[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--COMMUNICATIONS SYSTEMS SUPPORT FOR C4I (CSSC)
SOL F30602-97-R-0123
POC Renee F. Arcuri, Contract Specialist, Rome Laboratory, 315-330-4777;
Ernest Walge, Laboratory Program Manager, Rome Laboratory/IRDD,
315-330-2171
DESC: CORRECTION: This action was originally published in the
CBD dated 97APR02. The Classification Code for this effort
is being changed from R - Professional, Administrative, and
Management Support, to A - Research and Development.
CITE: (W-139 SN074389)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: A--CREW SYSTEM ERGONOMICS INFORMATION ANALYSIS CENTER
(CSERIAC)
SOL SPO700-97-R-0602
POC Kelly R. Hilleary, DSCC-PLI, P.O. Box 16704, Columbus, OH
43216-5010
DESC: This solicitation is for the establishment and operation
of DOD Crew System Ergonomics Information Analysis Center
(CSERIAC) to be awarded for a three (3) year period with
an option to extend for two additional three (3) year periods.
Contractor shall be responsible for the collection, review,
analysis, appraisal, and summary of the CSERIAC information
and data within the scope of the CSERIAC. Primary users are
scientists, engineers, and technicians engaged in scientific
and engineering programs for DOD. Other users include other
U.S. Government Agencies and their contractors and the Private
Sector consistent with security and other limitations on
the Center's information. The CSERIAC shall concern itself
with areas of Crew System Ergonomics technology that are
applicable to DoD needs. These areas include but are not limited
to: scientific and technical knowledge and data concerning
human characteristics and their relation to cognitive abilities
and limitations; physiological needs and tolerances; performance
and workload; anthropometry; biomechanical dynamics and physical
strength; and the effects of environmental stress. It also
includes, but is not limited to,the interaction of these
characteristics with information presentation and communication;
display and control design; human-computer interfaces; equipment
and vehicle design; workstation and facility design; work
design and organization; and health and safety. It also includes
human factors engineering and design data concerning equipment
intended to be used, operated, maintained or controlled in
sea, land, air, and space environments. The contractor must
have the capability to prepare authoritative technical reference
works including software, databases, handbooks, state-of -the-art
reports, critical reviews, technology assessments, research
directories, abstracts, and indexes. Sources must have the
capability of a full-service Information Analysis Center,
with immediate access on a part-time as needed basis to scientific
and engineering expertise in the range of subjects and disciplines
within the Center's scope of work and whose experts' primary
assignments are research and development in the required
disciplines. Defense Supply Center Columbus (DSCC) intends
to release a draft Request for Proposal (RFP) under solicitation
number SPO700-97-R-0602 for the Crew System Ergonomics Information
Analysis Center (CSERIAC) in June 1997 and will plan to release
the final RFP in July 1997 with a closing date approximately
30 days thereafter. This requirement will be satisfied using
full and open competition procedures. Offers in response
to the solicitation will be evaluated under Source Selection
Procedures as outlined in the Federal Acquisition Regulation
(FAR). A ONE STEP EVALUATED PROCUREMENT with use of ORAL
PRESENTATIONS will be used to streamline the acquisition
process. It is anticipated that CONTRACT AWARD WILL BE MADE
WITHOUT DISCUSSIONS. Contract award decisions will be made
after impartial evaluation of all factors. A presolicitation
conference will be held on approximately July 11, 1997 at
Defense Supply Center, Columbus (DSCC) to discuss the solicitation
effort and issue the Final RFP. Please contact Kelly R. Hilleary
at 614-692-7118 if you are interested in attending this conference.
All potential offerors are encouraged to attend. Contractors
not attending the conference, but interested in receiving
a copy of the RFP must request a copy in writing from DSCC-PLI,
ATTN: Kelly Hilleary, Bldg 20, 3990 E. Broad St., PO Box 16704,
Columbus, OH 43216-5010, FAX: (614)-692-6935 or email kelly_hilleary@dscc.dla.mil.
CITE: (W-139 SN074404)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: A--COMMUNICATIONS VULNERABILITY ASSESSMENT
SOL F08650-97-R-0420
POC Rita Griffin/Contracting Officer, or John Moore, (407) 494-4666
DESC: The 45th Contracting Squadron intends to negotiate one
contract on a sole source basis with Martech Strategies, Inc.
on behalf of the Air Force Technical Applications Center (AFTAC).
The effort will be to develop a dynamic knowledge-based model,
utilizing Martech's unique proprietary database to portray
an analysis and risk assessment of AFTAC's global electronic
transportation layers and their relevance to the U.S. Comprehensive
Test Ban Treaty (CTBT) monitoring mission. The geographic regions
of interest where the model will be applied to demonstrate
the efficacy to the CTBT monitoring mission are Turkey, Spain,
Finland, and Norway. The model will be used to assess several
dimensions that could affect the performance of the U.S. expanding
and critical communication network for monitoring the CTBT.
These dimensions include, but are not limited to, routing options
and alternatives, critical path identification and analysis,
critical mode locations analysis, transport layer functionality,
and vulnerability assessment. Documentation will clarify feasibility
and usability for both NDC/IDC non-classified data/network
transport layer and commercial value for non-CTBT applications.
This sole source acquisition is justified under 10 USC 2304(c)(1),
only one responsible source and no other supplies or services
will satisfy agency requirements. The SIC code/size standard
for this acquisition is 7371/$18M. Based on Martech's unique
proprietary databases, it has been determined that they are
the only source capable of providing the necessary services.
See Numbered Note 22.
CITE: (W-139 SN074533)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--SOLID STATE EMITTER DEVELOPMENT
SOL BAA 97-06-AAK
DUE 062797
POC Steven L. Willis, Contract Negotiator, 937-255-5311
DESC: This modification is to amend the Technical Point of Contact
section by replacing Philip D. Mumford with James Cook, and
by replacing the phone extention from x3482 with x3485.
CITE: (W-139 SN074688)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: A--RADIOISOTOPE THERMOELECTRIC GENERATOR DEVELOPMENT,
REFURBISHMENT SUPPORT AND FABRICATION
SOL N/A
POC Irie Clarke, Contract Specialist, (202) 426-0079 Richard
Lewis, Contracting Officer, (202) 426-0066.
DESC: RADIOISOTOPE THERMOELECTRIC GENERATOR DEVELOPMENT, REFURBISHMENT
SUPPORT AND FABRICATION DUE 15 DAYS AFTER PUBLICATION, POC
Ms Irie Clarke, Contract Specialist (202) 426-0079, Richard
Lewis, Contracting Officer, (202) 426-0066 The U.S. Department
of Energy (DOE), Headquarters is seeking sources to obtain
contractual services for the following: (a) support field operations
on High Performance Generator Radioisotope Thermoelectric Generators
(HPG MOD-3 RTG) with nominal power (BOL) output of 180 WATTS
(e), (b) refurbishment and regassing/safety inspection of HPG
MOD-3 RTGs, (c) fabricate and deliver miscellaneous refurbishment
spare parts, (d) technical liaison and Integration studies
for use of the RTGs, (e) thermoelectric module and RTG component
development and testing, and (f) management and engineering
liaison and field-operations support, (g) design of RTGs (including
heat source) and construction of thermoelectric converters
for use in RTGs including required testing and DOE lab support,
(h) writing a Nuclear Safety Analysis Report and performing
supporting analysis for item "g" above, (i) design and construction
of Ground Support Equipment for item "g" above. The following
specifications and qualifications pertain to the proposed work--The
performance of the tasks in the Statement of Work requires
that the contractor have several program and engineering personnel
with DOE ~Q~ secret and special DOD security clearances in
order to interface with Department of Defense (DOD) operating
agencies and contractors and have access to classified information.
DOD controls program clearances and access on an individual
and a case-by-case basis. Interested firms must be able to
provide the DOD with the assistance they require for normal
mission operations (e.g., system studies, RTG performance predictions,
handling and integration requirements, safety, etc.), and also
be able to respond to emergencies that could jeopardize the
mission, RTG or cause a radiological hazard-- Contractor must
have available resources to perform tasks in (a) through (i)
above--Contractor must have qualified personnel resources available
to perform data measurement, interpretation, and analyses of
predicted RTG extended life, performance and application--Contractor
must have knowledge and experience in the design, characteristics,
and functional application of terrestrial RTGs in the 5 to
180 Watt(e) power range--Contractor must have fabricating facilities
and experience to fabricate spare components, instrumentation,
tools, and equipment to support field operations, as required--Contractor
must have an adequate Nuclear Quality Assurance Program to
support this effort--Contractor must have an adequate radiological
program to support the program--Contractor must have a DOE
approved facility clearance to handle classified documents
up to Secret level--Contractor must have in-house facilities
to conduct long-term endurance tests and analysis capabilities
for an anticipated 9 year period-Contractor must demonstrate
at least five years of life time performance testing on converter
thermoelectric elements with segmented legs of N-type PbTe/BiTe
and P-type PbSnTe/TAGS/BiTe---Destination is classified--Delivery
schedule: (1) field support activities: November 1997, as required
for years 1998 through 2006, (2) RTG refurbishment: January/February/March
1998, as required for years 1999 through 2006, (3) RTG regassing/safety
inspection: August/September 1998, as required for years 1999
through 2006, and (4) RTG Construction: preliminary design
review October 1998, final design review October 1999, Safety
Analysis Report January 2002, RTG delivery February 2002 and
annually thereafter until 2006--Intended duration of contract:
September 30, 1997 - September 29, 2006. This is not a request
for a formal quotation or proposal but is provided as information
to the marketplace and is an invitation for an expression of
interest in the performance of all work described. At this
time, there is no planned pre-solicitation conference. Responses
must identify 01-97NE21501.000 and be received by this office
within 15 days after publication of this notice. SPONSOR: Department
of Energy, ATTN: Document Control Specialist, P.O. Box 2500,
Washington, DC 20013
CITE: (I-139 SN074516)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Administrative Procurement Branch, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capital Street,
S.W., Washington, DC 20024
SUBJECT: B--ANALYSIS OF PHOTOCHEMICAL ASSESSMENT MONITORING STATION
(PAMS) DATE TO EVALUATE A REFORMULATED GASOLINE EFFECT
SOL FZ0015
DUE 060297
POC Ms. Jones at 202-260-9031
DESC: FOR DETAILED STATEMENT OF WORK, PLEASE PHONE. Reformulated
gasoline (RFG) was introduced in a number of ozone nonattainment
areas in January 1995. RFG usage was mandated in the nine areas
with the worst ozone air quality problems and a number of other
ozone nonattainment areas chose to opt into the RFG program.
The Phase I RFG program is intended to reduce vehicle exhaust
and non-exhaust emissions of volatile organic compounds (VOCs),
and air toxics. The Clean Air Act requires that RFG produces
at least 15% reductions in ozone-forming VOC emissions and
toxics emissions in baseline vehicles. The Photochemical Assessment
Monitoring Stations System (PAMS) was created in response to
a Clean Air Act requirement for improved monitoring of ozone
and its precursors. Regulations creating this system were promulgated
in 1993, requiring enhanced monitoring in all serious, severe
or extreme ozone nonattainment areas. The data collected at
the PAMS sites include measurements of ozone, NOx, a target
list of VOCs including several carbonyls as well as surface
and upper air meteorology. The Office of Mobile Sources (OMS)
is seeking a contractor to evaluate if the PAMS measurements
provide some early confirmation of RFG's ambient air quality
benefits, i.e. do these measurements indicate true reductions,
rather than fluctuations in ambient levels of ozoneprecursor
VOCs and toxics, and to what extent can such reductions be
linked to the implementation of the RFG program? Examination
of the PAMS data set to determine if it is sufficient in quantity,
quality and scope to warrant further investigation at this
time. If the data set is adequate, analysis of PAMS data to
evaluate if statistically significant differences can be detected
from comparison of measurements taken prior to and subsequent
to the introduction of RFG. Other statistical analyses of PAMS
data to detect changes or relationships which may be indicative
of or consistent with an RFG effect. There are deliverables
and more information.
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: NOT AVAILABLE
EMAILDESC:
CITE: (W-139 SN074383)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--FACILITY FOR PREPARING AND HOUSING VIRUS INFECTED
MICE, GENETICALLY MANIPULATED MICE AND CHIMERIC MICE
SOL N02-BC-40537
POC Barbara A. Shadrick, Contracting Officer, (301) 435-3787
DESC: Submission No. 074393, issued May 19, 1997, incorrectly
referenced the contract number for Bioqual, Inc. as N02-BC-33047
in the description. The correct contract number is "N02-BC-40537".
EMAILADD: bs92y@nih.gov
EMAILDESC:
CITE: (W-139 SN074395)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: B--ADVANCED TECHNICAL ASSESSMENT REPORT
SOL DAAE30-97-Q-1234
DUE 060977
POC Catherine E. John-Angle (201) 724-3214
DESC: Analytical and Technical Documentation Support for Development
of Army submission of an unsolicited proposal from Orion Enterprises,
Inc., Fredricksburg, VA.. See note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-139 SN074405)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--EVALUATION STUDIES AT SELECTED CARE ACT PILOT SITES
SOL HRSA-240-OA-35(7)ABG
DUE 063097
POC Alexandra B. Garcia, Contract Specialist (301) 443-5116
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals in accordance with the Simplified Acquisitions
Procedures in Part 13 of the Federal Acquisition Regulations
(FAR). The HRSA expects to make multiple awards from this solicitation.
AWARDS RESULTING FROM THIS SOLICITATION ARE RESTRICTED TO GRANTEES
FUNDED UNDER TITLE I AND II OF THE RYAN WHITE CARE ACT AS OF
SEPTEMBER 30, 1996. These are the only entities with access
to the proprietary data required to conduct these studies.
The purpose of this procurement is to conduct four types of
studies that fall into two groups, Group A and B. GROUP A:
evaluations that utilize existing data (i.e., demographic,
improved access to medications/services, outcomes of medications/services,
etc.) and shall (1) examine the association of CARE Act-funded
services with clinical and other outcomes for people living
with HIV; (2) evaluate the approach accepted by grantees and
planning bodies to ensure the development and delivery of culturally
competent services (i.e., services that acknowledge, respect,
and respond to differences in people's cultural identities
and health-seeking behaviors). GROUP B: requires development
of models for evaluation and conducting pilot testing; the
contractor shall: (1) develop models to analyze how managed
care is affecting CARE Act prioritizations, allocation, and
service delivery; (2) development and pilot testing models
to analyze the effectiveness of Title II care consortia in
assessing needs, setting priorities, and delivering services.
Federal funds awarded under this solicitation shall not be
used to gather data for the above studies except study type
B(2). Title I or Title II grantees shall not submit more than
one proposal. Solicitation will be issued on or about May 30,
1997. The closing date will be on 06/30/97, at no later than
4:00pm local prevailing time. All request must be in writing
or by Fax to (301) 443-5462, cite solicitation #HRS-240-OA-35(7)ABG.
Telephone request will not be honored. See Note #26
CITE: (W-139 SN074471)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--ADMINISTERING CLEAN AIR ACT INFORMATION
SOL PR-NC-97-10242
POC Karen Cox, Contract Specialist, 919-541-3114; Sue Miller,
Contracting Officer, 919-541-3114
DESC: The Environmental Protection Agency has a requirement for
support for projects, primarily for providing technical support
and performing technical support studies dealing with the inventories
in databases; new graphics and database capabilities to Technology
Transfer Network (TTN); enhancements to Management and Accountability
Information System (MAPS); technical assistance for the Control
Technology Center (CTC); and environmental education and outreach
for EPA programs and related programs that cut across agency
lines. The technical support and studies will promote the development,
revision, analysis, and review of various EPA programs. The
contractor will be expected to provide reports/studies in a
comprehensive and technically accurate manner, yet concise
and understandable. These reports/studies will generally undergo
public scrutiny; therefore, must be sound and defensible. EPA
anticipates the award of a cost-plus-fixed-fee level of effort
type contract for a potential total of 86,040 labor hours consisting
of a base requirement of 23,680 labor hours plus 5,000 optional
hours. In addition, the contract will allow for two (2) 12-month
options for 23,680 basic and 5,000 optional hours each. SIC
No. 8748 applies; size standard of $5M in average annual receipts
over the last three years. RFP will be issued approximately
6/9/97 as a total small business set-aside action. Proposals
will be due thirty (30) days after the RFP issuance date. 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. Telephone and fax requests will not
be honored. Only one copy shall be sent to a corporate entity,
regardless of the number of requests from one or more different
geographic locations. A copy of the preliminary source list
will be issued to all prospective offerors along with the solicitation.
All responsible sources may submit a proposal which shall be
considered by the Agency. See Numbered Notes 1 and 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: cox.karen@epamail.epa.gov
EMAILDESC:
E-mail
CITE: (W-139 SN074537)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--IMPLEMENTATION AND INTEGRATION OF CLEAN AIR ACTIVITIES
SOL PR-NC-97-10243
POC Karen Cox, Contract Specialist, 919-541-3114; Sue Miller,
Contracting Officer, 919-541-3114
DESC: The Environmental Protection Agency has a requirement for
providing technical support and performing technical support
studies for EPA and other related programs dealing with air
quality and compliance data [Clean Air Act Section 111, 112,
129, new source review (NSR), Title V, air toxics, Excellent
Leadership (XL), Small Business Assistance Programs (SBAP),
Community Based Environmental Programs (CBEP), Industrial Combustion
Coordinated Rulemaking (ICCR) and Aerometric Information Retrieval
System (AIRS)]. The technical support and studies shall promote
the development, revision, analysis, and review of various
programs, including Regulatory/Air Quality/Data Base Assistance,
Compliance, Air Planning Analyses, Assistance/ Assurance/Enforcement
Programs, Operating Permits, Implementation Activities, Education/Outreach
and Information Transfer. The will be expected to provide reports/studies
in a comprehensive and technically accurate manner, yet concise
and understandable. These reports/studies will generally undergo
public scrutiny; therefore, must be sound and defensible. EPA
anticipates the award of a cost-plus-fixed-fee level of effort
type contract for a potential total of 90,900 labor hours consisting
of a base requirement of 25,300 labor hours plus 5,000 optional
hours. In addition, the contract will allow for two (2) 12-month
options for 25,300 basic and 5,000 optional hours each. SIC
No. 8748 applies; size standard of $5M in average annual receipts
over the last three years. RFP will be issued approximately
6/6/97 under full and open competition. Proposals will be due
thirty (30) days after the RFP issuance date. 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. However,
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. Telephone and fax requests will not
be honored. Only one copy shall be sent to a corporate entity,
regardless of the number of requests from one or more different
geographic locations. A copy of the preliminary source list
will be issued to all prospective offerors along with the solicitation.
All responsible sources may submit a proposal which shall be
considered by the Agency. See Numbered Note 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: cox.karen@epamail.epa.gov
EMAILDESC:
E-mail.
CITE: (W-139 SN074544)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 144FW Contracting Office: 5323 E McKinley Ave, Fresno,
CA 93727-2199
SUBJECT: B--MOTOR POOL CLOSE LOOP VEHICLE WASH RACK SYSTEM
SOL 97T0435
DUE 062097
POC Msgt Jeff Barnes, Contract Specialist, (209) 454-5129 or
SMsgt Win Downing, Contracting Officer, (209) 454-5128.
DESC: The 144FW is soliciting proposals for a high pressure washer
recycle system to be installed at the 144FW Base Motor Pool.
All labor, equipment, tools, freight, destination charges,
transportation and materials to install and test proposed equipment
should be included in the bid. When complete, the system shall
turnkey to the Government.
CITE: (M-139 SN074566)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--FACILITY FOR PREPARING AND HOUSING VIRUS INFECTED
MICE, GENETICALLY MANIPULATED MICE AND CHIMERIC MICE
SOL N02-BC-40537
DUE 070397
POC Barbara A. Shadrick, Contracting Officer, phone (301)435-3787,
fax (301)480-0241
DESC: The National Cancer Institute, Division of Basic Sciences,
Experimental Immunology Branch, intends to negotiate a 36-month
extension with Bioqual, Inc., Contract N02-BC-33047, awaiting
completion of an animal holding facility at the Frederick Cancer
Research and Development Center (FCRDC), NIH. This extension
will provide for a phase-out period to allow the effective
transfer of the work to the Government facility. Authority
for this action is 41 USC 253(c)(1), as set forth in FAR 6.302-1(a)(2)(ii).
Inherent duplication of cost to the Government and risk associated
with moving the animals make competition unfeasible for this
phase-out period. (See Numbered Note 22). All responses to
this notice must be submitted in writing by mail or fax. Collect
calls will not be accepted.
EMAILADD: bs92y@nih.gov
EMAILDESC:
CITE: (W-139 SN074393)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--MAINTENANCE OF AN ANIMAL HOLDING AND BREEDING FACILITY
AND PROVISION OF ATTENDANT RESEARCH SERVICES
SOL N02-BC-40533
DUE 070397
POC Barbara A. Shadrick, Contracting Officer, phone (301)435-3787,
fax (301)480-0241
DESC: The National Cancer Institute, Division of Basic Sciences,
Experimental Immunology Branch, intends to negotiate a 36-month
extension with Bioqual, Inc., Contract N02-BC-40533, awaiting
completion of an animal holding facility at the Frederick Cancer
Research and Development Center (FCRDC), NIH. This extension
will provide for a phase-out period to allow the effective
transfer of the work to the Government facility. Authority
for this action is 41 USC 253(c)(1), as set forth in FAR 6.302-1(a)(2)(ii).
Inherent duplication of cost to the Government and risk associated
with moving the animals make competition unfeasible for this
phase-out period. (See Numbered Note 22). All responses to
this notice must be submitted in writing by mail or fax. Collect
calls will not be accepted.
EMAILADD: bs92y@nih.gov
EMAILDESC:
CITE: (W-139 SN074394)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Administrative Procurement Branch, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capital Street,
S.W., Washington, DC 20024
SUBJECT: B--CONDUCT FOCUS GROUPS FOR IMPLEMENTATION OF FEDERAL
PHASE II RFG
SOL FZ0018
DUE 060997
POC Mekeba S. Brown
DESC: The U.S. Environmental Protection Agency, Fuels and Energy
Division is seeking possible sources for the synopsis listed
here. Requirements include expertise in communications, including
public opinion research. The work will include conducting a
minimum of three focus groups in various areas of the United
States that will be using Federal Phase II RFG, with one additional
one taking place in California (specific location to be decided
at a later date). The successful candidate will be responsible
for preparing a report bosed on the findings of each focus
group meeting. Final report will include comments made by EPA
and presented at a meeting of the Phase II RFG implementation
workgroup. Interested parties should submit their inquiries
on or before June 9, 1997 to be considered for the job. SUBMIT
INQUIRIES TO: US EPA; 401 M STREET, SW; ATTN: MEKEBA BROWN;
MAIL CODE 3803F; WASHINGTON DC 20460 -- OR E-MAIL YOUR RESPONSE
TO: BROWN.MEKEBA@EPAMAIL.EPA.GOV OR FAX TO 202-260-1929 ATTN:
MEKEBA BROWN -- NO PHONE CALLS ACCEPTED.
LINKURL: not available
LINKDESC:
EMAILADD: brown.mekeba@epamail.epa.gov
EMAILDESC:
CITE: (W-139 SN074663)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: C--TESTING AND INSPECTION OF CONCRETE AND REINFORCING
STEEL DURING CONSTRUCTION
SOL 8101650
DUE 052997
POC Andrew Flach, Contracts Manager 520-318-8537; Steve Hardash,
Technical Representative, 808-935-4064
DESC: The Gemini 8m Telescopes Project is seeking qualified firms
to perform material testing services and special inspection
services during the construction of the Gemini Hilo Base Facility
in Hilo, Hawaii. The material testing services will be limited
to concrete testing. The special inspection services will be
of concrete work and reinforcing steel. The Gemini 8m Telescopes
Project is an international collaboration to build two 8 meter
telescopes, one to be located on Mauna Kea in Hawaii, the other
to be located on Cerro Pachon in Chile. The Gemini project
partners include the USA, United Kingdom, Canada, Argentina,
Brazil and Chile. The Gemini project is operated by the Association
of Universities for Research in Astronomy, Inc. (AURA) under
contract to the National Science Foundation. Companies who
are interested in receiving the Request for Proposal for this
procurement should send a letter of interest by 29 May, 1997,
to the following address: Gemini 8m Telescopes Project, 950
North Cherry Avenue, PO Box 26732, Tucson, Arizona 85719-6732,
Attn: Contracts Manager, Request for Proposal No. 8101650.
Facsimile 520-318-8590.
LINKURL: http://www.gemini.edu
LINKDESC:
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-136 SN074253)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--MACON, GEORGIA PROCESSING & DISTRIBUTION CENTER -
DESIGN BUILD LEASED FACILITY
SOL 475450-97-A-0212
DUE 070397
POC Bettye Perkins, 901/747-7628 (FAX 901/747-7408)
DESC: A corrected beginning point for the preferred area, along
with the entire description follows: The United States Postal
Service is soliciting proposals to furnish facilities to be
constructed or existing space to be improved to be leased at
a specified terms and annual rental. The site offered should
be within the area specified below, have adequate transportation
access and must meet or exceed any specific requirements stated
in the solicitation package. If the proposal is submitted by
an agent for the owner, evidence of the agent's exclusive authority
to make the offer must be submitted. An Environmental Assessment
will be performed by the USPS. Any existing Environmental information
should be submitted with offers. Preferred Area: With the intersection
of I-75 and I-10 as center point; then 10 miles to the North;
8 miles to South; 1 mile to East and 1 mile to West. Properties
on either side of boundary roads will be considered. Building:
Net Interior: 100,000 s.f.; Paved Pkg./Maneuvering: 300,000
s.f.; Platform Areas: 15,000 s.f. Site: Minimum 13 acres. The
Offeror must own or control site and/or building. Said control
must be in writing for minimum 180 days. Property must be properly
zoned or capable of being rezoned without delay of construction
to permit use for postal facility. Lease: Offeror may offer
lease proposal based on either 15-year base term with three
5-year renewal options or 20-year base term with two 5-year
renewal options, or both. The lease will contain an Option
to Purchase Rider giving USPS the right to purchase. Construction:
Concept specifications, with drawings, design guidelines, and
related material, are included in the proposal package. The
USPS lease will contain a construction rider requiring the
successful offeror to hire a licensed Architect-Engineer for
completion of design and construction documents, studies, analyses,
and specifications needed to satisfy facility requirements.
Issue date for this project is May 20, 1997, and offer due
date is July 3, 1997. Performance Time is 280 calendar days
from receipt of Notice to Proceed. A Preproposal Conference
is scheduled for Friday, June 13, 1997, at 1 p.m., Holiday
Inn Conference Center; 3590 Riverside Drive; Macon, GA.. Attendance
is not mandatory, but is strongly encouraged. If you desire
plans and specifications for this project, please send your
written request, along with a check or money order made payable
to: Rapid Reproductions - Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414 (FAX 901/385-2679). Be sure to reference
the subject solicitation number on your request. To expedite,
FAX a copy of check or money order before mailing. If FAX is
received before 1 p.m. on a given day, the plans and specs
will be mailed that day via two-day priority mail. If you wish
them overnighted, send additional $25 for each set. Plans will
also be available for your inspection at the following locations:
Macon P&D Center; Local Plan Rooms; F.W. Dodge, Inc. This is
a negotiated procurement; therefore, offers will not be publicly
opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-139 SN074401)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--DESIGN BUILD DEPOT PLANT SERVICES FACILITY, L.I.
UHHZ880013, FY-99, ROBINS AFB, GA
SOL DACA21-97-R-0047
POC Derek Cudd, 912/652-5688
DESC: 1. CONTRACT INFORMATION: A-E services are required for
preparation of a RFP to design and build a Depot Plant Services
Facility, Option 1 - Serve on the review team for technical
conformance of proposals. Option 2 - Provide construction phase
services for the depot plant services facility. This will be
a firm fixed price contract. The contract is anticipated to
be awarded in June 1997 and completed in November 1997. The
estimated construction cost range is $10,000,000 to $20,000,000.
This announcement is open to all firms regardless of size.
2. PROJECT INFORMATION: The selected firm will be required
to perform the following services: Prepare a design and build
RFP for a 8,600 sm depot plant services facility that consolidates
repair and maintenance of industrial equipment and plant distribution
systems, equipment and facility engineering support, installation,
vehicle control, and the control and distribution of tools
and tool kits in support of the F15, C130 and C141 aircraft.
The solicitation package should encourage the use of governing
national building codes and performance specifications to the
maximum extent possible without sacrificing life safety or
violating public law and executive orders. This project will
require a Value Engineering study prior to proceeding with
phase two design-build process. 3. SELECTION CRITERIA: See
Note 24 for general A-E selection process. The selection criteria
are listed below in descending order of importance (first by
major criteria and then by each sub-criterion). CRITERIA A-F
are primary. Criteria G thru I are secondary and will only
be used as "tie-breakers" among technically equal firms. A.
Specialized Experience and technical competence in (1) Preparation
of requests for proposals (RFPs) for design and build contracts
for industrial buildings. (2) Design of new industrial buildings.
(3) Providing construction phase services. (4) Use of CADD
and translation into Intergraph. (5) Use of MCACES cost estimating.
B. Past performance on DOD and other contracts with respect
to cost control, quality of work and compliance with performance
schedules. C. Capacity to accomplish the work in the stated
contract period and to provide at least two each of the following
disciplines: architectural, structural, civil, electrical engineering,
mechanical and at least one in the following: topo survey crew,
industrial hygienist (asbestos), fire protection engineer.
Please disregard the "to be utilized" statement at Block 4
of SF 255 and show the total strength of each discipline. D.
Professional Qualifications of key management and professional
staff members. The design team must include a Registered Fire
Protection Engineer whose principle duties are fire protection
engineering or a Registered Architect or Registered Engineer
who is a full member in good standing of the Society of Fire
Protection Engineers (SFPE). E. Knowledge of locality as it
pertains in design and construction methods of projects in
the geographic area of this contract. F. Demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. SECONDARY
CRITERIA. G. Extent of participation of Small Business (SB)
including (Women Owned Small Business (WOSB)), Small Disadvantaged
Business (SDB), historically black colleges and universities,
and minority institutions in the proposed team, measured as
a percentage of the total estimated effort. H. Proximity to
the project site. I. Volume of DOD contract awards in the last
12 months as described in note 24. 4. SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. Interested
firms must submit ONE (1) copy of SF 255 (11/92 edition) for
prime and ONE (1) copy of SF 254 (11/92) for prime and all
consultants to the following address: US Army Engineer District,
Savannah, ATTN: CESAS-EN-EA, 100 W. Oglethorpe, Savannah, GA
31401-3640, not later than close of business the 30th day after
the date of this announcement. If the 30th day is a Saturday,
Sunday, or Holiday, the deadline is the close of business of
the next business day. NO FAXED SUBMITTALS WILL BE ACCEPTED.
FIRMS MUST INCLUDE PRIME's ACASS NUMBER in BLOCK 3 of SF 255.
For ACASS INFORMATION: call 503/326-3459. Cover letters and
extraneous materials (Brochures, etc.) are not desired and
will not be considered. PHONE CALLS are DISCOURAGED unless
ABSOLUTELY necessary. PERSONAL VISITS for the purpose of discussing
this announcement WILL NOT BE SCHEDULED. This is NOT a REQUEST
for a PROPOSAL.
LINKURL: http://www.usace.army.mil/sas/ct/index.html
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-139 SN074412)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR DESIGN AND CONSTRUCTION
ADMINISTRATION SERVICES FOR THE REHABILITATION AND UPGRADING
OF EXISTING FACILITIES /SYSTEMS AT THE GRAND RAPIDS JOB CORPS
CENTER
SOL JC-19-97
DUE 061697
POC Ms. Olivia J. Thorpe at (202) 219-8698 on EXT 105.
DESC: Indefinite Quantity Contract for Architect/Engineer Design
and Construction Administration Services for the Rehabilitation
and Upgrading of Existing Facilities and Systems at the Grand
Rapids Job Corps Center, Grand Rapids, Michigan. The firms
must be capable of performing design services related to asbestos
abatement/removal and/or containment including air monitoring
and construction administration services. Firms must also produce
the design documents on a Computer Aided Design and Drafting
(CADD) system. This information must be conveyed as well. Contract
period or performance will be a one-year period from the date
of contract award, with the Government option to extend the
period performance for four (4) additional; 1-year periods.
The Government is uncertain as to the number of delivery orders
that will be placed against the contract during the term of
the contract, however, a minimum of $3,000 in services is guaranteed.
Services will be implemented through individual delivery orders.
A/E fees for any one delivery order may not exceed $75,000
with the exception of asbestos-related work, with a cumulative
amount of $100,000 of all delivery orders not to exceed $300,000
per year. An A/E firm can be awarded only one Indefinite Quantity
type contract during the contract term. Prinicpal disciplines
required are: architecture, asbestos, civil, electrical, historical
preservation, mechanical (plumbing & HVAC) and structural.
Specific experience related to asbestos abatement must be detailed
in Block 10 of SF-255. Submission of both SF-254 and SF-255
is required for the prime firm along with submission of both
SF-254 and SF-255 for EACH consultant. Firms desiring consideration
are required to submit BOTH SF-254 and SF-255 by 2:00 p.m.
June 20, 1997. Failure to submit both SF-254 and SF-255 will
render the submission unacceptable. Facsimile copies will not
be accepted. Pertinent factors for consideration of qualifications,
listed in order of importance are: (1) Professional qualifications
necessary for satisfactory performance and required services;
(2) Specialized experience and technical competence in the
type of work required; (3) Capacity to accomplish the work
in the required time; (4) Past performance on the contracts
with the Government agencies and private industry in terms
of cost control, quality of work, and compliance with performance
schedules. Applicants are required to include a list of three
references with telephone numbers and names of contact persons
with their submittal, and (5) Location in the general geographical
area of the project and knowledge of the locality of the project.
Preferance for location is in the following descending order:
(a) Local Firms; (b) In-State Firms; and (c) Out-of-State Firms.
Applicants should include the Solicitation Number (JC-19-97)
of the CBD Notice with the location/area name in Block of the
SF-255. Women-owned and Minority-owned firms are encouraged
to participate. This is a 100% Small Business Set-Aside. The
SIC Code is 8712 and the Small Business Size Standard is $2.5
million. The firm should indicate in Block 10 of the SF-255
that it is a small business concern as defined in the FAR.
THIS IS NOT A REQUEST FOR PROPOSALS. See Numbered Note(s):
1.
CITE: (I-139 SN074490)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: C--MODIFICATIONS TO VACUUM FACILITIES
POC Erick N. Lupson, Contracting Officer, Phone (216) 433-6538,
Fax (216) 433-5489, Email Erick.N.Lupson@lerc.nasa.gov - Erick
N. Lupson, Contracting Officer, Phone (216) 433-6538, Fax (216)
433-5489, Email Erick.N.Lupson@lerc.nasa.gov
DESC: Modifications To Vacuum Facilities Two modification projects
will require design, fabrication and installation services.
One project involves modifications to a liquid nitrogen supply
system for the cold walls in two vacuum test facilities. The
objective of this project is to identify an economical method
to conserve liquid nitrogen consumption by re-liquefaction,
on-site liquefaction, or other conservation concepts. The second
project is to provide cryo-pumping capability for a large vacuum
test facility to meet test pumping speed and cleanliness requirements.
The Government expects to solicit proposals in the near term
for design of these projects with option(s) to proceed with
fabrication and installation. Requests for copies of this proposed
procurement should be received as soon as possible in order
to faciliate mailing of same to the extent copies are available
directly to the inquirer at time of issuance. REFERENCE NUMBER:
lupson3-696969
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#lupson3-696969
LINKDESC:
EMAILADD: Erick.N.Lupson@lerc.nasa.gov
EMAILDESC:
CITE: (D-139 SN074411)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: D--PURCHASE OF FORTE SOFTWARE MAINTENANCE SUPPORT
SOL F49642-97-Q3316
DUE 060697
POC Patti Reger, Contract Specialist, 202-767-7940
DESC: The 11th Contracting Squadron/LGCA, Bolling AFB, DC, intends
to procure re Solicitation Number F49642-97-Q3316, a firm fixed-price,
sole source contract with Forte Software, Inc., 1800 Harrison
Street, Oakland, CA 94612, to provide maintenance support for
Forte software for the period of 1 June 1997 through 31 May
1998. This maintenance will provide software support to include
upgrades, revision changes as they become available and technical
support for the Defense Security Assistance Agency (DSAA),
1111 Jefferson Davis Highway, Suite 303, Arlington, VA 22202.
Authority is 10 USC 2304(c)(1). The SIC Code assigned to this
project is 7379. No telephone inquiries will be accepted. See
Note 22.
EMAILADD: preger@mail.bolling.af.mil
EMAILDESC:
information.
CITE: (W-139 SN074387)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR DANNELLY FIELD ANGB, MONTGOMERY
AL.
SOL N/A
POC Hope Foreman (405) 734-9297, Contract Specialist or Contracting
Officer Cynthia Obermeyer (405) 734-9297
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Dannelly Field
ANGB, Montgomery AL. The intended contractor is BellSouth Telecommunications
Inc shall provide the following services: (1) Commercial trunks
and commercial business lines, for common user dial service
within the local exchange area. (2) Inter/Intra Exchange Channel/Mileage
from the base to various off premise locations throughout the
local exchange area. The period of performance shall be five
years from the date of contract award. The primary place of
performance will be Dannelly Field ANGB, Montgomery AL. This
acquisition is conducted under the Air Force's regulatory delegation
of GSA's exclusive procurement authority for Federal Information
Processing (FIP) resources. This sole source acquisition is
justified under 10 U.S.C. 2304 (c) (1). BellSouth Telecommunications
Inc is the only local exchange carrier (LEC) who has the approval
of the Alabama Public Utilities Commission to provide the required
telephone service within the Local Access and Transport Area
(LATA). The Government intends to issue a Communication Service
Authorization (CSA) written against the Defense Commercial
Communications Office (DECCO) basic agreement DCA200-96-H-0069.
Note 22.
CITE: (W-139 SN074409)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: D--MAINTENANCE AND SUPPORT FOR SOFTWARE FOR M109A6 PALADIN
SOL DAAE30-97-0601
DUE 070397
POC Walter E. Ward, Contract Specialist, (2010 724-4672
DESC: US Army TACOM/ARDEC Picatinny Arsenal anticipates soliciting
under the authority of FAR 6.302-1 a sole source requirement
for maintenance and support of software for the M109A6 Paladin
Automatic Fire Control System (AFCS XX!) at the TACOM Life
Cycle Software Engineering (LCSE) Center. The contractor shall
perform system and software engineering tasks to design, develop,
implement, integrate, unit test, system test, and document
Engineering Change Proposals (ECPs) to existing, fielded AFCS
XXI Software Product Baselines to achieve interoperability
with external and internal system interfaces governed by a
Requirements Summary List (RSL). The tasks to be performed
will cover and not be limited to, such technical areas as Battlefield
Automation Systems (BAS) Software Engineering, evaluation,
implementation, modification of software and hardware, development,
update and review documentation and special studies related
to support of Paladin. The work performed under this contract
is designated an ADP II or III position, therefore, personnel
performing under this contract are required to have a personnel
security investigation. Non- US citizens will not be allowed
to perform work on contracts or subcontracts involving access
to sensitive data, software, or equipment without prior approval
from HQ AMC. A time and materials instrument will be utilized
for this award. The minimum dollar amount is $1,550,000.00
with a Maximum award of $5,200,000.00. This will be sole source
to Mei Technology Crporation, 1050 Waltham Street, Lexington
MA 02173. The anticipated SIC Code is 7371. Reference Numbered
Notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: wward@pica.army.mil
EMAILDESC:
CITE: (D-139 SN074475)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: D--COMMERCIAL SOFTWARE ANALYSIS
SOL N/A
POC (PCF) Vickey Campbell, Contract Specialist, AMSMI-AC-CFHC,
(205) 955- 9002, Dana E. Holmes, Contracting Officer, AMSMI-AC-CFHC,
(205) 842- 7404.
DESC: It is the Government's intent to acquire on a sole source
basis from Tuskegee University services to identify and perform
analysis of image/file viewing tools available for Internet
Browsers to support the industry standard tecnical data formats,
including but not limited to raster, vector, portable document
format, and exchange formats such as IGES and STEP. The stated
services will be awarded to Tuskegee University based upon
their knowledge of the proprietary data base that the JEDMICS
platform runs. POC for inquiries generated by this synopsis
is Vickey Campbell, ATTN: AMSMI-AC-CFHC, address above. A written
quotation will be requested. The anticipated award date is
on or about June 5, 1997. All responsible sources may submit
a quotation which, if timely received, shall be considered
by the agency. All requests must be in writing. Request information
from POC above.
CITE: (I-139 SN074511)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--THE US ARMY INTELLIGENCE AND SECURITY COMMAND DATABASE
SYSTEM (IDBS).
SOL DASC01-97-R-0011
DUE 070797
POC Philip Rasmussen, Contract Specialist, (703) 706-2774.
DESC: Headquarters US Army Intelligence and Security Command
(INSCOM) intends to procure information technology services
for the INSCOM Database System (IDBS) located at Fort Belvoir,
VA. The anticipated IDIQ contract will have a base and four
option years. The objective of the IDBS contract is to develop,
maintain, enhance and sustain a totally integrated, fully operational,
database in a Microsoft (MS) Windows NT, client/server environment
by applying current software development methodologies, business
rules, decision-making processes and technologies. The IDBS
shall enhance information sharing by providing single-source
authoritative data, data integrity and timeliness, standardization
of data elements and reduction of data redundancy. The objective
of the IDBS is to automate functional areas critical to the
INSCOM intelligence mission such as resource management, personnel
strength, manpower, budget processing, finance and accounting,
logistics, configuration management and quality assurance.
Under this contract, the contractor shall serve as the primary
software analyst, designer, modeler, developer, tester, maintainer,
sustainer and trainer working with the Government and other
contractors in support of the IDBS. The personnel performing
under contract shall have experience in a MS Windows NT environment
using current versions of MS SQL Server, MS Visual Basic, MS
Visual C++, MS Visual JAVA, Powersoft PowerBuilder, MS Structured
Query Language (SQL), Hypertext Markup Language (HTML), and
MS Office Professional. Additional experience using MS Front
Page, Jetform Form Flow Designer (Form Basic), Logic Works
BPwin and ERwin is required. Contract personnel must possess
Top Secret, Special Background Investigation (TS-SBI) clearances
by contract award anticipated to be o/a August 29, 1997. Only
written (fax acceptable, 703-806-1156) requests for a copy
of the RFP will be accepted. No telephone inquiries.
EMAILADD: pcrasmu@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (W-139 SN074677)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: E--PURCHASE PORTABLE COMFORT STATION (SHOWER/RESTROOM
TRAILER)
SOL 1443 RQ880097021
DUE 062397
POC Sharon Keenan, (209) 379-1074 FAX: (209) 379-1048
DESC: Construct a Portable Comfort Station (Shower/Restroom
Trailer). Unit to be approximately 12' x 40' long divided
into a mens', women's and handicapped restrooms, laundry
facility and showers. Toilet rooms to include divided toilet
stalls (including handicapped), urinals and lavatories. Unit
is to have standard framing, wood siding, and a metal roof
rated for a 230# per sq ft snow load. A second unit may be
purchased.
EMAILADD: sharon_keenan@nps.gov
EMAILDESC:
e-mail.
CITE: (W-136 SN074265)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: F--PRECOMMERCIAL THINNING
SOL R6-15-97-100
DUE 071597
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Precommercial thinning and slash treatment on the North
Umpqua Ranger District; indefinite quantity 400-800 acres;
3 acres per day productivity required; work to begin in August,
1997. 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-139 SN074485)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: F--PRECOMMERCIAL THINNING
SOL R6-15-97-95
DUE 071697
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Precommercial thinning, release and slash treatment on
the Cottage Grove Ranger District; 239 acres base item plus
options for additional 431 acres (maximum); 10 acres per day
completion required; work period July - September. 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-139 SN074487)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: F--CONTINUOUS INVENTORY AND MONITORING SYSTEM (CIMS)
(204) - FOREST-WIDE
SOL 97-46
DUE 062797
POC Contracting Officer, Kermadine Barton, 541/471-6603
DESC: The purpose of this modification is to correct the approximate
contract time to read: through 093097. No other changes to
original synopsis.
CITE: (I-139 SN074499)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--CONIFER PLANTATION RELEASE
SOL RFQ R5-16-97-29
DUE 052997
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
(209) 532-3671 Ext. 247
DESC: Project is a hand release of approximately 180 acres, by
either grubbing and/or brush cutting on the Mariposa Ranger
District, Sierra National Forest. Request the solicitation
from Thad Waterbury, 19777 Greenly Road, Sonora, CA 95370-5909.
See Note(s): 1, 3.
CITE: (I-139 SN074500)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: F--SITE PREPARATION BY DRUM CHOPPING
SOL RFQ-12-97-28
DUE 071897
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017.
DESC: The Sumter National Forest plans to contract for Site Preparation
by Drum Chopping for approximately 462 acres on the Long Cane
Ranger District; Abbeville, Edgefield and McCormick Counties,
South Carolina. The work will also include approximately 345
acres on the Enoree Ranger Disrict; Newberry, Laurens and Union
Counties, South Carolina. The contractor shall furnish all
equipment, materials, supervision, transportation, labor, and
supplies necessary for Site Preparation by Drum Chopping on
the two districts in accordance with the specifications and
provisions of the solicitation. No materials, labor or supplies
will be furnished by the Forest Service unless specifically
identified in the Government Furnished Property clause.
CITE: (I-139 SN074518)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: F--PRECOMMERCIAL THINNING-BLUE RIVER RANGER DISTRICT
SOL R6-18-97-162
DUE 070797
POC Contract Specialist. Telephone No. (541) 465-6506.
DESC: A project to do precommercial thinning; Item 1, approximately
196 acres with a performance time of 40 calendar days and Item
2, approximately 103 acres with a performance time of 30 calendar
days. Estimated start work date is September 1, 1997 for Item
1 and August 1, 1997 for Item 2. See Note 1. The proposed procurement
is totally set-aside for Small Business Concerns.
CITE: (M-139 SN074644)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: F--WELL DRILLING
SOL 243-RFP-97-3082
DUE 070797
POC Vicky Hawkinson, Contract Specialist, (907) 729-2971
DESC: The Alaska Area Native Health Services has a requirement
for drilling a test well for the Akiak Native Community. The
depth of the well is anticipated to be 300 to 500 feet deep.
For this reason, it is anticipated that the well casing will
telescope from 8 inches to 6 inches in diameter. SIC Code 1781.
The magnitude of this project is between $100,000 and $250,000.
The solicitation specifications will outline the project specifics.
The solicitation will be ready on or about June 4, 1997. All
requests for the solicitation document must be in writing to
the attention of Ms. Vicky Hawkinson, A-OAM, 4141 Ambassador
Drive, Anchorage, Alaska 99508-5928, or faxed to (907) 729-2971.
Reference solicitation 243-RFP-97-3082. No telephone requests
will be accepted.
EMAILADD: vhawkins@akanmc.alaska.ihs.gov
EMAILDESC:
CITE: (W-139 SN074737)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: G--MINISTRY AND PASTORAL SERVICES
SOL DADA15-97-R-0036
DUE 060297
POC Contract Specialist K. ROACH (202) 782-1109 (Site Code DADA15)
DESC: Contractor shall provide Catholic Ministry and Pastoral
Care at Walter Reed Army Medical Center, Washington DC, 20307-5001.
Services will require Ordained Catholic Priests fully accredited
and endorsed by their ecclesiastical superiors, including the
Catholic Archdiocese for Military services. Services will include
Pastoral Ministrations, Sacramental Ministrations and on-call
coverage (during non-working hours). Contract will include
Basic contract year and four (4) one (1) year option periods.
The government anticipates an award of Firm Fixed Price Requirements
Contract. Sources interested in obtaining a copy of this solicitation
should request in writing to the above address or fax request
to
CITE: (I-139 SN074595)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: H--PROCESSING ALGAL SAMPLES FOR QUALITATIVE AND QUANTITATIVE
ANALYSIS
SOL 1434-CR-97-SS-00019
DUE 061697
POC Jean Schilling 303-236-5900 (325)
DESC: Processing of algal samples for qualitative and quantitative
analysis. Includes preparation of slides or counting chambers,
identification of algae to specified taxonomic levels, and
enumeration of each taxon. Processing produces a computerized
list of taxa present (qualitative samples) and the abundance
and biovolume of taxa (semi-quantitative samples). Quality
assurance and quality control reports and reference collections
are also provided. Award is anticipated to be a one year basic
contract with two twelve (12) month option years. Note Number:
2 - partial small business set-aside.
EMAILADD: jschilli@usgs.gov.
EMAILDESC:
CITE: (W-136 SN074226)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: H--PROCESSING ALGAL SAMPLES FOR QUALITATIVE AND QUANTITATIVE
ANALYSIS
SOL 1434-CR-97-SS-00019
DUE 070297
POC Jean Schilling 303-236-5900 (325)
DESC: Correction of Submission No. 074226 Published May 16, 1997.
The estimated due date for receipt of Solicitations is anticipated
to be on or about July 2, 1997 not the June 16 dated previously
listed.
EMAILADD: jschilli@USGS.GOV
EMAILDESC:
CITE: (W-136 SN074250)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: H--1997 SURVEYBOAT CHERNESKI OVERHAUL
SOL DACW61-97-B-0040
DUE 070197
POC Contact Gwendolyn V. McBride
DESC: The U.S. Army Corps of Engineers, Philadelphia District
intends to award a firm fixed price contract that would provide
drydocking and overhaul services for the Surveyboat Cherneski.
Propective contractors must have drydocking capabilities. The
measurements of the Surveyboat Cherneski are 45'8" in Length,
15' Beam, 7'3" in Depth, 3' Draft and displacement 15 Long
Tons. The work includes, but is not limited to, cradle extension,
hull painting, hull anodes, fuel tank fill, sea chest, pilothouse
windows, vents, yard arm, handrails, engine repairs, engine
relocatiion, engine room wash, generator repairs, isolation
transformer protection, galvanic isolator waterjet repairs
and console gages. The work is scheduled to commence on or
about 28 July 1997 with a completion date of 30 September 1997.
The area of consideration includes all facilities located along
the eastern coastline. The solicitation will be issued on or
about 28 May 1997 with a bid opening date of 1 July 1997 at
2:00 p.m. Copies of the solicitation will be furnished only
upon written requests. The requests may be faxed in to the
attention of Gwen McBride at (215)656-6780. NO TELEPHONE REQUESTS
WILL BE HONORED. All requests must include a physical address,
telephone number, fax number, point of contact and size of
business. SIC code for this project is 3731. Award of the contract
will be made as a whole to one bidder. Liquidated damages will
be specified. Affirmative action to ensure equal employment
opportunity is applicable to the resulting contract. This is
an unrestricted acquisition.
CITE: (W-139 SN074410)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2200 Gage Blvd., Topeka, KS 66622
SUBJECT: J--ELECTRICAL SWITCHGEAR TESTING
SOL IFB 677-40-97
DUE 071097
POC Ed McCoy, Contracting Officer, (913) 350-4317
DESC: Furnish all labor, material, supervision, and equipment
to accomplish Project SLP 97-9, SWITCHGEAR TESTING, at the
Colmery-O'Neil VA Medical Center, Topeka, Kansas. This project
will involve performance of testing and maintenance of electrical
equipment including transformers, switchboards, high voltage
switchgear, and switches. It is anticipated that work under
this project will be accomplished in the spring of 1998. Project
cost range is $25,000 to $100,000. SIC code for this solicitation
is 1731. Contract award is subject to availability of funds.
A limited number of copies of bid documents are available upon
written request, via mail or fax at (913) 350-4346, on a first
come first served basis.
CITE: (W-136 SN074228)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--MAINTAIN/REPAIR
SOL F09603-97-R-62659
DUE 070797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lenora J. Meadows/Lukb/[912]926-2408
DESC: This PR is initiated for Interim Contract Support (ICS)
for In-Plant and On-Site Services and Indirect Materials to
Maintain/Repair the Night Vision Imaging System (NVIS) applicable
to the MC-130 P/N and C141B Soll II Aircrafts. Fax 912-926-7572
The approximate issue/response date will be 06 Jun 97. To:
Dyncorp Aerospace Technology, Fort Worth Tx 76116-0000. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22.
CITE: (I-136 SN074232)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: J--MAINTENANCE OF TELEPHONE SYSTEMS
SOL SSA-RFQ-98-3086
DUE 060397
POC Rita Carter Tel: (410) 965-8789
DESC: The Social Security Administration (SSA) is contemplating
a full and open competitive acquisition for the maintenance
of 570 telephone systems. This acquisition will be conducted
under the authority of the test program for commercial items
contained in the Federal Acquisition Regulations (FAR), subpart
13.6 and as authorized by 41 U.S.C 253. Specifically, FAR subpart
13.601(a) provides authorization to utilize simplified procedures
for the acquisition of commercial items which do not exceed
$5,000,000.00, including options. The RFQ will be issued requesting
a single source to provide maintenance. These telephone systems
are located throughout the continental United States. The contractor
shall provide labor, documentation, repair parts, maintenance
supplies, tools, test equipment, transportation and other related
services and shall keep the equipment in good operating condition.
