1451
DESC: U. S. Government-owned inventories of miscellaneous equipment.
For a complete listing of items for sale, you may visit the
Property Sales home page at: http://www.ornl.gov/sa-ps/Sales-admin.html.
If you do not have access to the World Wide Web, and would
like a hard copy of the sale, you may contact J. D. Huddleston
at (423) 576-1451 or (423) 576-1452.
LINKURL: http://www.ornl.gov/sa-ps/Sales-admin.html
LINKDESC:
EMAILADD: jbh@cosmail3.ctd.ornl.gov
EMAILDESC:
CITE: (W-107 SN063094)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: International Sales Office, 2163 Airways Blvd., Memphis,
TN. 38114-5211
SUBJECT: SEALED BID SALE OF ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS
POC K Dianne Twomey, 901-775-4973
DESC: All bids for property offered must be received by 5 May
97, 3:00 P.M. C.D.S.T., at the International Sales Office in
Memphis, Tennessee. Includes: Armature assembly, chamber combustion,
engine aircraft turbine, floodlight set, generator set, instrument
and laboratory equipment, maintenance platform, oscilloscope,
power supply, torquemeter and shaft assembly, valve shutoff
and windshield panel T38 aircraft. TYPE SALE: Sealed Bid, IFB
No. 31-7363 INSPECTION BEGINNING: 26 Apr 97, BID OPENING: 06
May 97, PROPERTY LOCATIONS: Texas.
EMAILADD: sw00008@ddmtg2.ddmt.dla.mil
EMAILDESC:
CITE: (D-107 SN063296)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 21, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: International Sales Office, 2163 Airways Blvd., Memphis,
TN. 38114-5211
SUBJECT: SEALED BID SALE OF AIRCRAFT
POC Caroline Phillips, 901-775-4993
DESC: All bids for property offered must be received by 16 Apr
97, 3:00 P.M. C.D.S.T., at the International Sales Office in
Memphis, Tennessee. Includes: Aircraft transport C130A & C137B
residue, boom rotary rudder, cessna 41A residue, helicopter
utility UH-1H & UH-1M residue, mask assembly, test stand main
gearbox CH53-A/D & CH3-E helicopter and uh 1H residue. TYPE
SALE: Sealed Bid, IFB No. 31-7365 INSPECTION BEGINNING: 28
Apr 97, BID OPENING: 08 May 97, PROPERTY LOCATIONS: AL, AZ,
MI, NE, SC, TN, TX.
EMAILADD: sw00008@ddmtg2.ddmt.dla.mil
EMAILDESC:
CITE: (D-107 SN063303)