Telephone systems requiring maintenance include Government-owned
Walker Poets, Walker Marathon, Mitel SX100, Mitel SX200, Trillium
616, Trillium 1032, Mitel SX20, Intertel GLX, Phoenix 1648,
Phoenix 2456, TIE EK2260, TIE EK1232, TIE Buscom 32, TIE EK820,
TIE HK3,TIE Ultracom 2464, TIE EK 616, TIE EL1748, TIE Buscom
1232 TIE Buscom 16, TIE Ultracom 1232, TIE 2464, Buscom 616,
Toshiba Strata XII, Toshiba Strata XX, Toshiba Strata XXE,
Toshiba Perception,Lanier Series, Galaxy Delta, Comdial 616,
Comdial 824, Comdian 308,Comdial 1046, Comdial 1232, Comdial
1260, Comdial 1432, Comdial2232, Comdial 2264, Bitronic 64,
Merlin 410, Merlin 820, ROLM IBM, ROLM VSCBX, Sr Exec, Eagle
I, Eagle 616, Eagle 810, Eagle 816,Eagle 2060, Premier DHK
1648, Electra 824, KXT 3120, Iwatsu, NEC1648, Fujitsu Starlog,
1A2 Kay, Meritor 2260, ITT 27544, ComdialITT, Eagle 1034, Eagle
1246, Eagle 1260, Eagle 1652, Vodavi Starplus 1224, Vodavi
Starplus 616, Northcom 1648 and Panasonic 308. The systems
range in size from 4 stations to 75 stations and some systems
include battery backup, answering machines, printers and other
associated equipment. This acquisition will also include option
provisions for supplemental equipment and services (adds, moves,
changes, reprogramming, adding new lines, stations, cards,etc.,
as needed). There will be a principal period of maintenance
from 8:00 a.m. to 5:00 p.m., Monday through Friday for routine
malfunctions and a principal period of 24 hours 7 days per
week for emergency malfunctions. The resulting contract will
require experienced personnel to service equipment and will
include four (4) one-year option renewals. Request for Quote
number SSA-RFQ-98-3086 will be issued on or about June 18,
1997 with responses due approximately 30 days thereafter. Interested
vendors must sendwritten requests for the RFQ package within
15 days after the date of this publication.
CITE: (I-136 SN074236)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT--ELECTRICAL
SWITCHGEAR MAINTENANCE
SOL GS-10P-97-LSD-1061
DUE 070197
POC Contracting Officer: Patricia Tackett (206) 931-7486
DESC: The contractor shall be responsible for performing inspections,
tests and preventive maintenance on electrical switchgear in
various buildings throughout a four state area, (Alaska, Oregon,
Washington & Idaho), with possible contract award for each
state. See numbered note 26. This procurement is set aside
for small business.
CITE: (W-136 SN074255)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--MAINTENANCE OF SIEMENS BICOR SYSTEM
SOL IFB 662-53-97
DUE 062597
POC Jerry Prescott 415-750-2165
DESC: Preventive maintenance and emergency service for Siemens
Bicor System with Polydoros 80 Generator, S/N 1407/1412. Period
of 7/1/97 through 6/30/98 with four options of one year each.
All requests for solicitation must be in writing. Fax requests
to 415-750-2170.
EMAILADD: jprescott@vacom.ucsf.edu
EMAILDESC:
CITE: (W-137 SN074335)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
450 Golden Gate Ave, San Francisco, CA 94102-3434
SUBJECT: J--MECHANICAL MAINTENANCE AT WEINBERGER AND EDWARD SCHWARTZ
BUILDINGS, SAN DIEGO,CA.
SOL GS-09P-97-KSC-0063
DUE 070797
POC Shirley Washington, (415) 522-3357
DESC: Provide Mechanical Maintenance Services at the Jacob Weinberger
Building and Edward Schwartz Building in San Diego, California
for the period of thirty-six (36) months with two (2) three
(3) year options. The closing date for receipt of proposals
is July 7, 1997 at 2:00p.m., local time at the address listed
in the solicitation. Copies of the solicitation may be obtained
by contacting Shirley Washington at (415) 522-3357. Pre-proposal
conference will be held June 16, 1997 at 10:00a.m., at the
Federal Building, 880 Front Street, San Diego, California.
Solicitation will be issued June 2, 1997. Performance bond
will be required. This is not a small business set-aside.
CITE: (W-139 SN074484)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--USS KITTY HAWK (CV-63) COH
SOL N62791-97-B-0144
DUE 081897
POC Georgia F. Bolt, Code 431A, Phone (619) 556-2311
DESC: Controlling items various repairs and HVAV mods. Work to
be performed at North Island Naval Air Station, San Diego.
Contract dates 25 Aug 97 through 15 Dec 97. All San Diego
area sources who currently hold, or are qualified for and willing
to enter into a Master Ship Agreement for Repair and Alteration
of Vessels (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 exist
to permit the Navy to perform as 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: Pauly_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-139 SN074534)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--MAINTENANCE OF STERILIZERS
SOL IFB 662-67-97
DUE 061997
POC Ms. Annie Bell, Contracting Officer, 415-750-2240
DESC: Preventive maintenance and emergency repair service of
5 ea. Castle Sterilizers. Period of performance, Jul 1, 1997
through Jun 30, 1998. Submit all request for a solicitation
packae in writing.
CITE: (W-139 SN074542)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of the Interior, Office of the Secretary,
Interior Service Center, Acquisition Services, 1849 C Street,
N.W., Mailstop 1731, Washington, D.C. 20240
SUBJECT: J--BASIC INSPECTION, REPAIR AND PREVENTIVE MAINTENANCE
ON SIX (6) CENTRIFUGAL REFRIGERATION MACHINES AND RELATED CONTROLS
IN THE MAIN AND SOUTH INTERIOR BUILDINGS IN WASHINGTON, D.C.
SOL 14-01-0001-97-R-22
DUE 072297
POC Dottie Williams, Contract Specialist, (202) 208-3923; Tammie
V. Crank, Contracting Officer, (202) 208-3815.
DESC: Provision of all labor, materials, equipment and supervision
to perform inspection and preventive maintenance on four (4)
centrifugal refrigeration machines and related controls located
in the Main Interior Building and on two (2) centrifugal refrigeration
machines and related controls located in the South Interior
Building, in Washington, D.C. Period of performance from October
1, 1997 through September 30, 1998, with option to extend the
performance period for an additional four (4) one-year periods.
Solicitation to be issued on or about June 27, 1997. Walk-through
to be scheduled to take place approximately two weeks following
issuance of the solicitation, specific date to be announced.
Procurement to be a total small business set-aside. All responsible
small business sources may submit a proposal that will be considered
by the Agency. Telephone requests for the solicitation will
not be considered.
CITE: (M-139 SN074645)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207-0696
SUBJECT: K--UPGRADE EXIDE EQUIPMENT
DUE 070397
POC Patricia Bullock Tel: 410-965-9528
DESC: The Social Security Administration (SSA) intends to negotiate
a sole source contract with Exide Electronics, P.O. Box 190,
Franklinton, NC 27525, unless responses to this synopsis reveal
that other sources are capable of satisfying this requirement.The
SSA requires three (3) upgrades to the existing Exide 3000
Series - Uninterruptible Power Supply (UPS) System. The SSA
is seeking information from qualified firms for three upgrades
on twenty (20) 400 KVA series 3000 Exide modules in use at
the National Computer Center located in Baltimore (Woodlawn),Maryland.
These upgrades involve intergrating current production material,
customization of SSA's specialized UPS system and on-site design
engineering support. UPGRADE ONE (1): New High- Temperature
"HT" Card Cage Logic Upgrade. This enhancement involves the
upgrade of all module card cage logic printed circuit boards,
transfer logic printed circuit boards, and spare parts printed
circuit boards. This upgrade covers a total of 272 card cage
logic (printed circuit card) assemblies and spare parts. This
new logic provides increased reliability and serviceability,
due to higher temperature components. UPGRADE TWO(2): Enhanced
Gate Firing Module (GFM) Circuit Assemblies - This enhancement
will upgrade all inverter assembly ~leg~ GFM printed circuit
assemblies, as well as an upgrade of the harnessing that connect
these assemblies to the card cage logic. There is a total of
244 inverter leg gate firing modules (printed circuit cards)
assemblies required to perform the upgrade. In addition, 40
new customized shield wiring harnesses and 240 conversion kits
are needed. UPGRADE THREE (3): Fuse protected AC output filter
upgrade - This enhancement provides improved protection for
both the output filter capacitor banks and the UPS critical
buss output. There is a total of 20 customized AC output filter
kit assemblies that are required to perform the field upgrade.
Organizations having the required experience and the technical
capabilities are invited to submit complete documentation discussing
such capabilities. See Notes 22 & 25.
CITE: (I-139 SN074767)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
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: L--TECHNICAL REPRESENTATIVE SERVICES
SOL N00123-93-D-5172
DUE 060497
POC Contracting Officer (619) 532-2555
DESC: The Fleet and Industrial Supply Center, San Diego intends
to modify contract N00123-93-C-5172 for the Operation of Southern
California Offshore Range Facility. The modification will increase
the cost ceiling and extend the the contract by seven days.
note 22
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Ted_Santos@fmso.navy. mil
EMAILDESC:
CITE: (W-136 SN074257)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
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: L--TECHNICAL REPRESENTATIVE SERVICES
SOL N00123-93-D-5172
DUE 060497
POC Contracting Officer (619) 532-2555
DESC: The Fleet and Industrial Supply Center, San Diego intends
to modify contract N00123-93-C-5172 for the Operation of Southern
California Offshore Range Facility. The modification will increase
the cost ceiling and extend the the contract by seven days.
note 22
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Ted_Santos@fmso.navy. mil
EMAILDESC:
CITE: (W-136 SN074258)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL N00140-97-R-2470
POC Point of Contact - Terri McCleary, Contract Specialist, 215-697-9624,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk
Det Philadelphia intends to acquire non-personal Contractor
Engineering and Technical Services (CETS), by qualified personnel
for the purpose of informing, instructing and training Department
of the Navy personnel in the installaion, operation and maintenance
of the following Navy and Marine Corps weapons, equipment and
systems: P3C Logistics Support for Airframs, Avionics, P3C
Advance Base Functional Component (ABFC) and Special Support
Equipment. The proposed procurement consists of two (2) tasks:
31986 and 31979. The basic contract period for this task is
01 January 1998 through 30 September 1998. These tasks will
also include two one year option periods, and one option period
from 01 October 00 through 31 December 00. The period of performance,
inclusive of options will total thirty six (36) man months.
This contract covers the Government's minimum needs. The solication
will contain specifications for Contractor Engineering and
Technical Services as appropriate. The place of performance
for task 31986 Naval Air Station, New Orleans, LA. The place
of performance for task 31979 will be NAVAIRES Santa Clara,
CA. The applicable Standard Industrial Classification Number
is 8711. All responsible sources may submit a proposal which
shall be considered by the Fleet and Industrial Supply Center
(FISC) Norfolk Det Philadelphia. The soliciation will require
the submission of cost/price and technical proposals. Requests
for a copy of the solicitation should be made by letter or
telefax (fax #215-697-9738) to FISC Norfolk Detachment Philadelphia
Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-139 SN074419)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES IN SUPPORT
OF THE P-3 UPDATE III AIRCRAFT
SOL N00140-97-Q-2329
DUE 060197
POC Point of Contact - Frank Moretti, Contract Negotiator, 215-697-9611,
Contracting Officer, H. R. Aldridge, 215-697-9610
DESC: The Fleet & Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to procure Contractor Engineering Technical
Services (CETS) in support of the Aircraft, Aircraft Weapons
Systems, Airframes Associated Equipment and other Equipment
as follows: P-3 Update III Aircraft. The proposed procurement
is for 8 man months of services currently estimated by the
Naval Aviation Engineering Service Unit (NAESU), Philadelphia
to be added to current contract N00140-96-D-F117. The proposed
effort will commence 1 Oct 97 and end 31 May 98. This effort
will be covered by an existing contract and contains specifications
for Contractor Field Service representatives (i.e. AFR, LSR)
as appropriate. The place of performance is the Naval Air Station,
New Orleans, LA. The eventual contract action is for services
which the Government intends to solicit and negotiate with
Lockheed Martin Aircraft Co. (LMAC) of Greenville, SC under
the authority of FAR 6.302-1. LMAC is the only provider of
the services. This notice of intent is not a request for competitive
proposals. Interested parties may identify their interests
and technical capability to respond to this requirement. Interested
parties who contend they are technically qualified should submit,
within forty-five (45) days from publication of this notice,
specific factual data, including but not limited to: technical
resumes, corporate management, corporate experience, and other
pertinent information as so desired, to be used as an evaluation
basis to determine competence to successfully perform the required
services. All technical proposals received within the 45 day
notice will be considered by the Government. The Government
reserves the right not to open this requirement to competition
based upon technical responses to this notice. Technical responses
and requests received as a result of this notice of intent
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. The Government
will not pay for information received. Requests for solicitations
should be made by letter or telegram to FISC Norfolk Det. Phila.
Code 02P52F, fax #215-697-9719. Numbered notes 22 and 26 apply.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-139 SN074631)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: L--UNCOOLED INFRARED FOCAL PLANE ARRAY TECHNOLOGY
SOL N68936-97-R-0192
DUE 070397
POC Richard Reyes, Contract Specialist 760-939-2230 or Dell Hledik,
Contracting Officer, 760-939-3772.
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS)
Signal Processing Technology Group of the Guidance and Control
Systems Competency, Code 472C00D, China Lake, CA is procuring
Imaging Infrared Uncooled Focal Plane Array (UFPA) camera/sensor
and UFPA technology support of non-developmental item (NDI),
UFPA technology related hardware/software and engineering support
services. It is anticipated that this support will be an integral
part of NAWCWPNS' efforts in utilizing UFPA technology to meet
future air weapons systems (aircraft, integrated weapons, and
associated support equipment) requirements. As a result, the
support required will include design, development, integration,
test/evaluation, and production support tasks on a variety
of weapons systems, including Direct Attack Munition Affordable
Seeker (DAMASK) integrated on a Joint Direct Attack Munition
(JDAM) weapon. The DAMASK project is an Advanced Technology
Demonstration (ATD) project scheduled to start in fiscal year
1998 and end in fiscal year 2000. The goal of DAMASK is to
demonstrate a low cost, imaging, accuracy upgrade kit for Global
Positioning Systems/Inertial Navigation Systems guided weapons.
To support the DAMASK goal, the contractor will be required
to conduct and document trade studies to balance system performance,
unit production cost, life cycle cost, and program risk. Multiple
high performance >75,000 element UFPA cameras/sensors may be
procured to support the DAMASK ATD project. Proposing contractors
will be required to have an NDI UFPA camera that meets the
following minimal specifications: a>75,000 element array and
have a noise equivalent temperature difference (NETD) of less
than or equal to 100mKelvin with F1 optics. A visit to the
contractor's facility to observe a demonstration on the contractor's
UFPA camera may be a part of the Source Selection Process.
In addition, the contractor will be required to provide documentation
showing that his company has the proper UFPA technology license
for unpowered sensor-fuzed weapons for the DAMASK application.
The procurement contemplated is for one or more indefinite
delivery, indefinite quantity delivery order contracts with
a 5 year duration. A draft RFP may be issued for review by
all interested prospective bidders. All interested prospective
bidders are requested to submit a letter stating your interest
to: Commander, Naval Air Warfare Center Weapons Division, Code
210000D, Attn: Richard Reyes, China Lake, CA 93555-6100. All
interested prospective bidders submitting a request will receive
any draft RFP, if one is issued, that may be prepared for industry
comment and the final RFP package. A bidders conference may
be held at the Naval Air Warfare Center, China Lake, CA after
issuance of the RFP. If it is decided to conduct a bidder's
conference, the information will be included with the RFP.
All responsible sources may submit a proposal which will be
considered. See Note 26.
CITE: (I-139 SN074715)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Agency for International Development, M/OP/B/HNE,
Room 1509, SA- 14, Washington, D.C. 20523-1424
SUBJECT: L--RECONSTRUCTION AND EXPANDED ECONOMIC OPPORTUNITY
SOL OP/B/HNE-97-002
DUE 061697
POC Contact Point: Ben C. Vogler, Phone: (703)875-1161 or Fax:
(703) 875-1519; Agreement Officer: James A. Jeckell, Phone:
(703) 875- 1017.
DESC: The U.S. Agency for International Development (USAID) contemplates
issuing a Request for Applications (RFA) for a five year Cooperative
Agreement for professional/technical services in support of
the restoration of economic and social viability in approximately
thirty (30) clusters of rural communities throughout Lebanon.
A cluster is defined as a geographic/social/economic entity.
While assistance should not be limited to displaced communities
only, focusing on rural areas will allow displaced people to
be resettled in the communities they fled because of war or
lack of economic opportunity, and will ensure that those resettled
have access to basic infrastructure and opportunities to lead
productive lives. Major program objectives for this program
include 1) Infrastructure development and rehabilitation that
accelerates, extends, complements or substitutes for government
efforts. This could include renovation of potable water, wastewater
and irrigation systems, schools, health clinics, farm access
roads, and other critical infrastructure. 2) Agricultural and
microenterprise income generation, particularly in agribusiness,
rural industry, local trade or other productive activities.
3) Environmental activities that educate the population of
the community clusters, as well as specific interventions that
improve the local environment, e.g. reforestation, sanitary
drainage, landfills, erosion control. 4) Civic participation
activities whose purpose is to engender a sense of community,
reduce confessional tensions, and involve community populations
in their own governance. In delivering the support described
above, USAID encourages applicants to strengthen local partners
and increase their commitment and capacity to sustain program
benefits. USAID will support microenterprise and small income-generating
activities in rural areas that have the highest poverty indices
or have suffered from war-related displacement. The clusters
of communities will be chosen on the basis of need, participation
of inhabitants, including both men and women, and participation
of indigenous NGOs and local government. USAID will NOT support
activities that involve 1) the production, processing or marketing
of citrus, palm oil or sugar for export where there may be
potential injury to U.S. exporters of similar products, 2)
involve the production of agricultural commodities for export
when the commodities would directly compete with exports of
similar U.S. agricultural commodities to third countries and
have a significant impact on U.S. exporters, 3) assist directly
in the establishment of facilities designed for the manufacture
for export to the U.S. or third countries in direct competition
with U.S. exports of textiles, footwear, or leather goods,
or to procure feasibility studies, pre-feasibility studies,
or project profiles for such facilities. All responsible sources
may submit applications which shall be considered by the Agency.
All proposed grant programs must be consistent with Government
of Lebanon and must be consistent with the Government of Lebanon
and USAID/Lebanon development policies and priorities, be no
more than 5 years in duration, and, demonstrate reasonable
prospects for institutional sustainability of proposed benefits
after completion of the assistance instrument. Other program
requirements will be provided in the final RFA. USAID may make
one or more awards from this RFA to the responsible applicant(s)
whose applications(s) conforming to this RFA offers the greatest
value to the Government. The RFA and instructions may be obtained
at the internet website "http://www.info.usaid.gov". ONLY if
you are unable to obtain it by the internet should you contact
USAID at fax: (703) 875-1519. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of an application 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 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
"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/HNECLUST2/hneclust2.rfa.
Receipt of this RFA through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this application 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. Telephone inquiries will not be accepted.
USAID anticipates the issuance of the RFA on or about 6/9/1997.
CITE: (I-139 SN074731)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Agency for International Development, M/OP/B/HNE,
Room 1509, SA- 14, Washington, D.C. 20523-1424
SUBJECT: L--RECONSTRUCTION AND EXPANDED ECONOMIC OPPORTUNITY
SOL OP/B/HNE-97-003
DUE 061697
POC Contact Point: Linh T. Lam, Phone: (703)875-1024 or Fax:
(703) 875- 1519; Agreement Officer: James A. Jeckell, Phone:
(703) 875-1017.
DESC: The U.S. Agency for International Development (USAID) contemplates
issuing a Request for Application (RFA) for the development
of Reconstruction and Expanded Economic Opportunity in Lebanon.
In December 1996, the U.S. Government announced a renewed commitment
to the rebuilding of Lebanon, and hosted the Friends of Lebanon
Conference, which resulted in the commitment of significant
resources from other international donors. Lebanon has made
significant progress in restoring economic growth, and has
embarked upon a massive program to rehabilitate the country's
basic infrastructure. Although USAID's reconstruction efforts
are concentrated in clusters of rural communities, there remains
a critical need for micro and small enterprise access to credit
in both rural and urban areas. USAID Strategic Objective 1--
Reconstruction and Expanded Economic Opportunity, will focus
substantial resources on the restoration of economic and social
viability in approximately thirty (30) clusters of rural communities,
a cluster being defined as a geographic/social/economic entity.
USAID/OP on behalf of USAID/Lebanon office is soliciting applications
from U.S.- registered PVOs for grants that will be awarded
competitively. PVOs currently working in Lebanon may build
upon existing activities, subject to the following objectives
and requirements. USAID will fund microenterprise, including
poverty lending or village banking activities. Applicants are
requested to give special consideration to the needs of clusters
of communities in rural resettlement and rural high-poverty
areas identified in the Cazas of Hermel and Akhar in the North,
West Bekaa, Rachaiya and Hesbaiya in the south-central area,
and Beint Jbeil in the extreme South. However, USAID will not
limit assistance to these areas. The objectives of this program
are (a) The establishment of indigenous microenterprise lending
institutions that are financially and institutionally self-sustaining
with a portfolio of group lending or village banking activities,
as well as other credit window(s) for eligible borrowers, (b)
A program of credits to poor beneficiaries, through group lending
or village banking, or for eligible entrepreneurs, in amounts
up to $5,000 or its equivalent. In delivering this support
applicants will be required to strengthen local partners and
increase their commitment and capacity to sustain program benefits.
USAID views local participation in the design and implementation
of any of the above activities as essential. Further, applicants
should consult with the offices of USAID/Lebanon to obtain
information regarding the clusters of communities in target
areas that have already been identified. Other program requirements
will be provided in the final RFA. USAID may make one or more
awards from this RFA to the responsible applicant(s) whose
application(s) conforming to this RFA offers the greatest value
to the Government. The RFA and instructions may be obtained
at the internet website "http://www.info.usaid.gov". ONLY if
you are unable to obtain it by the internet should you contact
USAID at fax: (703) 875-1519. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of an application 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 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 Application." 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/HNE97003/hne97003.rfa.
Receipt of this RFA through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this application 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. Telephone inquiries will NOT be accepted.
USAID anticipates the issuance of the RFA on or about 6/9/1997.
CITE: (I-139 SN074732)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--NURSING REGISTRY
SOL IFB 662-61-97
DUE 062597
POC Jerry Prescott 415-750-2170
DESC: Services of Registry(s) to provide Intensive Care Unit
RNs, Transitional Care Unit RN's and Nursing Assistant/Sitters
on "as required" basis. Period of 7/1/97 through 6/30/98 with
two options of one year each. VA intends to award multiple
contracts from this solicitation. All request for solicitation
must be in writing. Fax requests to 415-750-2170. "See Note
1"
EMAILADD: jprescott@vacom.ucsf.edu
EMAILDESC:
CITE: (W-137 SN074333)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Regional Contracting Office,
3600 Spurr Road, Quarters 14, Lexington, Kentucky 40511
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES: INPATIENT/OUTPATIENT
SERVICES
SOL 128-221
DUE 071597
POC Melvin L. Gardner, Regional Contract Specialist, (606) 253-8889,
Fax (606) 253-8882.
DESC: To modify CBD Notice published 05/08/97. The Federal Bureau
of Prisons seeks qualified organizations capable of providing
inpatient/outpatient medical services for federal prisoners
at the Federal Correctional Institution, Memphis, TN. The Contractor
shall furnish facilities, equipment and personnel necessary
for medical care. The guaranteed minimum/maximum requirements
for Inpatient/Outpatient Hospital Services are listed as follows:
Base Year: 40 days minimum / 150 days estimated maximum; Option
Year One: 45 days minimum / 160 days estimated maximum; Option
Year Two: 50 days minimum / 170 days estimated maximum; Option
Year Three: 50 days minimum / 180 days estimated maximum; Option
Year Four: 50 days minimum / 190 days estimated maximum. The
guaranted minimum/maximum requirement for Inpatient/Outpatient
Physician Services are listed as follows: Base Year: 40 outpatient
visits / 100 estimated maximum outpatient visits; Option Year
One: 45 outpatient visits / 110 estimated maximum outpatient
visits; Option Year Two: 50 outpatient visits / 120 estimated
maximum outpatient visits; Option Year Three: 50 outpatient
visits / 130 estimated maximum outpatient visits; Option Year
Four: 50 outpatient visits / 140 estimated maximum outpatient
visits. The proposed contract period will be a base year, plus
four (4) one- year options, for a total of five years; (Base
Year: Date of contract award through 12 months; Option Year
One: 13 months through 24 months; Option Year Two: 25 months
through 36 months; Option Year Three: 37 months through 48
months; Option Year Four: 49 months through 60 months). The
Standard Industrial Code for this acquisition is 8062. Multiple
award of contracts is anticipated. Contractors are advised
that award can be made without the benefit of discussions,
and are encouraged to submit initial proposals to reflect all
of the requirements of the solicitation. This acquisition is
not set-aside for small business.
CITE: (I-139 SN074494)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: Q--EMPLOYEE ASSISTANCE PROGRAM (EAP)
SOL RFP L/A 97-34
POC Charles E. Greer, Jr., Contract Negotiator, (202) 219-6445
Phyllis R. McMeekin, Contracting Office, (202) 219-6445.
DESC: The U.S. Department of Labor has a requirement for a contractor
to provide services under the employee assistance program.
These services shall consist of professional mental health
counseling and referral services. This service will be provided
for the Department's Cooperative Administrative Support Program
for the Upsate New York and New England Region. All requests
for a copy of the solicitation must be in writing or fax and
received within fifteen days of publication of this notice.
Please do not follow-up fax request with a written request.
See Numbered Note(s): 1.
CITE: (I-139 SN074496)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: Q--EMPLOYEE ASSISTANCE PROGRAM (EAP)
SOL RFP L/A 97-33
POC Charles E. Greer, Jr., Contract Negotiator, (202) 219-6445
Phyllis R. McMeekin, Contracting Officer, (202) 219-6445.
DESC: The U.S. Deparment of Labor (DOL) has requirement for a
contractor to provide employee assistance program services.
The type of services to be provided is professional, mental
health counseling and referral services for DOL employees in
the national office. All requests for a copy of the solicitation
must be in writing or fax (202) 219-6853 and be received within
fifteen days of publication of this notice. Please do not follow-up
fax request with a written request. See Numbered Note(s): 1.
CITE: (I-139 SN074497)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Contracting Officer (90C), 4100 West
Third Street, Dayton, OH 45428
SUBJECT: Q--CONTRACT FOR POLYSOMMOGRAPHIC TECHNOLOGIST SERVICES
SOL RFP 552-25-97
DUE 071597
POC Contact Point Procurement Clerk Nancy Allen 937-267-3993;
Contracting Officer Christopher E. Yancey, 937-267-3994.
DESC: Service Medical Specialist Services: Provide a Polysommographic
Technologist Services to the Department of Veterans Affairs
Medical Center, Dayton, OH. Polysommographic Technologist will
score and interpret polysommographic tests. This service will
include a typed report with diagnosis and treatment recommendations.
The polysommographic technolgist shall meet with the contracting
officer's technical representative weekly to pick up records
and to discuss scores, interpretations, and diagnosis/treatment
recommendations. The awarded contract will be one year in duration
and will have three one year options to extend the contract.
Interested parties may request a copy of the solicitation RFP
552-25-97 via fax (937) 262-2138. Issue date 6/15/97.
CITE: (I-139 SN074512)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--DENTAL HYGIENE SERVICES
SOL DTCG84-97-Q-3KB966
DUE 061097
POC Contact Barbara Cross, Program Assistant at (757) 628-4122/Marie
A. Gilliam, Contracting Officer at (757) 628-4109
DESC: Provide Dental Hygiene Services on a rountine, part-time
basis, thirty five (35) hours per week, fifty (50) weeks per
year at the clinic of the U.S. Coast Guard Training Center
Cape May, New Jersey. The contract period is for one (1) year
following the date of award. The SIC Code is 8099 with $5 million
or less average receipts for small business within the last
three (3) fiscal years. This quotation will be issued on May
29, 1997. All requests for quotation shall be submitted in
writing and shall indicate that the business is a small business.
Facsimile requests may be transmitted to (757) 628-4134 or
4135. {Note: Interested minority and women owned businesses
may want to investigate the Department of Transportation short-term
loan program. For further information and application forms,
please call (202) 366-2852}. Any correspondence shall reference
quotation number DTCG84-97-Q-3KB966. All responsible small
business concerns may submit an offer which will be considered
by this agency. See Note (1)
CITE: (W-139 SN074529)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: Q--SERVICES OF VASCULAR TECHNOLOGIST
SOL DADA15-96-R-0028
DUE 070196
POC Contract Specialist RENITA SMITH (202) 782-1175 (Site Code
DADA15)
DESC: Correction: This action originally publicized in the CBD
dated 5/17/96 is
CITE: (I-139 SN074614)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: Q--ADULT CARDIOLOGY SERVICES
SOL 243-RFQ-97-3084
DUE 061397
POC Vicky Hawkinson, Contract Specialist, (907) 729-2971
DESC: The Alaska Native Medical Center (ANMC) has a requirement
for Adult Cardiology Services. The services include the full
spectrum of cardiology services; consultative, diagnostic and
interventional. The Contractor shall provide these services
for the beneficiaries of the Department of Veterans Affairs
(VA), the Department of Defense (DoD), and ANMC. All agencies
are located in Anchorage, Alaska. The Contractor shall be required
to provide emergency and urgent care 24 hours a day and a routine
visit will be available within 4 weeks. These services will
be acquired in accordance with Part 12 of the FAR. The basic
period of performance will be 01 June 1997 - 31 May 1998 with
two one year options to extend the contract through 31 May
2000. The solicitation will be issued 28 May 1997 with proposals
due 13 June 1997. All requests for the solicitation document
must be in writing to the attention of Ms. Vicky Hawkinson,
A-OAM, 4141 Ambassador Drive, Anchorage, Alaska 99508-5928,
or faxed to (907) 729-2977. Reference solicitation 243-RFP-97-3084.
No telephone requests will be accepted.
EMAILADD: vhawkins@akanmc.alaska.ihs.gov
EMAILDESC:
CITE: (W-139 SN074621)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: Q--ADULT CARDIOLOGY SERVICES
SOL 243-RFP-97-3084
DUE 061397
POC Vicky Hawkinson, Contract Specialist, (907) 729-2971
DESC: The Alaska Native Medical Center (ANMC) has a requirement
for Adult Cardiology Services. The services include the full
spectrum of cardiology services; consultative, diagnostic and
interventional. The Contractor shall provide these services
for the beneficiaries of the Department of Veterans Affairs
(VA), the Department of Defense (DoD), and ANMC. All agencies
are located in Anchorage, Alaska. The Contractor shall be required
to provide emergency and urgent care 24 hours a day and a routine
visit will be available within 4 weeks. These services will
be acquired in accordance with Part 12 of the FAR. The basic
period of performance will be 01 June 1997 - 31 May 1998 with
two one year options to extend the contract through 31 May
2000. The solicitation will be issued 28 May 1997 with proposals
due 13 June 1997. All requests for the solicitation document
must be in writing to the attention of Ms. Vicky Hawkinson,
A-OAM, 4141 Ambassador Drive, Anchorage, Alaska 99508-5928,
or faxed to (907) 729-2977. Reference solicitation 243-RFP-97-3084.
No telephone requests will be accepted.
EMAILADD: vhawkins@akanmc.alaska.ihs.gov
EMAILDESC:
CITE: (W-139 SN074629)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, WV 26241
SUBJECT: R--VESUVIUS LAKE DAM DESIGN SERVICES
SOL R9-14-97-06
DUE 063097
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The Wayne National Forest anticipates contracting for professional
engineering services to provide design services for the Dam
at Lake Vesuvius. The contract will involve all work to recommend
and design the complete rehabilitation of the Civilian Conservation
Corps sod-faced dam. The bridge site is located approximately
7 miles north of Ironton, Lawrence County, Ohio via State Route
93 and County Route 29. The proposed contract time is 160 calendar
days. The estimated construction costs are between $1,000,000.00
and $5,000,000.00. Potential contractors shall be evaluated
on the following criteria: (1) Professional qualifications
necessary for satisfactory performance of required services,
including professional registration of the "Engineer of Record"
for this project in the State of Ohio (proof required prior
to contract award); (1)A Experience and qualifications of proposed
key personnel including specialized technical skills, project
coordination and management skills, and experience working
together as a team; (1)B Availability of additional contractor
personnel or consultants to support expansion or acceleration
of the project; (2) Specialized experience and technical competence
in the type of work required, including design and construction
inspection experience in rehabilitation of existing dams, roller
compacted concrete (RCC) and other hardening methods, geosynthetic
materials in dams, and hydrologic calculations by sophisticated
computer modeling techniques; (2)A Volume and nature of present
workload as it relates to the ability to perform the work required;
(2)B Provide a list and brief description of any RCC overtopping
protection projects, or similar dam overtopping protection
systems completed in the recent past; (3) Capacity to accomplish
work in the required time and adequacy of facilities for performance
of the work, including Computer Aided Drafting equipment and
hydrologic computer modeling equipment; (4) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules; (5) Location in the general geographical
area of the project and knowledge of the locality of the project,
provided that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project (preferably having at least a branch office in Ohio,
West Virginia, or Kentucky); and (6) Demonstrated success in
prescribing the use of recovered materials and achieving waste
reduction and energy efficiency in facility design. Responses
received by June 30, 1997 will be considered for selection.
Firms desiring consideration shall submit a S.F. 254 and S.F.
255 to the procuring office address in Item 7. This is not
a Request for Proposals. This project will be awarded under
the Small Business Competitiveness Demonstration Project.
CITE: (I-136 SN074210)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Richmond Contracting
Staff (3FAC), P.O. Box 90331, Richmond, VA 23230-0331
SUBJECT: R--REAL ESTATE ASSET MANAGER SERVICES
SOL HO3R97062900000
DUE 070997
POC CONNIE T DILLINGHAM, 804/278-4536, 804/278-4688 (fax)
DESC: HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Potential offerors who
download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from HUD's
Home Page Contracting Opportunities site. THE RICHMOND REAL
ESTATE OWNED (SINGLE-FAMILY) BRANCH OF THE US DEPT OF HUD,
IS SEEKING REAL ESTATE ASSET MANAGER SERVICES IN 6 AREAS IN
THE STATE OF VIRGINIA: NORTH RICHMOND, FREDERICKSBURG, NORFOLK,
CHESAPEAKE/PORTSMOUTH AREA, ROANOKE AREA, DANVILLE AREA. THE
CONTRACT(S) AWARDED AS A RESULT OF THIS SOLICITATION WILL CONSIST
OF A BASIC YEAR, WITH 3 ONE-YEAR OPTIONS, REQUESTS FOR PROPOSALS
WILL BE EVALUATED BY TECHNICAL EVALUATION PANEL, USING FACTORS
PUBLISHED IN THE SOLICITATION. PHYSICAL OFFICE REQUIRED IN
AREA OF CONSIDERATION. VIRGINIA REAL ESTATE BROKER LICENSE
REQUIRED TO PERFORM CONTRACT, AS RENTING IS PART OF CONTRACT
RESPONSIBILITY. PRE-PROPOSAL CONFERENCE DATE & TIME TO BE ANNOUNCED
IN SOLICITATION PKG. ALL OFFERS MUST BE RECEIVED BY COB JULY
9, 1997, AT THE FOLLOWING ADDRESS (NOTE ADDRESS CHANGE FROM
OFFICE ADDRESS CITED ABOVE): U.S. DEPT OF HUD, 3FAC CONTRACTING,
3600 W. BROAD ST, RICHMOND VA 23230-4920.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: CONNIE_DILLINGHAM@HUD.GOV
EMAILDESC:
CITE: (W-136 SN074214)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: R--ADVERTISING, POSTERING AND EVENT REGISTRATION SERVICES
SOL 97-GEW-06
POC Gail E. Williams, Contract Specialist
DESC: The Corporation for National Service seeks a contractor
to provide advertising, postering and event registration services
in support of the Corporation for National Service's recruitment
activities in all fifty (50) of the United States and in its
territories. The advertising services will be provided in connection
with college, community or conference publishers and their
associates to include the placement of classified display ads
and/or insert material in publications. The period of performance
for any contract resulting from this announcement will be three
(3) years from the date of contract award, one base year with
two (2) 1-year priced options. It is critical that the selected
contractor have the requisite experience, personnel, and knowledge
required to meet the objectives of the Corporation. Interested
parties must submit a written request for a copy of the solicitation
to the address in this notice. Request may also be faxed to
the point of contact listed. Telephonic request will not be
honored. Solicitations will be available on or about June 23,
1997
EMAILADD: g.william@cns.gov
EMAILDESC:
CITE: (W-136 SN074215)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SUPPORT
SOL F09603-97-R-51974
DUE 070797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Deana Lord/Lnkb/[912]926-3018
DESC: This acquisition is for Systems Engineering Support of
the Combat Electromagnetic Environment Simulator (CEESIM) Threat
Generator to be accomplished primarily at the AISF located
at Robins AFB with a basic contract of 18 months and one annual
option. Fax No: 912-926-7572 The approximate issue/response
date will be 05 Jun 97. To: Amherst Systems Inc, Buffalo Ny
14221 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. Security clearance will be required of all bidders
offerors. This acquisition may/does involve technology that
has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22. 26.
CITE: (I-136 SN074231)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: R--DEVELOPMENT OF THE DIGITAL-MICROMIRROR-DISPLAY ENGINE
SOL N66001-97-Q-0902
DUE 053097
POC Contract Specialist, Ms. Cindy Lammens, Code D212, (619)553-4532.
Contracting Officer, Mr. Glenn E. Brown, (619)553-5725.
DESC: The prior advertisement stated that the Government would
issue purchase orders purusant to FAR 13. This modification
is intended to notify all offerors of the Government's intent
to issue possible grants for this procurment.
CITE: (W-136 SN074242)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: R--PUBS. DISTRIBUTION OFFICE, POSTAL SERVICE CENTER,
BASE INFORMATION TRANSFER CENTER.
SOL F22608-97-B0004
DUE 073197
POC Sharon L. Black, 601/434-7775/Jennifer D. Miner, 601/434-7784
DESC: Contractor shall provide all plant, labor, material, equipment
and transportation necessary to perform maintenance and distribution
of forms and publications; handle incoming and outgoing mail
for connection with the U.S. Postal System; and, distribute
and handle internal Base information and correspondence. IFB
No. F22608-97-B0004 to be issued on or about 01 July 97. No
telephone requests will be honored. Please indicate in your
written request whether you are a small, disadvantaged, or
woman-owned business. This acquisition is a 100 percent small
business set-aside. All responsible, responsive sources who
submit a bid will be considered for award. Performance period
is 01 Oct 97 through 30 Sep 98 with option years of 01 Oct
98 through 30 Sep 99; 01 Oct 99 through 30 Sep 2000; and 01
Oct 2000 through 30 Sep 2001.
EMAILADD: Sharon Black@cons.col.aetc.af.mil
EMAILDESC:
CITE: (W-136 SN074256)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK ELECTRONIC INFORMATION RETRIEVAL SERVICES
SOL DCLV/IA
POC Charles A. Wilson, 202-707-0444
DESC: The Library of Congress intends to issue a modification
to a delivery order against an existing Basic Ordering Agreement
for a subscription with Information Access Company for the
continued use and access of their database by The Department
of Commerce, Library & Information Services, Washington, DC.
This subscription is for their InfoTrac databases which include:
Academic Index, Business Index, Company Profile, F&S Index
Plus text, General Business File, Government Publication Index,
General Periodicals Index, Health Index, Investext, Legal TRAC,
Magazine Index/Plus, National Newspapers Index, etc. Service
will be continued through September 30, 1997. (See Note 22).
REF: DCLV/IA.
LINKURL: http://www.lcweb.loc.gov/flicc
LINKDESC:
CITE: (W-139 SN074413)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--TECHNICAL ASSISTANCE IN SUPPORT OF FAIR LENDING PRACTICES
OF GOVERNMENT SPONSORED ENTERPRISES (GSES). ..................
SOL DU100C000018582
DUE 070997
POC U.S. Department of Housing and Urban Development, Office
of Procurement and Contracts, Program Support Division (ARCS-GR),
7th Street, SW, Rm. 5256, Washington, DC 20410, Gail L. Robertson,
Contract Specialist (202) 708-1162, Ext. 149, Annette E. Hancock,
Contracting Officer
DESC: R--The Department plans to procure contractor services
to provide for the following:(a) Review and analysis of reports,
guidebooks, guidelines, handbooks, manuals, regulations, laws
and other authorized and official documents related to the
business of residential mortgage lending; (b) Data collection
and analysis; (c) Review and analysis of primary and secondary
residential mortgage market business practices; (d) Preparation
and presentation of draft reports, studies, papers, guidebooks,
guidelines and other documents related to residential mortgage
lending, including conclusions, recommendations and graphics;
(e) Conducting briefings and interviews; and (F) Preparation
and staffing of public meetings and other similar events and
subsequent reports of the proceedings. An Indefinite Quantity,
Task Order Contract is contemplated to be awarded with a sixty
(60) month ordering period. The solicitation will be available
on or about June 4, 1997. Offerors may obtain a copy of the
solicitation by submitting a written request along with two
self-addressed mailing labels to the above address. No fax
or telephone requests will be accepted. HUD posts all required
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments will be posted on,
and may be downloaded from, HUD's Home Page Contracting Opportunities
Web Page.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page.
EMAILADD: Gail L. Robertson@hud.gov
EMAILDESC:
CITE: (W-139 SN074469)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES
SOL N00168-97-Q-2729
DUE 052797
POC Contracting Officer, Sandra A. Musgrove 301/295-6754
DESC: The synopsis appearing in the May 19, 1997 publication
should be modified as follows: One (1) FTE administrative/receptionist
person to perform the following tasks: greet visitors, answer
telephones, receive and pick up mail, word processing, filing.
The standard industrial classification (SIC) code should read
7363 in lieu of 7361. Cut-off date for written requests for
copy of the solicitation will be 22 May 1997 4:00 PM EST.
CITE: (W-139 SN074483)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: R--DEPARTMENTAL ACCOUNTING SERVICES CONTRACT
SOL RFP L/A 97-32
POC Charles E. Greer, Jr., Contract Negotiator, (202) 219-6445
Phyllis R. McMeekin, Contracting Officer, (202) 219-6445.
DESC: The U.S. Department of Labor (DOL) has a requirement for
a contractor to provide accounting services. The contractor
shall assist the Office of the Chief Financial Officer and
the Department of Labor's program and component organizations
with the Certified Public Accountant support services required
to perform DOL's data compilation and financial statement preparation
work. All requests for a copy of the solicitation must be in
writing or fax (202) 219-6853 and received within fifteens
days of publication of this notice. Please do not follow-up
fax request with a written request. See Numbered Note(s): 1.
CITE: (I-139 SN074498)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: R--INTEGRATED SHIP DEFENSE ENGINEERING SERVICES
SOL N/A
POC Contracting Officer, JAMES D. BARTHA, (805) 982-0812
DESC: N/A
CITE: (I-139 SN074593)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: R--ADVERTISING SERVICES FOR THE SUPPORT OF THE NATIONAL
GUARD BUREAU
SOL DAHA90-97-R-0026
POC Linda Krough, 703-681-0625
DESC: This modification is issued to change this requirement
to include the Air National Guard. Solicitation DAHA90-97-R-0026
will now support the requirements of the Army and Air National
Guard Advertising requirements. The timeframe for release of
this solicitation is on or about 15 Jun 97. Proposals will
be due within thirty (30) days thereafter.
CITE: (W-139 SN074622)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Indian Health Service, 2900 Fourth Avenue North,
P.O. Box 2143, Billings, Montana 59103
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL RFP-244-97-0007-REL
DUE 071097
POC Ms. Rita Langager, Contract Specialist, at (406) 247-7293,
or Mr. Jerry L. Black, Contracting Officer, at (406) 247-7252.
DESC: The Billings Area Indian Health Service is requesting proposals
from prospective contractors to provide medical transcription
services for the PHS Indian Hospital on the Crow Indian Reservation,
Crow Agency, Montana. The prospective contractor shall provide
all labor, materials, and equipment required for transcription
of medical dictation material. These medical reports include
correspondence, surgical reports, history and physical examination
reports, discharge summaries, outpatient consultation notes,
emergency room notes, mental health notes, abuse evaluation
reports, and radiology reports. Prospective contractors should
send their requests in writing or via FAX, (406) 247-7108 stating
RFP-244-97-0007-REL, name, address, telephone number, FAX number
and point of contact. This solicitation includes the base year
and four (4) renewal option years. This acquisition is set-aside
to 51% Indian-owned businesses pursuant to the Buy-Indian Act
(25 U.S.C. 47).
CITE: (M-139 SN074638)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--SURVEY OF RESIDENT PHYSICIANS' KNOWLEDGE, OPINIONS
AND ATTITUDES ON TRAINING AND WORKFORCE ISSUES IN A CHANGING
ENVIRONMENT
SOL HRSA 240-BHPr-32(7)sks
DUE 070397
POC Contact Point, Suzanne Stinson, (301)443-5130, Contracting
Officer, James L. Quinn III, (301)443-5130
DESC: TITLE: SURVEY OF RESIDENT PHYSICIANS' KNOWLEDGE, OPINIONS
AND ATTITUDES ON TRAINING AND WORKFORCE ISSUES IN A CHANGING
ENVIRONMENT. The Health Resources and Services Administration
proposes to negotiate a contract on a sole source basis with
the American Medical Association, Chicago, Illinois. The purpose
of this contract is to determine resident physicians' knowledge,
opinions and attitudes on training and workforce issues in
a changing environment. The contractor will (1) design a survey
instrument to look at three specific areas of training and
workforce issues: employment opportunities; current work environment;
and adequacy of clinical competency training; (2) pilot test
this survey instrument with physicians in the third year of
residency program as of July 1, 1997; (3) conduct the survey
and (4) present the findings in a document suitable for publication
in a refereed journal. Due to proprietary data, only the American
Medical Association can perform this work on behalf of the
Government. The American Medical Association owns and controls
the AMA Physician Masterfile database which is critical to
implementation of this project. A justification for other than
full and open competition has been prepared by the Government.
Interested parties may, in writing, identify their interest
and capability to respond to this requirement within 15 days
from the date of publication of this notice. Our address is
HRSA, Room 13-15 Parklawn Building, 5600 Fishers Lane, Rockville,
Maryland 20857, Attn: Suzanne Stinson. Reference HRSA BHPr-32(7)sks.
See note 22.
CITE: (W-139 SN074667)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: San Diego City Schools, 2351 Cardinal Ln, San Diego,
CA 92123
SUBJECT: R--FACILITIES NEEDS ASSESSMENT PROJECT!!
SOL P67-403-12!!
DUE 060497
POC Bruce Husson 619-293-8043 for RFP questions. For copies of
RFP contact: Marilyn Baker 619-496-8018!!
DESC: The San Diego Unified School District provides elementary
and secondary educational services to residents of a 210.9
square mile area that includes most of the City of San Diego.
The District's facilities include 115 elementary schools, 21
middle/junior high schools, 16 senior high schools, three special
purpose junior-senior high schools, 23 preschool children centers.
The District intends to obtain professional consulting services
to accomplish the following project: 1) assist the District
in developing and refining a detailed compilation of its facilities
needs; 2) assess public awareness and sensitivity to the District's
facilities and other conditions; 3) assist in packaging appropirate
facilities needs in a measure to be placed before the electorate;
and 4) recommend strategies and tactics for maximizing the
possibility of success in such an election.
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-139 SN074678)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg ., Ogden Air Logistics
Center, Hill Air Force Base, Ut 84056-5000
SUBJECT: R--JMASS
SOL F42650-97-R-7034
DUE 070897
POC For copy, Pam Pedersen/PKQP/FAX (801)777-6830,,, For additional
information contact Sharon Fleming/Pk(2)/[801]777-4884
DESC: Propose to procure an analysis of the joint modeling and
simulation system (JMASS). Acquisition will consist of three
phases. Phase I will require a evaluation of two computer software
programs and submittal of a report detailing a comparison of
JMASS function with previously-existing simulation capabilities
with recommendations and priorities for any improvements. Phase
II will consist of a tutorial book describing how to use the
most current versions of software programs. Phase III will
consist of additional tutorial books on procedures over and
above those performed in Phase II. The approximate issue/response
date will be 06 Jun 97. To: Georgia Technical Research Inst.,
Atlanta GA. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-139 SN074704)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/CDSK, Bldg 11A, 1970 Monahan Way, Rm 136, Wright-Patterson
AFB, OH 45433-7208
SUBJECT: R--SUPPORTABILITY INVESTMENT DECISION ANALYSIS CENTER
(SIDAC)
SOL F33657-92-D-2055
POC Mary Grathwohl, (937)257-5284, Program Manager, Maj Glenn
Bontly,(937)255-7003
DESC: The Aeronautical Systems Center plans to contract sole
source with Battelle to extend on going Supportability Investment
Decision Analysis Center (SIDAC) current contract, F33657-92-D-2055,
for an additional six months, beginning 2 June 1997 through
1 December 1997. The contract extension will be used only to
minimally operate the SIDAC office through the six-month period,
and to complete any task orders on contract which require additional
time to complete. This is not a request for proposal. This
extension will cover all areas included in the current SIDAC
contract including Core Operations, Extended Products and Services
and Special Projects. As a follow-on to this requirement, we
anticipate to award of a five-year contract to a company or
team of companies under a full and open competition.
CITE: (W-139 SN074739)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bi-State Development Agency, 707 North First Street,
St. Louis, Missouri 63102
SUBJECT: R--BROKER OF RECORD SERVICES
SOL MLR-97-RFP-2250
DUE 062797
POC Contract Specialist, Ellen Towe, (314) 923-3022 (FAX)
DESC: The Bi-State Development Agency of the Missouri-Metropolitan
Area (Agency) is requesting proposals from qualified insurance
brokers to provide Insurance Marketing and Construction Risk
Management Services. The selected firm will provide Broker
of Record Services required during the construction of the
St. Clair County Extension of the MetroLink light rail system.
The duration of this project is four (4) years and will consist
of two (2) phases. Phase I (approximately 60 days) consists
of a comprehensive preliminary risk analysis and feasibility
study to determine which insurance approach, Owner Controlled
Insurance Program (OCIP/Wrap-Up) or conventional construction
insurance, will be most cost effective. Phase II (approximately
3 years 10 months) will consist of performing the tasks required
for the insurance approach selected. An affirmative statement
shall be included stating that each firm and all assigned key
professional staff are properly licensed to practice in the
States of Missouri and Illinois. The Agency has established
a Disadvantaged Business Enterprise (DBE) participation goal
of twenty, (20%) for this project. Only firms that have been
certified by the Agency as DBE concerns at the time of award
will be considered DBE participation. The firm must clearly
state in its proposal how this goal will be achieved, identifying
subcontractor DBE firms. Only firms that have been certified
by the Agency as DBE concerns will be considered. The DBE Program
Manager should be contacted for information on certification
requirements and to obtain certification forms.
CITE: (M-139 SN074744)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bi-State Development Agency, 707 North First Street,
St. Louis, Missouri 63102
SUBJECT: R--AUDITING SERVICES
SOL MLR-97-RFP-2273
DUE 062397
POC Contract Specialist, Ellen Towe, (314) 923-3022 (FAX).
DESC: The Bi-State Development Agency of the Missouri-Metropolitan
Area (Agency) is requesting proposals from qualified firms
of Certified Public Accounts to assist its Internal Audit Staff
in performing third-party contract reviews of 17 Architect
and Engineering (A&E) firms performing design activities for
the MetroLink St. Clair County Extension project. The purpose
of these audits is to establish acceptable overhead rates that
these A&E firms may apply in billing the MetroLink Project.
To meet the requirements for this Request for Proposals, the
audits shall be performed in accordance with generally accepted
auditing standards as set forth by the American Institute of
Certified Public Accountants, the standards for financial audits
as set forth in the US General Accounting Office's GOVERNMENT
AUDITING STANDARDS, (1988), the provision of the Single Audit
Act of 1984, and the provisions of US Office of Management
and Budget (OMB) Circular A-128 AUDITS OF STATE AND LOCAL GOVERNMENTS.
In addition, the audits must be performed employing cost principles
of the FEDERAL ACQUISITION REGULATION AND COST ACCOUNTING STANDARDS,
and an affirmative statement shall be included stating that
each firm and all assigned key professional staff are properly
licensed to practice in the States of Missouri and Illinois.
The Agency has established a Disadvantaged Business Enterprise
(DBE) participation goal of twenty-five (25%) for this project.
Only firms that have been certified by the Agency as DBE concerns
at the time of award will be considered for DBE participation.
The firm must clearly state in its proposal how this goal will
be achieved, identifying subcontractor DBE firms. Only firms
that have been certified by the Agency as DBE concerns will
be considered. The DBE Program Manager should be contacted
for information on certification requirements and to obtain
certification forms.
CITE: (M-139 SN074745)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bi-State Development Agency, 707 North First Street,
St. Louis, Missouri 63102
SUBJECT: R--NEGOTIATION CONSULTING SERVICES
SOL MLR-97-RFP-2272
DUE 061397
POC Contract Specialist, Ellen Towe, (314) 923-3022 (FAX).
DESC: The Bi-State Development Agency of the Missouri-Metropolitan
Area (Agency) is requesting proposals from qualified firms
to provide negotiation consulting services according to the
Federal regulations in the Uniform Relocation and Real Property
Assistance Act (49 CFR Part 24), as amended and according to
the policy and procedures of the Federal Transit Administration
(FTA) and the Agency. The Consultant will be responsible for
assisting the Agency with negotiations with owners of property
scheduled for acquisition due to the construction of the St.
Clair County MetroLink Extension. Negotiations will involve
the acquisitions (in fee simple); and the acquisition of permanent
easements and temporary construction easements. The properties
affected are located in the communities of East St. Louis,
Washington Park, Fairview Heights, Swansea, Belleville and
unincorporated St. Clair County. The duration of the project
is one year. The Agency has established a Disadvantaged Business
Enterprise (DBE) participation goal of twenty percent (20%)
for this project. Only firms that have been certified by the
Agency as DBE concerns at the time of award will be considered
for DBE participation. The firm must clearly state in its proposal
how this goal will be achieved, identifying subcontractor DBE
firms. Only firms that have been certified by the Agency as
DBE concerns will be considered. The DBE Program Manager should
be contacted for information on certification requirements
and to obtain certification forms.
CITE: (M-139 SN074746)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: S--OPERATION OF A FOODSERVICE FACILITY
SOL MDXDC-97-01
POC Denise Reavis, (202) 273-1468
DESC: The Administrative Office of the U.S. Court seeks a contractor
to operate a cafeteria at the U.S. District Court in Greenbelt,
MD on a profit and loss basis. Contractor will provide breakfast
and lunch service Monday through Friday except federal holidays
in a building with approximately 190 employees, plus on a daily
basis approximately 250 additional individuals attending court
proceedings or conducting other business. Primary responsibility
is operation of a foodservice providing breakfast and luunch.
Service shall be on smallwares for eat in and disposables for
carry out. Dining facility on first floor, street level which
seats 56 is 2,000 square feet and includes the food preparation
and storage area which is 875 square feet. RFP release date
on or about June 1, 1997. All requests for the solicitation
document must be in writing and mailed to the attention of
Ms. Vernelle Cleveland, AOUSC, OFSAS-CD-CB, Suite G-358, Washington,
DC 20544 or faxed to (202) 273-1496.
CITE: (W-136 SN074217)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES
SOL F41685-97-R0017
DUE 070197
POC Ms Bobbie Clark, Contract Administrator, (210) 298-4388 or
Ms Jan Grimm, Contracting Officer (210) 298-5270
DESC: A correction to the previous CBD Submission No's 073071
and 073073. This Solicitation No. F41685-97-R0017 is to incorporate
100% Small Business Set-Aside. All responsible small business
sources may submit an offer which will be considered. All
request for copies of this solicitation must be in writing
or fax (210) 298-4178. Telephone request will not be honored.
CITE: (W-136 SN074238)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC NAVFAC Contracts, Code 0102, Naby Supply Corps School,
1425 Prince Avenue, Athens, GA 30606-2205
SUBJECT: S--CUSTODIAL SERVICES AT THE NAVY SUPPLY CORPS SCHOOL,
ATHENS, GA
SOL N62467-97-B-3341
DUE 070997
POC Point of Contact - Contact point and Contracting Officer,
Rick Pittman, (706) 354-7298
DESC: Contractor shall furnish all labor, management, supervision,
tools,materials, equipment, transportation necessary to provide
custodial services atthe Navy Supply Corps School, Athens,
GA. Custodial services applies to alldesignated spacesincluding,
but not limited to halls, restrooms, offices, classrooms, breakrooms,
work areas, entrance ways, lobbies, storage areas, museum display
areas,child care center areas, saunas, showers, elevators and
stairways. Suppliesshall include, but notbe limited to 2-ply
toiler paper in large and small rolls to fit existingdispensers,
hand soap in the proper form and container to fit existing
soapdispensers, paper towels in various forms to fit existing
dispensers, plasticcan liners of varioussizes, sanitary napkins
disposal container liners, all necessary cleaners,strippers,
waxes, etc. The contract is a combination firm-fixedprice/indefinite
quantity contract. The contract will include a base period
ofone year, with four one-yearoptions. This procurement is
limited to small business concerns only. (AC0516048-03)
CITE: (I-136 SN074246)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: S--CUSTODIAL SERVICES, BASE BUILDINGS, HICKAM AFB HI
SOL F6460597R0015
POC Brian Corrigan, Contract Administrator, 808-449-6860x208,
Shirley Ferguson, Contracting Officer, 808-449-6860x202
DESC: The contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform custodial services to base buildings located
at Hickam AFB, HI. Period of performance: Basic year and four
1 year optiona. Solicitation issue date will be on or about
5 JUN 97. Indication of business size must be on all requests.
Requests may be faxed to 808-449-7026 or mailed to the address
listed in this announcement. Writen requests ar required.
EMAILADD: corrigab@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-136 SN074263)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USCG Maintenance & Logistics Command Atlantic: 300 East
Main Street Suite (965) Norfolk, VA 23510-9113
SUBJECT: S--SECURITY GUARD SERVICES
SOL DTCG84-97-R-7AAC18
POC POC - Jeanie Thorne, Contract Specialist, 757-628-4111; John
Kmecz, Contracting Officer, 757-628-4108, FAX 757-628-4134
DESC: This is a modification to a previous synopsis published
on 11 April 1997. This contract to provide security guard services
to protect the US Coast Guard Air Station, Opa Locka Airport,
Opa Locka, Florida is set aside under the 8(a) program as a
sole source procurement pursuant to FAR 19.8. No other sources
will be considered for award.
CITE: (I-139 SN074522)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: S--CUSTODIAL SERVICES
SOL DADA15-97-R-0042
DUE 063097
POC Contract Specialist R. HYDE 2027821174 (Site Code DADA15)
DESC: The contractor shall provide, all labor, material, supplies,
supervision, and equipment to perform Custodial Services in
various buildings located at Main Post, Washington, DC and
Forest Glen Section, Wheaton, MD, Walter Reed Army Medical
Center, Washington, DC. This is procurement is a 100% Small
Business Set-aside. The SIC code is 7349. In addition, the
requirement is for a Base Contract Period plus up to an additional
three (3) option years. Anticipated date of release is 27 May
1997. Sources wishing a copy of this solicitation should send
a request in writing, along with Tax Identification Number,
to the above address. No telephone requests will be accepted.
CITE: (I-139 SN074613)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of the Interior, Interior Service Center,
1849 C Street, NW., Room 1731, Washington, DC
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL 14-01-0001-98-R-01
DUE 072197
POC Robyn D. Ball, Contract Specialist.
DESC: Provide Security Monitoring Services for the Main and South
Interior Buildings of the U.S. Department of the Interior in
Washington, D.C. for the period 10/01/97 through 9/30/98, with
four one year option periods, total duration NTE five years.
Anticipated solicitation date is on or around 06/17/97.
CITE: (M-139 SN074646)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: S--JANITORIAL SOURCES SOUGHT
DUE 060597
POC Donna Hutchens (253) 931-7355
DESC: This is a sources sought synopsis to request sample specifications
and terms and conditions on janitorial services described as
a commercial item. Definition of commercial item is any item
that is of a type customarily used for non-governmental purposes
that has been sold, leased, licensed or offered for sale, lease
or license to the general public. GSA is in the process
of developing requirements under Part 12 of the FAR that requires
research of the commercial sector to determine how services
are procured with the general public. Please fax any copies
of sample specifications and terms and conditions to the attention
of Donna Hutchens, Team Leader (10PMM), (253) 931-7143. If
you do not have access to a fax, mail to General Services Adminsitration,
400 15th Street SW, Attn: Donna Hutchens, Auburn, WA 98001-6599.
If you have any questions, please contact the bove at (253)
931-7355.
CITE: (W-136 SN074264)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Bldg. 258, Pearl Harbor, HI
96860-7300 (Code 0221)
SUBJECT: S--NOTICE OF INTENT TO EXECUTE A SOLE SOURCE, UTILITY
DEMAND SIDE MANAGEMENT BASIC ORDERING AGREEMENT
SOL N62742-96-G-3520
POC Point of Contact - Contact Mr. Greg Takata, Contract Specialist,
(808) 474-4516
DESC: The Government intends to negotiate a sole source task
order with Hawaiian Electric Company (HECO) in accordance with
Basic Ordering Agreement (BOA) N62742-96-G-3520 and Public
Laws 10 U.S.C. 2304(c)(5) and 10 U.S.C. 2865(d). The purpose
of the task order (No. 0003) will be to provide preliminary
audits of buildings located in Pearl Harbor Naval Shipyard
and for portable equipment. Audit shall consist of an on-site
investigation and evaluation to determine if significant energy
conservation opportunities exist and whether a detailed feasibility
analysis is warranted. Subcontractors will be competitively
selected by HECO (HECO point of contact is Mr. Sam Gillie,
at (808) 543-4739). This is not a request for proposal. (AC0519050-01)
CITE: (I-139 SN074569)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
SOL Jacket 548-628
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: 1997-1998 Desktop Scheduler. Qty. 262,835. Size 22 x 17".
Padded along top (22") with chipboard back. One sheet, two
sides, black ink, 75 lb. white hil-bulk, minimum caliper 0.007".
Thirteen sheets, face only, 4-color process, No. 2, 80 lb.
dull coated text. Full coverage 4-color proces with 4-color
inserts, knockout type, and type overprinting. Difficult trapping
and registration. Digital color correction required. Must be
able to process 200 mb Syquest cartridges. Quality level 1
required. Extensive distribution. Ship by 07/16/97. Immediately
fax request for bid on firm's letterhead to 312.886.3163. Cite
J. 548-628 and include your fax number. Bids will be furnished
as soon as available.
CITE: (W-138 SN074378)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Air Technical Services Facility, 700 Robbins Ave.,
Philadelphia, PA 19111-5097
SUBJECT: T--TECH MNLS FOR VH-60N
SOL NATSF Synopsis No. 14-97
POC M. Frajerman/2.6.4.2/(215) 697-5331.
DESC: Updates to existing VH-60N Illustrated Parts Breakdown
manuals under Contract N0019-96-C-0189. Naval Air Systems Command
intends to negotiate with Sikorsky Aircraft Corporation. Sikorsky
Aircraft Corporation, 6900 Main Street, Stratford, CT 06601-1381
as the designer, developer and sole manufacturer of the aircraft,
is the only known firm possessing the requisite technical expertise
needed to complete this action. This synopsis is for information
purposes only. See Note 22. NATSF Synopsis 14-97.
CITE: (M-139 SN074568)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Air Technical Services Facility, 700 Robbins Ave.,
Philadelphia, PA 19111-5097
SUBJECT: T--TECH MNLS FOR F/A-18 AIRCRAFT
SOL NATSF Synopsis No. 12-97
POC M. Frajerman/2.6.4.2/(215) 697-5331.
DESC: Prepare and deliver a new issue of Intermediate Maintenance
technical manuals with IPB identified by ECP 0520 for TMDCs
0442 and 0443 in support of the F/A-18 Aircraft under contract
N00019-95-C-0015. Defense Contract Management Command, St.
Louis intends to negotiate with McDonnell Douglas Aerospace
to incorporate the effort cited on the TMDC. McDonnell Douglass
Aerospace, P.O. Box 516, St. Louis, MO 63166-0516 as the designer,
developer and sole manufacturer of the aircraft, is the only
known firm possessing the requisite technical expertise needed
to complete this action. This synopsis is for information purposes
only. See Note 22. NATSF Synopsis 12-97.
CITE: (M-139 SN074639)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Air Technical Services Facility, 700 Robbins Ave.,
Philadelphia, PA 19111-5097
SUBJECT: T--TECH MNLS FOR F/A-18 AIRCRAFT
SOL NATSF Synopsis No. 13-97
POC M. Frajerman/2.6.4.2/(215) 697-5331.
DESC: Prepare and deliver a change to the Operation Instructions
and Intermediate Maintenance manuals with IPB identified by
ECP 0379A1 and ECP 0381 for TMDC S0468B and a new issue of
the technical manual identified by ECP 0379A1 and ECP 0381
for TMDC S0481 in support of the F/A-18 Aircraft under contract
N00019-95-C-0015. Defense Contract Management Command, St.
Louis intends to negotiate with McDonnell Douglas Aerospace
to incorporate the effort cited on the TMDC. McDonnell Douglass
Aerospace, P.O. Box 516, St. Louis, MO 63166-0516 as the designer,
developer and sole manufacturer of the aircraft, is the only
known firm possessing the requisite technical expertise needed
to complete this action. This synopsis is for information purposes
only. See Note 22. NATSF Synopsis 13-97.
CITE: (M-139 SN074640)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--4 COLOR PROCESS BOOKS/PAMPHLETS/BROCHURES
SOL Program 1574-S
DUE 061097
POC Dotti-Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Linda Price, (614) 488-4496 for any other assistance
required.
DESC: Single award term contract for the period Date of Award
and ending July 31, 1998 for Defense Printing Services, Wright-Patterson
AFB, Ohio. These specifications cover the production of self
and separate-cover books/pamphlets and brochures, requiring
such operations as copy pickup, proofs, film-making, printing,
4-Color Process, binding, packing, and distribution. Approximately
43 orders. Approximately 500 to 10,000 copies per order. Approximately
2 to 300 pages/covers per order. Government to furnish: Disks,
films, and/or camera copy. Enlargements and reductions will
be required. Material to be picked up at Wright-Patterson AFB,
Ohio. Deliver f.o.b. destination to Wright-Patterson AFB, Ohio
with an occasional order mailed/shipped f.o.b. contractor's
city. Production time: 13 to 19 workdays. Bid request on firm's
letterhead while supplies last. Telephone/Telegraph requests
are not acceptable.
CITE: (M-139 SN074648)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., NW., 2 Park Place, Suite 110,
Atlanta, GA 30318-2566
SUBJECT: T--TECHNICAL PUBLICATIONS AND CHANGES
SOL Program 2466-S
DUE 080197
POC Term Contract Section, (404) 605-9160.
DESC: Single Award Term Contract for period 09/01/97 through
08/31/98, for the DPS. Approximately 70 orders per year. Page
count will range from 4 to over 1,000. Quantity range from
50 to approximately 3,000 copies. Trim size: 8-1/2 x 11". Print
face and back. Operations include filmmaking, bar coding, printing,
binding, packing & distribution. Copy pickup Pensacola, FL
or Atlanta, GA. Deliver f.o.b. destination to Philadelphia,
PA; mail f.o.b. contractor's city to various addresses. Schedule
within 5 to 19 workdays. Quality Level IV. Bid request on firm's
letterhead.
CITE: (M-139 SN074650)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., NW., 2 Park Place, Suite 110,
Atlanta, GA 30318-2566
SUBJECT: T--FLAT SHEET FORMS
SOL Program 1498-S
DUE 080197
POC Term Contract Section, (404) 605-9160.
DESC: Single Award Term Contract for period 09/01/97 through
08/31/98, for the DPS. Approximately 300 orders per year ranging
from 50 to approx. 150,000 copies. Trim size formats: A up
to 5-1/2 x 8-1/2"; B over 5-1/2 x 8-1/2" up to 8-1/2 x 11";
C over 8-1/2 x 11" up to 8-1/2 x 14"; D over 8-1/2 x 14" up
to 11 x 17". Print face only or face and back, single ink.
Operations include film-making, printing, binding, packing
and delivery. Copy pickup and deliver f.o.b. destination to
Redstone Arsenal, AL. Schedule is within 3 to 7 workdays. Quality
Level IV. Bid request on firm's letterhead.
CITE: (M-139 SN074651)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., NW., 2 Park Place, Suite 110,
Atlanta, GA 30318-2566
SUBJECT: T--VARIOUS ARMY PUBLICATIONS (MICOM)
SOL Program 3414-S
DUE 070197
POC Term Contract Section, (404) 605-9160.
DESC: Single Award Term Contract for period 09/01/97 through
08/31/98, for the DPS. Approximately 180 orders per year; page
count will range from 2 to 1,000; approximately 100 to 10,000
copies. Trim size: Format A--6-1/2 x 9-1/2", 8-1/4 x 10-3/4",
8-1/2 x 11"; Format B--16-1/2 x 10-3/4" and 17 x 11". Print
head to head. Operations include film-making, printing, binding,
mailing, packing, and distribution. Copy pickup at Redstone
Arsenal, AL. F.o.b. destination to St. Louis, MO; and mail
f.o.b. contractor's city to various addresses. Schedule is
15 workdays. Quality Level III. Bid request on firm's letterhead.
CITE: (M-139 SN074652)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., NW., 2 Park Place, Suite 110,
Atlanta, GA 30318-2566
SUBJECT: T--VARIOUS PUBLICATIONS
SOL Program 2412-S
DUE 070197
POC Term Contract Section, (404) 605-9160.
DESC: Single award (in 2 categories) term contract for period
08/01/97 through 07/31/98, for the DPS. Approximately 82 orders
(Category 1--Direct Image only) and 56 orders (Category 2--Metal
Plates) per year, ranging from approximately 10 to 7,500 copies;
4 to 1,700 pages. Trim size: Up to 8-1/2 x 11". Print head
to head or head to foot. Operations include film-making, printing,
(direct-image or offset), binding, packing, and delivery. Contractor
to furnish paper. Copy pickup and deliver f.o.b. destination
to the Huntsville, Annistons, and Ft. McClellan, AL areas.
Schedule is within 5 to 10 workdays. Quality Level IV--bid
request on firm's letterhead.
CITE: (M-139 SN074653)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 3950 Paramount Boulevard, Room
220, Lakewood, CA 90712-4144
SUBJECT: T--OFFSET PRINTING
SOL Program 2948-S
DUE 060597
POC Diane Abeyta, (562) 982-1130.
DESC: Single award term contract for period 06-01-97 to 05-31-98,
for the Department of the Interior. Production area assumed
to be within a 40-mile radius of the Boulder City, NV. Short-Run,
Duplicating, approx. 160 orders per year of approx. 1 to 10,000
copies of 2 to 1,204 pages per order, 5 x 3" up to 11 x 17".
Operations include copy pickup, duplicating/copying, binding,
packing, labeling and marking, and distribution. 1 to 7 workday
production schedule. Product Quality Level V attributes. Requirements
for bidding are available by request on your firm's letterhead.
CITE: (M-139 SN074660)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: U--TRAINING FOR ENVIRONMENTAL/HAZARDOUS WASTE COURSE
SOL DAHC76-97-R-0006
DUE 062597
POC Contract Specialist Marian Taylor (907) 384-7105, Fax (907)
384-7112 Contracting Officer Shirley Lucas (907) 384-7106 (Site
Code DAHC76)
DESC: The contractor shall provide all labor, supervision, transportation,
equipment and materials at Forts Richardson, Wainwright, Greely,
and Coast Guard Integrated Support Command Kodiak, Alaska to
furnish training, on an "as required" basis, in accordance
with Occupational Safety and Health Administration (OSHA) guidelines
and compliance with the Resource Conservation and Recovery
Act (RCRA). The Government shall provide original training
materials and slides to the contractor for reproduction and
distribution to students. The maximum number of students in
each class at Forts Richardson and Wainwright is fifty (50).
The maximum number of students in each class at Fort Greely
and Coast Guard Integrated Support Command Kodiak is thirty
(30). Instructor shall teach the following courses: Subject
Matter Expert (24 hours); Subject Matter Expert Refresher Course
(8 hours); and Basic Hazardous Waste Training (8 hours) in
Government provided classrooms at designated locations. The
contractor shall have a demonstrated background in teaching
environmental programs and compliance. The proposed contract
is for a base year and four option years. See Numbered Note
1. The SIC code is 8999, the size standard for which is 5 million
dollars average annual receipts for the past three years. Offers
from all responsible small business offerors will be considered
by the
CITE: (I-139 SN074596)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: U--PHYSICAL THERAPIST/OCCUPATIONAL THERAPIST
SOL DABT10-97-B-0034
DUE 070797
POC Contract Specialist EDSON HARRINGTON (706) 545-3672 Contracting
Officer Sandra D. Mack (706) 545-2219 (Site Code DABT10)
DESC: Non-personal services of a qualified Physical Therapist
and a qualified Occupational Therapist to work with emotional,
intellectual, learning disabilities and physically impaired
military dependents attending Fort Benning DoD schools. Therapists
must possess certification licensure by the State of Georgia.
Services to be performed on an as-ordered basis during the
period 01 Oct 97 thru 30 Sep 98, with two one-year options.
Estimated hours per therapist per year is 1080. This is an
unrestricted solicitation. Copies of this solicitation will
be available on or about 5 Jun 97. Written requests only. All
responsible sources may submit offers which will be considered
by this agency. See Note 26.
CITE: (I-139 SN074604)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow St., Dublin, CA 94568
SUBJECT: U--CULINARY ARTS INSTRUCTION IN FOOD PREP I, II, AND
III
SOL 148-3687
DUE 052897
POC Diana Parr, Contract Specialist, (510) 803-2788.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information Included in this notice. This modifies
our previous announcement by clarifying performance periods
and work statement requirements. This constitutes the only
solicitation for bids. A written solicitation will not be issued.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
This procurement Is unrestricted and Is being advertised as
full and open competition, under Standard Industrial Classification
Code 8221, with a Small Business Size Standard of $5.0 Million
(Annual). (A) Schedule: the contractor shall provide educational
services, i.e., culinary arts instruction in Food Preparation
I, to be followed by instruction in Food Prep II and III (11.5
units each). Place of Performance: Federal Correctional Institution,
Terminal Island, CA 90731 (FCI). Class size will be approximately
25-30 inmates. Contractor to provide services to include: (1)
Classroom Instruction in Education Department at the FCI on
Monday, Wednesday and Friday evenings from 6:30 p.m. to 8:30
p.m. or hours agreed upon; (2) Lab hours, Tuesday and Thursday
afternoons 1:30 p.m. to 3:30 p.m., (or as agreed). Lab to be
held in the Food Service Department, at the FCI. Federal holidays
and weekends will be excluded. Prices will be submitted on
a per session basis for one line item, a session being two
hours, and one line item to include both class and lab sessions.
Food Prep I will include 180, two-hour classroom sessions;
and, 45, two-hour laboratory sessions. Session breakdown also
applies to Food Prep II and III. Registration fees and classroom
materials will be included in the contract price. Prices will
be submitted separately for the base year and each option period
(described as follows). Period of Performance for the base
year will be June 4, 1997 or date of award, whichever is later
through 12 months (225 sessions). Option Period One will be
from 13 months after award through 24 months (225 sessions).
Option Period Two will be from 25 months after award through
48 months (225 sessions). (B) Statement of Work: The Bureau
of Prisons intends to make an award to an educational institution
which meets the requirements of this solicitation. The contractor
shall make available, on a non-discriminatory basis, a culinary
arts class in Food Preparation I, II and III (11.5 units, 450
hrs each), in accordance with the requirements of this solicitation
and the rules and procedures of the Bureau of Prisons and the
FCI, and all applicable Federal, State and Local laws and regulations
in effect during the contract term. The Bureau of Prisons has
the sole discretion to determine the contractor's compliance
with the contract. The contractor must offer a credited, post-secondary
level program and must be a community or junior college, listed
in the directory entitled Accredited Institutions of Higher
Education, Association of Schools and Colleges (equivalent
accreditation will be considered). A substitute instructor
must be made immediately available in the absence of the assigned
instructor. Any unscheduled absences must be covered within
three hours of the scheduled session. All contractor staff
assigned to provide instructional services as part of the contract
must have certification in the culinary arts field and must
possess one of the following criteria: (1) a Masters degree,
(2) a Bachelor's degree and 2 years related industry work experience;
or, (3) an AA/AS degree and 5 years related industry work experience.
Prior teaching experience also required. The contractor shall
provide a curriculum leading to a possible AS degree in culinary
arts. A certificate of completion will be issued at the conclusion
of the contract period. Classes will be conducted at the FCI,
Terminal Island, CA. Contractor will provide student kits,
textbooks, and class materials (to be included in the contract
price). Contractor to provide services to include: classroom
instruction and lab hours, as specified in the above schedule.
Hours will be as close to those outlined above and as agreed
to by the Supervisor of Education and the Food Service Administrator.
Students will be selected by the Supervisor of Education and
the Food Service Administrator and shall be required to have
a verified high school diploma, GED, or concurrent enrollment
in GED classes. The designated Contracting Officer's Technical
Representative (COTR) is hereby incorporated in full text:
Joan Seifert, Supervisor of Education, is designated to act
as COTR under this contract. The COTR is responsible for: receiving
all deliverables; inspecting and accepting the supples or services
provided hereunder in accordance with the terms and conditions
of the contract; providing direction to the contractor which
clarifies the contract effort, fills in details or otherwise
serves to accomplish the contractual scope of work; evaluating
performance; and certifying all invoices/vouchers for acceptance
of the supplies or services furnished for payment prior to
forwarding the original invoices to the payment office and
a conformed copy to the Contracting Officer. The COTR does
not have authority to alter the contractor's obligations under
the contract, direct changes that fall with the purview of
the General Provisions clause entitled, "Changes," and /or
modify any of the expressed terms, conditions, specifications
or cost of the agreement. If as a result of technical discussions
it is desirable to alter/change contractual obligations or
the scope of work, the Contracting Officer shall issue such
changes in writing and signed. Academic schedules proposed
in accordance with the above will apply except in the event
of institutional emergencies. In the event of an emergency,
classes may be delayed or canceled. Any necessary re-scheduling
will be coordinated with the COTR. In the event of the primary
instructor's absence, the contractor shall provide pre-approved
and qualified personnel to act as an alternate instructor,
or additional session(s) will be added to complete course curriculum.
Contractor will take attendance daily on roll sheet provided
by the FCI, noting and reporting all absences. The roll sheet
will be turned in to the evening education supervisor at the
conclusion of each class. Any inmate who misses two classes
will be dropped from the program. The contractor will be required
to maintain attendance, students' progress in class, and monthly
performance evaluations. All educational records will remain
the property of the Bureau of Prisons. This contract is nonpersonal
and will be a contractual arrangement and not a personnel appointment;
payment is based on the provision of an end product or the
accomplishment of a specific result; results to be obtained
will be entirely within the contractor's own unsupervised determination;
and the contractor will not be subject to Government supervision.
All contractor personnel expected to provide contractual services
under this contract shall attend a four-hour orientation program
on safety/security procedures for the institution/FCI. The
contractor and instructor(s) shall adhere to all regulations
prescribed by the FCI for the safety, custody and conduct of
inmates. Reimbursement to the contractor for time spent in
institutional security orientation or other periodic security-related
training will be at the pro rata session price. The contractor/instructor(s)
shall provide documentation to evening education supervisor
with respect to any violation of institutional regulations
by any student under his supervision. The following terms and
conditions and conditions are hereby incorporated: Institution
Security Requirements: In accordance with Federal Bureau of
Prisons Program Statement 3000.02 (Human Resources Manual),
contract employees entering the institution will be subject
to the following investigative procedures, prior to performance:
NCIC Check (National Crime Information Center); DOJ-99 (Name
Check); FD-99 (Fingerprint Check); Law Enforcement Agency Checks;
Vouchering of Employers over past 5 years; Personal Qualifications
Statement; OPM-329-A (Authority for Release of Information);
and a Urinalysis Test (positive results will result in disallowance
of an individual to perform under this contract). (C) Clauses
and Provisions: (I) Far Clause 52.212-1, "Instructions to Offerors-Commercial,"
is hereby included by reference. The following are addenda
to FAR Clause 52.212-1: (1) Paragraph (c) "Period of Acceptance
of Offers", the amount of time the offeror agrees to hold the
prices in its offer firm is changed to 60 calendar days from
date specified for receipt of offers. (2) Paragraphs (e) "Multiple
Offers", and (h) "Multiple Awards", have been determined by
the Contracting Officer to be non-applicable to this solicitation
and are hereby removed in their entirety for the purpose of
this requirement. (3) Evaluation Factors for Award: Bidders
are advised that bids shall be evaluated without discussions.
Award will be made to the responsible bidder whose bid is responsive
to the items of the Invitation for Bid (IFB) and is most advantageous
to the Government, considering only price and price-related
factors, if any, as specified in the solicitation. (4) Business
References: In order to assist the Contracting Officer in making
a responsibility determination about a prospective contractor,
in accordance with FAR Subpart 9.104-1, it is required that
each bidder provide information on a reasonable number of recent
and relevant contracts for the same or similar items, as well
as the bidder's primary financial institution (to include contract
numbers, points of contact, telephone numbers, and any other
relevant information). The following provision is hereby incorporated
into this solicitation and resulting contract as an addendum
to FAR Clause 52.212-1: FAR Provision 52.214-10, "Contract
Award-Sealed Bidding", is hereby incorporated by reference.
(ii) FAR Provision 52.212-3, "Offeror Representations and Certifications--Commercial
Items", shall be completed and submitted with the bid. (iii)
FAR Provision 52.233-2, "Service of Protest", is hereby incorporated
in full text, (a) Protests, as defined in section 33.101 of
the Federal Acquisition Regulation, that are filed directly
with an agency and copies of any protests that are filed with
the General Accounting Office (GAO), shall be served on the
Contracting Officer (addressed as follows) by obtaining written
and dated acknowledgment of receipt from: Chief, Procurement
and Property Branch, Federal Bureau of Prisons, 320 First Street
NW., Washington, DC 20534, (b)The copy of any protest shall
be received in the office designated above within one date
of filing a protest with the GAO. (iii) FAR Clause 52.212-4,
"Contract Terms and Conditions-Commercial Items," hereby applies
to this acquisition. The following are addenda to FAR Clause
52.212-4: (1)The following FAR Clauses are hereby incorporated
by reference, pursuant to FAR Clause 52.252-2, "Clauses Incorporated
by Reference": 52.203-3, "Gratuities"; 52.217-5, "Evaluation
of Options"; 52.224-1, "Privacy Act Notification"; 52.224-2,
"Privacy Act"; 52.225-11, "Restrictions on Certain Foreign
Purchases"; 52.232-18, "Availability of Funds"; 52.237-2, "Protection
of Government Buildings, Equipment, and Vegetation"; 52.237-3,
"Continuity of Services". The following FAR Clauses are hereby
incorporated into this solicitation/contract by full text:
52.217-8, "Option to Extend Services": The Government may require
continued performance of any services within the limits and
at the rates specified in the contract. These rates may be
adjusted only as a result of revisions to prevailing labor
rates provided by the Secretary of Labor. The option provision
may be exercised more than once, but the total extension of
performance hereunder shall not exceed 6 months. The Contracting
Officer may exercise the option by written notice to the Contractor
within 15 days of the expiration of the contract year. 52.217-9,
"Option to Extend the Term of the Contract": (a) The Government
may extend the term of this contract by written notice to the
Contractor within one day of the ensuing option period; provided,
the Government shall give the Contractor a preliminary written
notice of its intent to extend at least 60 days before the
contract expires. The preliminary notice does not commit the
Government to an extension. Bids must include, at a minimum:
(1) Per Session Pricing, (2) 52.212-1 & 52.212-3, and (3) Proof
of accreditation, credentials, etc., as required. Bids in original
and one copy must be received at the following location: Federal
Bureau of Prisons, Western Regional Contracting Office, 6600
Goodfellow Street, Dublin, CA 94568, by 2:00 p.m. Iocal time,
May 28, 1997. All bids shall be clearly marked with the bidders
name and IFB number. For any inquiries, clarification, additional
information, availability of forms, please contact Diana Parr
at (510) 803-2788.
CITE: (M-139 SN074634)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--TOWING, STORAGE AND DISPOSAL OF SEIZED/FORFEITED
VEHICLES IN THE DISTRICT OF MASSACHUSETTS
SOL MS-97-R-0006
POC Mary E. Swain, POC, 703-416-8987
DESC: Correction: This action originally publicized in the CBD
dated 5/01/97 in the District of Massachusetts for towing,
storage and disposal is canceled.
CITE: (W-139 SN074539)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: W--EQUIPMENT RENTAL
SOL RFQ R5-16-97-30
DUE 060397
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
(209) 532-3671 Ext. 247
DESC: Supply requested equipment with operator on "Call When
Needed" basis with fuel and repairs provided by contractor
for approximately 300 hours each. This will include equipment
such as: Excavators, Loaders, Dump trucks, Backhoes and the
like. Request te Solicitation from Thad Waterbury, 19777 Greenly
Road, Sonora, CA 95370-5909. See Note(s): 1, 3.
CITE: (I-139 SN074501)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: X--MACON, GEORGIA PROCESSING & DISTRIBUTION CENTER -
DESIGN BUILD LEASED FACILITY
SOL 475450-97-A-0212
DUE 070397
POC Bettye Perkins, 901/747-7628 (FAX 901/747-7408)
DESC: A corrected beginning point for the preferred area, along
with the entire description follows: The United States Postal
Service is soliciting proposals to furnish facilities to be
constructed or existing space to be improved to be leased at
a specified terms and annual rental. The site offered should
be within the area specified below, have adequate transportation
access and must meet or exceed any specific requirements stated
in the solicitation package. If the proposal is submitted by
an agent for the owner, evidence of the agent's exclusive authority
to make the offer must be submitted. An Environmental Assessment
will be performed by the USPS. Any existing Environmental information
should be submitted with offers. Preferred Area: With the intersection
of I-75 and I-10 as center point; then 10 miles to the North;
8 miles to South; 1 mile to East and 1 mile to West. Properties
on either side of boundary roads will be considered. Building:
Net Interior: 100,000 s.f.; Paved Pkg./Maneuvering: 300,000
s.f.; Platform Areas: 15,000 s.f. Site: Minimum 13 acres. The
Offeror must own or control site and/or building. Said control
must be in writing for minimum 180 days. Property must be properly
zoned or capable of being rezoned without delay of construction
to permit use for postal facility. Lease: Offeror may offer
lease proposal based on either 15-year base term with three
5-year renewal options or 20-year base term with two 5-year
renewal options, or both. The lease will contain an Option
to Purchase Rider giving USPS the right to purchase. Construction:
Concept specifications, with drawings, design guidelines, and
related material, are included in the proposal package. The
USPS lease will contain a construction rider requiring the
successful offeror to hire a licensed Architect-Engineer for
completion of design and construction documents, studies, analyses,
and specifications needed to satisfy facility requirements.
Issue date for this project is May 20, 1997, and offer due
date is July 3, 1997. Performance Time is 280 calendar days
from receipt of Notice to Proceed. A Preproposal Conference
is scheduled for Friday, June 13, 1997, at 1 p.m., Holiday
Inn Conference Center; 3590 Riverside Drive; Macon, GA.. Attendance
is not mandatory, but is strongly encouraged. If you desire
plans and specifications for this project, please send your
written request, along with a check or money order made payable
to: Rapid Reproductions - Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414 (FAX 901/385-2679). Be sure to reference
the subject solicitation number on your request. To expedite,
FAX a copy of check or money order before mailing. If FAX is
received before 1 p.m. on a given day, the plans and specs
will be mailed that day via two-day priority mail. If you wish
them overnighted, send additional $25 for each set. Plans will
also be available for your inspection at the following locations:
Macon P&D Center; Local Plan Rooms; F.W. Dodge, Inc. This is
a negotiated procurement; therefore, offers will not be publicly
opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-139 SN074399)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Support Service Division, Procurement Branch,
Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: X--PROVIDE RENTAL OF HOTEL AND CONFERENCE FACILITIES
FOR A 1997 FALL CONFERENCE
SOL MDA94697T0754
DUE 052997
POC Alisa Seawright, Contract Specialist, Donna Truesdel, Contracting
Officer 703-695-4905
DESC: Provide lodging and conference facilities in Tampa, Florida
in support of a Fall Conference scheduled 27 October to 02
November 1997. The RFQ should be faxed to 703/693-6807 or mailed
to OSD/WHS/RE&F/Support Services Division, Attn: Alisa Seawright,
Room 3C345, Pentagon, Washington, DC 20301-1155. No telephone
requests will be accepted.
CITE: (W-139 SN074406)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Postal Service, Seattle Facilities Field Office,
34301 9th Ave. S. Third Floor Federal Way, WA 98003-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, MILTON, WA
SOL 072976-97-A-0140
DUE 061897
POC Glen Ackerman, Real Estate Specialist, (206) 874-7287.
DESC: The USPS is completing final site and building plans for
a new leased building of 5,526 square feet on a 50,654 square
foot site, controlled by the Postal Service. Offerors will
be required to acquire the site, construct the specified building
and, upon completion, agree to execute a lease with the Postal
Service for the entire property. The Postal Service will also
consider offers to construct a 5,757 square foot standard plan
postal building on a minimum site size of 46,400 square feet,
owned or controlled by the offeror, under solicitation number
072976-97-A-0141. Any award made under this solicitation will
be made to the responsible offeror who provides the best overall
value to the Postal Service. This is NOT a sealed bid advertisement
and proposals will NOT be publicly opened. Solicitation packages
will be available on or about May 19, 1997, for a $25.00 NON-REFUNDABLE
FEE. Forward check or money order, made out to "USPS Disbursing
Officer", to Royal Reprographics, 7825 S. 180th St., Kent,
WA 98032-1050 (one check per solicitation). Please request
the appropriate solicitation package (#072976-97-A-0140 OR
#072976-97-A-0141). Information concerning solicitation packages
should be directed to Royal Reprographics at (206) 251-8230
or 1-800-562-4905 or FAX (206) 251-0249. For other information,
call or write: Glen Ackerman, Real Estate Project Manager,
telephone (253) 874-7287, or Ken Wong, A/E Project Manager,
telephone (253) 925-9715, Seattle Facilities Field Office,
34301 9th Ave. S., Third Floor, Federal Way, WA 98003-6721.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail). SUBMISSIONS WILL NOT BE RETURNED.
CITE: (M-139 SN074635)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, WV 26241-3962
SUBJECT: Y--CRANBERRY RIVER ROAD NUMBER 102
SOL R9-21-97-15
DUE 063097
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
for the Cranberry River Road Number 102 on the Gauley Ranger
District in Webster County, West Virginia. The project consists
of furnishing and placing riprap for slope stabilization and
crushed aggregate for surfacing. The subgrade will be shaped
and rolled before placement of the new stone. Shape and roll
aggregate after placement. The project estimate is between
$250,000 and $500,000. The contract time is 90 calendar days
from the Notice to Proceed. All responsible sources may submit
a bid for consideration.
CITE: (I-136 SN074211)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: Y--MAINTENANCE AT JOBSITE
SOL N/A
DUE 061697
POC Contracting Officer, David e. Ulmer, Phone: 423-751-3607,
Fax: 423-751-7606
DESC: The Tennessee Valley Authority (TVA) plans a grouting program
for remediation of rim leakage at Tims Ford Dam. The program
includes drilling and grouting in karstic limestone rock to
a depth of about 100 feet. There are well defined but irregular
seepage paths containing significant velocities of seepage.
TVA anticipates using various cementitious grouts for the treatment.
Tims Ford Dam is located on the ELK River in middle Tennessee
near the town of Winchester. The grouting will begin the first
of October, 1997, and must be completed by the end of December,
1997.
EMAILADD: deulmer@tva.gov
EMAILDESC:
CITE: (W-136 SN074216)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT TOFTE, MINNESOTA 55615-9998
SOL 193045-97-A-0064
DUE 061597
POC Ruthann Coburn, 913/831-1855, Ext. 469 for leasing questions;
Chip Lindeke, 612/224-4831, Ext. 3025 for design questions;
John Luttig, 913/831-1855, Ext. 427 for technical questions
DESC: United States Postal Service is soliciting for proposals
to construct and lease back a 1,062 sf building on a controlled
29,949 sf site at City of Tofte, County of Cook, State of Minnesota.
After May 15, 1997, plans and specifications may be obtained
for a NON-REFUNDABLE fee from "Jorji" at Kelly Blueprint, 8877
West 75th St., Overland Park, KS 66204-2275, telephone 913/341-2333.
Contact Kelly Blueprint in writing for lists of planholders
or by faxing your request to them at 913/341-7143. No telephone
requests will be accepted. DO NOT CONTACT THE POSTAL SERVICE
FOR PLANS AND SPECIFICATIONS OR PLANHOLDERS LISTS.
CITE: (W-136 SN074243)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--FURNISH AND INSTALL CHAIN LINK FENCE AND GATES
SOL FWS-4-97-4078
DUE 062697
POC Point of Contact - Contact Demetria Wilson, Contract Specialist
DESC: This requirement is being purchased in accordance with
the Acquisition ofCommercialItems. The U.S. Fish and Wildlife
Service intends to issue a Request forQuotes (RFQ) tofurnish
and install chain link fence and gates at Norfork National
FishHatchery, MountainHome, AR. SIC Code: 1799. Size Standard
7.0 million. This is a smallbusiness set-aside. Tentative issue
date for request for quotes is 5/22/97. A firm fixed priceorder
will be issued,with a performance period of 30 days. Anticipated
award date will be on orabout 7/1/97. Request for RFQ shall
be in writing, stating RFQ No. FWS-4-97-4078, completecompany
name,point of contact, address, area code and telephone number,
and facsimilenumber. Telephonerequests will not be accepted.
Requests can be faxed at 404/679-4057. (AC0516050-01)
CITE: (I-136 SN074249)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: Y--CONSTRUCT ADDITION TO BUILDING NO. 3297 AT THIS STATION
SOL DACW39-97-B-0009
DUE 071097
POC Contract Specialist Tommy James (601)634-3171
DESC: Furnish all labor, equipment, materials, supplies, and
plant necessary for the construction of a 6,346 square ft.
addition to the Hazardous Waste Research Center, Building
No. 3297, at Waterways Experiment Station, Vicksburg, MS.
Of this space 2,500 square feet will be laboratories, with
the remainder being office and administrative space. Construction
is to be structural steel roof framing with load bearing CMU
infill and brick veneer walls, reinforced concrete foundation,
concrete slab on grade, and an insulated sloped, standing
seam metal roof. In addition, work shall consist of the renovation
of a 475 sq. ft. area in the existing building. This shall
include, but not be limited to, concrete work/finishing, laboratory
casework, installation of fume hoods, interior renovations,
and all associated electrical work and demolition. Estimated
cost of construction is between $1,000,000 and $5,000,000.
The Government intends to release Solicitation No. DACW39-97-B-0009
on or about June 6, 1997 on the Internet. Printed specifications
will not be available. Also, the Government reserves the right
to use only the Internet as notification of any amendments
to this solicitation. It is, therefore, the contractors responsibility
to view the website frequently. A minimum of thirty (30) days
from the date of release will be allowed for submission of
bids (reference solicitation for actual release date). All
eligible sources may submit a bid which will be considered.
LINKURL: http://ebs.wes.army.mil
LINKDESC:
EMAILADD: JAMESW @ex1.wes.army.mil
EMAILDESC:
CITE: (W-136 SN074252)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O., BOX 92007, WWPC.,
Los Angeles, CA. 90009-2007
SUBJECT: Y--CONSTRUCT ALSF-2 AND INSTALL GFM 200 KW ENGINE/ GENERATOR
AT RWY 07L, LAX, LOS ANGELES, CA
SOL DTFA08-97-R-02933
POC Barbara Bennett (310) 536-8550
DESC: The FAA has a requirement to construct a High Intensity
Approach Lighting System with Sequenced Flashing Lights (ALSF-2)
and install a GFM 200 kW Engine Generator for back up power
on Runway 07L at the Los Angeles International Airport (LAX),
Los Angeles, California Announcement Number DTFA08-97-R-02933.
The Estimated Price Range is between $500,000 to $700,000.
Standard Industrial Code is 1542. Work is on airport property;
aircraft operations take precedence over construction activity;
FAA systems at LAX served by the EG remain operational during
construction. Period of performance: 120 calendar days. A firm
fixed-price contract will be negotiated only with qualified
vendors who may reply building, concrete foundations, electrical
work involving low and medium voltages and control system;
installation of EG, automatic transfer/bypass isolation switch,
installation of auxiliary equipment, testing, installation
of GFW 2000 gallons above ground fuel tank, connections to
fuel lines and pad mounted load bank; perform protective coordination
study; install ALSF-2 light system and associated communication
and electrical wiring; perform site development, site grading,
trenching, install all utilities, lighting, drainage, various
equipment pads, pavings and surfacing of access roads and parking
area; demolish and remove existing 07L MALSR, remove and dispose
of existing 50 kW EG and underground fuel tank. All work will
be accomplished in strict accordance with FAA plans and specs.
A firm fixed-price contract will be negotiated only with qualified
vendors who may reply to address the address above to receive
Screening Information Request. FTP contract will be negotiated
and awarded based on best value to the FAA considering past
performance, knowledge, experience, financial capability, total
cost and cost realism of offeror. Reply to attn: Barbara Bennett
identifying announcement number, company name, address, phone
number, INTERNET address, FAX number to aforementioned address,
or by FAX (310) 536-8550, or Internetbarbara.bennett@ faa.dot.gov.
Last day of request is COB 6/9/97. NO TELEPHONE REQUESTS WILL
BE HONORED. The following notice BELOW is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance 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 Programs (STLP),
at prime interest rates to provide accounts receivable financing.
The maximun line of credit is $500,000. For further information
regarding the bonding and lending programs, please call the
DOT Office of Small and Disadvantaged Business Utilization
at (800) 532-1169. For information concerning the acquisition,
contact the Barbara Bennett (310) 725-7548.
CITE: (I-136 SN074262)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--MACON, GEORGIA PROCESSING & DISTRIBUTION CENTER -
DESIGN BUILD LEASED FACILITY
SOL 475450-97-A-0212
DUE 070397
POC Bettye Perkins, 901/747-7628 (FAX 901/747-7408)
DESC: A corrected beginning point for the preferred area, along
with the entire description follows: The United States Postal
Service is soliciting proposals to furnish facilities to be
constructed or existing space to be improved to be leased at
a specified terms and annual rental. The site offered should
be within the area specified below, have adequate transportation
access and must meet or exceed any specific requirements stated
in the solicitation package. If the proposal is submitted by
an agent for the owner, evidence of the agent's exclusive authority
to make the offer must be submitted. An Environmental Assessment
will be performed by the USPS. Any existing Environmental information
should be submitted with offers. Preferred Area: With the intersection
of I-75 and I-10 as center point; then 10 miles to the North;
8 miles to South; 1 mile to East and 1 mile to West. Properties
on either side of boundary roads will be considered. Building:
Net Interior: 100,000 s.f.; Paved Pkg./Maneuvering: 300,000
s.f.; Platform Areas: 15,000 s.f. Site: Minimum 13 acres. The
Offeror must own or control site and/or building. Said control
must be in writing for minimum 180 days. Property must be properly
zoned or capable of being rezoned without delay of construction
to permit use for postal facility. Lease: Offeror may offer
lease proposal based on either 15-year base term with three
5-year renewal options or 20-year base term with two 5-year
renewal options, or both. The lease will contain an Option
to Purchase Rider giving USPS the right to purchase. Construction:
Concept specifications, with drawings, design guidelines, and
related material, are included in the proposal package. The
USPS lease will contain a construction rider requiring the
successful offeror to hire a licensed Architect-Engineer for
completion of design and construction documents, studies, analyses,
and specifications needed to satisfy facility requirements.
Issue date for this project is May 20, 1997, and offer due
date is July 3, 1997. Performance Time is 280 calendar days
from receipt of Notice to Proceed. A Preproposal Conference
is scheduled for Friday, June 13, 1997, at 1 p.m., Holiday
Inn Conference Center; 3590 Riverside Drive; Macon, GA.. Attendance
is not mandatory, but is strongly encouraged. If you desire
plans and specifications for this project, please send your
written request, along with a check or money order made payable
to: Rapid Reproductions - Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414 (FAX 901/385-2679). Be sure to reference
the subject solicitation number on your request. To expedite,
FAX a copy of check or money order before mailing. If FAX is
received before 1 p.m. on a given day, the plans and specs
will be mailed that day via two-day priority mail. If you wish
them overnighted, send additional $25 for each set. Plans will
also be available for your inspection at the following locations:
Macon P&D Center; Local Plan Rooms; F.W. Dodge, Inc. This is
a negotiated procurement; therefore, offers will not be publicly
opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-139 SN074402)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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 SURFACE ROCK REPLACEMENT
SOL R6-15-97-99
DUE 071697
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Road surface rock replacement on Tiller Ranger District;
Quartz II RSR; work includes rock pit development, rock crushing,
roadbed preparation, rock placement, blading and compaction
on 6.98 miles of roadway; approximately 3900 cubic meters.
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 between S25,000 and S100,000. See Numbered Note 26.
CITE: (I-139 SN074486)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: Y--PY'95/96 - VOCATIONAL SHOP ADDITION AND HVAC REHABILITATION
SOL IFB-97-DAA-40-JC
DUE 070897
POC Contact: William Nixon/Dan Garrigan (901) 278-6868 or Monica
Gloster (202) 219-8706.
DESC: The work to be performed at the Batesville Job Corps Center
located in Batesville, Mississippi consists of the construction
of a 3,296 SF addition to Building No. 3, Classroom, which
includes an automotive repair shop, two classrooms, toilet
rough-in, office, storage, parking and paving. Additional work
in Building No. 3 includes the conversion of the existing automotive
shop into a paint shop and the rehabilitation of the existing
masonry and carpentry shops. In Building No. 14, Multipurpose,
the work consists of the installation of a ducted return air
system which includes a new ceiling, and the patching, repair
and painting of existing walls. Alternate No. 1 - includes
paving and grading at area adjacent to Building No. 2, Cafeteria.
Alternate No. 2 - includes paving, drainage and grading at
area adjacent to Building No. 7, Warehouse. Alternate No. 3
- includes the fit out of the new toilet room in Building No.
3. Construction time from NTP to substantial completion for
the work is 24 weeks. The estimated cost range of construction
is between $250,000 to $500,000. Plans and specifications will
be available on June 5, 1997 ONLY from the office of Askew
Nixon Ferguson Architects, Inc.,1500 Union Avenue, Memphis,
Tennessee 38104. Contact William Nixon or Dan Garrigan (901)
278-6868 for additional information regarding this project.
Collect calls will not be accepted. It is emphasized that requests
for plans and specifications shall be directed to the A/E firm
listed above to ensure proper handling of requests. All requests
must be in writing. Requests will be on a first-come, first-serve
basis until supplies are exhausted, the Contracting Officer
may determine whether payment of a fee is warranted. The non-refundable
fee shall not exceed the actual cost of duplication of the
IFB documents, plus COD charges. A Pre-bid walk-through is
scheduled for June 19, 1997, at 10:00 a.m. local time. Bid
opening date is July 8, 1997, at 2:00 p.m. local time. This
acquisition is a 100% Small Business Set-Aside. The SIC Code
is 1542. The size standard is $17.0 million. See Numbered Note(s):
1.
CITE: (I-139 SN074489)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1750 Front Street, Boise, Idaho 83702
SUBJECT: Y--PORCUPINE CAMPGROUND RECONSTRUCTION ON THE SAWTOOTH
NATIONAL FOREST
SOL IFB R4-14-97-02
DUE 071097
POC Clinton L. Randall, Contracting Officer, 208-373-4140; Request
for Solicitation, Ethel Hill, 208-373-4128; FAX 208-373-4197
DESC: The project consists of constructing a spring development
and water collection system; trenching, bedding, and backfill;
supply all materials including a solar powered pump with electrical
system; furnishing and installing various piping material;
a 5,000 gallon and a 15,000 gallon below ground steel water
storage tanks; various sized valves and boxes; small stone
riprap; cleanup of project area and proper disposal of material.
The campground portion consists of sub-base construction and
aggregate surfacing of roads, parking areas, spurs, paths,
and family units. Construction of units shall include tables,
benches, pedestal grills, fire circles, necessary to construct
18 spurs with spurs, tent pads, and family units. Construction
of (3) two unit comfort stations with concrete vaults and stone
veneer exteriors. Furnishing and placement of steel barrier
posts; relocating or disposal of existing barrier rocks; importing
and installing additional barrier rocks; construction and placement
of bulletin boards, concrete wheel stops, segmented concrete
retaining walls; installation of culinary, waterlines including
hydrants. Other work will include the furnishing and installation
of dumpster pads with aluminum collectors, signs, gravel surfacing
access roads, paths, spurs, and family units. Miscellaneous
work includes removal and disposal of waste materials off National
Forest land, cleanup of construction site and obliteration,
scarification and seeding of abandoned roads and spur segments.
The est. start date is 7/23/97 with a completion date of 9/30/98.
The est. price range is between $500,000 and $1,000,000. This
proposed procurement is under the Small Business Competitiveness
Demonstration Program.
CITE: (I-139 SN074492)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--PARKING AREA PAVING
SOL R6-15-97-96
DUE 071597
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Paving of parking areas and roadways at Toketee Ranger
Station; work includes grading, aggregate base, hot bituminous
mix, concrete curbing and drainage. Government estimate range:
S50,000 to S100,000; includes base items and options for additional
items of similar work. 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 Note
26.
CITE: (I-139 SN074502)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: Y--NICHOLSON DAM REPAIR AND CANE GULLY DIKE REPAIR
SOL RFQ-12-97-29
DUE 071897
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017.
DESC: The Francis Marion National Forest plans to contract for
Nicholson Dam Repair and Cane Gully Dike Repair on the Witherbee
Ranger District; Berkeley County, South Carolina. The work
for the Nicholson Dam Repair will consist of excavation, gabion
installation, and seeding existing road/dike. The work for
the Cane Gully Dike Repair will consist of excavation, hole
repair, and filling two (2) major washout areas along existing
Dike with seeding. The contractor shall furnish all equipment,
materials, supervision, transportation, labor, and supplies
necessary to complete the projects in accordance with the specifications
and provisions of the solicitation. No materials, labor or
supplies will be furnished by the Forest Service unless specifically
identified in the Government Furnished Property clause.
CITE: (I-139 SN074520)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: Y--NICHOLSON DAM REPAIR AND CANE GULLY DIKE REPAIR
SOL RFQ-12-97-29
DUE 071897
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017.
DESC: Project range for Nicholson Dam Repair and Cane Gully Dike
Repair is $25,000 to $100,000.
CITE: (I-139 SN074521)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--NEDERLAND WORK CENTER BUILDING
SOL IFB RM-97-26
DUE 071197
POC Carolyn Lumar, FAX 970-498-1045.
DESC: Construction of one 6,000 square foot concrete block work
center building. Work includes water pump installation, water
line, underground electric feeder lines. The project is located
near Nederland, Colorado. The estimated range is $380,000 to
$480,000. Solicitation packages will be available on or about
June 11, 1997. Submit your request in writing, telephone requests
will not be accepted. This project is open to large and small
businesses.
CITE: (I-139 SN074523)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW LEASE CONSTRUCTION, PALO, IOWA 52324-9998
SOL 193045-97-A-0065
DUE 063097
POC Technical-Dennis Hawley 913/831-1855 (618) Contract-James
E. Doumit, 913-831-1855 (455)
DESC: The US Postal Service is soliciting for proposals to construct
and lease back a new 1,515 sq. ft. facility in Palo, Iowa,
on a controlled site of approximately 17,230 sq. ft. The site
is located at the Northeast corner of First and Main Streets,
further described as Lots 6 and 7, Block 1, Palo, Iowa. After
May 27, 1997, plans and specifications may be obtained for
a Non-Refundable fee from "Jorji" at Kelly Blueprint, 8877
W. 75th Street, Overland Park, Kansas 66204-2275, telephone
913/341-2333. Contact Kelly Blueprint in writing for a list
of planholders or fax your request to them at 913/341-7143.
No telephone requests will be accepted. Do not contact the
Postal Service for plans and specifications or planholders
lists.
CITE: (W-139 SN074548)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--LEVEE 78 (REMAINDER) AND STRUCTURES 252E & 252F,
CENTRAL AND SOUTHERN FLORIDA PROJECT. UPPER ST. JOHNS RIVER
BASIN, FLORIDA, INDIAN RIVER COUNTY, FLORIDA
SOL DACW17-97-B-0014
DUE 090497
POC Contract Specialist Kathie Duke (904) 232-3713 (Site Code
DACW17)
DESC: Project will consist of completion of existing Levee 78
with construction of 3.8 miles of levee, excavation and cleaning
3.9 miles of drainage canal and two gated culvert structures.
Heavy construction equipment will be required to perform work
on this project, including but not limited to front-end loaders,
backhoes, dump trucks. Magnitude of construction is between
$5,000,000 to $10,000,000. Pre-Solicitation Notice will be
issued on or about 19 May 97. Invitation DACW17-97-B-0014 will
be issued on or about 21 Jul 97 and opened on or about 04 Sept
97. Cost of Plans and Specifications is $45.00. Checks should
be made payable to FAO Jacksonville District, and sent to U.S.
Army Corps of Engineers, Jacksonville, Florida. THIS IS AN
UNRESTRICTED ACQUISITION. NOTE: Contracting information for
the Jacksonville District is now available at our web site:
http://www.saj.usace.army.mil/. SIC Code 1629.
CITE: (I-139 SN074603)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--OPEN STORAGE, BUILDING 541 SIERRA ARMY DEPOT
SOL DACA05-97-B-0045
DUE 072297
POC Contract Specialist Loretta Richmond (Site Code DACA05)
DESC: Open Storage, Building 541, Sierra Army Depot, California.
Project is an open storage facility with a roof only (approximately
7,000 sf). No new paving is anticipated, except for pavement
repair for the new footings. A lightning protection system
(LPS) is included. Lighting will be provided under the new
roof that will be fed from and switched from a new 50 amp 120/208
volt load center. The new 50 amp load center will be fed from
a new 50 amp, 3 pole breaker in existing Panel P in the existing
mechanical room of Building 541. 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, all interested
firms may apply. Estimated cost is between $100,000.00 and
$250,000.00 Plans and specifications for this project must
be ordered and the check received by the CUT OFF DATE of 10
June 1997, to ensure receipt of bid sets at a cost of $18.00
for specifications (text only); and $2.00 for full-size drawings.
Half-size drawings and CD ROM are not available. Orders received
beyond the CUT OFF DATE of 10 June 1997, will not be honored.
Plans and specifications will be mailed out on or about 18
June 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, CA95814-2922.
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 (small business) 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-139 SN074606)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Albuquerque Area Indian Health Service, 505 Marquette
NW, Suite 1502, Albuquerque, New Mexico 87102-2163
SUBJECT: Y--PRODUCTION WATER WELL DRILLING AND DEVELOPMENT
SOL RFQ-97-22/DTC
DUE 060297
POC Marie Garcia, Contract Specialist, (505) 248-5657 or Diego
Lujan, Contracting Officer, (505) 248-5656.
DESC: Contractor shall furnish all labor, tools, equipment and
materials required for the completion of two water well drilling
and development. The two water wells projects will be one each
in the Pueblos of San Ildefonso and Taos, New Mexico. The project
work shall consist of drilling, casing, screening, developing,
grouting and testing both community water wells. The estimated
price range is between $50,000.00 to $100,000.00. Completion
time is within 60 calendar days. Solicitation package will
be available on May 14, 1997. This is a 100% Small Business
Set-Aside.
CITE: (M-139 SN074643)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Santa Fe National Forest, P.O. Box 1689, 1474 Rodeo
Raod, Santa Fe, NM 87504
SUBJECT: Y--GALLINAS ROAD PAVING
SOL IFB R3-10-97-03
DUE 062797
POC David E. Simpson, Contracting Officer, (505) 438-7858.
DESC: Gallina Road Paving. Project consists of preparation of
roadbed, spot surfacing and hot mix bituminous pavement on
forest Road No. 263 near the Gallinas River, Pecos Ranger District,
Santa Fe National Forest. Project is 100% set-aside for small
business concerns.
CITE: (M-139 SN074654)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--AVIATION ARMAMENT SHOPS, MARINE CORPS AIR STATION
NEW RIVER, JACKSONVILLE, NC
SOL N62470-94-B-4175
DUE 073197
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes the construction of two 994 square meter
maintenance shops at Marine Corps Air Station, New River, Jacksonville,
North Carolina. Each building construction type is one story,
masonry walls with brick exterior face, and concrete slab on
capillary fill. One building will be pile supported and the
other has concrete footings. Slabs in service bays will be
designed to carry heavy loads over small areas. Portions of
the construction include hardened areas to provide secure control
and storage of Category II weapons systems and their components.
Hardened areas will consist of concrete floors, filled CMU
walls, hardened ceilings, secured penetrations for HVAC access,
vault type pedestrian doors with modified frames and components
conforming with the requirements of OPNAV 5530.l3 and any other
required provisions as prescribed. Functions include fire alarm
and sprinklers, compressed air system (non breathable), and
mechanical and electrical support rooms. Support features include
perimeter fencing, utilities, lighted parking area, paving,
site improvements, landscaping and incidental related work.
Proposed contract is unrestricted. Estimated cost range is
$1,000,000 to $5,000,000. A Subcontracting Plan is required
if the contract is awarded to a Large Business. Plans and specs
will be available on or about 1 July 1997 until supply is exhausted.
No deposit is required. TELEPHONE REQUESTS WILL NO LONGER BE
HONORED. ONLY WRITTEN AND FAX REQUESTS WILL BE ACCEPTED. Please
state area code, telephone number, street address, nine-digit
zip code and whether you are participating as a prime or subcontractor.
PLEASE NOTE: FAX# (910) 451-5629. All responsible sources may
submit an offer which will be considered.
CITE: (I-139 SN074713)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Albuquerque Area Office,
615 1st Street, NW, P.O. Box 26567, Albuquerque, NM 87125-6567
SUBJECT: Y--INSTALLATION OF TWO NEW PORTABLE CLASSROOM BUILDINGS
SOL BIA-M00-97-11
DUE 070797
POC Charles W. Yellow Bird, Contracting Officer, (505) 766-3916,
Fax No. (505) 766-5937.
DESC: Contractor shall provide, deliver, and place two new portable
classroom buildings complete and ready for normal operation
as indicated on the drawings. Furnish all plant, labor, materials,
services, and equipment, and perform all work complete in connection
with the applicable drawings and specifications included in
the solicitation package which will issue on or about June
6, 1997 for the Pine Hill School located at Pine Hill, New
Mexico. The two portable classroom buildings are to be 28'
x 60' (1,680 sq. ft.), with restrooms, appropriate constructions,
furnace room, and storage rooms, to be delivered on site and
placed on concrete pads. The building and placement shall comply
with all applicable Federal, State, and Local fire, safety,
building and sanitary codes and regulations. Section 7(b) of
P.L. 93-638 (25 U.S.C. 450e) require that prime contractors
give preference in employment and training to Indian/Alaska
Native economic enterprises. Failure by the prime contractor
to submit a subcontracting plan for doing so prior to award
and implement same after award shall be sufficient reason for
non-award or termination of the contract for default. Bid Opening
Date for procurement is July 15, 1997, 3:00 PM Mountain Standard
Time. This procurement is open-market.
CITE: (I-139 SN074721)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USDA-Natural Resources Conservation Service, 101 South
Main Street, Temple, Texas
SUBJECT: Y--FLOODWATER RETARDING STRUCTURE REPAIR - CHAMBERS
CREEK
SOL NRCS-13-TX-97
DUE 090797
POC Geoben A. Johnson, Contracting Officer
DESC: This Project will consist of repairing the downstream embankment
slope and shaping the upstream embankment slope to remove the
stair step appearance. The slope will be converted from 2 horizontal
to 1 vertical slope to 4 horizontal to 1 vertical slope, will
require additional pipe for the principal spillway, a plunge
basin will be installed as part of the repair. The repair work
will consist of approximately 46,961 cubic yards of compacted
earthfill and 20,857 cubic yards of excavation, installation
of 130 feet of R/C concrete pipe, the placement of 17.4 cubic
yards of reinforced concrete, the placement of 870 tons of
Rock riprap, and the construction of 2,890 feet of barbed wire
fence. Estimated Price Range is $100,000.00 to $250,000.00.
IFB will be available on 4 Jun 1997. The Site showing will
be held on 18 July 1997 at 10:00 am local time at the NRCS
Field Office in Milford, Texas. Bids will be accepeted until
2:00 pm local time on 9 July 1997 All responsible sources may
submit a bid which shall be considered by the agency.
CITE: (I-139 SN074730)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--COVER WALLS & PAINT INTERIOR
SOL W33Q9Y-7119-9801
POC May Riggins (912) 767-8438, Nina Jodell, Contracting Officer
(912) 767-8466
DESC: The Army requires a contract to Cover Walls & Paint Interior
of Building 1284, Hunter Army Airfield, Georgia. The magnitude
of this project is between $25,000 and $100,000. The SIC for
this project is 1742. This acquisition is unrestricted. All
requests must be in writing to the above address. When requesting
a package please indicate the number W33Q9Y-7119-9801 and a
brief description or title of the project***
CITE: (W-136 SN074207)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 1400 Blackhorse Hill Road, Coatesville,
PA
SUBJECT: Z--EXTERIOR PAINT, BUILDINGS 10 & 16
SOL 542-17-97
DUE 070397
POC John Cox, Contracting Officer, 610-383-0203
DESC: Contractor shall provide all material, labor, equipment
and supervision necessary to repair and repaint all exterior
surfaces of Buildings 10 & 16, (except masonry and concrete)
such as wood, metal, window sashes, frames, floors, steel or
iron handrails around building, dormer caps and two flat roofs
on Building 16. Metal ridge capping on Building 16 is not to
be included. Building 16 includes the one story annex. The
estimated cost range for this project is between $25,000 and
$100,000. Solicitations will be mailed to prime contractors
only, due to a limited supply. Requests from prime contractors
must be in writing and can be faxed to the Contracting Officer
at 610-383-0235. Award of this contract is subject to the availability
of funds. Interested prime contractors should, as soon as possible,
but not later than fifteen (15) calendar days after publication
of this notice, indicate interest in bidding as a prime contractor.
The solicitation is an Invitation for Bids and will be available
not later than 15 calendar days after publication of this notice,
but within thirty (30) calendar days thereafter. Any subcontractor
requesting a copy of the solicitation will be sent a copy of
the Bidder's Mailing List. The Standard Industrial Classification
Code for this project is 1721. The applicable Small Bussiness
Size Standard, including affiliates, is no more than $7 million
average annual gross revenue for the last three fiscal years.
Each business concern must also include its Federal Tax Identification
Number. All responsible sources are encouraged to submit a
bid, which shall be considered.
CITE: (I-136 SN074212)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--TO PROVIDE MILITARY FAMILY HOUSING MAINTENANCE AT
TRAVIS AFB, CA
SOL F04626-97-R0004
POC Bernadette Breeding, Contract Administrator, (707) 424-7750
DESC: Contractor shall provide all personnel, equipment, tools,
materials, supervision, transportation, and other items and
services necessary to perform Military Family Housing Maintenance
and Repair for Travis AFB, CA. Contractor shall maintain military
family housing units, maintain and repair heating, air conditioning,
and evaporation cooling systems, provide custodial services,
painting, floor replacement, repairs involving lead-based paint
and asbestos, repair termite/water damage, roof repair, replacement
of keys and locks, provide repairs to utilities (sewer, water,
gas, electrical, telephone, etc.) lines/systems, maintain and
repair government-owned playground equipment, minor and major
appliance/equipment maintenance and replacement, interior and
exterior painting, floor refinishing, carpet repair, provide
replacement for deteriorated structural wood, provide minor
and major renovation, minor maintenance, repairs and/or replacement
of kitchen counterop, sink, bathroom, countertop, vanity, bathtub
wall kit, and garage door, provide routine, emergency and urgent
maintenance and repairs, manage and operate a comprehensive
inspection program, and establish and maintain maintenance
history for each faciltiy. The resultant contract will include
a basic contract period and four one-year option periods. Type
of contract contemplated is a firm fixed-price (FFP). Estimated
date for issuance of the solicitation is on or about 16 Jun
97. The solicitation will provide the actual closing date.
The Standard Industrial Classification Code is 7349. The Size
Standard is $12,000,000.00 million. This acquisition is listed
here as a 100% small business set-aside. Please respond by
close of business 23 May 97 if you are a responsible small
business concern who can be expected to meet the government's
requirements. This solicitation is part of a Government cost
comparison to determine whether accomplishing the specified
work under contract or by Government performance is more economical.
If Government performance is determined to be more economical
and advantageous, this acquisition will be canceled and no
contract will be awarded. Offerors wishing to respond to this
solicitation should provide this office with a request on company
letterhead. Offerors address should show zip + 4. Request for
solicitation must be in writing. Requests may be faxed to (707)
424-0288. Requests should include complete company address,
business size, CAGE Code, telephone numbers (voice and FAX)
and point to contact. Telephone requestes for bid packages
will not be honored. See Notes 1 and 26
CITE: (W-136 SN074227)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building, 2nd Floor;
Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--CHILD DEVELOPMENT CENTER KITCHEN ADDITION AT NAVAL
AIR STATION, FALLON, NEVADA
SOL N62474-96-B-6755
DUE 072397
POC Phyllis Stone, Purchasing Agent: 702-426-2806 or Martha Neel,
Contract Officer: 702-426-2918
DESC: The work includes the furnishing of all labor, material
and equipment required to provide and secure a wood frame building
addition of 752 S.F. and the remodel of 104 S.F. of existing
space to house a food preparation activity with 158 S.F. walk-in
refrigerator, a 131 S.F. walk-in freezer, mechanical system
with gas fired heat, evaporative cooling, a water treatment
system and all associated work authorized by the Contracting
Officer. The contract duration is approximately 133 days and
the estimated cost range of this project is between $250,000
and $500,000. Solicitation packages will be available approximately
June 19, 1997. Telephone requests will not be accepted. Requests
for solicitation packages must be in writing and may be transmitted
to facsimile number 702-426-3205 or mailed. Requests may also
be transmitted to attached E-mail address. This procurement
is unrestricted and all responsible sources may submit an offer
which will be considered.
EMAILADD: mneel@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-136 SN074237)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--ALTER DUNN DENTAL LAB & STORAGE AND CONSTRUCT LOCKER/SUPPLY
ADDITION
SOL F41636-97-R0067
POC Trancetta Brown, Santiago Toscano (210) 671-1732
DESC: This project consists of a combination of two projects,
Altering Dunn Dental Lab & Storage and Constructing a Locker/Supply
addition. Work consists of enlarging the existing Dunn Dental
Laboratory, constructing a Dental Instrument Processing room,
providing new wall finish for entire building and providing
new medical cabinets as indicated on drawings and specifications.
The work incorporates some modification of existing and /or
new construction of HVAC, electrical, architectural, plumbing
and fire protection. The Locker/Supply consists of constructing
a 2400 sq. ft. building addition with covered walkway connecting
it to the existing Dental Clinic. The new building will contain
both men and women's locker rooms with shower facilities and
bathrooms. The locker rooms' main function is to provide an
area for dental surgeons to prepare for surgical operations
and sanitize after post operations. A portion of the facility
will accommodate an office and supply area to store dental
equipment and materials. The construction project comprises
civil demo work, grading, storm drainage, structural framing/foundation,
utility connections, electrical service, fire alarm system,
plumbing and HVAC requirements. Magnitude for this project
is between $1,000,000.00 and $5,000,000.00. The Locker/Supply
addition is subject to a STATUTORY COST LIMITATION OF $500,000.00.
The Alter Dunn Dental Lab and Storage does not have a statutory
cost limit. Performance period is 292 calendar days. The proposed
contract listed herein is listed UNRESTRICTED . Interested
concerns should as early as possible but not later than 15
days after this notice, indicate interest by responding to
the contracting office listed above. A 20% Bid Bond will be
required. Performance and payment bonds will be required from
the successful bidder. All responses to this synopsis and all
questions must be in writing. Telephonic responses will not
be honored. Plans and Specification will be available for a
non-refundable cost of $80.00 on a first come basis. Payment
must be in the form of Cashier's check, Money Order or Certified
check only. Checks should be made payable to the U.S. Treasury
Department. Solicitation will be issued on 30 May 97 , proposals
will be due 30 days later. The Standard Industry Classification
(SIC) code is 1542 and the annual size standard is $17 million.
Information concerning the pre-proposal conference will be
noted in the RFP.
CITE: (W-136 SN074239)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Mgmt Div.,Engineering Svcs Br WPMOD,7th
& D Sts., SW, RM 2634,Washington,DC 20407
SUBJECT: Z--REPAIR GARAGE FLOORS
SOL GS-11P-97-MQC-0028
DUE 071097
POC Point of Contact - Contact,Robert Obrycki,202/708-4736,Contracting
Officer,Michael J. Vrobel,2 02/708-7853
DESC: GS-11P97MQC0028, Repair Garage Floors, Department of Labor,
Frances Perkins Bldg., 200 Constitution Ave., Washington, DC.
Bid Invitation Date is June 10, 1 997. Estimated cost range
is between $1.5 million and $2.0 million. This procure ment
is restricted to small disadvantaged 8(a) firms that are serviced
by the Small Business Administration, Washington DC District
Area Office. All responsible sources may submit a offer which
will be considered by the agency. This solicitation includes
all labor, materials, and super- vision necessary to repair
garage floors at the project site. To request a copy of this
solicitation, you may contact: GSA, NCR, Engineering Services
Branch (WPMODC), Bid Activity, 7th & D Sts., SW, Room 2609,
Washington, DC Telephone number (202)708-9903. (AC0516048-01)
CITE: (I-136 SN074244)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Mgmt Div.,Engineering Svcs Br WPMOD,7th
& D Sts., SW, RM 2634,Washington,DC 20407
SUBJECT: Z--REPAIR GARAGE FLOORS
SOL GS-11P-97-MQC-0028
DUE 071097
POC Point of Contact - Contact,Robert Obrycki,202/708-4736,Contracting
Officer,Michael J. Vrobel, 202/708-7853
DESC: GS-11P97MQC0028, Repair Garage Floors, Department of Labor,
Frances Perkins Bldg., 200 Constitution Ave., Washington, DC.
Bid Invitation Date is June 10, 1997. Estimated cost range
is between $1.5 million and $2.0 million. This procurement
is restricted to small disadvantaged 8(a) firms that are serviced
by the Small Business Administration, Washington DC District
Area Office. All responsible sources may submit a offer which
will be considered by the agency. This solicitation includes
all labor, materials, and super- vision necessary to repair
garage floors at the project site. To request a copy of this
solicitation, you may contact: GSA, NCR, Engineering Services
Branch (WPMODC), Bid Activity, 7th & D Sts., SW, Room 2609,
Washington, DC Telephone number (202)708-9903. (AC0516048-02)
CITE: (I-136 SN074245)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: Z--REPAIR INTERIOR OF CHAPEL, BLDG 769
SOL F09650-97-B-0062
DUE 063097
POC For copy, WR-ALC/PKOC, For additional information contact
Angie Whitley/Pkocb/912-926-9506
DESC: Project 970202P3 - All work necessary to complete repairs
to interior of Base Chapel, Building 769, Phase III, Robins
AFB GA. Repairs consist of replacement of existing ceiling;
lighting system; electrical system; new stained glass windows
in exterior south wall of the Narthex; installation of new
toilet fixtures and interior finishes; replacement of existing
coverings and carpet. Magnitude of Construction: Between $250,000
and $500,000. Request Bid Sets From: Angie Whitley, WR-ALC/PKOCB,
215 Byron Street, Robins AFB GA 31098-1611, tel: 912-926-9506,
Fax: 912-926-3568. Cost for solicitation package: $11.00. Make
checks payable to Accounting and Finance. Fax 912-926-3568
The approximate issue/response date will be 29 May 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-137 SN074316)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--PROVIDE CONCRETE CONTAINMENT FOR FIRE-FIGHTERS AT
BUILDING 343
SOL N62472-96-Q-3160
POC For plans and specifications call, (908) 323-2494
DESC: This is a Firm Fixed Price Contract being procured under
the Simplified Acquisition Procedures. The work includes providing
a concrete containment for a tank for fire fighter testing
and incidental related work. Performance period is 30 calendar
days. The Standard Industrial Code (SIC) for this project is
1542. The related Small Business Size Standards is $17.0 million
annual receipts for the preceding three fiscal years. Quotation
packages may be obtained by telephoning the above number OR
faxing to (908) 323-1471. The request for quotation will be
released on or about approximately 06 June 1997 and the quote
closing date will be approximately on or about 26 June 1997.
This acquisition is being issued unrestricted. Estimated cost
range for this project will be: $25,000.00 - $100,000.00
CITE: (D-139 SN074385)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: Z--RIGGING, FALL PROTECTION, & SAFETY SUPPORT SERVICES,
SAGAMORE HWY BRIDGE, BOURNE, MA
SOL DACW33-97-Q-0087
DUE 060297
POC Julie Mackley, 617-647-8413
DESC: The work of this project consists of furnishing all necessary
labor and equipment to provide rigging, fall protection, and
safety support services for Government Inspection of the Sagamore
Highway Bridge, Cape Cod Canal, Bourne, Massachusetts. Work
shall be performed from summer through fall of 1997. Requests
to be placed on bidder's list may be faxed to 617-647-8207.
Specifications available on or about 050697 at no charge. All
responsible sources may submit a bid which will be considered
by the New England Division.
EMAILADD: Julie.E.Mackley@USACE.Army.Mil
EMAILDESC:
CITE: (W-139 SN074388)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPAIR EXTERIOR WALLS AT BLDGS A49/97, NRL
SOL N62477-97-B-0077
POC Murieta A. Beverly, Contracting Officer, (202)685-3140
DESC: This procurement is UNRESTRICTED. The bid results are subject
to verification and will be evaluated in accordance with DFAR
252.219-7008, Notice of Evaluation Preference for Small Disadvantaged
Business Concerns-Construction Acquisitions-Test Program (APR
1996). The Standard Industry Classification (SIC) Code is 1542,
General Contractors-- Nonresidential Buildings, Other Than
Industrial Bldgs and Warehouses and the SIC size is $17.0 million.
The work includes providing all required plant, material and
equipment for repairing the exterior walls of Buildings A-49
and 97 with the installation of an Exterior Insulation Finish
System with all required flashing, sealant and anchoring system;
provide all required materials for the installation of a matching
amnsard roof; and provide all incidential related work. The
estimated cost range is $100,000-$500,000. Plans and Specifications
will be made available on or about 10 JUN 97. The projected
bid opening date is 10 JUL 97. There is no charge for the Plans
and Specifications. Submit requests to the above stated address
with ATTN: Plans/Specs Office. Plans and Specifications will
be issued on a "first come, first serve" basis until supplies
are exhausted. Site visit information will be contained in
the solicitation.
CITE: (W-139 SN074397)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--ASPHALT OVERLAY, TAXIWAY CHARLIE EAST, TRAPNELL AIRFIELD
SOL N62477-97-B-3028
DUE 070997
POC Contract Specialists, Irene Hill, Cheryl Trossbach, Purchasing
Agent
DESC: The work includes the bituminous concrete overlay of Taxiway
Charlie East, Trapnell Airfield. The associated work includes
cold milling of existing asphalt surface, pavement markings,
grading and seeding of taxiway shoulders, and incidental related
awork. The estimated cost of construction is between $500,000
and $1,000,000. A site visit is schedlued for 27 June 1997
at 10:00 A.M.. Issuance of the Invitation for Bid id scheduled
for 10 June 1997. Mail or deliver your request for receiving
plans and specifications when they become available to EFA
CHES Contracts Office, Stop 49, NAS 22445 Peary Road, Patuxent
River, Maryland 20670-5504, Att: Cheryl Trossbach. There is
a $15.00 non-refundable charge for plans and specifications.
Checks should be made payable to the Treasury of the United
States of America. Telephone requests and telefaxed request
will not be honored. Do not call for technical information.
Plans and specifications may be reviewed prior to purchasing
in building 504. All bids must be received no later than 2:00
P.M. on 09 July 1997. No electronic bids will be allowed for
this requirement. All responsible sources may submit a bid
which will be considered.
CITE: (W-139 SN074407)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--CONSTRUCTION OF BUS SHELTER FOR HOUSING, NAVAL WEAPONS
STATION, CHARLESTON, SC
SOL N62467-97-Q-4432
DUE 060497
POC 803/764-7400 LORI CHESTNUT, FAX # 764-7434, Purchasing Agent
DESC: Work includes the construction of several Bus Shelters
to be accomplished in accordance with the Standard Building
Code, Current Edition. All work shall be completed to the satisifaction
of the Construction Surveillance Representative (CSR). Digging
permits required for excavations 8" or deeper. Demolition &
removal, excavation, filling and backfilling, masonry, concrete
all shall be in accordance with Specifications and Drawings.
Plans and Specifications will be available. If further information
is required contact LORI CHESTNUT at (803)764-7400, you may
FAX in your request for a copy of package at (803)764-7434.*****
CITE: (W-139 SN074414)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Custer National Forest, 1310 Main,
Billings, MT 59105
SUBJECT: Z--WOODBINE CAMPGROUND AND TRAILHEAD RECONSTRUCTION
SOL R1-08-97-27
DUE 071497
POC Contact Point, Contracting, Kathleen Benson, 406/657-6361
DESC: Woodbine Campground and Trailhead Project located on the
Beartooth Ranger District, Custer National Forest, in Stillwater
County. Work includes reconstruction of interior roads and
spurs, construction of use area, tent pads, campground loop
and spurs, trailhead loop, trails to tent pads and expanding
parking area; Moving existing toilets and vaults; Furnishing
and installing tables, fire rings precast concrete toilets,
concrete pump house, pump, hydrants and pads; installing a
water system; Removing tables and fire rings. Contract time
180 calendar days. Est. price range between S250,000 and S500,000.
Estimated start work August 1997.
CITE: (I-139 SN074505)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE WINDOWS, BLDG 100
SOL F08651-97-B-0014
DUE 071897
POC Contact SSgt Anthony J. Smith, Contract Specialist, (904)
882-5628, Ext. 5271, Cecile A. Ramos, Contracting Officer
DESC: Presolicitation Notice. Eglin AFB has a requirement to
Replace Windows in Building 100, Eglin AFB, FL. In general,
the work consists of furnishing all labor, materials, and equipment
in accordance with the replacement of existing windows and
frames. Work includes but is not limited to replacement of
new painted aluminum window frames with new anodized medium
bronze finish aluminum frames and replacement of clear glass
on exterior surface (outer pane) with bronze tint glass. Other
ancillary work is included in the project scope and is required
to complete the project. Estimated dollar range is between
$100,000.00 and $250,000.00. All responsible sources may submit
a bid which shall be considered by the agency. Firms responding
should indicate if they are a small business. Solicitation
packages are available at a $20.00 nonrefundable charge. All
requests must be submitted in writing. Make check/money order
payable to DFAS-LI, DSSN 6671, and mail along with your written
request to AFDTC/PKO, 205 West D Avenue Suite 541, Eglin AFB,
FL 32542-6862. No telephone requests for solicitation packages
are acceptable.
CITE: (W-139 SN074538)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--REPAIR ELECTRICAL CONNECTIONS IN MFH
SOL F3260597B0012
DUE 063097
POC Ken Barborak, (701) 747-5314 or Duane F. Mann, Contracting
Officer, (701) 747-5266
DESC: Project is hereby cancelled.*****
CITE: (W-139 SN074547)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--REPLACE DOORS-HICKAM/REDWOOD/BEECH MFH
SOL F3260597B0014
DUE 063097
POC Ken Barborak, (701) 747-5314 or Duane F. Mann, Contracting
Officer, (701) 747-5266
DESC: Project is hereby cancelled.*****
CITE: (W-139 SN074549)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, Colorado State Office, 2850
Youngfield Street, Lakewood, CO 80215
SUBJECT: Z--INDEPENDENCE MTN. ROAD - 97
SOL CO-950-Q97-010
DUE 070297
POC Diana M. Patera, Contracting Officer, 303/239-3678
DESC: Furnish labor, equipment, supplies, and materials to reconstruct
a portion of Independence Mountain Road. The construction generally
includes, but is limited to, removal of vegetation, limited
excavation, placing, and compacting subgrade soils. Furnish
and install geotextile fabric and aggregate surface course.
Work under this contract is located in Jackson County, Colorado.
A site inspection will be held Friday, June 13, 1997 at 10:00
a.m. at the Cowdrey Store at the intersection of Colorado Highway
125 and Jackson County Road 35. Performance period is 33 days
after receipt of the Notice to Proceed. Estimated price range
is between $50,000.00 and $100,000.00. Please submit written
requests for solicitation to the above address or fax request
to 303/239-3699; include name, address, phone no., and solicitation
no. This procurement is 100% Emerging Small Business Set-Aside.
CITE: (W-139 SN074554)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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 Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Z--REPAIR BY REPLACEMENT (3) AIR CONDITIONING CHILLERS
SOL N62474-97-R-1883
DUE 081497
POC Diane Steel, Contract Specialist, (619) 939-4401. Contracting
Officer: Roland H. Royster, Lieutenant Commander, CEC, USN,
DOICC, (619) 939-4401.
DESC: TO ALERT CONTRACTORS OF A FORTHCOMING SOLICITATION TO REPAIR
BY REPLACEMENT (3) AIR CONDITIONING CHILLERS--The Contractor
will be required to furnish all labor, materials, equipment
and supervision required to replace 2 electrical chillers with
natural gas chillers, and repair by replacement of 1 electrical
chiller with another electrical chiller. The work includes
installation of new equipment pads & sidewalks, installation
of prefabricated equipment enclosures, installation of electrical
and mechanical utilities, piping and appurtenances and incidental
related work. The contractor may be required to provide demolition
of existing chillers and pads and provide an additional two
(2) year service contract with the installation of the (3)
new air conditioning units. Performance time is 240 calendar
days. Potential bidders should request RFP N62474-97-R-1883
in writing not later than (15) calendar days after publication
in the CBD. Tentative issue date on or about 8 July 1997 with
opening date approximately 30 days later. The SIC Code is 1711.
The related small business size standard is $7.0 Million. Firm
fixed price contract. The estimated cost range is between $1,000,000.00
and $5,000,000.00. Please note that the Naval Air Weapons Station
will only accept written requests) for bid documents. PROSPECTIVE
BIDDERS/OFFERORS SHALL BE CHARGED FOR THE SOLICITATION BASED
ON THE COST OF REPRODUCTION OF THE PLANS AND SPECIFICATIONS.
THE CHARGE FOR THIS SOLICITATION WILL BE GIVEN IN THE PROCUREMENT
NOTICE. MAKE YOUR NON-REFUNDABLE, CASHIER'S CHECK, OR MONEY
ORDER PAYABLE TO: COMMANDER, NAWS, MAIL YOUR REQUEST TO: OFFICER
IN CHARGE OF CONSTRUCTION (OICC), CODE 832100D, BUILDING 00978,
NAVAL AIR WEAPONS STATION, CHINA LAKE, CA 93555 (CASH, PERSONAL
CHECKS, and COMPANY CHECKS, WILL NOT BE ACCEPTED). Plans and
Specifications will be available until supply is exhausted.
CITE: (M-139 SN074564)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit, Miami,
15608 S.W. 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--REPLACE, MODIFY AND EXPAND FIRE DETECTION AND ALARM
SYSTEM FOR HANGAR BUILDING, U.S. COAST GUARD AIR STATION NEW
ORLEANS, NEW ORLEANS, LOUISIANA
SOL SOL DTCG82-97-B-3WCA48
DUE 071797
POC Elizabeth Phillips, (305) 278-6723.
DESC: The work covered under this project includes furnishing
all labor, equipment and material, necessary to replace, modify
and expand the fire detection and alarm system for a hangar
building. Existing transmitter functions to a central fire
house shal1 be retained. New equipment shall have appropriate
interfaces for existing transmitter. All work will be as specified
in the specifications an/or shown on the drawings. The estimated
price range is between $25,000.00 and $100,000.00. Bid guarantee,
payment bond and insurance is required. This solicitation is
being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. Al1 responsible sources may submit a bid, which
will be considered by this agency. No telephone requests; only
written requests received directly from the requester will
be accepted; however, FAX requests may be sent to (305) 278-6704.
The following information is for Minority, Women, and Disadvantaged
business enterprises only. The Department Of Transportation
(DOT) office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning Bonding Assistance Program and/or
the STLP, please call the OSDBU at (800) 532-1169.
CITE: (M-139 SN074565)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--INSTALLATION OF OVERHEAD BRIDGE CRANE AT HANGAR A,
AIR STATION SAN FRANCISCO, SAN FRANCISCO, CA
SOL DTCG88-97-B-623642
DUE 070997
POC Point of Contact - Contact Bid Issuing Clerk, (510) 535-7219;
Contract Specialist Janice McAroy 510/535-7219
DESC: INSTALLATION OF OVERHEAD BRIDGE CRANE AT HANGAR A, AIR
STATION SAN FRANCISCO, SAN FRANCISCO, CA. Only written request
for solicitation will be accepted, (FAX: 510-535-7288). Install
a new overhead bridge crane in Hangar A, work includes but
is not limited to the following: (A) installation of two new
bridge crane steel girders attached to the bottom chords of
the roof trusses; (B) complete installation of a new 1 1/2
ton capacity electric overhead traveling bridge crane including
all electrical controls, wiring and attachment to the existing
power panel. Estimated Range $25,000 to $100,000. Performance
period is 90 calendar days after receipt of Notice to Proceed.
Anticipate bid issue date is 9 June 1997. SIC Code for this
procurement is 1796, Small Business size standard is Small
if its average annual Receipts for its preceedingt 3 fiscal
years do not exceed $7.0 million. THIS IS AN UNRESTRICTED ACQUISITION
BEING SOLICITED AND AWARDED UNDER THE SMALL BUSINESS COMPETITIVENESS
DEMONSTRATION PROGRAM, ALL RESPONSIBLE SOURCES ARE ENCOURAGED
TO ESPOND. For Minority, Women and Disadvantaged Business Enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The DOT Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides and 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
(AC0519050-02)
CITE: (I-139 SN074570)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--FLOATING PIER REHAB AT STATION GOLDEN GATE EAST FORT
BAKER, SAN FRANCISCO, CA
SOL DTCG88-97-B-623622
DUE 071197
POC Point of Contact - Contact Bid Issuing Clerk, (510) 535-7219;
Contract Specialist Janice McAroy, 510/535-7219
DESC: FLOATING PIER REHAB AT STATION GOLDEN GATE EAST FORT BAKER
SAN FRANCISCO, CA. Furnish all labor, materials, and equipment
necessary to rehab the floating pier, the work includes, but
is not limited to, the following:(A) modify the pier by adding
one 10'x6' and two 10'x8' new floating docks onto the existing
floating pier; (B) remove and reinstall 4 existing concrete
piles; (C) provide and install one new concrete pile with pile
guides to secure the floating pier structure; (D) install a
hinge on the main pier near the gangway end to release the
bending stress at low tide; (E) install skid struts at the
end of the main pier near the gangway end to protect the floats
at low tide; (F) Add total of 200 cubic feet of floatation
units at various locations such as area near the gangway and
the end of both finger piers to level the pier and restore
the freeboard; (G) remove the damaged non-skid safety walk
and replace with the same material. Cover the new dock sections
with the same non-skid safety walk; (H) replace all damaged
structural members, decking, flotation units, docks bumper,
utilities, and hardware; (I) replace all rollers on existing
pile guides; (J) modify the existing electrical shoreties to
accomodate the new floating pier configuration; and (K) add
a new light fixture onto the floating pier and replace a damaged
panel metal enclosure. Estimated Range $100,000 to $250,000.
Performance period is 90 calendar days after receipt of Notice
to Proceed. Anticipate bid issue date is 11 June, 1997. SIC
Code for this procurement is 1629, Small Business size standard
is small if its average annual receipts for its preceeding
3 fiscal years do not exceed $17.0 million. Only written requests
for solicitations will be accepted (FAX 510/535 7288). THIS
IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND AWARDED
UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM,
ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For Minority,
Women and Disadvantaged Business Enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage Business
Utilization has programs to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The DOT Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
(AC0519050-03)
CITE: (I-139 SN074571)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Management (4PMP),Suite 2500,401 West
Peachtree St. NW,Atlanta,GA 30365-2550
SUBJECT: Z--NEW CONSTRUCTION CONTRACT
SOL GS-04P-97-EWD-0058
DUE 070197
POC Point of Contact - Contact,Cassandra Walker,404/331-3279,Contracting
Officer,Susan J. Odom,404/331-3279
DESC: MULTIPLE AWARD TERM CONTRACT SOLICITATION GS-04P-97-EWD-0058-
DUE 07/01/97 SPONSOR: GSA, PBS, Property Management Division,
Contracts Branch, 401 West Peachtree Street, NW, Suite 2500,
Atlanta, Georgia 30365-2550. Request for Proposals Notice for
Indefinite Delivery/Indefinite Quantity Multiple Award Task
Order contract for Construction in the Atlanta Property Management
Center Area, Atlanta, Georgia. Proposal Issue Date: 06/01/97.
Estimated Cost Range: $2,000 - $5,000,000 per each task order.
Guaranteed Minimum: $25,000 - Anticipated Maximum: $6,510,000.
Time for Completion: 365 calendar days after award. typical
task order could contain one or a combination of the following:
Modifications to architectural components including but not
limited to: ceilings, walls, floors (including access floor
systems), roofing systems, millwork, and wall coverings. work
also includes modifications and replacement of mechanical systems
to include, but not limited to: air handling units, environmental
services, chillers, boilers, duckwork systems and accessories,
piping systems including pumps, HVAC system controls, fire
protection sprinkler systems and accessories, and plumbing
equipment/ accessories. work also includes electrical systems
to include but not be limited to: lighting systems, primary
systems, primary and secondary power distribution systems,
and transformers. Special competencies will be required for
anywork involving membrane roofing, asbestos abatement, PCB
removal and/or elevator work. The government will award up
to 5 Indefinite Delivery Indefinite Quantity contracts under
this solicitation. Each award will be for one year. There will
also be four additional one year options. The award of a firm-fixed
price task order will result from this solicitation. It is
anticipated that future projects will be awarded on a task
order basis to the one contractor (of the five awardees) who
offers the lowest lump sum price. This is a competitive negotiated
acquisition. The Government intends to use the "greatest value
concept" in making selections. The "greatest value concept"
is a method of evaluating price andother related factors specified
in the solicitation, with the goal being to select the proposal
that offers the greatest value to the Government in terms of
performance and other factors. All request for the Proposal
must be in writing. Proposals shall be received in the office
on or about 07/01/97. Specific date and time shall be specified
in the Request for Proposal. Only one proposal may be submitted
by each offeror. Offeror should submit proposals that are acceptable
without additional explanation of information as the government
may make a final determination regarding a proposal's acceptability
solely on the basis of theinitial proposal submitted. Technical
questions should be directed to the Contracting Officer, Susan
J. Odom, at (404) 331-3279. The proposed procurement listed
herein is full and open competition. to request copies of this
solicitation,mail your request to GSA, Contracts Branch, 401
West Peachtree St., NW, Suite 2500, Atlanta, GA 30365, Attn:
Cassandra Walker. (AC0519050-07)
CITE: (I-139 SN074572)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Management (4PMP),Suite 2500,401 West
Peachtree St. NW,Atlanta,GA 30365-2550
SUBJECT: Z--MULTIPLE AWARD TERM CONTRACT
SOL GS-04P-97-EWD-0056
DUE 070197
POC Point of Contact - Contact,Cassandra Walker,404/331-3279,Contracting
Officer,Susan J. Odom,404/331-3279
DESC: MULTIPLE AWARD TERM CONTRACT SOLICIATION GS-04P-97-EWD-0056-
DUE 07/01/97 SPONSOR: GSA, PBS, Property Management Division,
Contracts Branch, 401 West Peachtree Street, NW, Suite 2500,
Atlanta, Georgia 30365-2550. Request for Proposals Notice for
Indefinite Delivery/Indefinite Quantity Multiple Award Task
Order Contract for Construction in the Charlotte Property Management
Center, Charlotte,NC Area. Proposal Issue Date: 06/01/97. Estimated
Cost Range: $2,000 - $5,000,000 per each task order. Guaranteed
Minimum: $25,000 Anticipated Maximum: $6,510,000. Time for
Completion: 365 calendar days after award. Typical task order
could contain one or a combination of the following: Modifications
to architectural components including but not limited to: ceilings,
walls, floors (including access floor systems), roofing systems,
millwork, and wall coverings. Work also includes modifications
and replacement of mechanical systems to include, but not limited
to: air handling units, environmental services, chillers, boilers,
duckwork systems and accessories, piping systems including
pumps, HVAC system controls, fire protection sprinkler systems
and accessories, and plumbing equipment/accessories. Work also
includes electrical systems to include but not be limited to:
lighting systems, primary systems, primary and secondary power
distribution systems, and transformers. Special competencies
will be required for any work involving membrane roofing, asbestos
abatement, PCB removal and/or elevator work. The government
will award up to 5 Indefinite Delivery Indefinite Quantity
contracts under this solicitation. Each award will be for one
year. There will also be four additional one year options.
The award of a firm-fixed price task order will result from
this solicitation. It is anticipated that future projects w
ill be awarded on a task order basis to the one contractor
(of the five awardees ) who offers the lowest lump sum price.
This is a competitive negotiated acqui sition. The Government
intends to use the "greatest value concept" in making s elections.
The "greatest value concept" is a method of evaluating price
and oth er related factors specified in the solicitation, with
the goal being to select the proposal that offers the greatest
value to the Government in terms of perfor mance and other
factors. All request for the Proposal must be in writing. Prop
osals shall be received in this office on or about 07/01/97.
Specific date and t ime shall be specified in the Request for
Proposal. Only one proposal may be sub mitted by each offeror.
Offeror should submit proposals that are acceptable wit hout
additional explanation of information as the Government may
make a final de termination regarding a proposal's acceptability
solely on the basis of the init ial proposal submitted. Technical
questions should be directed to the Contractin g Officer, Susan
J. Odom, at (404) 331-3279. The proposed procurement listed
he rein is full and open competition. To request copies of
this solicitation, mail your request to GSA, Contracts Branch,
401 West Peachtree St, NW, Suite 2500, Atlanta, GA 30365, Attn:
Cassandra Walker. (AC0519050-05)
CITE: (I-139 SN074573)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--FLOATING DOCK REPLACEMENT AT STATION BODEGA BAY,
BODEGA BAY, CA
SOL DTCG88-97-B-623652
DUE 071697
POC Point of Contact - Contact Bid Issuing Clerk, (510) 535-7219;
Contracting Officer Pamela M. Boscovich, 510/535-7219
DESC: FLOATING DOCK REPLACEMENT AT STATION BODEGA BAY, BODEGA
BAY, CA. Furnish all labor, materials, and equipment necessary
to remove the existing floating pier and guide piles and install
a new floating pier and guide piles, the work includes but
is not limited to the following:(A) remove and dispose of existing
floating docks, pile guides, fender piles, and associated facilities;
(B) Fabricate and install a new floating pier system with fendering
system and cleats for each of the three docks; A - 55'x6',
B - 50'x6', C - 150'x10' in three sections; (C) replace existing
piling system with 12" square concrete pile and modify existing
walers; (D) Provide and install new landing platform and gangway
for inboard North pier; and (E) provide and install new landing
platform and gangway for outboard North pier. Modify existing
mounting to support the weight of the additional brow. Estimated
Range $250,000 to $500,000. Performance period is 60 calendar
days after receipt of Notice to Proceed. Anticipate bid issue
date is 16 June, 1997. SIC Code for this procurement is 1629,
Small Business size standard is small if its average annual
receipts for its preceeding 3 fiscal years do not exceed $17.0
million. Only written requests for solicitations will be accepted
(FAX 510/535 7288). THIS IS AN UNRESTRICTED ACQUISITION BEING
SOLICITED AND AWARDED UNDER THE SMALL BUSINESS COMPETITIVENESS
DEMONSTRATION PROGRAM, ALL RESPONSIBLE SOURCES ARE ENCOURAGED
TO RESPOND. For Minority, Women and Disadvantaged Business
Enterprises: The Department of Transportation (DOT Office of
Small and Disadvantage Business Utilization has programs to
assist minority, women owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates up to $500,000 per contract to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $500,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169. (AC0519050-04)
CITE: (I-139 SN074574)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--REPAIR & ALTERATION IQ INTERIOR/EXTERIOR
SOL GS-07P-97-HUD-0072
DUE 073097
POC Point of Contact - Contact,Judy Tidwell,817/978-7087
DESC: SIC 1542, Solicitation GS-07P-97-HUD-0072 for unscheduled
construction for Bexar, Val Verde, Maverick, Frio, Victoria,
Tom Green, Nueces and Guadalupe counties, State of Texas for
a period of one year with two one year options This Indefinite
Quantity contract will cover services for electrical, carpentry,
masonry, plumbing, mechanical and other repetitive repair serv.
and all other items mentioned in the specification both interior
and exter ior. The estimated cost isup 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. Techni cal qualifications are
more important than price in this Source Selection Procurement
and award will be made to the firm(s)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. Pre-solicitation
notice will be sent on or about June 3, 1997. Solicitatio n
issue date is on or about June 30, 1997. Proposal due date
is on or about July 30, 1997. Award of this contract may be
made without discussion s and multiple awards may be made.
For a copy of the solicitation or plan holders list, contact
General Services Administration, Attn: Judy Tidwell (7PMCA)
819 Taylor St. Rm. 12A26, Fort Worth, TX or telephone (817)978-7087
(AC0519050-08)
CITE: (I-139 SN074575)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--REPLACE UNDERGROUNG PRIMARY MFH
SOL F3260597B0010
DUE 063097
POC Ken Barborak, (701) 747-5314 or Duane F. Mann, Contracting
Officer, (701) 747-5266
DESC: Project is hereby cancelled.*****
CITE: (W-139 SN074582)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--REPLACE WINDOWS IN GARAGES MFH
SOL F3260597B0013
DUE 063097
POC Ken Barborak, (701) 747-5314 or Duane F. Mann, Contracting
Officer, (701) 747-5266
DESC: Project is hereby cancelled.*****
CITE: (W-139 SN074585)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Management (4PMP),Suite 2500,401 West
Peachtree St. NW,Atlanta,GA 30365-2550
SUBJECT: Z--MULTIPLE AWARD CONSTRUCTION CONTRACT
SOL GS-04P-97-EWD-0057
DUE 070197
POC Point of Contact - Contact,Cassandra Walker,404/331-3279,Contracting
Officer,Susan J. Odom,404/331-3279
DESC: MULTIPLE AWARD TERM CONTRACT SOLICITATION GS-04P-97-EWD-0057
- DUE 07/01/97 SPONSOR: GSA, PBS, Property Management Division,
Contracts Branch, 401 West Peachtree street, NW, Suite 2500,
Atlanta, Georgia 30365-2550. Request for Proposals Notice for
Indefinit Delivery/Indefinite Quantity Multiple Award Task
Order Contract for Construction in the Birmingham Property
Management Center, Birmingham, Alabama Area. Proposal Issue
Date: 06/01/97- Estimated Cost Range: $2,000 - $5,000,000 per
each task order. Guaranteed Minimum: $25,000 - Anticipated
Maximum: $6,510,000. Time for Completion: 365 calendar days
after award. Typical task order could contain one or a combination
of the following: Modifications to architectural components
including but not limited to: ceilings, walls, floors (including
access floor systems), roofing systems, millwork, and wall
coverings. Work also includes modifications and replacement
of mechanical systems to include, but not limited to: air handling
units, environmental services, chillers, boilers, duckwork
systems and accessories, piping systems including pumps, HVAC
system controls, fire protection sprinkler systems and accessories,
and plumbing equipment/ accessories. Work also includes electrical
systems to include but not limited to: lighting systems, primary
systems, primary and secondary power distribution systems,
and transformers. Special competencies will be required for
any work involving membrane roofing, asbestos abatement, PCB
removal and/or elevator work. The government will award up
to 5 Indefinite Delivery Indefinite Quantity contracts under
this solicitation. Each award will be for one year. There will
also be four additional one year options. The award of a firm-fixed
price tas k order will result from this solicitation. It is
anticipated that future proje cts will be awarded on a task
order basis to the one contractor (of the five awa rdees) who
offers the lowest lump sum price. This is a competitive negotiated
a cquisition. The Government intends to use the "greatest value
concept" in makin g selections. The "greatest value concept"
is a method of evaluating price and other related factors specified
in the solicitation, with the goal being to sele ct the proposal
that offers the greatest value to the Government in terms of
per formance and other factors. All request for the Proposal
must be in writing. Proposals shall be received in this office
on or about 07/01/97.Specific date and time shall be specified
in the Request for Proposal. Only one proposal may be submitted
by each offeror. Offeror should submit proposals that are acceptable
without additional explanation of information as the Government
may make a final determination regarding a proposal's acceptability
solely on the basis of the i nitial proposal submitted. Technical
questions should be directed to the Contra cting Officer, Susan
J. Odom, at (404) 331-3279. The proposed procurement liste
d herein is full and open competition. To request copies of
this solicitation, mail your request to GSA, Contracts Branch,
401 West Peachtree St., NW, Suite 25 00, Atlanta, GA 30365,
Attn: Cassandra Walker. (AC0519050-06)
CITE: (I-139 SN074623)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--REPAIR FLIGHT LINE SHACK ROOF
SOL F41685-97-R0026
POC Juanita A. Rodriguez, Contracting Office at (210) 298-5608
DESC: This solicitation is hereby cancelled as a full and open
competition buy and will be procured under the SBA 8(a) program.
EMAILADD: vasquezj@laugatel.lau.aetc.af.mil
EMAILDESC:
CITE: (W-139 SN074625)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--REPAIR FLIGHT LINE SHACK ROOF
SOL F41685-97-R0026
POC Juanita A. Rodriguez, Contracting Office at (210) 298-5608
DESC: This solicitation is hereby cancelled as a full and open
competition buy and will be procured under the SBA 8(a) program.
EMAILADD: vasquezj@laugatel.lau.aetc.af.mil
EMAILDESC:
CITE: (W-139 SN074626)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--REPLACE CHILLER (GOVN. PURCHASED) & ANCILLARY EQUIPMENT
SOL IFB 534-65-97
DUE 061997
POC Mary S. Whittaker, Contracting Officer (803) 577-5011, Ext.
7789
DESC: Provide all labor, materials, equipment and supervision
to Replace Chiller (Government purchased) and Ancillary equipment
IAW plans & specs for Project #534-97-202 at the Ralph H. Johnson
Dept. of Veterans Affairs Medical Center, 109 Bee Street, Charleston,
SC, 29401-5799. Cost range is between $100,000 to $250,000.
SIC: 1711. Bid opening is scheduled for June 19, 1997, 11:00
AM (local time) at the Ralph H. Johnson Dept. of Veterans Affairs
Medical Center. Bid packages will be available at this Medical
Center May 21, 1997 from Mary S. Whittaker (90C) at above address,
or FAX request to (803) 937-6102. Only written requests will
be accepted. Contract award is subject to the availability
of funds.
CITE: (W-139 SN074627)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--REPAIR BLDG 401
SOL F41685-97-R0024
POC Juanita A. Rodriguez, Contracting Officer at (210) 298-5608
DESC: This solicitation is hereby cancelled.
EMAILADD: vasquezj@laugatel.lau.aetc.af.mil
EMAILDESC:
CITE: (W-139 SN074632)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--REHABILITATE ELECTRICAL SYSTEM, U.S. COAST GUARD
NOKOMI GROUP ST. PETE, VENICE, FLORIDA
SOL DTCG82-97-B-3WCA23
DUE 070897
POC Elizabeth Phillips, (305) 278-6723.
DESC: The work covered under this project includes furnishing
all labor, equipment and material, necessary to replace the
electrical service mast, meter, main breaker panel, dry transformers
and provide enclosed main breaker outside the building and
demolition work as specified in the specifications and/or shown
on the drawings. The estimated price range is between $25,000.00
and $100,000.00. Bid guarantee, payment bond and insurance
is required. This solicitation is being issued pursuant to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. All responsible
sources may submit a bid, which will be considered by this
agency. No telephone requests; only written requests received
directly from the requester will be accepted; however, FAX
requests may be sent to (305) 278-6704. The following information
is for Minority, Women, and Disadvantaged business enterprises
only. The Department Of Transportation (DOT) Office of Small
and Disadvantaged Business Utilization (OSDBU), has programs
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital and bonding
assistance for transportation-related contracts. This is applicable
to any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
For further information and applicable forms concerning Bonding
Assistance Program and/or the STLP, please call the OSDBU at
(800) 532- 1169.
CITE: (M-139 SN074636)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--INSTALL BRIDGE CRANE AT G.E. DYNAMOMETER BUILDING,
YERMO AREA, MARINE CORPS LOGISTICS BASE, BARSTOW, CA
SOL N68711-97-R-6030
DUE 073097
POC Contract Specialist, Charlene Sterling, (760) 577-6421, or
Contracting Officer, Pamela J. Kidder, (760) 577-6406.
DESC: Pre-Solicitation Notice, Install Bridge Crane at G.E. Dynamometer
Building, Yermo Area, Marine Corps Logistics Base, Barstow,
California. Performance period 180 calendar days. Performance
at Marine Corps Logistics Base, Barstow, California. Potential
bidders should request IFB N68711-97-B-6030 in writing, fax
number (760) 577-6633. Tentative issue date on or about 30
June 1997 with opening date 30 days later. The proposed contract
listed here is unrestricted. The Standard Industrial Classification
Code is 1542. The related small business size standard is $17
million. Firm fixed price contract. The estimated cost of the
proposed procurement is between $100,000.00 and $250,000.00.
CITE: (M-139 SN074641)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Lassen Volcanic National Park,
Mineral, CA 96063
SUBJECT: Z--FOUNDATION REHABILITATION OF TWO BUILDINGS, LASSEN
VOLCANIC NATIONAL PARK
SOL 1443 IB8400-97-001
DUE 070297
POC Reed Powell, (916) 595-4444, ext. 5141, Contracting Officer.
DESC: The contractor shall furnish all necessary personnel, material,
equipment, and supervision to rehabilitate the foundations
of two buildings. The project is located at Park Headquarters
Housing Area, Lassen Volcanic National Park, Tehama County,
California. When calling, be prepared to state name, address
and solicitation number. The date of bid opening is approximate.
Faxed requests for bid packets is preferred the fax number
is (916) 595-3262, however phone requests will be accepted.
CITE: (M-139 SN074656)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Grand Canyon National Park, Contracting
Office, P.O. Box 129, Grand Canyon AZ 86023
SUBJECT: Z--CONSTRUCTION OF MULTI-FAMILY HOUSING
SOL 1443-IB8210-97-006
DUE 071597
POC Gordon Plaisted, (520) 638-7714, Chief of Contracting.
DESC: The work consists of construction of multi-family housing
on the North Rim of the Grand Canyon National Park, AZ. This
will consist of a base bid of one (1) 8-plex unit, with options
for one (1) 4-plex, one (1) 2-plex, road paving & parking,
and removal of seven (7) mobile homes. This procurement action
is estimated to be between $1,750,000.00 and $3,000,000.00.
Copies of solicitation will only be provided in response to
written requests received directly from the requester. Facsimile
requests will be accepted. The facsimile number is (520) 638-7799.
Telephone (verbal) requests will not be honored.
CITE: (M-139 SN074657)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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 Air Station,
1055 Allen Rd., Bldg. 427, Meridian, MS 39309-5111
SUBJECT: Z--INSULATION REPAIRS, VARIOUS BUILDINGS, NAVAL AIR
STATION
SOL N62467-97-B-5354
DUE 071797
POC Requests for solicitation packages or technical questions
must be submitted in writing to the address listed, Attn: Mary
Callahan.
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. A SOLICITATION NOTICE
WILL BE PUBLISHED BEFORE INVITATIONS ARE ISSUED. Furnish all
labor, transportation, materials, equipment, tools, supplies,
and supervision necessary to provide installation to various
buildings' systems as well as to provide insulation on specified
items that are without insulation now, including all incidental
and related work required to provide a complete and finished
insulation job. The proposed contract will be an indefinite
quantity contract and shall include provisions for extending
the term of contract for up to 2 additional years. Only fax
and written requests for plans and specifications will be accepted,
NO TELEPHONE REQUESTS. Submit fax requests to (601) 679-2147--DO
NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL. Request shall include
solicitation number, title, company name, address and telephone
number. Plans and specification will be available on a "first
come, first served" basis until supply is exhausted. All bids
submitted by responsible sources shall be considered. The projected
date for issuance of solicitation documents is 17 Jun 1997.
The estimated date for bid opening is 17 Jul 1997. The estimated
price range is between $100,000.00 to $250,000.00. The period
of contract performance is 365 calendar days. The Standard
Industrial Code is 1799 and annual size standard is $7 million.
CITE: (M-139 SN074658)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Z--BUILDING 997, VARIOUS ELECTRICAL AND MECHANICAL REPAIRS
SOL N62477-96-B-2521
DUE 072397
POC Lillian Suggs, Contracting Officer, 540-653-3363, or Tracy
McKinney, Procurement Technician, 540/653-8940.
DESC: The work includes the selective demolition of existing
electrical and mechanical systems, provisions of a new hot
water boiler, circulating pumps, piping and controls in the
mechanical room. Removal of existing panels and provision of
new panels, minor electrical modifications and electrical support
of mechanical systems. The provision of a handicapped access
ramp, computer room floor modifications, interior and exterior
painting, ceiling work and floor tile and carpet and incidental
related work. The project includes the removal of asbestos
containing insulation, asbestos tile and abatement of lead
based paint and incidental related work. The estimated date
for the availability of plans and specifications is June 1997.
The time for completion is 224 calendar days. The estimated
cost range is between $250,000 and $500,000. The SIC Code for
this project is 1542. Cost of bid documents are $35.00 per
set for specifications. No cash or personal checks will be
accepted. Business Checks and money orders shall be made payable
to the Treasurer of the United States. This soliciation is
advertised on an unrestricted basis. Payment must accompany
your written request. No telephone or faxed requests will be
accepted. Copies of plans and specifications are limited and
will be distributed on a first come first serve basis.
CITE: (I-139 SN074669)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Z--REPAIR WATER STORAGE TANKS
SOL N62477-97-B-2522
DUE 072397
POC Lillian Suggs, Contracting Officer, 540-653-3363, or Tracy
McKinney, Procurement Technician, 540/653-8940.
DESC: Provide all plant, labor, materials, equipment and performance
of all work incidental to the repair of water storage tanks
located at the Naval Surface Warfare Center, Dahlgren, Virginia.
The estimated date for the availability of plans and specifications
is June 1997. The time for completion is 210 calendar days.
The estimated cost range is between $100,000 and $250,000.
The SIC Code for this project is 1542. Cost of bid documents
are $30.00 per set for specifications. No cash or personal
checks will be accepted. Business Checks and money orders shall
be made payable to the Treasurer of the United States. This
solicitation is advertised on an unrestricted basis. Payment
must accompany your written request. No telephone or faxed
requests will be accepted. Copies of plans and specifications
are limited and will be distributed on a first come first serve
basis.
CITE: (I-139 SN074670)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Z--REPAIR WATER STORAGE TANK AND EXPAND WELLHOUSE
SOL N62477-97-B-2540
DUE 072397
POC Lillian Suggs, Contracting Officer, 540-653-3363, or Tracy
McKinney, Procurement Technician, 540/653-8940.
DESC: Provide all plant, labor, materials, equipment and performance
of all work incidental to the repair of a water storage tank
and the expansion of a wellhouse located at the Naval Surface
Warfare Center, Dahlgren, Virginia. The estimated date for
the availability of plans and specifications is June 1997.
The time for completion is 230 calendar days. The estimated
cost range is between $100,000 and $250,000. The SIC Code for
this project is 1542. Cost of bid documents are $30.00 per
set for specifications. No cash or personal checks will be
accepted. Business Checks and money orders shall be made payable
to the Treasurer of the United States. This solicitation is
advertised on an unrestricted basis. Payment must accompany
your written request. No telephone or faxed requests will be
accepted. Copies of plans and specifications are limited and
will be distributed on a first come first serve basis.
CITE: (I-139 SN074671)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Building C-23, Naval
Weapons Station Earle, 201 Highway 34 S, Colts Neck, NJ 07722-5025
SUBJECT: Z--REPAIR ORDANCE CARPENTER SHOP, BUILDING S-35
SOL N6274-95-C-4235
DUE 070397
POC Joanne Milano, Procurement Technician, 908-866-2267
DESC: The work includes but is not limited to, the provision
of all labor, materials, tools, and equipment for repairs and
new addition to the Ordnance Carpenter Shop, Building S-35
as follows: Provided industrial sawdust removal ventilation
system; remove asbestos and lead based paint; provide new HVAC
system; provide new women's toilet room and renovate existing
men's toilet room; replace existing men's toilet room; replace
existing front and rear loading docks and provide front and
rear loading docks on addition; provide new 1500 square feet
addition; replace all interior finishes with new; replace wood
siding with vinyl siding; insulate walls, roof and floor; replace
doors and windows; provide new gutters and downspouts; provide
telephone and LAN capability; provide new lighting fixtures
and receptacles; provide new fire alarm system; replace existing
canopies over new loading docks; provide new canopy to protect
exterior lumber storage at west side of building; repair parking
lot disturbed by new construction; and all incidental related
work. The proposed contract is being issued as unrestricted,
but subject to Small Disadvantaged Business evaluation preference.
The construction cost range for this solicitation is between
$500,000.00 - $1,000,000.00. The SIC Code is 1541 "General
Contractors, Industrial Buildings and Warehouses" and the size
standard is $17.0 million. NO COLLECT CALLS WILL BE ACCEPTED.
Written requests only. FAX'd requests will be honored.
CITE: (W-139 SN074672)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Building C-23, Naval
Weapons Station Earle, 201 Highway 34 S, Colts Neck, NJ 07722-5025
SUBJECT: Z--REPAIR ORDANCE CARPENTER SHOP, BUILDING S-35
SOL N6274-95-C-4235
DUE 070397
POC Joanne Milano, Procurement Technician, 908-866-2267
DESC: The work includes but is not limited to, the provision
of all labor, materials, tools, and equipment for repairs and
new addition to the Ordnance Carpenter Shop, Building S-35
as follows: Provided industrial sawdust removal ventilation
system; remove asbestos and lead based paint; provide new HVAC
system; provide new women's toilet room and renovate existing
men's toilet room; replace existing men's toilet room; replace
existing front and rear loading docks and provide front and
rear loading docks on addition; provide new 1500 square feet
addition; replace all interior finishes with new; replace wood
siding with vinyl siding; insulate walls, roof and floor; replace
doors and windows; provide new gutters and downspouts; provide
telephone and LAN capability; provide new lighting fixtures
and receptacles; provide new fire alarm system; replace existing
canopies over new loading docks; provide new canopy to protect
exterior lumber storage at west side of building; repair parking
lot disturbed by new construction; and all incidental related
work. The proposed contract is being issued as unrestricted,
but subject to Small Disadvantaged Business evaluation preference.
The construction cost range for this solicitation is between
$500,000.00 - $1,000,000.00. The SIC Code is 1541 "General
Contractors, Industrial Buildings and Warehouses" and the size
standard is $17.0 million. NO COLLECT CALLS WILL BE ACCEPTED.
Written requests only. FAX'd requests will be honored.
CITE: (W-139 SN074673)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: Z--CRUSH AND HAUL RIPRAP
SOL RFQ R1-04-97-61
DUE 062397
POC Contact Contract Clerk (208) 765-7497
DESC: Crush and haul riprap on the Central Zone, Kootenai County,
Idaho. Work includes drilling and blasting of 10,000 in-place
cubic yards of Class I thru IX size riprap. Riprap will be
sorted, loaded, and hauled approximately 2 miles to a designated
stockpile site. Approximate start work date of July 7, 1997
with contract time of 45 calendar days. Price range is between
$25,000 and $100,000. See Note(s): 26.
CITE: (I-139 SN074723)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--REPLACE LOW PRESSURE AIR LINES, NORTH & SOUTH P-8
AND P-33, NAVAL SUBMARINE BASE, NEW LONDON, CT
SOL N62472-97-B-5516
DUE 062397
POC Susan Vaughn, Contract Specialist (860)449-4564, J.L. Peters,
Contracting Officer (860)449-3536. See Paragraph number 17
for ordering instructions.
DESC: The contractor shall provide all labor, supervision, materials
and supplies to replace existing steel low pressure piping,
valves, gages and air receivers Pier 33 only and new copper
piping, valves, gages for Pier 8 and 33. This work will also
include excavation, backfilling and compacting road by the
pier. The applicable SIC code and size standard is 1711 and
$7.0 Million for this solicitation. The cost range is $100,000
- $250,000. Contractors interested in obtaining plans and specifications
for this project must submit a request with company check in
the amount of $12.00 to Defense Automated Printing Service
(DAPS), Box 40, Building 83, Naval Submarine Base New London,
Groton, CT 06349-5040. 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 U.S. mail upon availability to those contractors
who have rendered payment. Checks not made payable to U.S.
Treasury, or not annotated with the solicitation number will
be returned unprocessed. No personal checks will be accepted.
No plans and specifications will be issued until proper payment
has been received. For expedited mailing of plans and specifications
via USPS express mail service, contact DAPS at (860) 449-2099
or 4754. For technical questions regarding solicitation, contact
S. Vaughn at (860) 449-4564. This solicitation will be issued
unrestricted and subject to the evaluation criteria contained
in DFARS 252.219-7008, entitled "Notice of evaluation preference
for small disadvantaged business concerns".
CITE: (I-139 SN074729)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOT--MARITIME ADMINISTRATION, 201 MISSION STREET, ROOM
2200, SAN FRANCISCO, CA 94105
SUBJECT: Z--INSTALL SHELVING IN BLDG. 168 AT POINT ALAMEDA, CA
SOL DTMA94-97-Q-00008
DUE 071597
POC Pat Russo, (415) 744-2593. To expedite requests, use fax
number, (415) 744-2576.
DESC: Provide all labor, material and equipment necessary to
install shelving in Bldg. 168 located at Point Alameda, CA.
Any interested firm may request a copy of the solicitation
for work in this building and all responsible offerors may
submit bids which shall be considered by the agency. Please
request a copy of the solicitation by letter or facsimile to
(415) 744-2576.
CITE: (M-139 SN074743)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 10--SYSTEM TECHNICAL SUPPORT FOR THE MULTIPLE LAUNCH
ROCKET
SOL DAAE0795CX030
POC POC: Marcia Czar (810) 574-7123
DESC: TACOM plans to procure by modification to existing contract
DAAE07-95-C-X030, additional systems technical support for
the multiple launch rocket system (MLRS). Drawings are not
available. For any subcontracting opportunities, please contact
United defense, l.p., ground systems Division, P.O. Box 58123,
Santa Clara, CA 95052. The effort will be on a sole source
basis with United defense, L.P. see NOTE: 22.
CITE: (I-136 SN074222)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 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--ARMING UNIT
SOL SP0750-97-R-1708
DUE 070897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Sharon Harper, (614)692-1170.
DESC: PR-NO: YPC97111001333 and YPC97105000522 NSN 1095-01-318-8964,
CAGE 30003 Part No 1348AS1015 CAGE 31645 Part No 120020 arming
unit. 443 - EA Del to Lathrop CA 95330 Del by 90 days after
date of award. 98 -EA Del to Bremerton WA 98314 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. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved source is: Lucas
Western Inc. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final contract award decision will be based upon a combination
of price and past performance, as described in the solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-138 SN074363)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 12--INFRARED RECEIVER
SOL F09603-96-R-83203 00
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: NSN 1270-01-417-1826, center section assembly, part number
717531018- 139, QTY 4 each is hereby added. The QTY for NSN
5855-01-413-8962 is hereby revised from 3 EA to 8 ea. See Note
(s) 22, 26.
CITE: (I-137 SN074299)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--ABERDEEN CHEMICAL DEMILITARIZATION FACILITY
SOL DAAA0997R0140
POC Contract Specialist: Marc Lemon, (309) 782-6348, Contracting
Officer: Sandra Easter, (309)782-6793
DESC: The issue date of the draft RFP will be on or about 21
May 97. A pre-proposal conference will be held at Aberdeen
Proving Grounds, Edgewood Area, Chemical Demil Training Center,
on 11 Jun 97. For copies of design documentation, please call
Mr. Bob Cavallo, (410)671-1469. The closing date for comments
will be on or about 30 Jun 97.
CITE: (W-139 SN074532)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--MK83 BOMB, FIN ASSEMBLY, CONICAL, MK83
SOL DAAA0997R0221
POC Contract Specialist: Pat Lootens (309)782-5936, Contracting
Officer: Joseph R. Wells (309)782-5942
DESC: The synopsis printed 06 Mar 97, BIDS Ref. No. 158 is revised
as follows: 1. Change the solicitation number from DAAA09-97-b-0026
TO daaa09-97_R-0221. 2. The quantity is increased to 33,235
ea. 3. Add the following remarks: The solicitation shall incorporate
a ''best value'' evaluation approach of past performance, to
consist of on-time delivery and quality history. Previous requests
for the IFB 9-0026) shall be converted to the new RFP (-0221);
a new request is not required.
CITE: (W-139 SN074536)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--BRADLEY FIGHTING VEHICLE, 25MM: M910 TPDS-T, M791
APDS-T, M794 DUMMY
SOL DAAA0997R0220
POC Contract Sppecialist: Greg Tetter (309)782-5724, Contracting
Officer: James Munson (309)782-6022
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain accessible
electronically 24 hours a day via modem at (309) 782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "AAIS" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key.
If electronic means is not possible, procurement history will
be provided telephonically at (309) 782-8094 on a limited
basis. Issue Date: 2 Jun 97, Bid Opening Date: 9 Jun 97. NSN's:
1305-01-426-4359, 1305-01-209-5915, 1305-01-209-5914, Qty's:
2,424,900, 78,045, 1,980, Unit of Issue: each, Part Numbers:
12013224, 12013224, 12013880, FOB: Origin, Published for Sub-Contacting
purposes only. The M910 will be 60/40 percent split, M791 &
M794 will be 100% aw.
CITE: (W-139 SN074590)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--CRYOENGINE
SOL F42630-97-R-21000 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jeanette Bird/Likm/[801]777-5784
DESC: Amended, Change source to Hughes SBRC, Goleta CA.*****
CITE: (I-139 SN074696)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--SUPPORT, STRUCTURAL LOCKHEED MARTIN CORP, CAGE:
81755
SOL SP0460-97-R-1258
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. Buyer-barbara
Stansbury BV417 (804)279-3416 KO kimber Ly Hansen (804)279-3624
FAX (804)279-4300
DESC: PR-NO: YPG96339000236 NSN 1560-01-303-8285, Tech data package
availability: 84 -EA Del to Richmond VA 23297 Del by 04 Dec
97 (120 DARO) mfr: Lockheed Martin CAGE 81755 PN 16B7801-11
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. alternate offerors must provide a complete technical
data package on the approved and alterante item. A 100% quantity
option is included. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-139 SN074435)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--FAIRING, AIRCRAFT
SOL SP0460-97-Q-BB38
DUE 062697
POC Contact: for copies of RFQ solicitations contact the buyer.
Kim Ratliff BV410/804-279-4535, FAX 804-279-6078. KO Kimberly
Hansen 804279-3624.
DESC: PR-NO: YPG97063000672 NSN 1560-01-430-2844, fairing, aircraft
McDonnell Douglas Corp, CAGE 76301. Dwg: 74A330649 Rev "H"
P/N 74A330649-1009. Source: Northrop Grumman CAGE 76823. Origin
inspection required. @MATERIAL thickness 0.011 inches nominal
@AIRCRAFT mission design series F-18C/D @MATERIAL glass fiber
13 -EA Del to Richmond VA 23297 Del by 200 days. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Other
than full and open. More than one source, intended sources:
McDonnell Douglas, Northrop Grumman. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-139 SN074437)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--MANIFOLD, FLUID, AIRC
SOL SP0460-97-R-1152
DUE 070997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. POC: Kimberly
Ratliff, DSCR-JAPA, BV410, tele 804-279 -4535, FAX 804-279-4300/6078.
contracting officer: Kim berly W. Hansen, 804-279-3624.
DESC: PR-NO: YPG97069001330 NSN 1560-01-166-3331, manifold, fluid,
airc McDonnell Douglas Corp, CAGE 76301 P/N 74A586952-1019.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Option to increase quantity - 100%. other than
full and open, only one source, see NOTE 22. The synopsis shall
refer to numbered NOTE 22 and should state that it is anticipated
that the award will be made via a delivery order against an
existing basic ordering agreement. if it is determined by the
responses to the notice of proposed sole source contract action
that more than one source can meet the government's needs,
the buyer shall solicit offers using competive proposals. 46
-EA Del to Richmond VA 23297 Del by 173 days ARO. 29 -EA Del
to Barstow CA 92311 Del by 173 days ARO. Origin inspection
required. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-139 SN074438)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--LONGERON
SOL SP0460-97-R-1257
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. Buyer-barbara
Stansbury BV417 (804)279-3416 KO kimberl Y Hansen (804)279-3624
FAX (804)279-4300
DESC: PR-NO: YPG97129000237 NSN 1560-01-432-5843, @ITEM namelongeron
@OVERALL LENGTH44.000 inches nominal @III END item IDENTIFICATIONF-16C/D
aircraft @AIRCRAFT mission design SERIESF-16C/D @MATERIALALUMINUM
alloy 50 - EA Del to Stockton CA 95296 Del by 03 Feb 97. This
is one of 2 prs for the same solicitation number. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. alternate
offers must provide a complete technical data package on the
approved and alternate item. A 100% quantity option is all
responsible sources may submit offer which DGSC shall consider.
CITE: (I-139 SN074441)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--PANEL ASSEMBLY, TRAILING EDGE LOCKHEED MARTIN CORP.
CAGE 98897
SOL SP0460-97-R-1228
DUE 061397
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. M. Adams, BU860, (804)
279-5137. Melissa Miles, contract ing officer.
DESC: PR-NO: YPG96295000623 NSN 1560-00-015-8987, manufacturer:
Lockheed Martin Corp delivery schedule: 300 DARO Tech data
package availability: 16 -EA Del to Robins AFB GA 31098 11
-EA Del to Richmond AFB VA 23297 11 -EA Del to McClellan AFB
CA 95652-1621 first article test required, part number: 3W3314-176
Rev C & eco 96C0001, specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. option to Inc qty, 100%, unrestricted,
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past perfomance and
other evaluation factors as described in the solicitation.
Trade Agreements Act (NOTE 12) type NOTE 26 in full text.
CITE: (I-139 SN074456)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--COUPLING, TRANSFER LINE, WING
SOL SP0460-96-X-4474
DUE 063097
POC Contact: for copies of RFQ solicitations contact the buyer.
Bob Willis BV512, 804-279-5893, FAX 804-279-6078. KO Dolores
O'Brien/804 279-4567.
DESC: PR-NO: FPG96226000224 NSN 1560-01-043-7464, coupling, transfer
line, wing McDonnell Douglas Corp. CAGE: 76301. P/N 68A580835-1001
Rev "B". Origin inspection required. 3 -EA Del to New Cumberland
PA 17070 Del by 180 days. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from defense
supply Richmond. NOTE 26. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-139 SN074459)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--FAIRING, AIRCRAFT
SOL SP0460-97-Q-DP27
DUE 070797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: YPG97126000316 NSN 1560-01-327-1876, fairing, aircraft
McDonnell Douglas Helicopter Co CAGE 8V613 P/N 7-311150115-29
4 -EA Del to Richmond VA 23297 Del 0 DARO other than full and
open. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-139 SN074466)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--GUIDE, SPECIAL GENERAL ELECTRIC CO CAGE 07482
SOL SP0460-97-Q-CK18
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. BU 818/vaness Jones/804-279-4289.
contracting officer/BU8 10/Melissa Miles/804-279-3318.
DESC: PR-NO: YPG97127000474, NSN 1560-01-278-5013. P/N 9667M81P01
Rev. "basic" specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the governmennt. Unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one source. Indefinite delivery purchase order (idpo),
minimum qty - 462 each, maximum qty - 5630 each, estimated
annual qty - 5630 each. Solicitations bwetween $25,000 - 100,
000 will be made in writing. 271 -EA Del to Texarkana TX 75507
Del by 86 days DARO. 369 -EA Del to New Cumberland PA 17070
Del by 86 days DARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-139 SN074467)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--LONGERON LOCKHEED MARTIN CORP, CAGE: 81755
SOL SP0460-97-R-1257
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. Buyer-barbara
Stansbury BV417 (804)279-3416 KO kimber Ly Hansen(804)279-3624
FAX (804)279-4300
DESC: PR-NO: YPG97129000236 NSN 1560-01-432-5841, @ITEM namelongeron
@OVERALL LENGTH44.000 inches nominal @III END item IDENTIFICATIONF-16C/D
aircraft @AIRCRAFT mission design SERIESF-16C/D @MATERIALALUMINUM
alloy 500 -EA Del to New Cumberland PA 17070 Del by 03 Feb
98 (180 DARO) this is part of a combined procurement for 2
NSN's specifications, plans or drawings relating to the procurement
are not available and cannot be furnished by the government.
alternate offerors must furnish a complete technical data package
on the approved and alternate item. A 100% quantity option
is included. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-139 SN074468)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
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: 15--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
SOL N00244-97-Q-8767
DUE 061697
POC Point of contact: Bid Officer at 619-532-2690/2691, Contracting
Officer at 619-532-2568, Fax no.: 619-532-1088/1089
DESC: FISC San Diego is announcing its intent to issue an RFQ
for the following items: Pin, swage, locking, 108 ksi steel,
100 degrees shear/tension head, pull-type. Procurement specification:
NAS1413. FSC: 5320. Item 0001, 500 ea., NAS (National Aerospace
Standard) p/n: NAS7025-06, Item 0002, 1000 ea., NAS7025-07,
Item 0003, 100 ea., NAS7025-08. Items to be used for aircraft
structural repair. Material will be delivered to the Naval
Aviation Depot, Naval Air Station North Island, San Diego,
CA 92135. A written RFQ will be issued. Additional specifications
will be provided within the written RFQ. All responsible sources
should fax their requests for a copy of this RFQ to the Bid
Officer. 619-532-1088/1089. Material delivery time is (30)
days after receipt of order. After closing of this synopsis
notice, the RFQ will close at 1600 hrs., June 13, 1997. This
RFQ is being issued as restricted to small businesses. See
numbered note (1).
LINKURL: http:www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-139 SN074664)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--FACEPIECE, OXYGEN MASK
SOL F41608-97-R-10143
DUE 062697
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Sanders, Alice P./ldktk/[210]925-5898
DESC: Item 0001 NSN 1660-01-399-1767LS P/N: G010-1101-13, MATERIAL
IS SILICONE; SIZE IS MED- NARROW; TO 14P3-1-161, MBU-20 MASK
DELIVERY: 3 YEAR REQUIREMENTS CONTRACT IS CONTEMPLATED. BEST
ESTIMATED QUANTITY IS 438 EACH. NO GOVERNMENT DATA AVAILABLE.
358EA. Applicable to: Mbu-20/P Mask. Destn: Kelly Afb, Texas
78241-6426. Delivery: 31 DEC 97 358 ea FACEPIECE, OXYGEN MASK
APPL TO THE MBU-20/P MASK DATA NOT AVAILABLE. The approximate
issue/response date will be 28 MAY 97. The anticipated award
date will be 18 JUL 97. Written procedure will be used for
this solicitation. To: Gentex Corp, Rancho Cucamonga Ca 91730-0000.
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. 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-137 SN074318)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 16--HOUSING,COUPLING
SOL FD2050-97-Q-38526
DUE 061197
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Gaitwood-Smith, L./ldkj/[210]925-8881
DESC: Item 0001 NSN 1680-01-375-5484FS P/N: AE96675U, T.O. 6J12-19-3,FIG-2,IND-7
81ea. Applicable to: F15 Aircraft. Destn: FB2065, ROBBINS AFB
GEORGIA 31098. Delivery: 30 SEP 97 81 ea The approximate issue/response
date will be 12 May 97. The anticipated award date will be
30 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. See Note (s) 12,26.
CITE: (I-137 SN074321)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--60
SOL SP0920-97-R-X033
DUE 071697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97134000002 NSN 1660011147208 and 1660014438133
1 -EA Del to (Call contracting office) Del by 12 Dec 97. Valve
assembly, oxyg full and open competition: military specification
item. Various increments solicited: 200-999, 1000-4999, 5000-9999,
10000-14999, 15000-19999, 20000-30864. PR quantity: 33564 EA
destinations: all icps and possibly direct vendor delivery
locations. Delivery schedule: 200 IN 90 days and 200 every
30 days thereafter. Set-aside type: unrestricted (sole source/single
source) (no preference) size standard: 1000 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-138 SN074358)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON (1), HYDRAULIC BRAKE, MASTER CYLINDER.
SOL SP0770-97-Q-MY13
DUE 070797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer janeen canini, 614-692-1919.
DESC: PR-NO: YPC97125002199 NSN 1630-01-291-5764, CAGE 0B9R9
Part No 9523531 piston (1), hydraulic brake, master cylinder.
Aircraft Braking Systems Corp CAGE 0GTG2, part number 9523531.
no technical data available at DCSC for this solicitation.
85 -EA Del to New Cumberland PA 17070 Del by 250 days ADO 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: aircraft
braking systems (0B9R9). 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-138 SN074365)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER, ACTUATING, LINEAR. DLAR 52.246-9004 (PVT)
APPLIES.
SOL SP0770-97-Q-MU97
DUE 061397
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 Pat J. Crowder, 614-692-1362.
DESC: PR-NO: YPC97083001321 NSN 1650-00-886-2691, CAGE 82918
Part No 69-14931-1 CAGE 82918 Part No 69-14931-801 cylinder,
actuating, linear. I/A/W Boeing (81205) Dwg 69-14931. 277 -EA
Del to McClellan AFB CA 95652-1621 Del by 280 days ADO solicitation
not available until 15 days after published in the CBD. written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. federal, military and commercial specifications
cannot be provided by DSCC. this is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-138 SN074375)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PLATE, PRESSURE, BRAKING.
SOL SP0740-97-Q-1656
DUE 070797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dee Schneider (614) 692-3483
DESC: PR-NO: YPC97086000640 NSN 1630-01-106-4862, CAGE 0B9R9
Part No 5005380 CAGE 25500 Part No 5005380 plate, pressure,
braking. I/A/W Loral Corp and aircraft braking systems P/N:
5005380. 149 -EA Del to Norfolk VA 23512-0001 Del 30 days after
date of award 206 -EA Del to Lathrop CA 95330 Del 30 days after
date of award solicitation not available until 15 days after
published in the CBD specifications plans or drawings are not
available this is an unrestricted acquisition with a 10% preference
for SDB concerns 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-138 SN074376)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--CUSHION, SEAT-SURVIVAL KIT
SOL SP0460-97-Q-DP39
DUE 070797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: NPG97128000383 NSN 1680-01-364-3760, cushion, seat-survival
kit East/West Ind Inc CAGE 30941 P/N 366E671-5 88 -EA Del to
Barstow CA 92311 Del 90 DARO see NOTE 22, intended source:
East/West Industries. Unrestricted. QPL - FAR 52.209-1 OR 52.209-2
- 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 DGSC shall consider.
CITE: (I-139 SN074462)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--HH-60H FLOOR ARMOR KITS
SOL N00421-97-R-1153
DUE 061097
POC Shawn Campbell (301) 342-1825 X124
DESC: This synopsis it to amend the synopsis of 2-21-97 for Floor
armor kits under solicitation N00421-97-R-1153. The quantity
is hereby amended from 10 kits to 26 kits and the weight requirement
is changed to 568.9 lb. max. per kit. Request for copies of
the amended solicitation must be sent to Contracts, Attn: Shawn
Campbell, Code 2.5.7B BLDG 588 Suite 2, NAWCAD, 47253 Whalen
Road Unit 588, Patuxent River MD 20670-1463. Fax Number (301)
342-1864.
CITE: (W-139 SN074535)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--BELLOWS
SOL F34601-97-Q-08508
DUE 070797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-00-340-0906HS P/N: 312211, BELLOWS ASSEMBLY,
REGULATOR DIMENSIONS: 3.0 INCHES DIAMETER X 1.5 INCHES LONG
M ATERIAL: STEEL FUNCTION: BELLOWS IS INSTALLED IN CHAMBER
TO PREVENT PRESSURE S URGES. NEXT HIGHER ASSEMBLY 4820007172679HS;
4820006791233HS; VALVE; ITEM WORKS ON THE C135/F104. 76EA.
Applicable to: C135/F104. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Jun 98 76 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 06 Jun 97. The anticipated award date will be
08 Sep 97. Written procedure will be used for this solicitation.
To: Crane Co, Burbank Ca 91510-7722. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-139 SN074689)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--SPOOL AND SLEEVE ASSY
SOL F34601-97-R-08509
DUE 070797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-321-6222 P/N: 86014, Dimensions 4
inches long x 1 inch diameter.Mat steel.Function directs hyd
flu id to various ports of pressure and return.NHA 16500029523
69 P/N 72708-5 F15 acft 295EA. Applicable to: F15. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 30 Apr 98 295 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 26 The
approximate issue/response date will be 06 Jun 97. To: Crane
Co, Burbank Ca 91510-7722. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-139 SN074692)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROTOR ASSY, DISC BRAKE
SOL F42630-97-R-26360 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Carol Moyes/Likw/[801]777-7495
DESC: Amended, Add requirements of solicitations F42630-97-R-26361,
F42630- 97-R-26362, F4263097-R-26365, F42630-97-R-26366 and
F42630-97-R-26367. Add the following items: NLG Wheel Assy,
NSN 1630-01-388-3764, 174 each; Stator, Disk Brake, NSN 1630-01-408-2700,
365 each; Stator Tube Assy, Torq, NSN 1630-01-408-2703, 81
each and Pressure Plate Assy, NSN 1630-01-408- 2991, 16 each.
As a result of this action solicitations F42630-97-R-26361,
F42630-97-R-26362, F4263097-R-26365, F42630-97-R-26366 and
F42630-97-R- 26367 are cancelled.
CITE: (I-139 SN074697)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROTOR ASSY, DISC BRAKE
SOL F42630-97-R-26361 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Carol Moyes/Likw/[801]777-7495
DESC: Amended, Add requirements to solicitation F42630-97-R-26360.
As a result of this action solicitation F42630-97-R-26361 is
cancelled.
CITE: (I-139 SN074698)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORGUQ TUBE AND BEARING, MLG
SOL F42630-97-R-26362 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Carol Moyes/Likw/[801]777-7495
DESC: Amended, Add requirements to solicitation F42630-97-R-26360.
As a result of this action solicitation F42630-97-R-26362 is
cancelled.
CITE: (I-139 SN074699)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORGUE TUBE & BEARING MLG
SOL F42630-97-R-26363 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Carol Moyes/Likw/[801]777-7495
DESC: Amended, Requirement for solicitation F42630-97-R-26363
have been cancelled.
CITE: (I-139 SN074700)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE, MULTIPLE DISK
SOL F42630-97-R-26365 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Carol Moyes/Likw/[801]777-7495
DESC: Amended, Add requirements to solicitation F42630-97-R-26360.
As a result of this action solicitation F42630-97-R-26365 is
cancelled.
CITE: (I-139 SN074701)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL ASSY, MLG
SOL F42630-97-R-26366 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Carol Moyes/Likw/[801]777-7495
DESC: Amended, Add requirements to solicitation F42630-97-R-26360.
As a result of this action solicitation F42630-97-R-26366 is
cancelled.
CITE: (I-139 SN074702)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL ASY, MLG
SOL F42630-97-R-26367 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Carol Moyes/Likw/[801]777-7495
DESC: Amended, Add requirements to solicitation F42630-97-R-26360.
As a result of this action solicitation F42630-97-R-26367 is
cancelled.
CITE: (I-139 SN074703)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 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--ROLLER ASSEMBLY.
SOL SP0760-97-R-3954
DUE 070797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)M. JoAnn Baity, 614692-4710
DESC: PR-NO: YPC97100001256 NSN 1740-00-675-6166, CAGE 10001
Part No 64A114C18-1 CAGE 11201 Part No 64A114C18-1 CAGE 30003
Part No 64A114C18-1 CAGE 40137 Part No 64A114C18-1 roller assembly.
DE Val corporation CAGE 11201 or Island engineering CAGE 40137,
part number 64A114C18-1. 537 -EA Del to Norfolk VA 23512-0001
Del by 150 days after date of award. 694 - EA Del to Lathrop
CA 95330 Del by 150 days after date of award. 421 -EA Del to
San Diego CA 92136-0000 Del by 150 days after date of award.
See NOTE 1. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. 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: Island Engineering Co. 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-138 SN074361)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: 18--RAPID SPACECRAFT ACQUISITION
SOL DRFP-RSA1
DUE 052797
POC Jeffrey Lamke, Contracting Officer, Phone (301)286-7586,
Fax (301)286-0237, Email Jeffrey.C.Lamke.1@gsfc.nasa.gov -
Sharon M. Collignon, Contract Specialist, Phone (301)286-0421,
Fax (301)286-0324, Email Sharon.M.Collignon.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Draft Request for Proposal (DRFP)
for the Rapid Spacecraft Acquisition. NASA/GSFC intends to
award multiple Fixed-Priced/Indefinite Delivery Indefinite
Quantity contracts for satellite core systems and all necessary
design, development, fabrication, intergration, test, launch
support, and on-orbit check-out and operations support to meet
the Government's space science, earth science, and technology
needs. We anticipate release of the DRFP on about May 16, with
an anticipated due date for industry comments on or about May
27, 1997. We anticipate release of the final RFP on or about
June 16, 1997 with proposals due fourty-five (45) days later.
The DRFP and the final RFP will be posted to the World Wide
Web (WWW) on the NASA Acquisition Internet Service (NAIS) homepage,
and on the Rapid Spacecraft Acquisition homepage. The WWW address,
or URL for NAIS and the rapid spacecraft Acquisition homepages
are (http://procurement.nasa.gov and http://genesis.nasa.gsfc.gov)
respectively. This announcement is intended to satisfy the
requirements of the Federal Acquisition Regulation (FAR) Part
5.201 and 5.203 for the final solicitation and no further CBD
announcements are anticipated. Prospective offerors shall notify
this office of their intent to submit an offer. It is the offeror's
responsibility to monitor this site for the release of the
solicitation and amendments (if any). Potential offerors will
be responsible for downloading their own copy of the solicitation
and amendments (if any). Hard copies may be obtained from the
identified point of contact; however, the closing date for
the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. See
Numbered Note 26. An ombudsman has been appointed -- See Note
"B". Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#DRFP-RSA1
LINKDESC:
EMAILADD: Jeffrey.C.Lamke.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-139 SN074624)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
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: 19--SPONSON
SOL N00244-97-Q-8770
DUE 050397
POC Bid Officer (619) 532-2690 or 2692 FAX (619) 532-1088 or
1089 Contracting Officer (619) 532-8292
DESC: Fisc San Diego has a requirement for 5 each, 24 foot Sponson
to be used with 24 FT. Rib Defender Boats. Sponson must be
constructed of black, heavy Duty, 1870 DTX polyamide with thick
Hypalon/Neoprene coating by Pennel and (France). They should
have (5) five air-tight compartments, (5) five Mirata pressure
relief valves, (5) Halkey Roberts inflation/deflation valves,
(3) three attachment skirts located inside rear and inside
forward of sponson to connect the sponson from the boat, and
(3) three rubstarakes (protection for the sponson from being
rubbed or scratched). All responsible small businesses may
request a copy of the RFQ. Please FAX request to the Bid Officer.
No telehone requests will be accepted.****
LINKURL: http: //www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
CITE: (W-139 SN074676)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--ANCHOR, BRAKE, PRESSU
SOL DAAE0797QT333
DUE 071597
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Sharon Patrick (810) 574-7152
DESC: NSN: 2530003376919, qty: 22, FOB: destination, opt: 100%
item: Anchor brake, pressure. Anchor brake pressure for the
M113 fovs. Approx. 20 inch round ring, rolled or forged high
alloy steel. Heat treated with critical percision machined
a see NOTE: 01. All responsible Sou rces may submit an offer
which will be considered. The offer due date is on or about
071597 (see soliciation for actual offer due date).
CITE: (I-136 SN074224)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--MODIFICATION KIT, VE
SOL DAAE0797RT163
DUE 071697
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Patricia Ann Bieri (810) 574-8080
DESC: NSN: 2540013689848, qty:, FOB: origin, opt: 100% item:
modification kit, vehicular. PN: 57K0168. Qty: 250 kits. see
NOTE: 01. All responsible sources may submit an offer which
will be considered. The offer D UE date is on or about 071697
(see soliciation for actu AL offer due date).
CITE: (I-136 SN074225)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 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--MOTOR, PNEUMATIC WINDSHIE
SOL SP0750-97-R-1131
DUE 070797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Herman POE Jr., 614 -692-2865
DESC: PR-NO: 2540003914322 motor, pneumatic windshire. 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. the proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. the total shall not exceed
5 years. this is an unrestricted acquisition with a 10% preference
for SDB concerns. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-138 SN074368)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 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--BOW ASSEMBLY. STEEL MATERIAL.
SOL SP0770-97-R-5184
DUE 070797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Nancy Stevens/614-6 92-4739.
DESC: PR-NO: IQC97121000001 NSN 2540-00-693-0744 Bow assembly.
steel material. Indefinite quantities -- Del to various dests.
The proposed contract is 100% set aside for small business
concerns.. Small business size standard is 750 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, p.o. Box 3990, Columbus,
OH 43216-5000, by FAX (614) 6922998 or Call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. 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
solicitation is for an indefinite quantity type contract. Please
be advised that due to the current changing defense environment
the estimated quantities in this solicitation are the best
available at this time and are subject to change. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-138 SN074372)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 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--COVER, FITTED, VEHICU
SOL SP0770-97-R-5182
DUE 070797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Nancy Stevens/614-6 92-4739.
DESC: PR-NO: YPC97076001900 NSN 2540-01-434-0954, CAGE 19207
Part No 12450241-2 CAGE 34623 Part No 12340519-1 73 -EA Del
to Lathrop CA 95330 Del by 150 days ADO. The proposed contract
is 100% set aside for small business concerns. Small business
size standard is 750 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, p.o. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 6922998 or Call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 4 years. 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 solicitation is for
an indefinite quantity contract. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-138 SN074374)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 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--WHEEL CYLINDER ASSY
SOL SP0750-97-R-1130
DUE 070797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Carla Eiterman, 614 -692-1129
DESC: Nsn-2530002744511 nsn-2530007412065 see NOTE 9, 23.-- solicitation
not available until 15 days after published in the cbd.the
proposed procurement contains an option to extend the contract
period one or mote times at the discretion of the government.
the total shall not exceed 4 years. this is an unrestricted
acquisition with a 10% preference for SDB concerns. this proposed
procurement includes a family group of items within federal
supply class 2530. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-138 SN074377)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--TF33 COMBUSTION CHAMNBER CLAMPS
SOL F34601-97-R-54900
DUE 063097
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Tommy Nicholson/Lpdpa/[405]739-4400
DESC: A FIRM FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY
(IDIQ) TYPE CONTRACT IS BEING CONTEMPLATED FOR FIVE (5) YEAR'S
FOR THE REPAIR OF TF33 COMBUSTION CHAMBER CLAMPS. ITEM 0001
- INPUT: NSN 2840-00-169- 0191RV, P/N 7125038, 2840-00-966-8027RV,
P/N 488124, 2840-00-956-3405RV, P/N 487237, 2840-00-771-1487RV,
P/N 388545, 2840-00970-6892RV, P/N 468173, 2840-00-169-0191RV,
P/N 622382, 2840-00-219-8871RV, P/N 500183, 488125, 589844,
2840-00-065-2330RV, P/N 477800, 2840-00-902-3149RV, P/N 525240,
OUTPUT: NSN 2840-00-169-0191RV, P/N 7125038, 622382. MINIMUM
QUANTITY 125 EACH, MAXIMUM QUANTITY 5,018 EACH, NOUN TF33 COMBUSTION
CHAMBER CLAMP, ITEM DESCRIPTION - CLAMP, APPROXIMATELY 9.545
INCH DIAMETER; MATERIAL HASTELLOYX, AU5754, FUNCTION - CLAMP
FOR CONNECTING THE COMBUSTION CHAMBER TO THE COMBUSTION CHAMBER
OUTLET DUCT. AN INITIAL PRODUCTION EVALUATION IS REQUIRED FOR
A QUANTITY OF 10 EACH. DELIVERY 100 EACH 15 DAYS AFTER RECEIPT
OF ORDER AND REPARABLE ASSETS, THEN 100 EACH EVERY 15 DAYS
THEREAFTER UNTIL CONTRACT COMPLETION. FAR 52.216-27 IS MADE
PART OF THIS REQUIREMENT, AND STATES THE GOVERNMENT MAY ELECT
TO AWARD A SINGLE DELIVERY ORDER CONTRACT OR TASK ORDER CONTRACT
OR TO AWARD MULTIPLE DELIVERY ORDER CONTRACTS OR TASK ORDER
CONTRACTS FOR THE SAME OR SIMILIAR SUPPLIES OR SERVICES TO
TWO OR MORE SOURCES UNDER THIS SOLICITATION. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 29 MAY 97. To: Mcclain International
Inc, College Park Ga 30349-2417. To: Jet Avion Corp, Hollywood
Fl 33021-4499. To: Aero Turbine Inc, Stockton Ca 95206-3934.
To: Sabreliner Corp, St Louis Mo 63105-1821. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 1.
CITE: (I-136 SN074235)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 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--LINK, RING, COMPRESSOR
SOL F41608-97-R-49565
DUE 070797
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Taylor, J./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2840-01-036-4210PS P/N: 9051M55G04, LINK
ACTUATION RING COMPRESSOR STATOR STAGE 5 APPL TF39 ENGINE 201EA.
Applicable to: Tf-39 Engine. Destn: Kelly Afb, Texas 78241-6427.
Delivery: 30 SEP 97 201 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 06 Jun 97. The
anticipated award date will be 31 JUL 97. Written procedure
will be used for this solicitation. To: General Electric Co,
Cincinnati Oh 45215-6303. To: Alamo Aircraft Supply Inc, San
Antonio Tx 78237-0343. To: Smith-West, Inc, Tempe Az 85283-3519.
To: Meco Inc, Paris Il 61944-0508. 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. See Note (s) 23, AND 26.
CITE: (I-137 SN074320)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PISTON, INTERNAL COMBUSTION ENGINE. ON ALCO DIESEL
ENGINE MODEL 251C.
SOL SP0760-97-Q-0998
DUE 062597
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)B. short, 614-692-273 4
DESC: PR-NO: YPC97128000946 NSN 2815-01-010-0988, CAGE 50024
Part No 24200425 piston, internal combustion engine, as used
in Alco Diesel engine model 251C. Alco P/N 24200425. no additional
technical data available at DCSC for this solicitation. 33
-EA Del to Corpus Christi TX 78419 Del by 90 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. 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 expected
award date is 25 July 97. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-138 SN074366)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COWL AND DOME, THERMAL BARRIER COATED
SOL SPO480-97-R-1252
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 or by FAX
(804)279-4165; buyer: Martha Gay/804-279-523 2; contracting
officer: Stephen Mason/804-279-3724
DESC: PR-NO: YPG96278003330 NSN 2840-01-214-9714, Cowl and dome,
thermal barrier coat General Electric Co; CAGE 99207 P/N 6900T40G02
adequate data for evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 103 - EA Del to New Cumberland PA 17070
Del 120 days FOB origin 144 -EA Del to Tracy CA 95376-5000
Del 120 days FOB origin other than full and open; reference
NOTE 22; it is anticipated that the award will be made via
a delivery order against an existing basic ordering agreement.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-139 SN074434)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--IMPELLER GROUP
SOL N0038397QA208
DUE 062697
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2835-01-271-8787-CS, Ref Nr 3842061-3, Qty 15 EA, Delivery
FOB Origin--Drawings are not available from NAVICP Philadelphia.
---, See Note 22 (ACAVI0519051-080)
CITE: (I-139 SN074576)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--COMPRESSOR VANES
SOL N0038397R0077
DUE 072197
POC Point of Contact - Contact Point, Eileen R Wadlinger, 0232.17,
(215)697-4206, Fax, (215)697-3161, Contracting Officer, J.
Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-139-7329-TN, Ref Nr 6026T43P03, Qty 8818
EA, Deliver to NSC Jacksonville FL --THIS SOLICITATION CONTEMPLATES
ISSUANCE OF A 3 YEAR REQUIREMENTS CONTRACT TO PROCURE 6 ITEMS:
ITEM 1) P/N 6026T43P03 NSN 01-139-7329 8818EA; ITEM 2) P/N
6026T43P04 NSN 01-139-7330- 4464EA; ITEM 3)P/N 6026T24P01 NSN
01-139-7331 15,618EA; ITEM 4)6024T89P03 NSN01-139-7332-14,101EA;
ITEM 5) P/N 6024T89P01NSN 01-139-7333 6218EA; ITEM 6) P/N 60026T24P03
NSN 01-144-4283 36,637EA QTY'S ARE BEST ESTIMATED FOR TOTAL
3 YEAR PERIOD. DRAWING AND OTHER DATA NOT AVAILABLE., See Note
22 (ACAVI0519051-081)
CITE: (I-139 SN074577)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DOUBLER/SPAD
SOL F34601-97-Q-49750
DUE 070797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-425-5161PR P/N: 1783M47P01, Intregal
part in the composition of engine front frame assembly. The
function is to strengthen the #9 strut of the front frame assembly
to help prevent stress cracking. The Dimensions are 1.08 inches
long by 0.45 inches wide. 160ea. Applicable to: F110. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 Sep 97 160
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 06 Jun 97.
The anticipated award date will be 08 Sep 97. Written procedure
will be used for this solicitation. To: General Electric Co
Aircraft Engine, Cincinnati Oh 45215-6301. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-139 SN074690)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DISK AND HUB COMPRESSOR
SOL F34601-97-R-53369
DUE 070797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-442-3548RV P/N: 746441, APPROX 6.5
IN HI, 15 IN DIA MADE OF PWA 1215 TITANIUM DIRECTS AIR THRU
N1 COMPESSOR NHA 40ea. Applicable to: Tf33. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 31 Mar 99 40 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 06 Jun 97. To: United Technologies,
East Hartford Ct 06108-0969. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-139 SN074693)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: ASC/LPK, Bldg 28, 2145 Monahan Way, Wright-Patterson
AFB, OH 45433- 7017
SUBJECT: 28--COMPONENT IMPROVEMENT PROGRAM (CIP) FOR THE F110,
F101, F118, J79, AND F100 SERIES
SOL F33657-97-R-0016/0017
DUE 070197
POC Contact Contracting Officers, Cynthia Booker-Neilson/Michael
Grove (937) 255-2619
DESC: Component Improvement Program (CIP) for the F110/F101,
F118, J79 and F100 series of engines. Development System Manager
for Propulsion(ASC/LP) is contemplating a contract for award
in December 1997 for engineering and testing support for the
General Electric F101-GE-102, F110-GE-100, F110-GE-129, F110-GE-400,
F118-GE-100, and J79 aircraft engines. Development System Manager
for Propulsion (ASC/LP) is also contemplating a contract for
award in December 1997 for engineering and testing support
for the Pratt & Whitney F100-PW-100, F100-PW-200, F100-PW-220,
F100-PW-220E, and F100-PW-229 aircraft engines. These contracts
will cover calendar years 1998 and 1999. These new CIP contracts
are follow-on actions for continued component improvement.
General Electric is the incumbent contractor on the F110/F101
program and has performed F110/101 CIP for the past fourteen
years. Pratt & Whitney is the incumbent contractor on the F100
program and has performed F100 CIP for the past twenty four
years. Program objectives are to resolve service-related operational
problems and reduce operating costs for the engines. These
programs are divided into tasks that improve engine safety,
durability, reliability, and maintainability while preserving
current specification performance. Formal RFPs are anticipated
for release in May, 1997. A sole source RFP will be issued
to General Electric for CIP for the F110/F101, F118, and J79
series of engines. A sole source RFP will be issued to Pratt
& Whitney for CIP for the F100 series of engines. Authority
to issue sole source RFPs comes from 10 U.S.C.2304(c)(1) and
FAR 6.302-1, "Only one responsible source and no other supplies
or services will satisfy agency requirements." An Ombudsman
has been established for this acquisition. The only purpose
of the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his concerns. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman. Potential offerors are invited to contact
ASC's Ombudsman (Mr. Michael S. Coalson, ASC/SYI, Bldg 52,
2475 K Street, Suite 1, Wright-Patterson AFB, OH 45433-7642,
at (937) 255-9279 ext 232, or coalsoms@sy.wpafb.af.mil. The
Ombudsman should only be contracted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
Routine communication concerning this acquisition should be
directed to the appropriate point of contact listed in paragraph
11 above. See note 22.
CITE: (W-139 SN074735)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 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--BOX, PROTECTIVE CONTROL (REVERSE POLARITY PROTECTION
SOL SP0750-97-R-0522
DUE 070797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Kenneth Cotton, (614)692-2532.
DESC: PR-NO: REQ97128000003 deliver by 120 days after date of
aawrd. Solicitation not available until 15 days after published
in the CBD. Specifications, plans, or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 3 years. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.(C)(1). Approved source is: Prestolite
Electric, Inc. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
teh 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-138 SN074373)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Panama Canal Commission, Logistical Support Division,
UNIT 2300, APO, AA 34011-2300
SUBJECT: 29--SPARE PARTS FOR DETROIT DIESEL ENGINE
SOL PAP 84449-JR-29
DUE 060997
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: MODEL : 149T1 SERIAL #: 08E0002870 QUANTITY: VARIOUS SPARE
PARTS. DELIVERY: 30 DAYS FOB NEW ORLEANS, LA.OR 60 DAYS CIF/FOB
GAMBOA, REPUBLIC OF PANAMA AFTER RECEIPT OF NOTICE OF AWARD.
REQUEST FOR QUOTATION (RFQ) ISSUE MAY 23, 1997, REPLY DUE BY
JUNE 09, 1997. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION
WHICH, IF TIMELY RECEIVED, SHALL BE CONSIDERED BY THE AGENCY.
WHEN SOLICITING RFQ FORM, STATE NAME, ADDRESS, FAX NUMBER AND
REQUEST FOR QUOTATION NUMBER. REQUESTS WILL BE ACCEPTED BY
FACSIMILE AT 011-507-7661/ 1512. BASIS OF AWARD MAY BE MADE
ON "BEST VALUE" FACTORS SUCH AS DELIVERY TIME, PAST PERFORMANCE
AND PRICE, SHALL BE CONSIDERED TO ENSURE THAT THE PURCHASE
IS ADVANTAGEOUS TO PCC.
CITE: (D-139 SN074586)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Panama Canal Commission, Logistical Support Division,
UNIT 2300, APO, AA 34011-2300
SUBJECT: 29--SPARE PARTS FOR DETROIT DIESEL ENGINE
SOL PAP 84449-JR-29
DUE 060997
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: MODEL : 149T1 SERIAL #: 08E0002870 QUANTITY: VARIOUS SPARE
PARTS. DELIVERY: 30 DAYS FOB NEW ORLEANS, LA.OR 60 DAYS CIF/FOB
GAMBOA, REPUBLIC OF PANAMA AFTER RECEIPT OF NOTICE OF AWARD.
REQUEST FOR QUOTATION (RFQ) ISSUE MAY 23, 1997, REPLY DUE BY
JUNE 09, 1997. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION
WHICH, IF TIMELY RECEIVED, SHALL BE CONSIDERED BY THE AGENCY.
WHEN SOLICITING RFQ FORM, STATE NAME, ADDRESS, FAX NUMBER AND
REQUEST FOR QUOTATION NUMBER. REQUESTS WILL BE ACCEPTED BY
FACSIMILE AT 011-507-7661/ 1512. BASIS OF AWARD MAY BE MADE
ON "BEST VALUE" FACTORS SUCH AS DELIVERY TIME, PAST PERFORMANCE
AND PRICE, SHALL BE CONSIDERED TO ENSURE THAT THE PURCHASE
IS ADVANTAGEOUS TO PCC.
CITE: (D-139 SN074587)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR. STEEL. SPLINE DATA: 25 TEETH, 16/32
DIAMETRAL PITCH, 30 DEGREE PRESSURE ANGLE,
SOL SP0750-97-Q-1481
DUE 070797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Carol Black, (614)692-1346.
DESC: PR-NO: YPC97132001305 NSN 3040-00-276-0069, CAGE 19207
Part No 10866265 gearshaft, Spur. made in accordance with army
drawing 10866265 and all current related data. 67 -EA Del to
Lathrop CA 95330 Del by 120 days after date of award. 178 -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, NSN, YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military, and
commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-138 SN074367)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--PROVIDE A NEW SPLIT FRAME DIECUTTING PLATEN PRESS,
WITH DELIVERY, INSTALLATION AND TRAINING AT TINKER AFB.
SOL SP0490-97-R-1198
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 Lawrence E. M arshall/CK855/(804)279-5946/FAX#
(804)2795948/ko - C ynthia D. Starr/(804)279-5928
DESC: PR-NO: 97-10-1007 provide a new split frame diecutting
platen press in accordance with purchase description dscr-jhtb
97-10- 1007, dated 02 Apr 97, with delivery, installation and
training at Tinker AFB, OK. The award will be made as a firm
fixed price contract. The required delivery is 150 days after
contract award. All responsible concerns may submit an offer
which will be considered by this agency. Solicitation issue
date on or about 06 Jun 97. Closing date 07 Jul 97. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-139 SN074463)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade 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: 35--PLASTIC MEDIA BLAST SYSTEM
SOL N00244-97-Q-8177
DUE 060997
POC Bid Officer (619) 532-2690 or 2692 FAX 532-1088 or 1089,
Contracting Officer, Joan Balazs (619) 532-2892
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6 and 13.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and written
a solicitation will not be issued. The solicitation number
for this Request for Quote is N00244-97-Q-8711. This solicitation
and incorporated provision and clauses are those in effect
through Federal Acquisition Circular 45. This solicitation
is issued as a total set aside for small business, under Standard
Industrial Classification Code 3569, with a small business
standard of 500 employees. FISC San Diego, has a requirement
for the following items: (1) Plastic Media Blast System, with
two (2) work stations, 1200 CFM reclaim and RPJH dust collector,
5 HP motor wired for 480V, 3 PH, Part Number BCCQ7180D or equal;
(2) Magnetic Separator; (3) 3/8" DIA. Venturi blast nozzer
ore equal, with 3/4" blast hose and 3.5 cu.ft. pot; (4) 36"
dia. Turntable, 1000 lb capacity with 5 ft. outside track assy.
(5) Vertical door at left side of cabinet. FOB Point is Naval
Air Station North Island, San Diego, CA. The following clauses
and provisions are applicable and hereby incorporated into
the solicitation by reference and will be provided by the Contracting
Officer in full text upon request. FAR 52.212-1, FAR 52.212-3,
FAR 52.212-4, FAR 52.212-5, FAR 52.222-35, FAR 52.222-36, FAR
52.222-37, FAR 52.211-5, FAR 52.222-3 FAR52.222-20, FAR 52.232-1,
FAR 52.233-1, FAR 52.233-3, DFAR 252.212-7001, DFAR 225-7001,
DFAR252.225-7036. Inquiries may be faxed to Joan Balazs at
(619) 532-1088 or to the Bid Officer. No phone calls please.****
LINKURL: http: www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
CITE: (W-139 SN074580)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 36--CART, EXPERIMENT, MODEL 484
SOL F04699-97-Q-1063
DUE 061397
POC For copy, contact the info office indicated., For additional
information contact Corker.K7x/Pkoca/[916]643-5779
DESC: Item 0001 NSN 3695-LM-DL4-84CART Model 484 Experiment Cart
Upgrade, Includes: 250 lb cart capacity, ball screw drive with
0.002" accuracy, ball screw lead with 2.5mm/rev built on 0.50"
tooling plate, mitre gear drive from ball screw, zero backlash
precision sprocket/belt drive with tungsten drive shaft; counter
to read directly in millimeters, low profile card with linear
bearings; installation of all the above to include removal
of existing system, installation of new system, inter- face
of drive into computer system. 1ea. Applicable to: 484irradiators.
Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery: 15
Sep 97 1 ea The approximate issue/response date will be 06
Jun 97. The anticipated award date will be 20 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. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.202. This notice of intent
is not a request for competitive proposals. however, all proposal
received within twenty (20 days) after the date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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-137 SN074326)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 36--MODEL 484 SOURCE ON-SITE RELOAD
SOL F04699-97-R-0059
DUE 061097
POC For copy, contact the info office indicated., For additional
information contact Green.K7y/Pkoca/[916]643-5482
DESC: Item 0001 NSN 3695-LM-DL4-84RELO P/N: JLS-4821 DEVICE RELOAD,
Model 484 Source On-Site Reload Including: Dismantling the
device/source on-site, 2 each 9500 CI CO-60, 1 each 200 CI
co-60, disposal of 3 spent sources New calibration curves for
center chamber dose rates (NISH traceable), ext radiation levels
the same as prior reload, freight for rigging equipment, electronic
timer exchange, source exchange on-site, new source rods, replace-
ment of all interlock control switches, all associated labor
and supervison, leak test certification, shipping documents,
and shipping containers. On-site doimetry to include complete
quadrant mapping and isodose curves at 14 dis- tances from
the 19000 CI source. Software to be modified to include new
cali- bration curves. J L Shepherd & Assoc. 1ea. Destn: Mc
Clellan Air Force Base Ca 95652-1060. Delivery: 30 JUL 97 1
ea The approximate issue/response date will be 30 May 97. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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-137 SN074327)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 40--TOW HAWSER WIRE ASSY
SOL N00604-97-Q-D134
DUE 060597
POC Steven Takasaki, (808) 474-2397 Ext 128, Purchasing Agent,
Robert S. Kay, Contracting Officer
DESC: 2 1/4" dia., Construction 6, 6 X 37 (Warrington-Seale)
Extra Improve Plow Steel, preformed, IWRC, Type 1, Class 3,
Right Regular Lay, drawn galvanized, IAW Specification RR-W-410D.
1 RL = 3,000 FT - one continuous length with (1) EA. 2 1/4"
dia. closed speltered socket zinc poured to one end and seized
at other end per RR-S-550D, MIL-G-18458B Grease, Wire Rope
and Exposed Gear, NAVSEA S9086-BK Wire and Fiber Rope and Rigging,
NSTM-000/ch 613 NAVSEA Technical Manual, MIL-STD-129M Marking
for Shipment and Storage. Certification papers are req'd with
tow hawser assy: (1) Tensile load and breaking strength of
wire rope. (2) Proof test of Mfr. assembly. Note speltered
socket end to be on the outside lay of reel drum. Delivery:
180 days ARO. All responsible sources may submit a bid, proposal
or quotation, which will be considered by the agency. Request
for copies of solicitation should be received no later than
10 days prior to opening/closing date via Fax: 808/471-0811,
or by writing the contracting office above. Please include
a return Fax number with request.
CITE: (I-139 SN074504)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 41--SELF-CONTAINED PACKAGED AIR-TO-AIR HEAT PUMP
SOL N68936-97-Q-1836
DUE 062497
POC Phyllis Jenkins, Purchase Agent, 760-939-4277.
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure Competitively a Self-Contained Packaged
Air-to-Air Heat Pump. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, quotations are being requested and a written
solicitation will not be issued. The Solicitation number is
N68936-97-Q-1836 and is issued as a Request For Quote (RFQ).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-37. This is a small purchase, small business set-aside,
the SIC Code is 3585, Size Standard is 750. Following are the
specifications for each Item: Item Number 0001, 16 Each - Self-Contained
Packaged Air-to-Air Heat Pump (our Unit HP-2), designed for
through the wall installation, provided with non-corrosive
wall sleeve--Maximum size 42-inches wide X 16-inches high.
To fit existing openings. To include standard aluminum outdoor
grille, front enclosure, external drain, operating and safety
controls with a two-stage thermostat. Unit to be ready for
installation and operation. To have standard cord connected
to chassis. 208/230 volt, single phase, 60 hertz. Unit to have
5.0 K.W. heat strip (electrical heater size). Cooling and heating
capacities as follows (rated in accordance with ARI Standard
310/380-93): Minimum cooling capacity--13,100 BTUH, minimum
reverse cycle heating capacity--12,000 BTUH, minimum electric
heating capacity--13,600. Energy efficiency Ratio--8.8/8.8
(EER), coefficient of performance at 47 degrees--Fahrenheit.
Outdoor ambient temperature--2.6/2.6 (COP); 6.9/7.4 cooling
amps, 22.6/19.9 heating amps. 1,530/1,500 cooling watts, 5,210/4,
170 heating watts. Unit to be UL and CSA Certified. Unit to
have a cleanable type air supply filter. Minimum circuit--28
AMPS, Maximum fuze size--30 AMPS. Site elevation is 2,250 feet.
Manufacturer "Carrier" Model 52SQC514-3 or Equal. Item Number
0002 - 12 Each, Self-contained packaged air-to-air heat pump
(our unit HP-1), designed for through the wall installation
provided with non-corrosive wall sleeve--Maximum size 42-inches
wide x 16-inches high to fit existing openings. To include
standard aluminum outdoor grille, front enclosure, external
drain, operating and safety controls with a two-stage thermostat.
Unit to be ready for installation and operation. To have standard
cord connected to chassis. 208/230 Volt, Single Phase, 60 Hertz.
Unit to have a 3.0 K.W. heat strip (electrical heater size).
Cooling and heating capacities as follows (rated in accordance
with ARI Standards 310/380-93): Minimum cooling capacity--11,300
BTUH, minimum reverse cycle heating capacity--10,700 BTUH,
minimum electric heating capacity--9,500 BTUH. Energy efficiency
ratio--9.0/9.0 (EER), coefficient of performance at 47 degrees
Fahrenheit outdoor ambient temperature--2.8/2.8 (COP); 5.9/6.3
cooling AMPS, 15.8/14.4 heating AMPS. 1,333/1,311 cooling WATTS,
3,601/3,000 heating WATTS. Unit to be UL and CSA Certified.
Unit to have a cleanable type air supply filter. Minimum circuit--18.0
AMPS. Maximum fuze size--20 AMPS. Site elevation is 2,250 feet.
Each unit to have installation, operating and parts manuals,
and warranty information. Manufacturer "Carrier" Model 52SQD312-3
or Equal. All units must be the same Model number. All bids
of Equals must have Manufacturer Literature and Specifications
included. No End-of-Production units or Out-of-Production units
will be accepted. Delivery is required on or before 16 June
(PARTIAL DELIVERY REQUIRED) to NAWS China Lake, CA, FOB Destination.
Provision 52.212-1, Instructions to Offerors -- Commercial,
applies to this acquisition and there are no addendums to the
provision. Offeror must include a completed copy of Provision
52.212-3, Offeror Representations and Certifications -- Commercial
Items with his offer. Clause 52.212-4, Commercial Terms and
Conditions -- Commercial Items applies to this acquisition
and there are no addendums to this clause. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -- Commerical Items, Clause 52.222-26,
Equal Opportunity, Clause 52.222-35, Affirmative Action for
Special Disabled and Vietnam ERA Vetrans, Clause 52.222-36,
Affirmative Action for Handicapped Workers, 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
ERA applies to this acquisition and there are no addendums
to these clauses. All responsible sources which comply with
the criteria above may submit a quotation which will be considered
by the agency. Respondents shall submit their quotation on
or before 24 Jun by 4:30pm Pacific time, to Phyllis Jenkins,
NAWCWPNS, Code 230000D, China Lake, CA 93555-6100 or fax to
760-939-4290. This acquisition is being awarded under FAR Part
12 procedures. Award will be made on or about 30 June.
CITE: (I-139 SN074717)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 24 CONS/LGCS, Unit 0550, Bldg 715, APO AA/Howard AFB,
Panama 34001
SUBJECT: 41--CHILLER, 70 TON
SOL F66501-97-T1637
DUE 060497
POC Ms Nelida Lopez H./SSgt Lorie Robarge, tel 011-507-284-6653/6654
DESC: 41- ITEM 0001. Chiller size 70 Ton Type Package Freon R-22
Other 200 Volts Packaged Air Cooled Outdoor unit leak and pressure
tested for the High and Low side, evacuated and fully charged
of oil and refrigerant for operation. Panels structural elements
and control boxes are constructed of 12 ga. galvanized steel
and mounted on a welded structural steel base. All paint to
meet Govt agency specifications. Evaporator is a tube-in-shell
heat exchanger with internally finned copper tubes roller expanded
into the tube sheet. The shell includes a vent, drain and fittings
for temperature control sensors and insulated with type II,
3/4" Armaflex. Air cooled condensers coil have aluminum fins
mechanically bonded to internally finned seamless coper tubing.
Direct Drive vertical discharge condenser fans with 3 phase
permanently lubricated fans motors. Rotary screw compressors
are semi-hermetic, direct drive, 3600 RPM with capacity control
valve, oil pump, oil heater, oil separator, filtration devices,
check valves and solenoid valves. Each refrigeration circuit
has one compressor, suction and discharge service valves, filter
drier, sight glass, charging port and an electronic expansion
valve. Microcomputer controls provide all controls functions.
Displaying 20 operating data and over 60 diagnostic checks.
Blue fin coil protection, control power transformer, non-fused
power disconnect switch, spring isolators, one year warranty
for the whole unit, unit start-up, O&M instructions provided.
Brand Name or Equal. Mfg Name: Trane Co, Mfg Part RTAA-070AXA01261.
Destination: New Cumberland, PA, Final Destination: Howard
AFB. This is a Request for Quotation. Faxed offers are acceptable.
Address: 24CONS/LGCO, Unit 0550, Bldg 715 Howard AFB, Panama,
Attn: Ms. Nelida Lopez H., Fax 011-507-284-6651, tel 011-284-6653
or 6654. Award may be made on information received. This procurement
is being conducted under the Simplified Acquisition Procedures.
Pricing information will be reviewed to determine the lowest
acceptable offer. Sources who feel they are capable of accomplishing
the above shall supply pertinent information in sufficient
detail to demonstrate the ability to perform. Descriptive literature
shall be reviewed to determine if it meets the minimum needs
of the Government. All responses must be in writing by close
of business 4 Jun 97.
EMAILADD: lopezn@cons24.howard.af.mil
EMAILDESC:
CITE: (W-139 SN074761)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 43--PARTS KIT, FLUID PRE
SOL DAAE0797QT332
POC For a solicitation copy or for information on this procurement,
Call: Sharon Patrick (810) 574-7152. TDP for this acquisition
will be provided only on cd-rom
DESC: NSN: 4330007673153, qty: 1722, FOB: destination, opt: 100%
item: parts kit, fluid. PN: 5702859. Point of contact: TACOM,
Attn: AMSTA-AQ-TAA (Sharon Patrick), Warren, MI 48397-500 see
NOTE: 22.
CITE: (I-136 SN074223)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 43--MB-8 COMPRESSOR
SOL F09603-98-Q-71012
DUE 062797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Andrea Prichard/Lvka/[912]926-2470
DESC: Item 0001 NSN 4310-00-693-2653 P/N: 67515, Dim: Length
77.31 in. Width 33' 38 in. Height 64.31 in. Matl: Steel, Rubber,
Cast metal. Funct: Intended for use in aircraft hangars, tire
shops, garages. 20ea. Applicable to: N/A. Destn: Ship to will
be furnished at time of award. Delivery: 30 Sep 98 20 ea Fax
No: 912-926-7572 The approximate issue/response date will be
28 May 97. The anticipated award date will be 01 Oct 97. Written
procedure will be used for this solicitation. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. nnnn All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve you concerns. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse;
2X (Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1
or Later; MS DOS, Version 5.0 or Later. See Note (s) 1.
CITE: (I-137 SN074313)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 43--MC-7 COMPRESSOR
SOL F09603-98-Q-71013
DUE 062797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Andrea Prichard/Lvka/[912]926-2470
DESC: Item 0001 NSN 4310-00-595-3866 P/N: 56596-M2, Desc: The
MC-7 air compressor is a trailer mounted, engine driven unit
that pumps 100 PSI @ 125 CFM. Item is used in roads and grounds
maintenance, sand blasting (bead blasting booths), spray painting,
pneumatic tools, and purging of aircraft fuel tanks. 7ea. Applicable
to: N/A. Destn: Ship to will be furnished at time of award.
Delivery: 30 Sep 98 7 ea Fax No: 912-926-7572 The approximate
issue/response date will be 28 May 97. The anticipated award
date will be 01 Oct 97. Written procedure will be used for
this solicitation. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. nnnn All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve you concerns. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
(Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
Later; MS DOS, Version 5.0 or Later. See Note (s) 1.
CITE: (I-137 SN074314)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 43--COMPRESSOR
SOL F09603-98-R-71011
DUE 062797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Andrea Prichard/Lvka/[912]926-2470
DESC: Item 0001 NSN 4310-00-589-1484 P/N: 67515, Desc: Compressor,
air, electric motor driven, 30 CFM, 400 PSI, skid mounted.
Air for the hangars. 10ea. Applicable to: N/A. Destn: Ship
to will be furnished at time of award. Delivery: 30 Sep 98
10 ea Fax No: 912-926-7572 The approximate issue/response date
will be 28 May 97. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. nnnn All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve you concerns. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
(Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
Later; MS DOS, Version 5.0 or Later. See Note (s) 1.
CITE: (I-137 SN074315)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue, Norfolk, VA 23511-3095
SUBJECT: 45--PLUMBING
SOL N00187-97-Q-5898
DUE 062597
POC Carolyn Cross (757) 444-4838/Contract Specialist, or Dennis
Holland, (757) 444-6979, Supervisory Contract Specialist.
DESC: Plumbing components; Breakers, Water Closets, Backflow
Preventers, Valves, Adapters, Faucets, Elbows, Nuts, Bolts,
Gaskets, Clamps and Hangers. Various manufacturers. Equals
are acceptable. Written quotes are required. FOB Destination
is Norfolk, VA. Anticipated award date is June 27, 1997. All
inquiries should be directed to Carolyn Cross (757) 444-4838.
No telephone requests for solicitation package will be accepted.
Facsimile requests for solicitation package are acceptable.
Fax number (757) 445-4218. All responsible sources may submit
an offer, which if timely received will be considered.
CITE: (M-139 SN074647)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 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--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0770-97-Q-MW86
DUE 061697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Kelly Carlomany 614 -692-4922.
DESC: PR-NO: YPC97108001090 NSN 4720-01-298-0732, CAGE 62913
Part No 163020EX0600 CAGE 65154 Part No 50-0049 hose assembly,
nonmetallic. Garsite/TSR Inc. P/N 50-0049; durodyne Inc. P/N
163020EX0600. 69 - AY Del to Mechanicsburg PA 17055 Del by
02 Nov 97. 27 -AY Del to Tracy CA 95376 Del by 02 Nov 97. 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 overnment 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: durodyne (62913)
garsite/tsr (65154). 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-138 SN074362)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 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--PARTS KIT, ELECTRO-MECHANICAL LINEAR ACTUATOR.
SOL SP0750-97-Q-1479
DUE 070797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Robert Garman, (614)692-1329.
DESC: PR-NO: YPC97113001022 NSN 4810-01-310-7847, CAGE 33068
Part No 4079-510 parts kit, electro-mechanical linear actuator.
245 -KT Del to Anniston AL 36201 Del by 60 days after date
of award. See NOTE 1. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans, or drawings are not available.
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 and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-138 SN074364)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 49--ADAPTER KIT
SOL F09603-97-Q-21558
DUE 063097
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Capt. Eric North/Lfka/[912]926-6763
DESC: Item 0001 NSN 4920-01-083-2647 P/N: 289526-4, Dim: 23"
X 22" X 20". Weight: 95 lbs. Funct: Connects analyzer and generator
to the jet fuel starter and central gearbox; Material: Metal
Alloys, plastic, copper. 1EA. Applicable to: F-15 Acft. Destn:
DSR004. Delivery: 02 Sep 97 1 ea Fax number 912-926-7572. The
approximate issue/response date will be 29 May 97. The anticipated
award date will be 29 Aug 97. Written procedure will be used
for this solicitation. To: Griffith Enterprises Inc, Cottonwood
AZ 86326. 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. See
Note (s) 22, 26.
CITE: (I-137 SN074312)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 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 SET PRESSURE
SOL F41608-97-R-13735
DUE 061997
POC For copy, Sheppard, R./ldksg/[210]925-7354, For additional
information contact Sheppard, R./ldksg/[210]925-7354
DESC: Item 0001 NSN 4920--1-197-5666 P/N: PWA56038, P/N PWA56038
P/N: H605, INSTRUMENT CASE:21Lx15Wx13.7H;DISPLAY UNIT:11.5Lx8.5Wx5.75HACCY
CASE:21Lx15Wx13 ACCY CASE:21Lx15Wx13.7H PREDOMINENT MATERIAL:ALUMINUM,
STEEL,ELECTRONIC LOOPS.T TEST SET IS MINIATURIZED & PORTABLE.
IT MEASURES, COMPUTES & DISPLAYS ENGINE AIR, OIL, & FUEL PRESSURE
PARAMETERS FOR THE F100 SERIES ENGINE. WEIGHT: INSTRUMENT CASE
68 lbs; DISPLAY UNIT 11 lbs; ACCY CASE 64lbs. 8EA. Applicable
to: F100. Destn: THIS IS AN FMS REQUIREMENT. Delivery: 31 Mar
98 8 ea The approximate issue/response date will be 19 May
97. To: United Technologies Corp, East Hartford Ct 06108-0000.
To: Atec Inc, Stafford Tx 77477-0000. 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.
CITE: (I-137 SN074319)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
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: 49--ENGINE TEST CELL UNITS FOR CORPUS CHRISTI ARMY DEPOT,
CORPUS CHRISTI, TX
SOL DACA63-97-R-0034
DUE 071097
POC Lisa K. Menting, Contract Specialist, 817/978-7469
DESC: Contractor shall furnish and install all equipment and
provide all necessary engineering to accomplish the functional
and technical requirements, including, but not limited to project
management, detailed system design and integration, equipment
supply, shipment, storage, job site delivery, programming and
configuration, installation, training, manuals, calibration,
testing startup, and commissioning. Hardware requirements include
one Electrical Control Unit (ECU) test stand with the option
to purchase one more within a year. The Electrical Control
Unit (ECU) test stand shall test the ECUs listed in the Depot
Maintenance Work Requirement (DMWR), DMWR 55-2925-248 and 55-2925-247.
The ECU is the electrical control for General Electric's T-700
turbine engine. The ECU test stand is Automated Test Equipment
(ATE), Hewlett Packard hardware, that runs a Rocky Mountain
Basic program which is used to test the ECUs. The Rocky Mountain
Basic program communicates to a list of equipment: Solatron
1250A, Elgar power supplies, Hewlett Packard 3458 multimeter,
printers, custom cards, and others through a IEEE-488 bus.
The equipment fills two 19 inch rack bays that are approximately
6 feet high. The test stand requires an environmental chamber
that has two compartments one set at 100 degrees Celsius and
the other set at -55 degrees Celsius. The system supplied would
be required to be able to run the approved software code. All
equipment supplied will be CALS (Computer Aided Logistic Support)
compatible and Energy Star compliant. The contractor needs
to be in the business of designing and supporting test equipment.
The contractor will be required to have an understanding of
UNIX and Rocky Mountain Basic code as well as have a good understanding
of automated testing equipment. The vendor will need to be
able to show a background in instrumentation and be able to
deliver a test stand in compliance with ISA standards (Instrument
Society of America). If a large business firm is selected,
the firm must comply with FAR 52.219-9 regarding the requirement
of subcontracting plan. Fort Worth District's goals are that
a minimum of 55.0% of the contractor's total intended subcontracted
amount be placed with small businesses (including small disadvantaged
and woman-owned businesses); 8.5% of the total subcontracted
amount be placed with small disadvantaged businesses; 3.0%
of the total subcontracted amount be placed with woman-owned
businesses; and 5.5% of the total subcontracted amount be placed
with historically black colleges or universities/minority institutions
(where applicable). Solicitation will issue on or about 10
June 1997 with bid opening on or about 10 July 1997. All responsible
sources may submit a bid which shall be considered by the agency.
Facsimile requests for solicitation documents are acceptable
(FAX# 817/978-4797, ATTN: Lisa Menting). No express mail procedures
will be utilized on initial mailing of solicitation packages.
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: lisa.menting@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-139 SN074540)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: 49--AUTOMATIC CABINET PARTS WASHERS
SOL DAHC76-97-R-0007
DUE 063097
POC Point of Contact, Thomas Harrison, Contract Specialist, (907)
384-7104, or Contracting Officer, Shirley Lucas (907) 384-7105,
facsimile (907) 384-7112. (Site Code DAHC76)
DESC: Automatic Cabinet Parts Washers, five (5) EA, 1750 LB capacity,
height 54 inches or more, turntable diameter 36 inches or more,
water tank not less than 100 gallons with 220 volt, three phase
pump, capable of producing 200 gallons per minute at 60 PSI
nozzle pressure. Automatic Cabinet Parts Washers, (7) EA, 500
LB capacity, height 30 inches or more, turntable diameter 21
inches or more, water tank not less than 35 gallons, with 208
volt, three phase pump, capable of producing 80 gallons per
minute at 45 PSI at the nozzle tip. The Cabinets of the Parts
Washers shall be constructed of a minimum of 11 gauge steel;
the water tanks shall be stainless steel. Delivery is required
FOB Destination, Fort Richardson, Alaska. This requirement
is 100% set-a-side for small business, the SIC code for which
is 3559 with a size standard of 500 employees. All offers
CITE: (I-139 SN074597)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--PIN,STRAIGT HEADED
SOL F34601-97-Q-53391
DUE 070797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 5320-00-182-6999RV P/N: 714168, PIN-RIVET,
GROOVED,. 24965X.412 GRIP, COUNTERSUNK.HEAD DIA.. 3948 SHANK
DIA.. 2 502, HEAD AND SHANK LENGTH,. 417 MATERIAL, SAE 4130
OR SAE 4140 STEEL. PIN RIV ET USED TO RETAINNUT PLATE FRONT
COMPRESSOR ROTAR. APPL ALL TF33 ENGINES. 5942ea. Applicable
to: Tf33 Engine. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 26 Nov 97 5942 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 06 Jun 97. The anticipated award date will be
08 Sep 97. Written procedure will be used for this solicitation.
To: Hi-Shear Corp, Torrance Ca 90509-0000. To: Sps Technologies
Inc, Santa Ana Ca 92702-1259. To: Voi-Shan Div Of Vsi Corp,
Torrance Ca 90505-5103. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-139 SN074691)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 54--54 FURNISH AND INSTALLATION OF MODULAR OFFICE
SOL M0068197T2875
DUE 060297
POC SSgt Tammy D. Lopez, Contract Specialist, (760) 725-3358.
DESC: The Government intends to purchase to following under the
Simplified Acquisition Procedures: Furnish and install one
modular office located at Building 22113 aboard Camp Pendleton.
Doors to be pre hung, have metal "C" channel edges and tempered/safety
glass window (26"W x 34"H) with the front and back of the door
to match wall color and have key lock. Windows to be 44"W x
39" H and have tempered/safety glass. All windows, to include
the door window, to be level at the bottom/at same height off
the floor. Walls to be 2" and 3" thick with hardboard on both
sides with vinyl cover. All connecting posts, except corners,
are to be hollow electrical raceways. Require metal roof decking
where indicated. Pre wire/cold wire required. Provide applicable
quantity of flourescent light fixtures (two bulb with a electronic
ballest) and T-8 bulbs, circuit breaker box, etc. see attached
drawing. Provide applicable size HVAC 220V units. All estimates
should have freight included. Request for quotation will be
available 02 June 1997. Anticipated award will be around 17
June 1997. All responsible sources may submit a quotation.
If received in timely manner, shall be considered by this agency.
You may request a copy of the RFQ fy faxing the Contracting
Office your request at (760) 725-8445-4346. Requests for solicitation
documents should be in writing only.
CITE: (I-139 SN074524)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: 204 siginaka way sitka, ak 99835
SUBJECT: 54--54-PREFAB TREATED TIMBER CABIN KIT
SOL R1037-0015
DUE 060497
POC poc: linda spitzler 907-747-4277.
DESC: This is notice of intent to modify an existing contract
with Pan Abode Cedar Homes, Inc., to increase the quantity
from one kit to three. Refer to previous CBD notice of 2/19/97
of RFQ R1037-0015 and specifications included therein. One
acceptable offer in accordance with specifications was received.
This type of cabin kit is constructed of red cedar timber tongue
& groove and is single story with loft. Additional interest
must be expressed no later than June 4, 1997
CITE: (I-139 SN074495)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 56--SOUND DEADENING BOARD
SOL N68936-97-Q-1835
DUE 062497
POC Phyllis Jenkins, Purchase Agent, 760-939-4277.
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on a Competitive basis Sound Deadening
Board. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
not be issued. The Solicitation number is N68936-97-Q-1835
and is issued as a Request For Quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-37. This
is a small purchase, small business set-aside, the SIC Code
is 5033, Size Standard is 100. Following are the specifications
for each Item: Item Number 0001, 11,520 Sheets - Sound Deadening
Board, Insulating Board (Cellulosic Fiber) 4ft X 12ft X .5
inches thick in accordance with ASTMC 208-72 (Reapproved 1982,
no date) and D2277-87 (Approved 2/27/87). Both faces uncoated;
edges square cut. The Sound Deadening Board must be composed
of wood fiber cellulose products, not sugar cane cellulose
products. To be delivered stacked and banded very tightly with
6 each, high tensile steel bands 1-1/8" X .031", in bundles
of 96 sheets each, on side loaded flatbeds. NO DUNNAGE BETWEEN
STRAPPING AND SOUND DEADENING BOARDS. Material Safety Data
Sheets and specification information required with quotes.
Delivery is required on or before 02 Aug 97 to NAWS China Lake,
CA, FOB Destination. Provision 52.212-1, Instructions to Offerors
-- Commercial, applies to this acquisition and there are no
addendums to the provision. Offeror must include a completed
copy of Provision 52.212-3, Offeror Representations and Certifications
-- Commercial Items with his offer. Clause 52.212-4, Commercial
Terms and Conditions -- Commercial Items applies to this acquisition
and there are no addendums to this clause. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -- Commerical Items, Clause 52.222-26,
Equal Opportunity, Clause 52.222-35, Affirmative Action for
Special Disabled and Vietnam ERA Vetrans, Clause 52.222-36,
Affirmative Action for Handicapped Workers, 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
ERA applies to this acquisition and there are no addendums
to these clauses. All responsible sources which comply with
the criteria above may submit a quotation which will be considered
by the agency. Respondents shall submit their quotation on
or before 24 Jun 97 by 4:30pm Pacific time, to Phyllis Jenkins,
NAWCWPNS, Code 230000D, China Lake, CA 93555-6100 or fax to
760-939-4290. This acquisition is being awarded under FAR Part
12 procedures. Award will be made on or about 30 Jun 97.
CITE: (I-139 SN074719)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: 56--CONCRETE
SOL N46450-97-Q-6983
DUE 060397
POC Contact Bill Reid, 912-673-2001, ext 9333, Facsimile Machine
Number 912/673-3776.
DESC: Naval Submarine Base Kings Bay requires 650 Cubic Yards
of Concrete. Requests for solicitation must be in writing and
cite the RFP/RFQ number. Requests via facsimile machine will
be honored. See Numbered Note(s): 1.
CITE: (I-139 SN074727)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--TAPE, SOUND RECORDING
SOL SP0970-97-Q-A302
DUE 062597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97115000488 NSN 5835-01-133-2685, CAGE 0PN68
Part No 704-273JW1C CAGE 13297 Part No 030-0025 other than
full and open competition. Part numbered item. Products offered
clause applies. Various increments solicited from: 250-499
EA; 500-749 EA; 750-999 EA; 1000-1499 EA; 1500-2499 EA. PR
quantity: 700 EA. Deliver to: 700 EA - FY2020 - Hill AFB UT.
Delivery schedule: all quantities IN 90 days. Set aside type:
unrestricted (sole source/single source) (no preference). Size
standard: 750. All responsible sources may submit offer which
DESC shall consider.
CITE: (I-136 SN074280)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--CAMERA-RECORDING, VI
SOL SP0970-97-Q-A305
DUE 060597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97125001053 NSN 5836-01-416-6480, CAGE 32212
Part No xc-999 camset other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited from: 25-49 EA; 50-99 EA; 100-149 EA;
150-199 EA; 200 EA. PR quantity: 20 EA. Deliver to: 20 EA -
SW3100 - mechaanicsburg PA. Deliver schedule: 60 days ARO.
Set aside type: unrestricted with preferential consideration
for SDB. Size standard: 500 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-136 SN074282)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--DEMIST SHIELD ASSY
SOL SP0970-97-Q-A306
DUE 060597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97125001056 NSN 5855-01-246-8272, CAGE 13567
Part No A3144263 CAGE 13567 Part No 300221-G1 CAGE 66868 Part
No A3144263 CAGE 66868 Part No 300221 CAGE 80063 Part No A3144263
no additional descriptive data available other than full and
open competition: part numbered item. Products offered clause
applies. Various increments solicited from: 8000-9999 EA; 10000-14999
EA 15000 EA. PR quantity: 7599 EA. Deliver to: 2964 EA - W62G2T
- Stockton CA; 4635 EA - SW3100 - Mechanicsburg PA. Delivery
schedule: 30 days ARO. Set aside type: unrestricted (sole source/single
source) (no preference) size standard: 750. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-136 SN074283)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--OSCILLATING GROUP
SOL SP0970-97-Q-A307
DUE 061797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97127000126 NSN 5865-00-188-7152, CAGE 18323
Part No wdx-280 CAGE 33025 Part No A30422-02 CAGE 97942 Part
No 581R043H02 CAGE 99313 Part No V5X9011GU 33 -EA Del to Mechanicsburg
PA 17055 Del by 28 Jun 97. 20 -EA Del to Lathrop CA 95330 delivery
schedule: all quantities within 60 days. Various increments
solicited: 25--49, 50--74, 75--99, 100--149, 150--199. Threshold
PR quantity: 53 EA. Standard size: 750. Unrestricted with preferential
consideration for SDB other than full and open competition:
part numbered item. products offered clause applies. Issue
date: 02 Jun 97; closing date: 17 Jun 97. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-136 SN074284)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--RECEIVER RADIO
SOL F04606-97-Q-42170
DUE 070797
POC For copy, contact the info office indicated., For additional
information contact Cramer.2bc/Pklxb/[916]643-2812
DESC: Item 0001 NSN 5895-01-213-7472GO P/N: 249071, Repair of
Radio P/N 249071 4EA. Applicable to: An/Fsq-141. Destn: Mc
Clellan Air Force Base Ca 95652-1060. Delivery: 07 Jul 97 4
ea The approximate issue/response date will be 06 Jun 97. The
anticipated award date will be 07 Jul 97. Written procedure
will be used for this solicitation. To: Duotech Services Inc,
Franklin Nc 28734 0998. To: International Enterprises Inc,
Talladega Al 35160-1399. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered.
CITE: (I-137 SN074323)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--MATERIAL
SOL F04606-97-R-0033
DUE 070797
POC For copy, contact the info office indicated., For additional
information contact Grant.0la/Pklc/[916]643-5603
DESC: Item 0001 NSN 5895- - - P/N: XXXXXXXXXX, Material in support
of CLIN 0001. 1lo. Applicable to: An/Tyq-23(V) 2/3. Destn:
Mc Clellan Air Force Base Ca 95652-1060. Delivery: 01 OCT 97
1 LO Item 0002 NSN 5895- - - Material P/N: XXXXXXXXXX, Material
in support of CLIN 0001. 1lo. Applicable to: An/Tyq-23(V) 2/3.
Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery: 01
Oct 97 1 lo Item 0003 NSN 5895- - - Material P/N: XXXXXXXXXX,
Material in support of CLIN 0001. 1lo. Applicable to: An/Tyq-23(V)
2/3. Destn: Mc Clellan Air Force Base Ca 95652-1060. Item 0004
NSN 5895- - - Material P/N: XXXXXXXXXX, Material in support
of CLIN 0001. 1lo. Applicable to: An/Tyq-23(V) 2/3. Destn:
Mc Clellan Air Force Base Ca 95652-1060. Delivery: 01 Oct 97
1 lo ONLY ONE RESPONSIBLE SOURCE. NO DATA IS AVAILABLE TO COMPETE
SOFTWARE REPAIR. The approximate issue/response date will be
05 Jun 97. To: Carlisle Research Corp, Van Nuys Ca 91406 0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 25.
CITE: (I-137 SN074325)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--MOUNTING BRACKET ASSEMBLY, M16/M203, P/O: AN/PVS-4
SOL DAAB07-97-B-J370
DUE 070297
POC Point of Contact - Naomi Kaplan, Contract Specialist, 908-427-1363.
Contracting Officer - Jack Kulaga, 908-427-1356.
DESC: NSN: 5855-01-039-2853, Solicitation number DAAB07-97-B-J370,
1250 each, 100% option included Mounting Bracket Assembly,
M16/M203, P/O: AN/PVS-4; P/N: SM-D-850330 to be delivered to
New Cumberland, PA. Most recent representative unit price was
$36.40 for a quantity of 1684 each. The Government provides
this data without assuming responsibility for its accuracy
or for any conclusions or interpretations which may be drawn
from this data. The data is provided solely for informational
purposes and should not be relied upon as a basis for preparation
of an offer. The solicitation may include more detailed information
concerning price history. 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: kulagaj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-139 SN074661)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--MOUNTING BRACKET ASSEMBLY, M16/M203, P/O: AN/PVS-4
SOL DAAB07-97-B-J370
DUE 070297
POC Point of Contact - Naomi Kaplan, Contract Specialist, 908-427-1363.
Contracting Officer - Jack Kulaga, 908-427-1356.
DESC: NSN: 5855-01-039-2853, Solicitation number DAAB07-97-B-J370,
1250 each, 100% option included Mounting Bracket Assembly,
M16/M203, P/O: AN/PVS-4; P/N: SM-D-850330 to be delivered to
New Cumberland, PA. Most recent representative unit price was
$36.40 for a quantity of 1684 each. The Government provides
this data without assuming responsibility for its accuracy
or for any conclusions or interpretations which may be drawn
from this data. The data is provided solely for informational
purposes and should not be relied upon as a basis for preparation
of an offer. The solicitation may include more detailed information
concerning price history. 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: kulagaj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-139 SN074662)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--SIGNAL DATA CONVERTR
SOL F09603-97-Q-41105
DUE 070997
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Misty Bryant/Lkka/[912]926-9107
DESC: Item 0001 NSN 5895-01-372-1812NS P/N: 635670-G06, To accomplish
modification on (3) SDC units to add a non-precision approach
capability. Simplified Acquisition Procedures (SAP) apply in
accordance with FAR part 13. 3ea. Applicable to: Sdc Used With
Gps. Destn: Destination will be provided at time of award..
Delivery: 31 Dec 97 3 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 09 Jun 97. The anticipated award
date will be 30 Jun 97. Written procedure will be used for
this solicitation. To: Harris Corp, Melbourne Fl 32902 9400.
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-139 SN074707)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfarfe Center, Crane Detachment, Louisvile
KY
SUBJECT: 58--MK 5 MOD 0 VELOCIMETER SYSTEM FOR THE MK 160 MODS
GUN COMPUTER SYSTEM
SOL N00164-97-R-0124
DUE 070897
POC Contact Ms. Jacque Gee, Contract Specialist 502-364-5404,
John Walker, Contracting Officer 502-364-5280
DESC: MK 5 MOD 0 Velocimeter System for the MK 160 MOD 4 Gun
Computer System. Lear Astronics P/N 6780099. Procurement is
restricted to Lear Astronics Corporation, 3400 Airport Avenue,
Santa Monica Ca 90406. See Numbered Note 22. See Note(s): 22.
CITE: (I-139 SN074711)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 58--JOINT CHEMICAL AGENT DETECTOR (JCAD)
SOL F41624-97-R-1000
DUE 080697
POC Kim Walton, Contract Specialist, (210) 536-6385 and Julie
Heise, Contracting Officer, (210)536-6342
DESC: Reference item number 10; Closing Response date is as stated
above or 60 days after release of the solicitation which ever
is later. Reference previous sources sought synopsis in 11
September 1995 commerce business daily issue. This office intends
to issue a Request For Proposal (RFP) number F41624-97-R-1000
for the development of the Joint Chemical Agent Detector (JCAD)
program on or about 06 June 1997. JCAD is a multi-service development
used for detecting and identifying chemical warfare (CW) agents
in the interiors of aircraft, ships, and vehicles, provide
monitoring of equipment and cargo, and for ground troops in
a pocket-sized configuration. The system must be capable of
detecting and warning personnel when CW agents are present
in extremely low concentrations for the interior configuration.
The detectors currently in the inventory do not meet the sensitivity
requirements for identifying 12 hour meiosis dose-vapor hazards.
Award of two contracts for the fifteen (15) month Cost Plus
Fixed Fee (CPFF) Engineering Manufacturing & Development (EMD)
phase I effort are anticipated. Any resultant contract shall
include a provision for a dynamic downselect to one contract
for the phase II EMD effort. The phase II EMD contract will
consist of a Cost Plus Award Fee (CPAF) type contract for a
maximum period of twenty-seven (27) months. The Government
anticipates that the Phase II EMD contractor will be awarded
a production contract. For updates on the JCAD program, to
include release of draft and final acquisition documentation
(performance specifications, statement of objectives, etc.)
please check the JCAD WWW page as often as possible at the
following address: (http://www.brooks.af.mil/HSC/PKA/programs/jscmad/master.html)
The current draft documents on the World Wide Web homepage
are not a solicitation. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Mr. Emile Baladi at (210) 536-2903.
Otherwise questions should be directed to Ms Julie Heise or
Mr. Kim Walton, HSC/YAK, Bldg 812, Brooks AFB, TX 78235-5218.
All responsible sources may submit a proposal which will be
considered.
LINKURL: http://www.brooks.af.mil/HSC/PKA/programs/jscmad/master.html
LINKDESC:
EMAILADD: julie.heise@hermes.brooks.af.mil
EMAILDESC:
CITE: (W-139 SN074762)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 58--PURCHASE OF TELEPHONE SYSTEM FOR OHA IN FALLS CHURCH,
VA
SOL SSA-RFP-97-3093
DUE 062697
POC EDWIN G. CASSWELL Tel: (410) 965-9490
DESC: The Social Security Administration (SSA) has a requirement
for the purchase, installation and maintenance of a digital
telecommunications switching system and ancillary equipment
for the SSA Office of Hearing and Appeals (OHA) located in
Falls Church, Virginia. SSA's requirement is for a Fugitsu
9600XL or equivalent. The initial system should provide service
for 1,200 lines and be expandable to 1,600 lines. The proposed
contract shall provide for a year-warranty with 6 one-year
option periods for optional equipment, services and maintenance
support. Maintenance support shall include a full time (eight
hours per day - 40 hours per week) on-site technician at the
OHA who is highly skilled in technical project management and
technically certified by the equipment manufacturers to perform
the required engineering, installation and maintenance services
on all installed telecommunications equipment awarded thru
this contract. The contractor shall provide engineering, labor,
wiring, installation, on-site spare parts, documentation and
training for all system and station hardware, software, firmware
growth and equipment rearrangements (moves, adds and changes)
at the OHA over the term of the contract. Only written requests
for solicitation number SSA-RFP-97-3093 will be accepted within
15 days from the date of this publication. The RFP is scheduled
for release on or about June 3, 1997 with proposals due by
June 26, 1997. The Government will consider all offers from
responsible sources. See note 12.
CITE: (I-139 SN074768)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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-A308
DUE 061297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97118000687 NSN 5985-01-439-7945, CAGE 17540
Part No MT3989-99 CAGE 81755 Part No 16VE087-1 CAGE 99899 Part
No 26563-1 other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited
from: 1-49 EA; 50-99 EA; 100-149 EA. PR quantity: 105 EA. Deliver
to: 105 EA - SW0400 - Richmond VA. Delivery schedule: all quantities
IN 90 days. Set aside type: unrestricted with preferential
consideration for SDB. Size stndard: 750. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-136 SN074281)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--CIRCUIT BREAKER
SOL SP0930-97-R-X073
DUE 071097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97113000002 NSN 5925-01-181-8892, 1 -EA Del to
(Call contracting office) Del by 25 Nov 97. Other than full
and open competition: part numbered item products offered clause
applies solicited various increments from: 5 to 99 delivery
schedule: 4 IN 180 days 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-136 SN074287)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--CHUTE ASSEMBLY, ARC
SOL SP0930-97-Q-A338
DUE 061097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97044000666 NSN 5925-00-967-4887, CAGE 63743
Part No 22839.13-1. 12 -EA Del to Richmond VA 23297 Del by
01 Jun 97. Other than full and open competition: part numbered
item products offered clause applies solicited various increments
from: 13 to 49 PR qty: 12 EAA delivery schedule: 12 EA within
60 days 10 every 30 days thereafter standard size: 750 set-aside
type: total small business set-aside all responsible sources
may submit offer which DESC shall consider.
CITE: (I-136 SN074288)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--TRANSISTOR
SOL SP0960-97-Q-A247
DUE 060497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97077000760 NSN 5961-01-298-5989, CAGE 33178
Part No PP7947-3B CAGE 82577 Part No 928795-3B voltage rating
in volts per 500.0 maximum collector to base characteristic
voltage/ static/emitter open and 500.0 maximum collector to
emitter voltage/static/base open and 6.8 maximum emitter to
base voltage, static, collector open. Power rating per characteristic
150.0 Watts maximum collector power dissipation written solicitation
174 -EA Del to Mechanicsburg PA 17055 Del by 22 Dec 97. 15
- EA Del to Lathrop CA 95330 Del by 22 Dec 97. Buyer name:
C. Gover/ext. 692-7452 Co name: T. Woodgeard/ext. 692-7373
other than full and open competition: part numbered item. products
offered clause applies. Various increments solicited: from
50 to 99/from 100 to 249/from 250 to 499/from 500 to 999. PR
quantity: 189 EA line quantity DODAAD destinations 1 174 SW3100
Mechanicsburg PA 17055-0789 2 15 W62G2T Stockton CA 95296-0130
more than 3 DESTINATIONS-(Y/N): N delivery schedule: 189 EA
60 days after order date 95 EA every 30 days until complete.
Set-aside type: unrestricted (sole source/single source) (no
preference) size standard: 500 all responsible sources may
submit offer which DESC shall consider.
CITE: (I-136 SN074289)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--ANTENNA FORM 239, 14 MAY 97, APPLIES.
SOL SP0970-97-R-X088
DUE 070797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97099000636 NSN 5985-01-126-2099, CAGE 28573
Part No SM-A-877051-1 Rev H CAGE 80058 Part No AS-2892A/APR-39(V)
CAGE 80063 Part No SM-A-877051-1 design type spiral single,
radiation pattern omnidirectional, beam scanning method fixed,
Terminal type connector, O/A length 2.120, O/A dia. 3.030,
mounting method unthreaded holes four mounting holes. Full
and open competition: complete, unrestricted data package available.
Various increments solicited from: 100-149 EA; 150-199 EA;
200-249 EA; 250-499 EA; 500-749 EA; 750-999 EA. PR quantity:
722 EA. Deliver to: 182 EA - UY8593 Memphis TN. Delivery schedule:
200 each IN 60 days, 200 each every 30 days thereafter. Set
aside type: unrestricted (sole source/singe source)(no preference).
Size standard: 750. An 18 months requirements contract is anticipated.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-136 SN074290)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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, PROXIMITY
SOL SP0930-97-Q-2144
DUE 061797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97112000324 NSN 5930-01-370-3506, CAGE 19623
Part No 711350-1 10 -EA Del to Mechanicsburg PA 17055 Del by
10 Nov 97. 9 -EA Del to Lathrop CA 95330 Del by 10 Nov 97.
Other than full and open competition: part numbered item products
offered clause applies solicited various increments from: 1
to 49 PR qty: 19 EA delivery schedule: 150 days ADO 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-136 SN074291)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--SEAL, WAVEGUIDE
SOL SP0970-97-Q-A304
DUE 061897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97112000370 NSN 5985-01-061-9837, CAGE 2W917
Part No 89221 CAGE 24469 Part No 89221 CAGE 97942 Part No 584R124H01
no releasable data sufficient for mfr purposes other than full
and open competition. Part numbered item. Products offered
clause applies. Various increments solicited from: 1-19 EA;
20-39 EA; 40-59 EA; 60-79 EA. PR quantity: 43 EA. Deliver to:
38 EA - W62G2T - Stockton CA; 5 EA - SW3100 - Mechanicsburg
PA. Delivery schedule: all quantities IN 90 days. set aside
type: unrestricted with preferential consideration for SDB.
Size standard: 750. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-136 SN074292)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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-2143
DUE 062397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97113000459 NSN 5930-00-236-3113, CAGE 07482
Part No 9649M21P04 13 -EA Del to Lathrop CA 95330 Del by 20
Oct 97. 5 -EA Del to Mechanicsburg PA 17055 Del by 20 Oct 97.
See NOTES 9, 22, other than full and open competition: part
numbered item products offered clause applies. Solicited various
increments from: 1 to 99 PR qty: 42 EA delivery schedule: 180
days ADO standard size: 500 set-aside type: unrestricted (sole
source/single source) all responsible sources may submit offer
which DESC shall consider.
CITE: (I-136 SN074293)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--AMPLIFIER, ELECTRONI
SOL SPO935-97-Q-A129
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 information
(name/phone)
DESC: PR-NO: YPE97133000220 NSN 5996-00-236-1980, CAGE 94756
Part No 66483-507-11 28 -EA Del to Mechanicsburg PA 17055 Del
by 17 Jul 97. Other than full and open competition: part numbered
item. Various increments solicited: from-to: 10-24; 25-49;
50-99; 100-249. PR 28 EA. Line quantity DODAAD destinations
1 28 SW3100 Mechanicsburg, PA17055-0789 delivery schedule:
entire quantity W/in 180 days ADO. 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-136 SN074294)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 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, MAGNETIC
SOL SP0930-97-Q-A339
DUE 070397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97080001360 NSN 5930-00-963-1243, CAGE 0TNW6
Part No 2561004 CAGE 52115 Part No SYM2742 CAGE 86796 Part
No SYM2742 55 -EA Del to Mechanicsburg PA 17055 100 -EA Del
to Lathrop CA 95330 item identification: switch MAGNETIC-----5930009631243
approved sources: Sea Systems Corp(OTNW6)P/N 2561004; Rowe
LL CO.(52115)P/N SYM2742; roweflan assoc INC.(86796) P/N SYM2742
other than full and open competition: part numbered item.product
offered clause applies. Various increments solicited: FROM:50
to: 400 PR quantity: 155 EA line quamtity DODAAD destinations
1------55------SW3100-MECHANICSBURG---PA-17055-0789 2-----100------W62G2T-STOCKTON--------CA-95296-0130
more 60 days set-aside type: C=TOTAL small business set-aside
size standard: 750 last buy history/contract restrictions 1.SMALL
business percent: O 2.SDB percent: 3.LSA percent: O 4.SDB considered?:
5.SBA awarded?: 6.QUALIFICATION required?: 7.COMPLETE drawings
available?: all responsible sources may submit offer which
DESC shall consider.
CITE: (I-138 SN074359)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 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 DESC FORM 239 DATED 25 FEB
87 APPLIES.
SOL SPO935-97-Q-A130
DUE 062497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97090000400 NSN 5935-00-137-6621, CAGE 11139
Part No RE04-106P613 CAGE 59976 Part No SM-D-657333 CAGE 80063
Part No SM-D-657333 body style: 19C appliance. mating END quantity:
1 contact maximum current rating in amps: 5.0 single mating
END single contact grouping. 1,000 -EA Del to Memphis TN 38114
Del by 27 Jun 97. Full and open competition: complete, unrestricted
data package available. PR quantity: 1,000 EA. Delivery 60
days ARO. Various increments solicited: from-to: 500-749; 750-999;
1,000-1, 500. Line quantity DODAAD destinations 11000UY8593
Memphis TN 38114-5210 set aside type: G-UNRESTRICED(sole source/SINGLE`
source)(no preference). Size standard: 500 SIC 3678 last buy
history/contract restrictions: complete drawings available.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-138 SN074360)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dir of Contracting, SIOLE-KOM, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DAAC67-97-Q-0392
DUE 052897
POC Point of Contact - Deborah Martin, Contract Specialist, 717-267-9617
x318. Contracting Officer, Mark L. Jansen, 717-267-9817 x268.
DESC: The Contractor shall furnish a used Eaton Excel 407 Memory
System. This is a sole source, firm-fixed price contract to
Realm System Incorporated, 20 Clark Road, Bedford, MA 01730.
Any responsible source may submit a proposal to Letterkenny
Army Depot. All proposals will be considered. All requests
for the request for quotations must be made in writing and
submitted to: Directorate of Contracting, ATTN: SIOLE-KOM,
Debbie Martin, Bldg 421S; CDRLEAD; 1 Overcash Avenue, Chambersburg,
PA 17201. Estimated issuance date of the request for quotations
will be 28 May 1997. FAX transmittal is acceptable at FAX Number
(717) 267- 9834.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-139 SN074396)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC MCDONNELL DOUGLAS CORP
SOL SP0451-97-R-1213
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, bar Ry Compton BB834
804-279-5281 contracting officer, Fran ces r.harrison 804-279-5945
DESC: PR-NO: YPG96206000525 NSN 5995-01-238-3298, no data 54
-EA Del to Barstow CA 92311 Del by 03 Nov 97. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVERNMENT.UNRESTRICTED.OTHER
than full and open comp(sole source)FAR 6.302-1. See NOTE 26.THE
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors described
in the solicitation. All responsible sources may submit offer
which DSCR shall consider. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-139 SN074433)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-G297
DUE 062797
POC Contact: for copies of RFQ under sap (available at least
15 days from announcement) contact buyer Patricia gwaltn ey/BH590
via written request Attn: dscr-jbpb Richmond, VA 23297-5788
or phone 804-279-4591 or FAX 804-279-60 10. contracting officer/Donald
Bailey
DESC: PR-NO: YPG97013001021 NSN 5995-01-055-5659, Darling R.E.
Co. Inc CAGE 28445 P/N REDAR-B10111-2 or MAC aerospace Corp.
CAGE 0LGT4 P/N MAC-B10111-2. specifications, plans or drawings
rela ting to the procurement described are not available and
cannot be furnished by the government. Full and open competition,
total small business setaside see NOTE 1. 309 -EA to Mechanicsburg,
PA. 17055-0789; delivery 150 DARO. The final contract award
decision may be based up on a combination of price, past performance
and other evaluation factors as described in the solicitation.
Anticipated award date: 07/27/97. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-139 SN074436)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED
SOL SP0451-97-R-0891
DUE 071897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.bar Ry Compton/BB834/804-279-5281.CONTRACTING
officer Fran ces R.HARRISON/804-279-5945.
DESC: PR-NO: ARG97042052001 NSN 5995-01-024-5197, Transtechnology
Corp CAGE 08484 P/N BL9198 1-EA Del to (Call contracting officer)
Del 15 days for direct deliveries/30 days for stock line items.this
solic.will result in an indefinite quantity contract.specs,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the govt.option to
extend term of contract 48 months.duration of contract period
60 months TOTAL.UNRESTRICTED.OTHER than full and open comp
FAR 6.302-1. See NOTE 26. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-139 SN074457)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-97-Q-G298
DUE 062797
POC Contact: for copies of RFQ under sap (available at least
15 days from announcent) contact buyer Patricia gwaltney /BH590
via written request Attn: dscr-jbpb Richmond, V A. 23297-5788
or phone 804-279-4591 or FAX 804-279-601 0. contracting officer/Donald
Bailey.
DESC: PR-NO: FPG97107000645 NSN 5995-01-209-1361, Westinghouse
Electric Corp defense and electronic systems CAGE 97942 P/N
138C986H01. See NOTE 23 specifications, plans or drawings relating
to th E procurement described are not abailable and connot
be furnished by the government.other than full and open COM
P (10 U.S.C. 2304 (C)(1) sole source FAR 6.302-1. 32 - EA to
Hill AFB UT 84056-5734. delivery 155 DARO. 52 -EA to Barstow
CA. 92311-5014 delivery 155 DARO. The final contract award
decision may be based upon a combination of price, past performance
and other evaluat ion factors as described in the solicitation.
Anticipat Ed award date is July 27, 1997. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-139 SN074460)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY
SOL SP0451-97-Q-G299
DUE 062797
POC Contact: for copies of RFQ under sap (available at least
15 days from announcement) contact buyer Patricia gwaltn ey/BH590
via written request Attn: dscr-jbpb Richmond, VA 23297-5788
or phone 804-279-4591 or FAX 804-279-60 10. contracting officer/
Donald Bailey.
DESC: PR-NO: YPG97120000431 NSN 5995-01-115-1664, Lear Astronics
Corp. CAGE 07690 P/N 427137-02. See NOTE 22. specifications,
plans or Dr awings relating to the procurement described are
not Ava ilable and cannot be furnished by the government. other
than full and open competition (10 U.S.C. 2304(C)(1) Sol sole
source FAR 6.302-1. 42 -EA to Richmond VA 23297-5900; delivery
150 DARO. The final contract award decision may be based upon
a Co mbination of price, past performance and other evaluatio
N factors as described in the solicitation. Anticipated award
date is July 27 1997. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-139 SN074465)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USCG Engineering Logistics Center, Mail Stop 26, Bldg.,
31, 2nd Floor 2401 Hawkins Point Rd. Code 048, Baltimore, MD
21226-5000
SUBJECT: 59--HF EXCITER/TRANSMITTER (TWO ITEMS)
SOL DTCG40-97-Q-80044
DUE 062097
POC Robert Orofino, Purchasing Agent, (410) 762-6503. CWO W.
Middleton, Contracting Officer, (410) 762-6499. Please send
inquiries to fax number (410) 762-6008.
DESC: (1) 5999-01-GL3-5490 HF EXCITER, McKay P/N: 795032-000-001,
5 each. (2) ISB Data Filter Option, McKay P/N: 700417-700-002,
5 each. Delivery FOB Destination, Columbia, MD 60/90 days.
*NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE
FROM THIS AGENCY. All responsible and responsive sources are
invited to express their interest and ABILITY to provide the
above described items, via fax in writing, to Mr. Orofino no
later than 03 JUNE 1997. All responsive and responsible sources
may submit a quote which will be considered by this agency.
CITE: (M-139 SN074476)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Procurement
Office, 3005 Massachusetts Ave., NW., Washington, DC 20008
SUBJECT: 59--ELECTRICAL AND ELECTRONIC COMPONENTS
SOL AKR 97-022
DUE 063097
POC SMSgt. E. Mert, (202) 265-5834.
DESC: Turkish Air Force requests proposal for 13 line items AN/FPS-89
Radar Spare Parts. Administrative and Technical Specifications
can be obtained providing Fedex Number via fax request. No
telephone or fax requests WITHOUT FEDEX NUMBER for the solicitation
package will be accepted one week before deadline. Our fax
number: (202) 387-7976.
CITE: (M-139 SN074479)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Procurement
Office, 3005 Massachusetts Ave., NW., Washington, DC 20008
SUBJECT: 59--ELECTRICAL AND ELECTRONIC COMPONENTS
SOL AKR 97-021
DUE 063097
POC SMSgt. E. Mert, (202) 265-5834.
DESC: Turkish Air Force requests proposal for 16 line items AN/MPN-11(GCA)
and AN/UPX-6 (IFF) spare parts. Administrative and Technical
Specifications can be obtained providing Fedex Number via fax
request. No telephone or fax requests WITHOUT FEDEX NUMBER
for the solicitation package will be accepted one week before
deadline. Our Fax number: (202) 387-7976.
CITE: (M-139 SN074480)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Saint Lawrence Seaway Development Corporation, P.O. Box
520, Massena, NY 13662-0520
SUBJECT: 59--PROVIDE THE TECHNICAL EXPERTISE AND FOR FURNISHING
THE HARDWARE FOR UPGRADING/REPLACING THE ELECTRONIC PORTION
OF THE HVAC CONTROLS AT THE CORPORATION'S ADMINISTRATION BUILDING,
IN MASSENA, NY
SOL DTSL55-97-Q-P0576
DUE 071097
POC Linda MacDonald (315) 764-3236, Contracting Officer, Linda
M. Harding (315) 764-3244.
DESC: The Saint Lawrence Seaway Development Corporation (Corporation)
plans to issue a Request for Quotations for "providing the
technical expertise and for furnishing the hardware for the
upgrading/replacing of the electronic portion of the HVAC controls
at the Corporation's Administration Building, located in Massena,
NY". The building has three (3) floors totalling approximately
19,000 square feet. The existing HVAC control is an Andover
Controls pneumatic/electronic automated microprocessor controlled
system which has 150 points and was installed in 1981. The
upgraded electronics must interface with the existing pneumatics.
The work shall include system design, furnishing of hardware
and accessories, technical support during installation, training,
programming, startup and debugging. There is a $50.00 nonrefundable
fee for drawings and specifications. Requests for solicitation
package must be received no later than 15 days after CBD publication
and shall be requested by mail. No telephone requests. Final
date for receipt of quotations shall be approximately July
10, 1997. All responsible sources may submit a quote which
will be considered. THIS NOTICE IS FOR INFORMATION PURPOSES
FOR MINORITY, WOMEN-OWNED AND DISADVANTAGED BUSINESS ENTERPRISES:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169. For information
concerning the acquisition, contact the Contracting Official
listed abo~ve.
CITE: (M-139 SN074637)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Sea Systems Command, SEA 0254K, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 59--ADVANCED INTEGRATED ELECTRONIC WARFARE SYSTEM (AIEWS)
SOL N00024-97-R-5478
POC Contract Specialist, Ms. Kelly L. Sherman (SEA 0254K) 703/602-7900
x567 Contracting Officer, Mr. Thomas A. Duval (SEA 02544) 703/602-8000
x594
DESC: The Naval Sea Systems Command (NAVSEA) and the Program
Executive Office for Theater Air Defense [PEO(TAD)] propose
to acquire the AN/SLY-2(V), Advanced Integrated Electronic
Warfare System (AIEWS). Supplies and services will include
five (5) AIEWS Engineering Development Models (EDMs) for Increment
1; options for up to 12 Low-Rate-Initial-Production (LRIP)
units for Increment 1; up to 12 Increment 1 production units
for FY 02; up to16 Increment 1 production units for FY 03;
up to 14 Increment 1 production units for FY 04; five (5) Increment
2 EDMs; up to ten (10) LRIPs for Increment 2; and options for
engineering services and software support activity. Request
For Proposal (RFP) N00024-97-R-5478 will be issued on a competitive
basis on approximately 6 June 1997. AN/SLY-2(V), AIEWS is the
Navy's next generation shipboard Electronic Warfare (EW) system
planned for use with the Integrated Ship Defense System (ISDS)
and the AEGIS Combat System (ACS). AN/SLY-2(V), AIEWS will
be developed as an integral element of the ship's combat system
in two (2) increments. AN/SLY-2(V), AIEWS will use an open
architecture to allow technology insertion and facilitate use
of Commercial-Off-The-Shelf (COTS) and Non-Developmental Items
(NDI). The system will be developed to provide/support layered
and coordinated countermeasures in the littoral operational
environment, with special emphasis on the full integration
of all soft-kill elements into the ship's Anti-Air Warfare
(AAW) systems. The security requirements for AIEWS require
that any potential offeror must possess a SECRET facility clearance,
and a SECRET storage capability or be eligible for a clearance.
Interested offerors should respond to this announcement in
writing to the attention of Ms. Kelly L. Sherman (SEA 0254K).
Interested offerors who did not respond to prior CBD announcements
or who need to update security information should include the
following : 1.) security clearance information; 2.) CAGE Code;
3.) unclassified mailing address; 4.) classified mailing address;
and 5.) a brief summary of capabilities. The unclassified portions
of the RFP will be available via internet address http://www.contracts.hq.navsea.navy.mil.
Classified documentation will be sent in accordance with DoD
5220.22-M, National Industrial Security Program Operating Manual
(NISPOM). Additional classified documentation is available
for industry review from 0900 to 1500 weekdays at a library
resident at the Naval Research Laboratory (NRL) Washington,
DC 20390. Appointments shall be scheduled with Mr. George Weissbach
at NRL [202/767-5937].
CITE: (I-139 SN074680)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 59--ELEC COMP ASSY
SOL F09603-97-Q-20126
DUE 070997
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Kathy Canady/Lfkb/[912]926-6773
DESC: Item 0001 NSN 5998-01-190-5036FX P/N: A06G2680-1, APPL
F15A/B/C/D ISSP EXEMPT MASDC AND LOCAL RECLAMATION SOURCES
CONSIDERED 1EA. Applicable to: F-15 Acft. Destn: Robins Air
Force Base Ga 31098-1622. Delivery: 31 Jul 97 1 ea Fax number
912-926-7572. The approximate issue/response date will be 09
Jun 97. The anticipated award date will be 31 Jul 97. Written
procedure will be used for this solicitation. To: Mcdonnell
Douglas Aerospace, Saint Louis Mo 63166-0516. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. This
acquisition may/does involve technology that has a military
or space application. The only US contractors who may participate
are those that are certified and registered with DLSC (1-800-352-3572)
and have a legitimate business purpose. US contractors must
submit a copy of their current, approved DD Form 2345 with
their request for solicitation. To request this certification,
write to the Commander, Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017- 3084
and request a copy of Department of Defense Form 2345 or call
DLSC at the above number. The solicitation/data package will
be mailed to the data custodian identified in block 3 of the
DD Form 2345. The extent of foreign participation has not yet
been determined. MOU country sources must contact the Contracting
Officer within 15 calendar days of the date of this synopsis
notice to receive a copy of the solicitation at the time it
is initially issued. Issuance of the RFP will not be delayed
to review requests from MOU country sources received after
15 days or from non-MOU country sources. Nothing in this notice
contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small-business set-aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as subcontractors). See Note (s) 22,
26, 27.
CITE: (I-139 SN074706)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Kim Wright/Lfkb/[912]926-0732
DESC: This solicitation is hereby amended from F09603-96-Q-20562
to F09603- 96-R-20562. Issue date is changed to 14 May 97.
CITE: (I-137 SN074298)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--POWER SUPPLY
SOL F04606-97-Q-42119
DUE 070797
POC For copy, contact the info office indicated., For additional
information contact Cramer.2bc/Pklxb/[916]643-2812
DESC: Item 0001 NSN 6130-01-112-3510ZA P/N: 226271P-1, Repair
13EA. Applicable to: An/Fsq-114. Destn: Mc Clellan Air Force
Base Ca 95652-1060. Delivery: 30 Jul 97 13 ea The approximate
issue/response date will be 06 Jun 97. The anticipated award
date will be 30 Jul 97. Written procedure will be used for
this solicitation. To: Advanced Conversion Tech, Middletown
Pa 17057-0070. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements.
CITE: (I-137 SN074322)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, RADIO FREQUENCY 1000 FT/SPOOL ONE CONTINUOUS
LENGTH
SOL SP0500-97-Q-MY44
DUE 062397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lisa Kimelheim/WAB10/215-697-558 1 buyer:
L Kimelheim/WAB10/215-697-5581
DESC: PR-NO: YPI97132001317 NSN 6145-00-681-7849, @CONDUCTOR
material and location copper, QQ-W-34 3, soft single conductor
@CONDUCTOR surface treatment and location silver plated single
conductor @ROUND solid conductor size and location 19 AWG single
conductor @CONDUCTOR covering characteristics primary insu
lation plastic, polyethylene terephthalate single conductor
shield, braid copper, silver plated single condu ctor jacket
resin, synthetic single conductor 100,000 -Ft Del to Mechanicsburg
PA 17055 Del by 20 Aug 97. 37,000 -Ft Del to Tracy CA 95376
Del by 20 Aug 97. RFQ due date: 97JUN23 specs: MIL-C-17/84
rg-223 item on a qualified products list qualifying activity:
name: desc-els address: Dayton OH 45444-4764 primary qty: 37000
deliveries to CONUS (excluding Alaska) delivery schedule: 40
days offers will be evaluated with a 10% preference for small
disadvantaged business concerns. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings/specs
are not required. Procedures: written RFQ expected awd date:
97JUL07 to obtain a copy of this solicitation please send FAX
request to 215-697-6333 or X1462 or X2978.
CITE: (I-138 SN074352)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 61--MOTOR-GENERATOR
SOL N00146-97-Q-7337
POC Sharon Ogle-Pugh, Purchasing Agent, (SUL2V), 919-466-3874/Fax
919-466-4056
DESC: 60/400 Hertz motor-generator phase converter and installation
at MCAS, Cherry Point, NC. Only written or faxed requests received
directly from the requester are acceptable. All responsible
sources may submit a bid, proposal or quotation which shall
be considered by this agency. Include Cage Code and Dun and
Bradstreet Number with request.
CITE: (W-139 SN074400)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, PRINTED BOARD, ELECTRICAL
SOL SP0451-97-Q-HG25
DUE 062797
POC Contact: for copies of RFQ under sap (available at least
15 days from announcement) contact buyer Kathy Wilgus/BG 390
via written request Attn: DSCR-JBPC, Richmond VA 2 3297-5790
or phone 8042795857 or FAX 8042796095. Mrs. Lynn McCormick/contracting
officer.
DESC: PR-NO: YPG97118000756 NSN 6150-01-060-7380, Kearfott Guidance
and Navigation Corp, CAGE 88818, P/N A544A465-03. critical
application item. Origin inspection required. other than full
and open competition exists; unrestricted procurement. 17 -EA
to Richmond VA 23297; delivery 90 day ARO. The final contract
award decision may be based upon a combination evaluation factors
including price, past performance, schedule compliance as described
in the RFQ. Anticipated date of award: 07/27/97. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-139 SN074440)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-R-1255
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. Co ntact Gloria Hebron/BG430/804-279-5374;
C.O. - Lynn mc cormick F
DESC: PR-NO: ARG97126052002 NSN 6150-01-267-6475, cable assembly,
special purpose, electrical; source control item; Raytheon
Co.; Electromagnetic Systems Div., CAGE 06129, P/N G254079-16
(Rev AG) source(S): amp Inc., CAGE 00779, P/N 869093-2; specs
plans or Dwgs relating to the procurement described are not
available & cannot be furnished by the Gov't; option to extend
term of contract by 48 months; the final contract award decision
may be based upon a combination of price, past performance
& other evaluation factors as described in the solicitation;
other than full & open competition; see NOTE 22 & 23; intended
source: amp Inc. 1 -EA Del to (Call contracting office) Del
by 60 days all responsible sources may submit offer which DGSC
shall consider.
CITE: (I-139 SN074458)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-HG26
DUE 062797
POC Contact: for copies of RFQ under sap (available at least
15 days from annoucement) contact buyer Kathy Wilgus/BG3 90
via written request Attn: DSCR-JBPC, Richmond VA 23 297-5790
or phone 8042795857 or FAX 8042796095. mrs.ly NN McCormick/contracting
officer.
DESC: PR-NO: FPG97118000760 NSN 6150-01-232-1582, BF Goodrich
aerospace, engine electrical systems Div, CAGE 068H2, P/N 45136
or United Technologies Corp, CAGE 77445, P/N 4065768. Critical
application item. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't; therefore, offerors are required to
provide the complete technical data packages of both the approved
part number and alternate part for evaluation. Full and open
competition exists; unrestricted procurement. 17 -EA to Mechanicsburg
PA 17055; delivery 90 day ARO. The final contract award decision
may be based upon a combination factors including price, past
performance, schedule compliance and other evaluation factors
as described in the RFQ. Anticipated date of award 14 July
1997. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-139 SN074461)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--ANESTHESIA MACHINE
SOL SP0200-97-R-8049
DUE 061797
POC Mark Anthony, Buyer, 215-737-5978, FAX 215-737-4113/Donna
Raday, KO, 215-737-7885
DESC: Anesthesia Machine, Quantity: 250 Max. Annual, 25 estimated
annual, 1 guaranteed minimum, u/i each. Destination to be designated
on delivery order. This is an unrestricted acquisition with
Evaluation Preference for SDB Concerns. See Numbered Note 9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: manthony@dpsc.dla.mil
EMAILDESC:
CITE: (W-139 SN074403)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical & RO Center, 2101
Elm St., Fargo, ND 58102
SUBJECT: 65--VOCATIONAL REHABILITATION
SOL 437-36-97
DUE 062097
POC Bill Kollitz or Ed Stalheim
DESC: Vocational Rehabilitation Services with office to be physically
located in Fargo, ND or Moorhead, MN. Area is bounded on the
north by Highway 200, on the west by Highway 281, on the south
by North Dakota border and Minnesota Highway 55 and on the
east by Highway 59.
CITE: (I-139 SN074493)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES
SOL MSB97/02
DUE 061997
POC Maj. Halil ARDA, (202) 322-5714 and/or Msgt. Atilla ASKIN,
(202) 265-6948.
DESC: Turkish Ministry of Defense will purchase 1 each Argon
Gas Coagulator. You can request General and Technical Specifications
by sending us a fax to (202) 265-8983. Your letter must include
copy of the Commerce Business Daily advertisement which also
contains issue no and full date together with you federal express
number. No telephone requests for the solicitation package
will be accepted.
CITE: (M-139 SN074659)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VAMC, 800 Zorn Avenue, Louisville, KY 40206
SUBJECT: 65--HOUSE INFRARED VNG SYSTEM
SOL 60372-97
DUE 070397
POC Marsha Caudill, Contract Specialist (502) 894-6113
DESC: The Department of Veterans Affairs, VA Medical Center,
800 Zorn Ave., Louisville, KY intends to contract for the purchase
of brand name or equal to the complete House InfraRed VNG System,
#39-9060 which includes #70-5670, 70-5455 and 70-5450. In accordance
with FAR 6.302, the VA intends to negotiate a sole source contract
with JedMed, thru Gordon Stowe & Associates, 74 Marco Lane,
Dayton, Ohio 45459. Offerors may submit information on comparable
products. Comparable products will only be considered if clear
and concise documentation is furnished. No solicitation document
exists, therefore, requests for documents will be considered
invalid responses. If no responses are received within 45 days
after this publication, a contract shall be awarded to JedMed
thru Gordon Stowe & Associates. See Note(s): 22.
CITE: (I-139 SN074712)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 66--ADAPTER, TEST
SOL F09603-97-Q-21541
DUE 063097
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Charles L. Brooks/Lfka/912-926-1763
DESC: Item 0001 NSN 6625-01-317-0009FX P/N: 68D040318-1001, Dimensions:
13" L x 15" H x 10" w; Material: Metal Alloys, Plastic, Copper;
Function: Test adapter used to supply erase/write control.
1EA. Applicable to: F-15 Acft. Destn: DSR004. Delivery: 02
Sep 97 1 ea Fax number 912-926-7572. The approximate issue/response
date will be 29 May 97. The anticipated award date will be
29 Aug 97. Written procedure will be used for this solicitation.
To: Tricor Systems Incorporated, Elgin Il 60123-9370. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 1,22,26.
CITE: (I-137 SN074311)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 66--SCOPEMETER KIT
SOL F04699-97-T-2736 01
POC For copy, contact the info office indicated., For additional
information contact Evans.K5r/Pkocd/[916]643-3824
DESC: This is an amendment of the combined synopsis/solicitation
F04699-97- T-2736 posted under special notices on 2 May 1997.
Refer to the original notice for complete solicitation information.
The following item is deleted from the description: 1 ea current
clamp probe...Fluke P.N. 80i-kW or equal. The following item
is added to the description in its place: 1 ea current clamp
probe. Compatible with the above described scopemeter. Measures
AC current from 1 to 1000 amps. Fluke P.N. 80i-1000S or equal.
Current clamp probe to include: 1 ea factory calibration. Fluke
P.N. CCN or equal. Time for receipt of offers is extended to
4:00 PM Pacific Daylight Time, 27 May 1997. For more information
concerning this solicitation, contact Ryan Evans at 916-643-3374.
CITE: (I-137 SN074328)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 66--ANTICIPATED SOLE SOURCE: ENVIRONMENTAL MONITOR
SOL 549-68-97
DUE 063097
POC Rita M. Peterson, Contracting Officer (214) 302-7547
DESC: Solicitation will be issued as a commercial item procurement.
FAR Clauses 52.212-1, 212-3, 212-4 and 212-5 apply. Sealed
bids will be accepted by this medical center for the award
of a contract to pruchase a Rees Series II-PC, Environmental
Monitor with accessories, installation, programming, validation
of all probes, and training. The anticipated issue date of
the solicitation is on or about 6-2-97 with the anticipated
bid opening on or about 6-30-97. All request for bid packages
must be in writing and addressed to Rita M. Peterson, Contracting
Officer (90C). Facsimile request will be accepted; fax number
(214) 372-7066.
CITE: (W-137 SN074334)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--BELLOWS
SOL SP0440-97-Q-YM07
DUE 072497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97118001171 NSN 6685-00-571-9399, part number:
Artisan Electronics Corp., P/N 1201-01011-02. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government., Material,
nickel price Buster 85060077 52 -EA Del to San Diego CA 92132-5044
Del by 60 DARO. Unrestricted intended source(S): Artisan Electronics
Corp. Set-aside type: competitive 8(A) (attach prepared notice.
ref: FAR5. .22005(F)) additio nal remarks: this is an indefinite
delivery purchase order solicitations between $25,000-$100,
000 anticipated award date is: 07/31/97 all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-139 SN074464)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2163 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 66--ADD ON BACTOMETER SYSTEM
SOL FSIS-24-W-97
DUE 060697
POC Contact Point, Anita Voiselle, (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service intends to award a Purchase Order to Biomerieux Vitek,
Inc. for an Add on Bactometer System (128-1) to an existing
Vitek-60CCC System, to include software, one Bactometer Processing
Unit, installation, training, and a one-year warranty. FSIS
intends to negotiate on a sole-source basis in accordance with
41 U.S.C. 253(c)(1). The system is required for evaluation
of a rapid quantitative method for generic E.coli and is potentially
applicable to quantitative measurement of other foodborne pathogens
at the Eastern Laboratory in Athens, GA. Only fully developed,
commercially available systems shall be considered. All interested
concerns must identify their interest in writing and fully
document their capability to meet the agency's requirements
by forwarding a detailed response within 15 days of publication
of this notice. All responses must be in writing and may be
faxed to 202-690-1814. All proposals from responsible sources
will be considered by the Agency. If no affirmative written
responses are received within 15 days of publication of this
notice to determine a comparable source is available, or is
more advantageous to the Government, negotiations will take
place with Biomerieux Vitek, Inc.
CITE: (I-139 SN074527)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--BIO-RAD VARIANT TESTING SYSTEM
SOL DADA13-97-Q-0275
DUE 061397
POC Purchasing Agent Barb Hodgeboom/Robbin Goldsby (253) 968-3969/4913
(Site Code DADA13)
DESC: Madigan Army Medical Center, Tacoma, WA, requires the following
equipment: Bio Rad Variant Testing System, plus components
and accessories, or equal. Firms interested in receiving a
written Request for Quotations should contact Barbara Hodgeboom
at the number above or fax a request to (253) 968-4922. Requests
for copies of the request for quotation should indicate the
company name, address, telephone number and business size.
Anticipated receipt date for responses to the RFQ is 13 June
1997. All responsible sources may submit a quote which will
be considered.
CITE: (I-139 SN074598)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--INSTRUMENT/LABORATORY EQUIPMENT
SOL N00178-97-Q-0081
DUE 062097
POC C. Clark 540-653-7653
DESC: The Government intends to purchase an optical detection
system including optical spectrograph, CCD Spectroscopic Detection
system, including accessories - one (1) each. This system will
be used for detecting, measuring and recording a microsecond
duration light pulse emitted from a shocked material. The items
in this system must work as a unit. All items must be compatible
with each other. The items will not be purchase from separate
vendors. Each vendor that responds to this request must provide
written and signed documentation and certification papers that
the items have been tested and demonstrated to work within
this complete detecting system. Each vendor must have a demonstrated
record for developing, designing, manufacturing and using optical
spectrographs, diffraction gratings, CCD detection systems,
and other optical instrumentation. Also required is an experienced
technical staff that will be available for assistance with
the setup and use of the prurchased optical system. Any vendor
that responds should send detailed specifications for the required
optical system. These specifications will be reviewed prior
to the purchase of any system, and may be used to recommend
either accepting or rejecting a particular bid. The vendor
should be prepared to demonstrate total system operation at
NSWCDD during the bid selection process at no charge to the
Government if requested. Award is to be made under Simplified
Acquisition Procedures. All responsible quotes shall be considered
by the Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, VA 22448, Attn: C. Clark, Code SD18.
Telephone number 540-653-7653, fax number 540-653-7016. The
Government will issue a written solicitation concering the
above. All requests for the solicitation package must be in
writing or faxed to the address/fax number listed above. Bid
packages will be mailed only to the company and the company
should acknowledge receipt. Items are to be delivered FOB Destination
to the Naval Surface Warfare Center, Dahlgren Division. Closing
date is 20 June 1997. Anticipated award by 07 July 1997.
EMAILADD: cclark@nswc.navy.mil
EMAILDESC:
CITE: (W-139 SN074628)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--MAINTENANCE AND RELOCATION OF IRRADIATION SYSTEMS
SOL DAAH01-97-T-0722
DUE 063097
POC Contact Kathy Wiggins, Contract Specialist, (205) 955-8127,
Bob Gibson, Contracting Officer, (205) 876-4153. (PCF).
DESC: Preventive and remedial on-site maintenance of several
J.L. Shepherd Irradiation Systems at various locations within
the U.S. and relocation of 4 of the units to be maintained
within the next 24 months. Preventive maintenance to be performed
twice yearly for the duration of the contract. Remedial maintenance
to be performed as required. NOTE: Performance will require
licensing by the Nuclear Regulatory Commission or an agreement
state to perform the tasks required.
CITE: (I-139 SN074709)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--CALIBRATION EQUIPMENT/REPAIR PARTS
SOL DAAH01-97-T-0724
DUE 053097
POC Contact Jennifer Davis, Contract Specialist, (205) 842-8283,
Shirley Hill, Contracting Officer, (205) 842-7436. (PCF).
DESC: This requirement is for one (1) Lot of Calibration Equipment
and one (1) Lot of Repair Parts for FMS Case EG-B-UOT-A2. The
required delivery is 60 days after contract award. Earlier
delivery is acceptable at no cost to the Government upon mutual
agreement between the contractor and the Government. A Statement
of Work will be issued by request from the above mentioned
number. See Numbered Note 1.
CITE: (I-139 SN074710)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--TWIN SCREW LOSS-IN-WEIGHT POWDER FEEDER
SOL RFQ FA-6754
DUE 060597
POC J. Deanna Easley, Contract Specialist, 513-366-2027
DESC: The US EPA, Research Triangle Park, NC facility, requires
equipment to provide constant, consistent and accurate feeding
of dry powders (lime, kaolinite, bauxite, and fly ash) to study
in-situ sorption of pollutants within pilot scale in-house
combustors. The Government intends to negotiate on a sole source
basis with K-TRON North America for a twin screw compact loss-in-weight
feeder with horizontal agitator and vertical discharge with
flexible discharge boot (K-TRON Model KCL24KT20), including
a K-TRON K-10S Chassis Controller with Loss-in-Weight Software
mounted in NEMA 12 Wall Mount Enclosure, UL Certified. Minimum
specifications are as follows: Material: Hydrated Lime; (2)
Feedrate: 3 Grams/Minute; (3) Material Bulk Density: 40 lb/ft3
(estimated); (4) Feeder Hopper: 0.4 ft3 Cyclinder; (5) Electrical
Requirement: 115 VAC, Single Phase, 60 HZ, UL Certification;
(6) Material Temperature: 60-80 Degrees F; (7) Must be interchangeable
with existing identical K-TRON feeder. The request for quotation
is not available. Any firm that feels it can provide equipment
which meets the Government's minimum specifications must provide
sufficient documentation within 15 days of publication of this
synopsis.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
CITE: (W-139 SN074769)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--DUAL CYLINDER GAS CABINETS
SOL NB814704199BJ
POC B J Roberts (303) 497-3799
DESC: The Electromagnetic Technology Division of NIST requires
4 dual- cylinder gas cabinets and related equipment for storage
of silane, dichlorosilane, ammonia and hydrogen. These gases
service a set of LPCVD systems for silicon nitride/polysilicon
growth and phosphosilicate glass growth. Each cabinet will
contain a cylinder of the specific process gas (silane, dichlorosilane,
ammonia or hydrogen; supplied by NIST) and a cylinder of high
purity purge nitrogen (supplied by NIST). Each cabinet shall
be provided with 7-valve manual gas panels for the process
gas, 2-valve manual panels for the purge nitrogen and an electronic,
automatic safety/control/alarm system. The dichlorosilane gas
cabinet shall be outfitted with a gas temperature control system.
Detailed specifications of each of these components is provided
below. Gas Cabinet Specifications: Industry standard, two-cylinder
(process gas and nitrogen purge gas) gas cabinets (4): silane,
dichlorosilane, hydrogen and ammonia (one each). Integral sprinkler
head; 11 gauge welded steel cabinet; Adjustable (horizontal
and vertical) cylinder holddown baskets for different size
cylinders; Meets UBC, UFC, OSHA, NFPA, and SEMI standards;
Wire glass window, self closing, 1 hour fire rating; 6 inch
exhaust flange; Automatic door closure; Low level air entry;
Photohelic exhaust failure detector wired into controller;
UV flame sensor wired into controller. Gas Panel Specifications:
7-valve manual gas panels for silane, dichlorosilane, ammonia,
and hydrogen will be similar, with appropriate regulators for
the different gases: All piping 316L stainless steel, electropolished,
15 RA max finish on all gas wetted surfaces; Components connected
with VCR face seal connectors or orbital tube welds; Tied diaphragm
regulators (both); Springless diaphragm valves (all); Dual
leg deep-purge pigtail with DISS cylinder connection; Appropriately
sized flow restricting orifice at cylinder connection; Emergency
shutoff solenoid valve at cylinder connection; Two-valve purge
panel; Pigtail with CGA valve for Nitrogen; High pressure isolation
valve; High pressure vent valve; 0.5 um filter; Check valve
on vent line; Check valve to prevent backstreaming from process
gas panel; 0.003 um final filter; Excess process gas flow switch
for shutdown protection; Excess process gas pressure switch
for shutdown protection; purge gas inlet valve; Process gas
isolation valve (low pressure isolation); High pressure isolation
valve; Low pressure vent valve; Purge gas inlet valve; Check
valve on high pressure vent line. Controller Specifications:
Shutdown Controller: Battery back-up power supply; Handle inputs
from: excess flow switch, excess pressure switch, gas detector,
fire detector, exhaust flow failure detector, tool fault, EPO,
etc. Eight (minimum) inputs; Separate indicators for different
alarm inputs; Local horn alarm; EPO shutdown switch on front
panel; Outputs: dry contact switches actuated on shutdown alarm
(for signalling tool shutdown, building alarm, and emergency
gas shutdown). Special Equipment Specifications: DCS cylinder
temperature control system. The Dichlorosilane gas cabinet
shall be equipped with a gas temperature control system, Model
AG2 by: Accurate Gas Control Systems, Inc,; 2825 South Rodeo
Gulch Road #1; Soquel, CA 95073; 408-462-0500. The gas temperature
control system shall include: 1 each AGT Temperature Controller
(AT-MODEA1-1); 1 each AGJ Stainless Steel Heat Exchange Jacket
(AG2); 1 each AG106 Single System Connection kit; 1 each AG
Insulation Blanket (AG-112); 3 gals. AGTMX Thermex Heat Transfer
Fluid; 1 each Controller Operations Manual; 1 each System Insallation
Instructions. Responses are due via mail/fax June 13, 1997.
No RFQ package is available.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-136 SN074251)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--DUAL CYLINDER GAS CABINETS
SOL NB814704199BJ
POC B J Roberts (303) 497-3799
DESC: The Electromagnetic Technology Division of NIST requires
4 dual- cylinder gas cabinets and related equipment for storage
of silane, dichlorosilane, ammonia and hydrogen. These gases
service a set of LPCVD systems for silicon nitride/polysilicon
growth and phosphosilicate glass growth. Each cabinet will
contain a cylinder of the specific process gas (silane, dichlorosilane,
ammonia or hydrogen; supplied by NIST) and a cylinder of high
purity purge nitrogen (supplied by NIST). Each cabinet shall
be provided with 7-valve manual gas panels for the process
gas, 2-valve manual panels for the purge nitrogen and an electronic,
automatic safety/control/alarm system. The dichlorosilane gas
cabinet shall be outfitted with a gas temperature control system.
Detailed specifications of each of these components is provided
below. Gas Cabinet Specifications: Industry standard, two-cylinder
(process gas and nitrogen purge gas) gas cabinets (4): silane,
dichlorosilane, hydrogen and ammonia (one each). Integral sprinkler
head; 11 gauge welded steel cabinet; Adjustable (horizontal
and vertical) cylinder holddown baskets for different size
cylinders; Meets UBC, UFC, OSHA, NFPA, and SEMI standards;
Wire glass window, self closing, 1 hour fire rating; 6 inch
exhaust flange; Automatic door closure; Low level air entry;
Photohelic exhaust failure detector wired into controller;
UV flame sensor wired into controller. Gas Panel Specifications:
7-valve manual gas panels for silane, dichlorosilane, ammonia,
and hydrogen will be similar, with appropriate regulators for
the different gases: All piping 316L stainless steel, electropolished,
15 RA max finish on all gas wetted surfaces; Components connected
with VCR face seal connectors or orbital tube welds; Tied diaphragm
regulators (both); Springless diaphragm valves (all); Dual
leg deep-purge pigtail with DISS cylinder connection; Appropriately
sized flow restricting orifice at cylinder connection; Emergency
shutoff solenoid valve at cylinder connection; Two-valve purge
panel; Pigtail with CGA valve for Nitrogen; High pressure isolation
valve; High pressure vent valve; 0.5 um filter; Check valve
on vent line; Check valve to prevent backstreaming from process
gas panel; 0.003 um final filter; Excess process gas flow switch
for shutdown protection; Excess process gas pressure switch
for shutdown protection; purge gas inlet valve; Process gas
isolation valve (low pressure isolation); High pressure isolation
valve; Low pressure vent valve; Purge gas inlet valve; Check
valve on high pressure vent line. Controller Specifications:
Shutdown Controller: Battery back-up power supply; Handle inputs
from: excess flow switch, excess pressure switch, gas detector,
fire detector, exhaust flow failure detector, tool fault, EPO,
etc. Eight (minimum) inputs; Separate indicators for different
alarm inputs; Local horn alarm; EPO shutdown switch on front
panel; Outputs: dry contact switches actuated on shutdown alarm
(for signalling tool shutdown, building alarm, and emergency
gas shutdown). Special Equipment Specifications: DCS cylinder
temperature control system. The Dichlorosilane gas cabinet
shall be equipped with a gas temperature control system, Model
AG2 by: Accurate Gas Control Systems, Inc,; 2825 South Rodeo
Gulch Road #1; Soquel, CA 95073; 408-462-0500. The gas temperature
control system shall include: 1 each AGT Temperature Controller
(AT-MODEA1-1); 1 each AGJ Stainless Steel Heat Exchange Jacket
(AG2); 1 each AG106 Single System Connection kit; 1 each AG
Insulation Blanket (AG-112); 3 gals. AGTMX Thermex Heat Transfer
Fluid; 1 each Controller Operations Manual; 1 each System Installation
Instructions. Responses are due via mail/fax June 13, 1997.
No RFQ package is available.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-136 SN074254)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 66--10V DC REFERENCE STANDARD SYSTEM
SOL N00244-97-R-0031
DUE 062597
POC Gretchen Yeh, Contract Specialist (562) 626-7365; Dorothy
Rodgers, Contracting Officer
DESC: This is a request for information (RFI) to determine whether
a suitable instrument exists that will meet requirements. Reference
will be used to maintain the laboratory voltage standard. Individual
10V reference modules can be removed from system and transported
between std labs for inter-comparison and voltage traceability.
Each module will utilize patented conditioning circuits that
reset the zener voltage at power on w/out the use of permanent
battery backup normally associated with maintaining zener oven
temperature during transportation. References that have been
off power, even in envoronmentally adverse transport conditions,
are to be returned to original value within 6-8 hrs of power
restoration. The system will be module based and will have
4 EA 10V DC ref modules. Each module will have 2 outputs of
10V and 1V or 1.018V (selectable). Each system will include
a switching scanner module and PC compatible control and analysis
software. Scanner module will have ability to scan up to 16
channels. Each scanned channel will be compared with the avg
value for those ref modules with the average selected. Scanner
will measure and display individual ref deviations from the
avg. Ref modules will have the following specs: 10V 1V/1.018V
Time stability: <1ppm/yr <2ppm/yr Temperature stability:
0.05ppm/?C 0.2ppm/?C Noise (typical): 0.025ppm RMS 0.05ppm
RMS Operating Temp range: 10 - 35?C Storage temp range:
-20 - 45?C Isolation to ground: 10GW/100pF Isolation to ground:
20GW/3pF Dimensions: 115mm high, 75mm wide, 266mm deep (fits
in 3U high EuroRack) Weight: <1.4Kg w/batteries Software:
PC s/w will be available with the unit that will perform the
following functions: maintain history; monitor ref deviations
from the avg; recommend which units, if any, should be removed
from the avg; recompute avg after ref contribution changes;
maintain actual data value; perform regression and trand analysis;
calculate new values from newly certified values or est values;
Microsoft Excel data file format, Lotus compatible; and monitor
records ref cell oven temperature. This is a request for
information. Marketing literature and documentation should
be submitted to the above address. The Government will not
pay for any information submitted in response to this RFI.
No solicitation document exists.
CITE: (W-136 SN074266)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2163 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 66--504 TEST WELL KITS
SOL FSIS-25-W-97
DUE 060697
POC Contact Point, Anita Voiselle, (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service intends to award a Purchase Order to BioControl Systems,
Inc. for a quantity of 25, 504 Test Well Kits/Assurance Salmonella
EIA. The kits shall be used with the DIAS Automated Plate Reader
with Internal Bar Code. All units shall be delivered to the
USDA, FSIS, Midwestern Laboratory in St. Louis, MO. All interested
concerns shall identify their interest in writing and fully
document their capability to meet the Agency's requirements
by forwarding a detailed response within 15 days of publication
of this notice. All responses must be in writing and may be
faxed to 202-690-1814. THERE IS NO SOLICITATION AVAILABLE.
All proposals from responsible sources will be considered by
the Agency. If no affirmative written responses are received
within 15 days of publication of this notice to determine that
a comparable source is available, or is more advantageous to
the Government, negotiations will take place with BioControl
Systems, Inc.
CITE: (I-139 SN074525)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: 67--PHOTOGRAPHIC, EQUIPMENT
SOL DASW01-97-Q-0439
DUE 061397
POC Point of Contact - Contact Contract Specialist, Helen Furlow
DESC: The Defense Supply Service-Washington, has a requirement
for Chyron Parts: Field Upgrade 68040 cpu TO 68060 cpu; Memory
Expansion Board; Advanced Font Create Utility and Field Upgrade
Transform I to Transform II. This is a Chyron Infinit Upgrade
expense item in the spend plan, improving the capabilities
of the Chyron Infinit Character/Graphics Generation System.
This is a Upgrade of existing equipment. Please request RFQ
by FAX (703/697-1272/697-3221) only, no telephone request.
Fax RFQ NLT 6/11/97. (AC0516049-02)
CITE: (I-136 SN074247)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: 67--PHOTOGRAPHIC, EQUIPMENT
SOL DASW01-97-Q-0439
DUE 061397
POC Point of Contact - Contact Contract Specialist, Helen Furlow
DESC: The Defense Supply Service-Washington, has a requirement
for Chyron Parts: Field Upgrade 68040 cpu TO 68060 cpu; Memory
Expansion Board; Advanced Font Create Utility and Field Upgrade
Transform I to Transform II. This is a Chyron Infinit Upgrade
expense item in the spend plan, improving the capabilities
of the Chyron Infinit Character/Graphics Generation System.
This is a Upgrade of existing equipment. Please request RFQ
by FAX (703/697-1272/697-3221) only, no telephone request.
Fax RFQ NLT 6/11/97. (AC0516049-03)
CITE: (I-136 SN074248)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 67--INSTALLATION AND SERVICE OF HIGH PERFORMANCE AUDIO
VISUAL EQUIPMENT
SOL DAAE30-97-Q-1244
DUE 053097
POC Catherine E. John-Angle, Contracting Officer. (201-724-3214
DESC: The U.S.Army TACOM/ARDEC is seeking qualified sources to
perform install and service of high performance audio visual
equipment in training, conference and production areas at Picatinny
Arsenal, N. J.. The contractor shall consider each location
identified by the government for installation and/or service
of audio visual equipment as a unique entity with unique requirements.
All audio visual equipment defined by the government for installation
shall be provided by the contractor, all audio visual equipment
shall be new and state-of-the-art man ufactured by leading
manufacturers and shall be either Commercial or Broadcast grade.
The contractor shall be required, but not limited to, installation
and/or service the following type of equipment: monophonic
audio systems, stereo audio systems, microphone systems, audio
teleconference systems, video teleconference systems, television
broadcast systems, television surveillance systems, video projection
systems, computer graphic projection systems, lighting systems,
lighting system upgrades, audio recording systems, video recording
systems, video reproduction systems, InfraRed (IR) and Radio
Frequency (RF) control systems, and support/interface systems.
In the event that the government requests service/maintenance
to audio visual systems, the contractor shall respond to such
requests within 24 hours of notification. The contractor shall
provide the necessary trades, personnel, supervision, management,
materials, services, equipment, tools, and facilities necessary
to perform all installation and/or service to government audio
visual systems. All personnel selected to provide installation
services and/or services to government! audio visual systems
shall be United States Citizens. The ontractor shall provide
all necessary test equipment for analysis and specialized testing
when performing installation and/or services to government
audio visual systems. Firms responding to this sysopsis should
express their interest in this effort and provide a detailed
description of their familiarity and experience in the above
areas and summarize their pertinent qualifications. Responses
should be addressed to U. S. Army TACOM/ARDEC, Attention: Helen
Sammon, AMSTA-AR-PC-H, Building 9, Picatinny Arsenal, N. J.
07806-5000. Telephone requests will not be considered.Firms
are cautioned that this is not an RFQ/RFP and only qualified
firms will be issued a copy of the solicitation. To be considered,
responses must be received within 14 days of publication of
this notice. See numbered notes #1 and 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: hsammon@pica.army.mil
EMAILDESC:
CITE: (D-139 SN074408)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--ION EXCHANGE COMPOUND
SOL SP0450-97-Q-N670
DUE 060297
POC Contact: for copies of RFQ (requests for quotation) please
FAX requests to (804)279-6008 OR 6347 - buyer Cindy SH ort
/AC429/DSCR-JDPC. for information only regarding T his solicitation;
Call the buyer on 804-279-5789.
DESC: PR-NO: YPG97087000847 NSN 6810-00-873-2554, ion exchange
compound 200 -Dr Del to Richmond VA 23297 delivery 60 days.
Cutsheet 6810-00-873-2554 provided in PID spec applies (see
NOTE 9) ABVM and dri may apply to determine final contract
award decision, with a combination of price, past performance,
delivery and other evaluation factors. This solicitation is
unrestricted and will be made in writing. critical item with
shelf life. Anticipated award date is approx Aug 1997. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-139 SN074439)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: 69--COMPACT DISK -- INTERACTIVE TRAINING TOOL
SOL WO-97-09
DUE 071097
POC Jeanette Campbell 703-235-4375
DESC: Solicitation will be issued on approximately June 2, 1997.
The Solicitation will seek proposals for the development of
training tools in CD-i, CD Rom, Internet or Intranet formatting
technologies. The Government intends to make multiple awards
resulting from this solicitation. The contract will be awarded
for a 2-year term. Solicitation closing date is changed to
July 10, 1997.
CITE: (W-139 SN074543)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 69--DISPLAY,HEADS-UP
SOL 970520003
DUE 070797
POC Point of Contact - Contact Point, Steven C Lackatos, 0221.01,
(215)697-3723, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-6910-01-299-6781-AH, Ref Nr 42000-39, Qty 1 EA, Delivery
FOB Origin, Approx Due Date O/A Jul 07 97----- The estimated
award date is 140 days after date of synopsis. Due to unavailability
of drawings and other data this procurement is restricted to
Kaiser Electronics., See Note 22 (ACAVI0519051-082)
CITE: (I-139 SN074578)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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
Rd, Bethesda, MD 20816-5003
SUBJECT: 70--ADP EQUIPMENT, PERIPHERALS, AND SOFTWARE
SOL NMA201-97-R-1023
POC Contract Specialist, Lynn Brannan, 301/227-2158, FAX 301/227-2218
or 5573
DESC: This announcement is amendment 02 to solicitation NMA201-97-R-1023
which was originally published in the Commerce Business Daily
21 April 1997, amendment 01 was published 06 May 1997. This
amendment is required to answer technical questions concerning
the original equipment requirements. The synopsis/solicitation
remains for commercial items prepared in accordance with the
format in subpart FAR 12.6, as supplemented with additional
information included in this notice. The following is a revised
list/description of equipment required to answer/clarify questions:
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 (minimum requirement:
.28" or better dot pitch, 1280 x 1024 resolution at 80 Hz refresh
rate while displaying true color), Video Board (minimum requirement:
8MB installed, 1600x1200 Resolution at 75 Hz refresh rate,
while displaying true color) Matrox Millenium Board w/WRAM
memory (brandname or equal), 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
(minimum requirement: .28" or better dot pitch, 1280 x 1024
resolution at 80 Hz refresh rate while displaying true color),
Video Board (minimum requirement: 8MB installed, 1600x1200
Resolution at 75 Hz refresh rate, while displaying true color)
Matrox Millenium Board w/WRAM memory (brandname or equal),
One 3 1/2 Diskette Drive, 2.0 GB (or larger) 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 SVGA Color
Monitor (minimum requirement: .28" or better dot pitch, 1280
x 1024 resoulution at 70 Hz refresh rate while displaying true
color), Video Card, PCI (Minimum requirement: 2 MB installed
VRAM, 1280x1024 resolution at 70 Hz refresh rate while displaying
true color), 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,
100 MB Internal, removable diskette drives w/interface connectors,
i.e., SCSI or IDE, installed, 12X CD ROM Reader, Internal CD
ROM Writer (minimum requirement: 8x read, 4x write capability)
with Windows NT Drivers, Keyboard , Mouse (2 or 3 buttons adaptable
for PS2-9 pin and 25pin); CLIN 0004, QTY 6 ea, (# A14-UCB2-1F-256AC)SUN
ULTRA 2 System Model 2200 with dual 200 Mhz UltraSPARC-I Processors
(brandname or equal MUST BE CERTIFIED BY SPARC INTERNATIONAL),
Each with 1-Mbyte UltraCache , 100 MBit Ethernet, Fast/Wide
SCSI Creator 3D 24-bit Color Accelerated Graphics & Imaging
Workstation, 2x200 MHz , 20 Inch Color Monitor, Creator 3D
Graphics, 256 MB RAM, 4.2 Gbyte 7200 RPM Internal Fast/wide
SCSI-2Disk, (# X5504A) 18.2 Gbyte 7200 RPM SCSI-2 Multipack
(2 x 9.1 - 7,200 RPM Fast/Wide SCSI-2 Drives),(# X3500A) Type
5 Country Kits for U.S. and Canada Only - North American (PC-101
style keyboard layout), (# X6003A) 3.5 inch 1.44 Mbyte internal
Floppy Disk Drive for Ultra 2 with cable, (# X6156A) SunCD
4 Internal CD-ROM Drive for Ultra 2, (# X6201A) 14 Gbyte 8mm
Tape UniPack with 68 to 68-pin SCSI cable, (# SOLD2-S-LU) Solaris
Dual Processor Desktop to Server License for Solaris 2.x and
1.x. (No Media or Documentation) Desktop System: Uniprocessor
Desktop System to Server License, (# SOLS-C) Solaris 2.x Media
for New Systems Only Solaris Software (Media Only) - For Use
Worldwide CD-ROM for: All Server SPARC Systems; CLIN 0005,
QTY 1, 18.2 GByte 7200 RPM Fast/Wide SCSI-2 Drives (Sun Part
Number X5504A "brandname or equal") w/all required connectors
and cables for installation on a Sun SPARC20 Workstation; CLIN
0006, QTY 1, Kodak XLS8650PS 48MB Printer (Part Number 8686693)
and accessory suite to include: 100Mb Fiber Optic Network Interface
Card, one 8 =" wide Adjustable Tray (Part Number (1018969),
one package 8 =" x 11" photographic grade printer paper (Part
Number (8614364), One package 8 =" x 11" film material (8526618),
five Kodak Ektatherm Extralife Black Ribbons (8570152) The
printer and accessories must be compatible with Sun Systems
and the Sun Solaris 2.x software listed in CLIN 0004. Printer
& Required Cables; printer driver for Sun Solaris 2.x operating
system to be included with printer. CLIN 0007, QTY 1, Internal
8mm 7GbyteTape Drive will be installed by NIMA employees on
equipment furnished under CLIN 0003 above; CLIN 0008, QTY 10,
100 MB Internal, removable diskette drives w/interface connectors,
i.e., SCSI or IDE, installed on CLIN 0001; CLIN 0009, QTY 2,
Film Writer to be connected to 200Mhz Pentium Pro PC, Windows
NT driver required: The output film must be at least the stiffness
of 7mm film, capable of [2400 dpi resolution (actual) or .002"
plus or minus .0005" lineweights] in any orientation. The filmwriter
must process negatives or positives using a dry process (no
traditional wet chemicals). 8.5 x 11 inch or greater is required;
Bleed edge capability is acceptable. 1 ppm or better is desired.
Filmwriter must be able to receive and process Postscript files,
Claris Draw files, and Bentley MicroStation. If no COTS filmwriter
is available, request vendors provide near substitute with
notation of shortfall capability, all required cables and connectors
necessary to install this product shall be included; CLIN 0010,
QTY 10, Printer: Color Ink Jet Printers each with the following:
Windows NT Drivers & 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, and paper drawer(s) (with all supporting assemblies)
with a minimum capacity of 500 sheets, printers will be connected
to 200 Mhz Pentium Pro PCs; CLIN 0011, QTY 3, Internal CD ROM
Writer (minimum requirement: 8x read, 4x write capability)
with Windows NT Drivers, SCSI to be installed by NIMA employees
in 200 MHz Pentium Pro PCs; CLIN 0012, CANCEL REQUIREMENT,
QTY 50, Power Surge Protectors; CLIN 0013, QTY 15, Hard Drives
"Brandname or Equal", 1.6 GB (Western Digital) w/cables and
or connectors and an EIDE interface to be installed by NIMA
employees in Pentium Pro 180 PCs; CLIN 0014, CANCEL REQUIREMENT,
QTY 90, Anti Glare Shields for 17" Monitors; CLIN 0015, QTY
10, MS Ergonomics Keyboards; CLIN 0016, QTY 12, APC, Model:
SU2200NET (Smart-UPS 2200 Net 1600 watt w/ Power Chute+) CLIN
0017, QTY 2, 2.1-GByte 5400 RPM Internal Fast SCSI-2 SC Expansion
Disk (Part No. X659A "brandname or equal") for SunSPARC20 including
all required cables/connectors; CLIN 0018, QTY 46, Windows
NT 4.0 Workstation (to be installed by NIMA personnel); CLIN
0019, QTY 34, Windows NT Server Client Licenses; CLIN 0020,
QTY 37, WRQ Reflections X License, software is to run on Windows
NT Platform (Client), Host is Sun Ultra 2 in Sun Solaris 2.X
Environment, product is manufactured by WRQ, Inc., Seattle,
Washington; CLIN 0021, CANCEL REQUIREMENT, CLIN 0022, QTY 5,
Sybase SQL Server/Windows NT (8 Seat License); CLIN 0023, CANCEL
REQUIREMENT, QTY 1, Software Maintenance (Bentley); CLIN 0024,
QTY 1, Cabletron 16 Port FasNET 100base FL Switch; CLIN 0025,
QTY 8, Blackbox Model LE1340A "Brandname or Equal", 100 Base
FX Transceiver; CLIN 0026, QTY 35, Cogent (dba Adaptec Corporation)
100base FX Network Interface Cards, NT 4.0 compatible drivers,
ST 100FX, full duplex; CLIN 0027, CANCEL REQUIREMENT, QTY 18,
Allied Telesyn 10BaseFX Connectors; CLIN 0028, QTY 7, Cogent
(dba Adaptec Corporation) 8 Port S-800 FX Stackable Fast Ethernet
Repeaters with ST connectors; CLIN 0029, QTY 10, Video Card,
PCI (Minimum requirement: 2 MB installed VRAM, 1280x1024 resolution
at 70 Hz refresh rate while displaying true color), to be installed
by NIMA employees in Pentium Pro 180 PCs; CLIN 0030, QTY 10,
Allied Telesyn AT-2450FT 10Base-T (RJ-45), 10Base-FL (fiber)
Ethernet Adapter Cards (Brandname or equal); CLIN 0031, QTY
400, Video DRAM 256x16 60NS to be installed by NIMA employees
in Pentium Pro 180 PCs; CLIN 0032, QTY 210, 4x32 EDO 60NS 16Mbyte
RAM, to be installed by NIMA employees on existing Pentium
Pro 180s to increase RAM from 32 to 64Mbytes per workstation.
Offers are to be delivered to the National Imagery and Mapping
Agency address listed above, ATTN: Lynn Brannan, MS D-88, no
later than 3:00 P.M., local time on 27 May 1997. Facsimile
requests are acceptable. Please call Lynn Brannan, 301-227-2295
to confirm receipt of facsimile. Any/All technical questions
are to be submitted in writing no later than 1:00 P.M., local
time on 21 May 97.
CITE: (I-136 SN074209)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 375 Libby Street, Maxwell AFB-Gunter Annex AL 361143207
SUBJECT: 70--STANDARD BASE LEVEL COMPUTERS (SBLC) EXTENSION OF
SERVICES
SOL F01620-91-D-0003
DUE 063097
POC TSgt Downey 334-416-3378.
DESC: Headquarters Standard Systems Group (HQ SSG/PKS-2) hereby
serves notice that the Standard Base Level Computers Follow-On
contract F01620-91-D-0003 will be extended for ordering and
performance not to exceed twelve months from October 1, 1997
through September 30, 1998. The Standard Base Level Computers
Follow-On contract, which provides software and associated
services, lease of equipment, and hardware maintenance services,
expires 30 September, 1997. Actions are currently underway
for the successor contracts by Defense Information Technology
Contracting Organization (DITCO), Mr. Ernest Cardenas, 618-256-9709.
CITE: (I-136 SN074219)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 70--DECOMMUNICATOR
SOL F04606-97-Q-42171
DUE 070797
POC For copy, contact the info office indicated., For additional
information contact Cramer.2bc/Pklxb/[916]643-2812
DESC: Item 0001 NSN 7035-01-211-3931GO P/N: 7103-0000-040, Repair
of above NSN 8ea. Applicable to: An/Fsq-141. Destn: Mc Clellan
Air Force Base Ca 95652-1060. Delivery: 30 Jul 97 8 ea The
approximate issue/response date will be 06 Jun 97. The anticipated
award date will be 07 Jul 97. Written procedure will be used
for this solicitation. To: Duotech Services Inc, Franklin Nc
28734 0998. To: Decom Systems Inc, Carlsbad Ca 92009-0000.
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.
CITE: (I-137 SN074324)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 70--ADVANCED FLIGHT CONTROL COMPUTER
SOL 012680266
DUE 061297
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-7021-01-268-0266-LU, Ref Nr (78286)65610-02031-109,
Qty 1 EA, Delivery FOB Origin----- NO DRAWINGS. THE NEW AFCC
WILL INCORPORATE BIT CODES WHICH WILL CHECK ALL SENSORS IN
THE SYSTEM., See Note 22 (ACAVI0519051-083)
CITE: (I-139 SN074579)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--NETWORK VERSION HYPERABC
SOL TIRNO97Q00115
DUE 060397
POC Contract Specialist, Ida Cofield, 202-283-1162
DESC: The Internal Revenue Service intends to award a purchase
order for training on all aspects of HperABC, acquisition of
the software package HyperABC, installation of HyperABC on
the Cost System Management Information System (CMIS) network
server with one year software maintenance and up to forty (40)
hours of senior Activity Based Costing (ABC) support, some
of which may be on-site support at the CMIS Project location
at the CNN Building Suite 650, 820 First Street NE, Washington,
DC. The four (4) training classes on HyperABC are as follows:
(1) System Operational Training to consist of three Consecutive
days training which will be hands-on, highly interactive training
in the basics of the software, specifically tailored to IRS
environment to be delivered not later than June 18, 1997. (2)
Model Building Methodology - two (2) consecutive days training
to provide hands-on experience to assist the CMIS team in doing
a basic design of activities, department structures, cost driver,
and cost objects, discussions on the relationship between system
elements will be conducted to be delivered not later than June
20, 1997. (3) HyperPort - Setup and Utilization Training three
(3) consecutive days training to provide a practical application
by having trainees write HyperPort programs to load actual
IRS financial data into the HyperABC model including, basic
and advanced techniques. IRS CMIS data will be loaded and the
use of the validation procedures provided with the system will
be explained, to be delivered not later than July 2, 1997.
(4) HyperLink - Setup and Utilization Training- two (2) consecutive
days training on report generation utilizing various reporting
tools, including MS-Excel, to be delivered not later than July
23, 1997. The training will be provided by the contractor at
a location within the District of Columbia's metropolitan area
using the contractor's HyperABC software. The classes shall
be conducted during normal business hours Mon.-Fri., 8:00am-5:00pm
EDT. The contractor shall submit resume of the instructors
assigned to provide the training portion of this requirement
with their quotation. The evaluation criteria on the training
classes will be based on price, qualifications of the proposed
instructors, and the ability to meet the dates for the training.
The contractor shall install one (1) copy of the server (network)
version of HyperABC System, to include system documentation
and one seat license in five (5) seat groupings (a seat license
will allow up to five (5) users to access the software at the
same time). The software is to be delivered and installed at
the CMIS location no later than June 20, 1997. The contractor
shall provide one (1) year's software maintenance which will
end one (1) year after the installation date. The contractor
shall deliver to the CMIS Project team all file specifications,
including but not limited to; record layouts, field requirements,
and maximum file size, to enable files to be uploaded to HyperABC.
This can be a working document that can be faxed, e-mailed,
hand carried, or any other speedy means of delivery. This document
is to be delivered no later than June 18, 1997. The contractor
is to provide up to forty (40) hours of Senior Activity Based
Costing (ABC) Project Management support some of which may
be at the CMIS Project Team site, to ensure full utilization
of all features of HyperABC. Only time spent working with the
CMIS Project Team staff shall be charged against the forty
(40) hours. The support will be provided Mon. through Fri.
from 8:00 a.m., - 5:00 p.m. EDT. The response time will be
one (1) hour, with either an answer or an estimate of when
an answer will be available, after a request for support is
made by the Project Team. The IRS Contracting Officer's Technical
Representative (COTR) will determine when and if on-site support
is required and provide as much prior notice to the contractor
as possible. The COTR's name and telephone number will be provided
upon contract award. The last date for request for support
is no later than September 30, 1997. The contractor is to submit
resumes of the personnel to be assigned to the Senior ABC Project
Management support portion of this requirement with their quotation.
The evaluation criteria for the Senior AFB Project Management
support will be based on price and the qualifications of the
proposed support personnel. The contractor receiving the award
may not remove or substitute the training instructors or support
personnel assigned to this project, whose resumes and qualifications
have been accepted, unless they receive prior written authorization
from the COTR. All responsible sources may submit a quotation
which shall be considered. Quotations shall include a price
breakout which identifies separate prices for the purchase/installation
of the software, software maintenance for one year from the
date of installation, each specific training class identified
above, and the skill category(ies) with hourly rate(s) x the
40 hours for Senior ABC Project Management support at a minimum.
All other proposed costs must be clearly broken out and identified
in the price quotation. The quotations must also provide FOB
point, GSA contract number if applicable, payment terms, delivery
date(s), Taxpayer Identification Number (TIN) if required in
accordance with FAR Clause 52.204-3 (Mar 1994), and business
size status (i.e., large, small, minority, or women-owned)
based on SIC Code 7389. No RFQ will be issued for this requirement.
Request for such will not be considered responsive. All questions
must be submitted in writing and can be mailed to the Contract
Specialist at the address identified above or received by fascimile
at (202) 283-1515. Quotations may be mailed to the Contract
Specialist at the address identified above or if quotations
are under 10 pages in length they may be fascimiled to (202)
283-1515. Quotations must be received by 4:30 p.m. EDT on the
due date identified in the header of this announcement. Award
will be made soon after receipt of quotations to the technically
acceptable offeror providing the lowest overall price. This
requirement is 100% set-aside for small business concerns.
CITE: (I-139 SN074592)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: 70--IMBEDDED LICENSES FOR MDBS IV SOFTWARE MODULES
SOL MDA220-97-R-0011
DUE 060697
POC For additional information, contact Contract Specialist Ed
Malone, code CPI-6 at (703)602-4937 or Contracting Officer
Jim Lee, code CPI-1 at (703)602-4927.
DESC: I. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Format in FAR Subpart
12.6, supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. II. This solicitation number MDA220-97-R-0011
is issued as a request for proposal (RFP). III. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 33. IV.
N/A. V. A list of contract line item number(s) is as follows:
CLIN 0001; DESCRIPTION - MDBS IV end user license (Run Token);
QTY - 301; UNIT OF MEASURE - EA; UNIT PRICE - ; and TOTAL -
. VI. The proposed acquisition is to purchase proprietary license
authority in the form of Run Token units from Micro Data Base
Systems, Inc. (MDBS). Three hundred and one (301) sets of end
user license authority that permits the exportation of the
MDBS IV database management system proprietary product imbedded
in the Uniform Microcomputer Disbursing System (UMIDS) functional
application. This acquisition is required to suppoort installation
of the UMIDS network application with the MDBS IV database
software modules imbedded aboard select U.S. Navy ships, shore
commands, and Army installations in operational mode. The Defense
Finance and Accounting Service (DFAS) intends to contract
on a sole source basis with the Micro Data Base Systems, Inc.,
1305 Cumberland Ave, West Lafayette, IN 47906-0438 for proprietary
license authority in the form of Run Token units. A Justification
& Approval will be processed prior to award. VII. Delivery
is to be made FOB Destination to: Defense Information Technology
Services Organization-Cleveland, Anthony J. Celebrezze Federal
Building, 1240 East Ninth Street, Cleveland, Oh 44199-2055.
VIII. FAR 52.212-1, Instructions to Offers-Commercial Items,
is incorporated by reference and applies to this acquistion.
IX. FAR 52.212-2, Evaluation - Commercial Items, is incorporated
by reference and applies to this acquisition. Paragraph (a)
of FAR 52.212-2 carries the following addendum: The following
factors shall be used to evaluate offers: (1) Technical and
(2) Price. Technical capability is significantly more important
than price. X. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror representations and Certifications-Commercial
Items, with its quotation. XI. FAR 52.212-4, "Contract Terms
and Conditions-Commercial Item" is incoporated by reference
and applies to this acquisition and resulting contract. The
following terms and conditions are added as an addendum to
this clause: Type of Contract: Firm Fixed Price; FAR 52.232-18
Electronic Funds Transfer Payment (APR 1984). XII. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders-Commercial Items is incorporated by reference,
however for paragraphs (b) and (c) only the following provisions
apply to this acquisition: FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; FAR 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity; FAR 52.219-8,
Utilization of Small, Small Disadvantaged and Women Owned Small
Business Concerns; FAR 52.222-26, Equal Opportuity; FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36, Affirmative Action or Handicapped Workers; FAR
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; FAR 52.225-21, Buy American
Act-North American Free Trade Agreement Implementation Act
- Balance of Payments Program.XIII. N/A. XIV. N/A. XV. Commerce
Business Daily notes: See Note 22. XVI. Proposals are due on
06 June 1997, 2:00 p.m. EST, Defense Finance and Accounting
Service, Integrated Contracting Office, Attn: Ed Malone, Crystal
Mall #3, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291.
CITE: (W-139 SN074674)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--UPGRADE OF THREE AUTOTEST AUTOMATED TEST STATIONS
SOL N68936-97-Q-1862
DUE 061897
POC Jean Daniel, Purchasing Agent, (619) 939-0852 or Shelli Burt,
Contracting Officer. FAX NO. (619) 927-3488.
DESC: POC Jean Daniel, Purchasing Agent, (619) 939-0852 or Shelli
Burt, Contracting Officer. The Naval Air Warfare Division,
China Lake, CA, intends to procure on an Other Than Full and
Open Competition basis from Autotest, 1 Job, Upgrade three
(3) Autotest Automated Test Stations. This is for hardware
and software upgrades and installation into three (3) autotest
Automated Test Stations. The test stations are used for testing
and selling off repaired AIM-9 and AMRAAM missile laucher power
supplies. Due to the Unique Capabilities and Proprietary Nature,
this requirement is Sole-Sourced to Autotest, San Antonio,
TX. SIC CODE 7379, Size Standard $18.0. Any firm believing
they can provide this item shall submit a written notice clearly
showing it's ability to provide the required up-grade, and
at that time they maybe considered by the agency. Respond to
NAWCWPNS, Code 230000D, Attn: Jean Daniel, China Lake, CA 93555-6100,
to be received no later that five (5) days after the date of
publication of this notice. Award is expected to be made on
or before 97 Jun 20. This acquisition will be awarded under
FAR Part 12 procedures.
CITE: (I-139 SN074718)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--1 EA, MDI 32 DISK JUKEBOX BUNDLE, 1 EA. PACK OFOPTICAL
DISKS (50/PK), 8 EA. OPTICAL DISK (SINGLE), 6 EA. HEWLETT PACKARD
SCANJET 4C SCANNER, 6 EA. DOCUMENT FEEDER FOR 4C, 4 EA. INTERMEC
1545A VISIBLE LASER DIODE SCANNER, 1545 SCANNER TO 97XX WEDGE
READER INTERFACE CABLE, 10 PIN CONNECTOR, 6 FT,
DUE 061997
POC Vonda Roberts, 717-790-4244, fax 717-790-3041
DESC: See Notes 1 and 22
CITE: (W-139 SN074742)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: 70--REMOVABLE MEDIA MANAGEMENT SOFTWARE
SOL NA
DUE 063097
POC Bill Boyd (202) 720-8946
DESC: Software - The U.S. Department of Agriculture's National
Information Technology Center at Kansas City has a requirement
for software to manae removable media across systems that share
DASD. The software functions include library management, volume
management, data set management, and software product level
management. The software must be capable of managing all types
of tapes and cartridges and must effectively interface with
the disaster recovery software in use (IBM ABARS). Interface
requirements include: management of the creation of backup
tapes; automated management of tape volume movement to and
from the primary facility, the off-site storage facility, and
the backup facility; management of scratch volume processing;
and the capability to dynamically add and remove volume serial
number ranges to the system. The software must be year 2000
compliant. The only known source for software with the functional
capabilities described above is IBM's product "Removable Media
Manager (DFSMSrmm). Firms which can offer software with similar
capabilities are encouraged to submit documentation which demonstrates
those capabilities. This is not a request for offers. No solicitation
document exists. Documentation submitted must clearly demonstrate
the product's functional capability and price. USDA will not
pay for any documentation provided. Requests for a copy of
a RFP will not receive a response. Telephone inquiries will
not be acknowledged. See note 22.
CITE: (W-139 SN074553)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--PURCHASE/INSTALLATION/MAINTENANCE OF ESCON ADAPTERS
FOR THE RELOCATION OF APERTUS EQUIPMENT TO THE MARTINSBURG
COMPUTING CENTER (MCC) ANNEX.
SOL 0-0-00-00-BB-B00 CDB05/CDA63
DUE 060497
POC Purchasing Agent, Anthony R. Brown, 202-283-1133
DESC: The Internal Revenue Service intends to place an order
with Intergrated Communications Solutions, Inc. of Frederick,
MD for ~ the installation/maintenance of (1) CSM Module for
ESCON Passthrough, Model #: 7065-16; (1) EISA BUS ESCON adapter,
Model #: 1242800001;~ (2) ESCON Adapter, Model #: 6382-XP;
ICS System Installation,~ Model #: ICSINST; Maintenance Services
for items 1 and 2 above~ (2 month period beginning 8/01/97).
ESCON will eliminate the requirement to have Apertus equipment
within 200 feet of the CPU as required for copper channels.
All responsible sources who can provide this equipment to include
installation and maintenance services, must submit written
responses which shall include: [1] price(s), FOB destination;
[2] a description of the hardware offered in sufficient technical
detail to show compatibility; [3] A POC (name and telephone);
[4] GSA contract number, if applicable; [5] delivery date;
[6] business size; and [7] payment terms. Written quotes must
be submitted by June 04, 1997. No solicitation will be issued,
therefore, such request for solicitation package will be considered
non-responsive. To be considered, submissions must be received
within (15) calendar days of the (CBD) publication date.
CITE: (I-139 SN074617)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: GSA/FSS/3FNOS-CO, CM 4, room 403 Washington, DC 20406
SUBJECT: 71--FILING AND STORAGE SYSTEM
SOL 3FNO-97-S307-N
DUE 071697
POC Yvonne Carter 703-305-5342 or Glenda Lambert 703-305-5536
DESC: Notice to prospective bidders and customer agencies: the
GSA National Furniture Center intends to issue multiple award
solicitation number 3FNO-97-S307-N for filing and storage systems
on or about June 5, 1997, with a closing date of on or about
July 16, 1997. This new multiple award federal supply schedule
71, part II section C encompasses special item numbers 657-1
filing cabinets) 657-2 (multimedia cabinets) 657-3 (filing
and storage shelves, cabinets and racks) 657-4 (wardrobes and
overfiles) 657-5 (MAP and plan files) 657-6 (card files) 657-7
(forms filing and storage cabinets) and 657-8 installation).
Commercial ANSI/BIFMA testing will be reqd. The proposed contract
period will be for five (5) years contract period: date of
award but nolater than January 1, 1998 thru December 31, 2002.
The solicitation will include the GSA advantage, the option
to extend the contracts for an additional 5 years and the new
maximum order procedures. We are soliciting your comments concerning
this new solicitation in a separate questionaire. if you are
interested in receiving a copy of this questionaire pls FAX
your request to Yvonne Carter 703-305-6786 on or about June
20, 1997. Questions concerning thisproc can be forwarded to
same POC on 703-305-5342 or Glenda Lambert 703-305-5536. remember
to reference the solicitation number in your request.
CITE: (I-138 SN074379)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: 71--STAINLESS STEEL NON-FOLDING CARRY-ALL CABINET
SOL DADA18-97-Q-0236
DUE 052397
POC Purchasing Agent RACHEL ESPINOZA (210) 221-4808 (Site Code
DADA18)
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the information in FAR Subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation:
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number is DADA18- 97-Q-0236. This
solicitation is issued as a Request for Quotation (RFQ). The
Standard Industrial Code (SIC) is 3069 and the Small Business
size is 500 employees. DESCRIPTION: The government intends
to pursue a purchase order for Stainless Steel non-folding
carry-all cabinets for housekeeping on a sole source basis
to Royce Rolls Ringer Co., P.O. BOX 1831, Grand Rapids, MI
49501. The following items are required: (1) Stainless Steel
Non-folding Carry-all Cabinet with two 9 gal SS tanks, 24-32
oz stainless mop wringer, SS Part & Model # CAC-318, 120 ea;
(2) Lockable Door, (Includes Auto Lock) 5 Qtr SS Pail, Pail
Mounting Ring, 1 ea.; and (3)with Wet Floor Sign Holder, 1
ea. (This is all one Item being ordered.) This item must have
a 10-year warranty. F.O.B. is Destination to Brooke Army Medical
Center Warehouse, Bldg 3600, 3851 Roger Brooke Dr, Ft Sam Houston,
Tx. Proposals may be provided on company letterhead stationary
and shall provide this office the following information: Solicitation
number; company name, address, telephone number, price; any
discount terms for prompt payment; and correct mailing and
remittance addresses. Proposal shall be mailed or hand carried
to Directorate of Contracting, MEDCOM, ATTN: MCGA, Building
4197, 2107 17th Street, Fort Sam Houston, Texas 78234-5015
NLT 4:00 p.m. central time, COB 30 May 97, with delivery 30
days after award. For information regarding this solicitation,
contact Rachael T. Espinoza, phone 210) 221-4808, FAX (210)221-5402.
All responsible sources may submit an offer which will be considered
by the agency.
CITE: (I-139 SN074619)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 354 CONS/LGCS, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1850
SUBJECT: 72--HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES
SOL F6550397B0018
DUE 060497
POC Contact SrA Sean Pensis, 907/377-3874, Contract Administrator
or 1Lt James E. Davis, 907/377-2446, Contracting Officer, Eielson
AFB, AK!!
DESC: Provide all labor, materials, equipment, transportation,
and services to provide shelving kits to Eielson AFB, AK.
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 presented and a written solicitation will
not be issued. This solicitation is 100% total small business
set - aside under the standard industrial classification code
5046 and a $.5 mil small business size standard. Only responsible
small business concerns that submit a quote which, if timely
received, shall be considered for award. This solicitation
is issued as an invitation for bid with F6550397B0018 as the
bid number. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46 dated 07 May 97. The government contemplates
award of Indefinite Delivery Indefinite Quantity contract resulting
from this solicitation with a period of performance starting
at contract award date through 30 Sep 97 and no option years.
The following are contract line items with associated minimum
and maximum estimated quantities; all having FOB derstination
delivery and inspection terms: CLIN# Supplies/ Services
Item Desription Unit Price Extended Amount 0001 Est. MAX QTY
3200 ea PR/NR: FQ500470920300 _______ _________ Supply and
deliver 12' shelving kit(s) Kit shall contain: (a) 1ea. 12'
long by 16" deep continuous free slide shelf. (b) 15 ea.
5/8" back clips with preloaded metal pins (c) 5 ea. 16" universal
support braces with 5/8" preloadded metal pins (MIN. Obligatory
Quantity: 750 ea.) 0002 Est. MAX Qty 2520 ea. PR/NR: FQ500470920301
_______ _________ Supply and Deliver 6' shelving kit(s) Kit(s)
shall contain: (a) 1 ea. 6' long by 16" deep continuous free
slide shelf. (b) 9 ea. 5/8" back clips with preloaded metal
pins (c) 3 ea. 16" universal support braces with 5/8" preloaded
metal pins (MIN. Obligatory Quantity: 500 ea) In accordance
with FAR Clause 52.216-19, Order Limitations, The Government
is not obligated to purchase, nor is the contractor obliigated
to furnish, those supplies less than the MIN. Obligatory Quantity.
Specifications: 1. MATERIAL - All shelving products shall
be constructed of Grade C-1008 bright, basic, cold-drawn steel
wire with minimum tensil strength of 100,000 psi. All steel
wires shall be resistance welded at intersection of cross deck
wire. Deck spacing shall be on no less than 1" increments.
Tight mesh is 1/2". Cross deck wires trimmed smooth. 2. FINISH
- Materials shall be clean and covered with an iron phosphate
coating to ensure a proper bond with the finished coat. Finish
coat shall be an epoxy-polyester hybrid powder coating between
3-5 mm thick. ENVIRONMENTAL IMPACT: Wire shelving finish shall
be non toxic and environmentally sound in both raw and finished
states. 3. MOUNTING HARDWARE - Components shall provide for
shelving installation to drywall without requiring mounting
to concealed wall structual members. 4. WIRE GAUGE - Front
longitudinal wires on shelf and rod shall be a minimum .306
gauge. Back and middle longitudinal wires on shelf and rod
shall be minimum .225. All deck wires shall be minimum of .105
gauge. All clauses and provisions incorporated in this document
by reference have the same force and effect as if they were
in full text. Provision 52.212-1: Instructions to Offerors
- Commercial Items(OCT 1995) applies to this solicitation and
is incorporated by reference. Evaluation for award will be
based on price and price related factors. Also applicable
to this solicitation and incorporated by reference although
not included within the contents of this synopsis/ solicitation
is provision 52.213-3 and DFARS addenda 252.212-7000: Offeror
Representations and Certifications - Commercial Items(OCT 1995).
All interested parties should request Representations and Certification
forms from the Contrating Office, completely fill them out,
and submit them with correlating bid quote. Clause 52.212-4:
Contract Terms and Conditions - Commercial Items(OCT 1995)
includes all applicable terms and conditions which are, to
the maximum extent practicable, consistant with customary
commercial practices and is incorporated by reference. Clause
52.212-5 and the DFARS addenda 252-212-7001: Contract Terms
and Conditions Required To Implement Statutes Or Exectutive
Orders- Commercial Items(JAN1996), Applies to this solicitation
and may be aquired upon request of Representations and Certifications.
Additional Addenda incorporated by reference which applies
to this solicitation and subsequent contract: Clause 52.216-18:
Ordering(OCT 1995) and such orders may be issued from contract
award date through 30 Sep 97; Clause 52.216-19: Ordering Limitations(OCT
1995) where minimum and maximum quantities are identified
within contract line items; Clause 52.216-22 Indefinite Quantity(OCT
1995); and clause 52.232-33 Madatory Information for Electronic
Funds Transfer Payment(AUG 2996). ORDERING, DELIVERY, AND
INVOICING PROCEDURES I. ORDERING 1. Contractor shall be available
during mormal business hours. 2. All (IDIQ) Delivery orders
will be placed by the contracting office and will include the
quantity of the desired CLIN. II. DELIVERY SCHEDULE 1. As
a minimum, contractor shall deliver ordered number of shelving
kits twice weekly to Eielson AFB. III. INVOICING 1. Contractor
shall have fax capability. 2. Contractor shall invoice monthly
for number and type of shelving kits ordered. The contract
will have a period of performance from contract award date
through 30 Sep 97 with no option years. To receive a copy of
provision 52.212-3 and DFARS 252.212-7000: Offeror Representaitons
and Certifications - Commercial Items, and clause 52.212-5
and DFARS 252.212-7001: Contract Terms and Conditions To Implement
Statutes Or Executive Orders - Commercial Items, in full text,
process a written request and forward to the contracting office
stated above. Bid opening will be held in the Contracting Conference
Room #207 on 04 June 97 at 1400 hrs. No faxed bids will be
considered for evaluation. If there are any questions or requests,
please contact SrA Sean Pensis at (907) 377-3874 or 1Lt James
E. Davis at (907) 377-2446.*****
EMAILADD: pensisps@ccgate.eielson.af.mil
EMAILDESC:
e-mail
CITE: (W-139 SN074550)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 73--FOOD SERVICE EQUIPMENT
SOL 7FXG-Y8-97-7354-B
POC Jo Ann Stanley and Donna Curphey, Contracting Officers, (817)
978-2505 or (817) 978-8662
DESC: Solicitation scheduled to issue on or about _6/15/97. This
solicitation is a standing solicitation for Federal Supply
Schedule FSC Group, Part 73, Section III, from which the Government
contemplates award of contracts for supplies listed in the
Schedule of Items covering 63 Special Item Numbers. Resulting
contracts will be FOB Origin, 50 states, Washington D.C. and
Puerto Rico. (change if scope is different). This solicitation
will remain in effect unless amended and/or replaced by an
updated solicitation. There is no closing date for receipt
of offers; therefore, offers may be submitted for consideration
at any time during the life of this solicitation. Effective
immediately, this Federal Supply Schedule period will be continuous,
and will contain contracts with periods that commence on the
date of award (DOA) and expire five years (exclusive of any
options) from the DOA. In addition the Multiple Award Schedule
solicitations will become "standing" opportunities for new
offers. This means that new offers may be forwarded to the
Contracting officer, at the address above, at any time. Under
this solicitation, offers will be accepted for brands identical
to those currently awarded. All contracts under this Multiple
Award Schedule Solicitation will include an option to extend
the term of the contract. Contracts awarded under this solicitation
will be in effect for five years from date of award, unless
further extended pursuant to any Option to Extend the Term
of the Contract, or canceled sooner. All contracts will be
indefinite delivery -- indefinite quantity contracts with $100
guaranteed minimum for the contract period. The following SINs
are added to this solicitation: SIN 302-65-Kitchens in Minutes
(compact kitchen units) and 302-66 - New Technology. All contracts
to be awarded include Industrial Funding provisions. (Include
set-aside items/note code if applicable). Three Special Item
Numbers are set aside for small businesses. See Note 12 (Trade
Agreements). All responsible sources may submit an offer which
will be considered.
CITE: (W-139 SN074665)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2163 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 75--SAFETY LOCKOUT PADLOCK WITH KEY
SOL FSIS-27-W-97
DUE 053097
POC Contact Point, Anita Voiselle, (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) is accepting bids for 15,000 sets of safety
lockout padlocks with key. The lock and key must be marked
"Safety Lockout." The set must be made of durable lightweight
xenoy body, be tamper resistant and non-conductive. One side
shall be labeled "Danger" in red, and "LOCKED OUT - DO NOT
REMOVE" in bold letters. The other side shall have a permanent
write-on label. Each set must contain a restricted safety key
which cannot be removed when the lock is open. Only one key
shall be provided per lock. The key shall be restricted from
duplication. Every lock must be keyed differently. The lock
shall have an extra long shackle. Dimensions for lock body
shall be 1-3/4" x 1-1/2", shackle length 2" from body in locked
position, shackle 1/4" thick. Product currently being used
is a Masterlock 410KD. All sets shall be delivered to Landover,
MD. A partial delivery of 5000 sets shall be delivered within
two weeks of award (approximately 06-18-97). All bids shall
be FOB destination. Purchase shall be made under the Simplified
Acquisition Procedures. Bids must be received in the contracting
office by 3:30pm ESDT on Friday, May 30, 1997. Bids may be
faxed to 202-690-1814.
CITE: (I-139 SN074526)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: 75--FIRE RESISTANT WASTEBASKETS
SOL DADA18-97-Q-0234
DUE 060897
POC Purchasing Agent RACHEL ESPINOZA (210) 221-4808 (Site Code
DADA18)
DESC: This is a COMBINATION SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the information in FAR Subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation:
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE USED. Solicitation number is DADA18-97- Q-0234 and is
issued as a Request for Quotation (RFQ). The Standard Industrial
Classification (SIC) is 2621 and Small Business size is 750
employees. The government intends to pursue a purchase order
for a commercial item for Fire resistant wastebaskets. These
items must be tested and listed by Underwriter's Laboratories.
Wastebaskets must have the ability to contain burning paper
without melting or contributing fuel to the container contents.
Following are items being requested: (1) Fire Resistant Wastebaskets,
28 qt. - Color Beige, Part No. 2543, Rubbermaid; 7000 ea. (2)
Fire Resistant Wastebaskets, 40 Qt, Color: Beige, Rubbermaid;
24 ea. F.O.B. is Destination to Brooke Army Medical Center
Warehouse, Bldg 3600, 3851 Roger Brooke Dr, Ft Sam Houston,
Tx. Interested companies needing information regarding this
solicitation may contact Rachael Espinoza, Directorate of Contracting,
MEDCOM, ATTN: MCGA, Building 4197, 2107 17th Street, Fort Sam
Houston, Texas 78234-5015, phone (210) 221-4808, FAX (210)221-5402
or submit their request in writing on company letterhead stationary
and shall provide this office the following information: Solicitation
Number, address, telephone number, fax number, business size,
and identify the solicitation number. Solicitation DADA18-
97-Q-0234 will be issued on or about 16 May 1997 with a closing
date of 30 May 97. All responsible sources may submit an offer
which will be considered by the agency.
CITE: (I-139 SN074618)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: 76--AASHTO PUBLICATIONS
SOL DTFH61-97-Q-00137
DUE 060597
POC Stephanie D. Parker, Contract Specialist, HAM40G, (202)366-6014
DESC: The Federal Highway Administration plans to negotiate with
the American Association of State Highway Transportation Officials
(AASHTO) to purchase 900 copies of the publication entitled,
"AASHTO Roadside Design Guide" - #RSDG-2. This is a Simplified
Acquisition. Anticipatd award date is 06/05/97.
CITE: (W-139 SN074386)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 81--CONTAINER, AMMUNITION, METAL, M721
SOL DAAA03-97-R-0042
DUE 052997
POC Thaddious Kee, Contract Specialist, 501/540-3040.
DESC: Container, ammunition, metal, PA124 for ctg 60mm Illum
M721 in accordance with the following drawings and Notices
of revision (NOR's): NOR NO. DATED DRAWING NO REVISION M6K2070-1
1/7/97 D7553299 "H" M6K2070-2 1/7/97 C7533001 "D" M6K2070-3
1/7/97 C7553303 "D" M6K2070-4 1/7/97 C7553304 "D" M6K2070-5
1/7/97 B7553305 "D" M6K2070-6 1/7/97 B7553310 "F" M6K2070-7
1/7/97 B7553311 "E" M6K2070-8 1/7/97 B7553312 "E" M6K2070-9
1/7/97 B7580052 "G" M6K2071-1 1/7/97 D7553298 M6K2072-1 1/7/97
B7553310 Quantity: 5,800 each. Deivery is FOB Desitnation,
Pine Bluff Arsenal, Pine Bluff, Arkansas. This acquisition
is being conducted utilizing Full and Open Competition and
all responsible sources may submit a proposal which shall be
considered by the Contracting Officer. The Government anticipates
a firm-fixed price contract. A 100% option may be excerised.
Solicitation packages may be requested as follows: Fascimile
request: 501/540-4090 or by writing to the address listed above.
CITE: (I-139 SN074488)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CNU-373/E CONTAINER
SOL F42630-97-R-20828 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kayla Bushman/Likm/[801]777-4245
DESC: Amended, Increase quantity to 645 each with a delivery
of 30 Nov 98, 30 each and 150 each month beginning 90 days
ARO. Destn: Texas Instruments, Sherman TX
CITE: (I-139 SN074695)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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: U.S. Postal Service, Purchasing And Materials Service
Center, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: 83--DUCK CLOTH, NYON
SOL 412735-97-A-0338
DUE 061397
POC Basan Buvinow, Purchasing Specialist, (215) 931-5161, Margaret
A. Garrity, Contracting Officer, (215) 931-5167
DESC: Provide Nylon Duck Cloth, Colorless, 7.7 ounce (Cordura)
3.5 million yards for the U. S. Postal Service, Mail Equipment
Shops, Washington DC. USPS Specification C-1153B and C-1104B.
All request for a solicitation package must be in writing,
no telephone request. Fax request will be accepted at (215)
931-5154.
CITE: (W-139 SN074531)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 84--BELT WEATHER KIT CASE AND COLLAPSIBLE PAIL
SOL 7FXI-A6-97-8445-S
DUE 070897
POC Arline Jine, Contract Specialists, 817/978-8679, 817/978-4366
(fax)
DESC: Preinvitation notice scheduled to issue on or about 5/21/97.
Solicitation scheduled to issue on or about 6/3/97. 3 NSN's
the item contained in this procurement will be Belt Weather
Kit Case and Collapsible Pail. Belt Weather Kit Case is Urethane
Coated, Collapsible Pain is vinyl. First Article Samples
are required. Unit of issue-EA, Destination-Palmetto, GA
30268, Fort Worth, TX 76115, Stockton, CA 95203 Contract
Periol-definite quantity I-FSS-167, option to extend the
term of the contract. All responsible sources may submit
an offer which will be considered.
CITE: (W-139 SN074528)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--WOODLAND CAMOUFLAGE KICHANTNA JACKET AND BIB (165
EA)
SOL W13G07-7084-2011
POC Purchasing Agent SANDRA SHOFF (508) 233-4126 (Site Code DAAK60)
DESC: The U.S. Army Soldier Systems Command intends to conduct
negotiations with and award a Purchase Order, using simplified
acquisition procedure, to The North Face, 2013 Farallon Drive,
San Leandro, CA 94577 on a basis of other than full and open
competion. Reference FAR 6.302-1(a) for the purchase of 165
Woodland Camouflage Kichatna Jacket and Bib. The North Face
Kichatna jacket and bib overall were the only two items which
consistently performed in all scenarios during a market survey
of commercial off-the-shelf systems. The design does not require
any modifications for mission function or equipment compatibility,
aside from color change to woodland camouflage pattern. No
solicitation document is available. See note 22.
CITE: (I-139 SN074601)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Acquisition Division,
10FTP-S 400 15TH Street S.W., Auburn, WA 98001-6599
SUBJECT: 85--TOILETRIES
SOL TFTP-97-HY0852AB
DUE 071597
POC Yolanda Trevino 253-931-7090
DESC: Solicitation TFTP-97-HY-852AB to be issued on or about
8/1/97 is for the establishment of a new federal supply schedule
for toiletries (hand cleaners, shampoo, hair rinse, mouthwash,
blades, razors, ETC.) class 8510 and 8520. Contracts will be
negotiated for standard commercial products under the multipleaward
schedule (Mas) program and will be entered into with more than
one firm offering similar type items. The contract awarded
will be indefinite-delivery, indefinite-quantity, fixed price
with economic price adjustment, with $100 guaranteed minimum.
Contract period is for 5 years, 3/1/98 through 2/28/2003, with
an option to extend the term of the contract for an additional
5 years. The option will be evaluated at time of award and
made part of all basic contracts awarded pursuant to the solicitation.
There will also be annual open seasons for consideration of
addition offers. Delivery is FOB destination 48 contiguous
states and the district of Columbia and this procurement will
be industrial fund. Competition will be full and open and all
responsible sources that submit offerswill be considered. Written
requests for this solicitation package are preferred. You may
FAX your request to (206) 931-7174. You need not respond to
this publication if you responded to the requirement survey
issued August 1996.
CITE: (I-136 SN074260)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--EGG MIX, DEHYDRATED # 3CYL CAN , MIL-E-43377D
SOL SP0300-97-R-7000
DUE 063097
POC Contact Marta Blanco-Gunn (215)737-3380, Contract Specialist
DESC: This requisition is solicited to result in an Indefinite
Delivery Type Contract (IQC)to Depo Albany, DD Tracy and Carthage
MO. Minimum quantity is 142,560 cans, maximum quantity is 237,600
cans. The period of the contract is 365 days from date of award.
For more information contact Marta Blanco-Gunn, (215)737-3380
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: mblancogunn@dpsc.dla.mil
EMAILDESC:
CITE: (W-136 SN074240)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--AMERICAN CHEESE, DEHYDRATED, #10 CAN
SOL SP0300-97-R-8949
DUE 071497
POC Jennifer Dam, Contract Specialist, 215-737-7898
DESC: This requisition is solicited to result in a firm fixed
price contract to be delivered to Albany and Tracy Depots.
Delivery will be required 60 days after date of award. For
more information contact Jennifer Dam, (215)-737-7898.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: janhdam@dpsc.dla.mil
EMAILDESC:
CITE: (W-139 SN074736)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 91--FUELS, LUBRICANTS, OILS AND WAXES
SOL N0025397Q0207
DUE 061697
POC Contact Point, Wendy Vant, 360/396-7036
DESC: The Naval Undersea Warfare Center Division Keyport requires
64,100 gallons of propane for as-needed delivery to various
buildings located on the Naval Undersea Warfare Center, Division
Keyport, and the Naval Undersea Warfare Center, Bangor Annex,
for the period commencing on 97 June 16 and ending on 98 May
31. Propane to be delivered via metered vehicle within 1 working
day. The solicitation will be issued on or about 97 June 09.
All responsible sources may submit a quotation, which, if timely
received, shall be considered by the agency. No telephone requests
for the solicitation package will be accepted. See Numbered
Note 1
CITE: (I-139 SN074474)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 91--FUEL AND LUBRICATION SYSTEM
SOL PAC-81006-NJ-29
DUE 053097
POC Carlos A. Franklin, Contract Specialist, (507) 272-4658,
Raquel Mendez, Contracting Officer, (507) 272-4658
DESC: Skid mounted, equipped with diesel engine driven air compressor,
lubricant, fuel and water drums, pumps and hose reels, as per
PCC specifications. Quantity: 1 each. Delivery: 30 days FOB
New Orleans, LA or 60 days CIF/FOB Balboa, Republic of Panama
after receipt of notice of award. Request for Quotation (RFQ)
issue date 5/21/97, reply due by May 30, 1997. When soliciting
RFQ form, state name, address, and request for quotation number.
All responsible sources may submit a quotation which, if timely
received, shall be considered by the Commission. Requests will
be accepted by facsimile at 011-507-272-7661/1512.
CITE: (D-139 SN074591)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: 91--FURNISH AND DELIVER BUTANE PROPANE AND BUTANE PROPANE
MIXTURES.
SOL DABT11-97-B-0006
DUE 061097
POC Contract Specialist SUSANNE MEREDITH (706) 791-1822 (Site
Code DABT11)
DESC: Furnish and deliver butane propane and butane propane mixtures
in accordance with the National Fire Protection Association
Handbook: NFPA- 58, Liquid Petroleum Gases (current edition)
to Fort Gordon, Georgia, and Fort Gordon Recreation Area (Thurmond
Lake), during the period 01 July 1997 through 30 June 1998.
An estimated 432,100 gallons of L. P. gas to be procured under
a firm, fixed price, requirements type contract with an Economic
Price Adjustment (EPA) clause. Scheduled solicitation release
date is 27 May 1997 with a projected opening date of 10 June
1997. Responsible sources should request solicitition by number.
A FAX request will be accepted, FAX number is 706-791-8651.
Telegraph or FAX bids are not acceptable.
CITE: (I-139 SN074615)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--BULK FUELS FOR WESTERN PACIFIC AREA AND INDIAN OCEAN
AREA
SOL SP0600-97-R-0077
DUE 072397
POC Erin Ralph, (703) 767-9298, Alice Pladson, (703) 767-9311
DESC: Overseas Bulk Fuel Procurement of Turbine Fuel, Aviation,
JP5, NSN: 9130-00-273-2379, Specification: MIL-T-5624R, quantity
115,000,000 U.S. Gallons for Purchase Program 1.1c; Turbine
Fuel, Aviation, JP8, NSN: 9130-01-031-5816, Specification:
MIL-T-83133D, quantity 224,630,000 U.S. Gallons for Purchase
Program 1.1h; Naval Distillate, F76, NSN: 9140-00-273-2377,
MIL-F-16884J, quantity 224,139,000 U.S. Gallons for Purchase
Program 1.1a; Gasoline, Automotive, Mid-grade, MUM, 89 Octane,
NSN: 9130-01-272-0983, ASTM-D4814-95B (latest revision) volatility
class A-1, quantity 17,953,000 U.S. Gallons for Purchase Program
1.1a; Commercial grade, RME 25, NSN: 9140-01-443-5048, ISO
8217, quantity 14,178,000 U.S. Gallons for Purchase Programs
1.1a. Delivery period is 01 Jan 98 through 31 Dec 98, plus
a 30-day carryover period. Facsimile offers are authorized,
(703) 767-8506. All responsible sources may submit a proposal
which shall be considered.
LINKURL: www.dfsc.dla.mil/main/dfschome.htm
LINKDESC:
EMAILADD: eralph@dfsc.dla.mil
EMAILDESC:
CITE: (W-139 SN074668)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 95--SHEET, ALUMINUM (ANODIZED)
SOL 1PI-B-2003-97
DUE 052897
POC Contract Specialist, STONEBERGER, LOUISE, 202-305-7322
DESC: CORRECTION: This action was originally publicized in the
CBD dated April 7 and 28, 1997. The bid closing date and time
is changed to read May 28, 1997 at 2:00 p.m.. Product (Aluminum
Sheet) to be delivered to UNICOR, FCI Fort Worth, TX. and USP
Lompoc, CA.. Product is hereby corrected to be "Allodized"
not "Anodized". Line Item 0009 is hereby cancelled in its entirety.
Consignment Supplies requirements and provisions are hereby
added by Amendment #0001. Specification ASTM B449-67 is also
added by Amendment #0001. Delivery Performance is hereby changed
from one year to two years after Date of Award. Economic Price
Adjustment Provision (EPA) is hereby added by Amendment #0001.
All responsible sources may submit a bid which shall be considered.
All other information publicized in originally synopsis is
CITE: (I-139 SN074612)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--CLAY BASE FOR ROAD CONSTRUCTION
SOL FWS-4-97-4092
POC Point of Contact - Contact Fran Thacker
DESC: 96-Clay base for road construction, published o/a 5/9/97
is canceled in it's entirety. (AC0516049-01)
CITE: (I-136 SN074218)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 99--HOLIDAY RETAIL PRODUCTS TO INCLUDE, BUT NOT LIMITED
TO PAPER GOODS PRODUCTS, GIFTABLES, AND DECORATED PACKAGING
(MAILING) SUPPLIES.
SOL 102590-97-A-0097
DUE 053097
POC Yvonne A. Athanasaw, Purchasing Specialist (202) 268-6387;
Terry L. Eckert, Contracting Officer (202) 268-6986
DESC: 1. The U.S. Postal Service has determined it has adequate
competition for this procurement. Offerors interested in submitting
proposals should contact Ms. Yvonne Athanasaw.
EMAILADD: yathanas@email.usps.gov
EMAILDESC:
CITE: (W-139 SN074530)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S.Department of Energy, Document Control Specialist,
P.O. Box 2500, Washington, DC 20013
SUBJECT: 99--TO RE-UPHOLSTER THEATER SEATS AND INSTALL ACOUSTICAL
PANELS ON THE WALLS IN THE AUDITORIUM AT THE DOE GERMANTOWN,
MD. FACILITY.
SOL DE-FB01-97AD67254
DUE 042197
POC Ron W. Barnes, Contract Specialist, (202) 426-0089.
DESC: The contractor will provide all labor, material, equipment
and supervision necessary to re-upholster 324 seats and to
furnish and install 42 acoustical panels of various sizes in
the Auditorium at the Department of Energy (DOE) Germantown,
Maryland facility. The period of performance for this work
is ninety (90) days. The work is Set-Aside for Small Business.
The Standard Industrial Code (SIC) for this acquisition is
7641 with a size standard of $5.0 million in average annual
receipts over the last three years. Copies of the solicitation
must be requested in writing to the document control specialist,
no telephone requests for a copy of the solicitaion will be
accepted. See Numbered Note(s): 1.
CITE: (I-139 SN074728)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--PASTE, TONER
SOL 077283
DUE 073197
POC Joan Keen, 202-512-0979
DESC: Sources are being sought for Paste, Toner, Alkali Blue
(Red shade). The product must match the GPO standard in color,
rhelogical characteristics, strength, tone, film forming, and
drying characteristics.
CITE: (W-139 SN074417)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--R&D/ROBUST GUIDANCE, NAVIGATION AND CONTROL PROGRAM
POC Contract Specialist, Ms. Linda Mulligan, Code D212, (619)553-4538.
Contracting Officer, Mr. Glenn E. Brown, (619)553-5725.
CNT N66001-97-C-8628
AMT $1,487,408.00
LINE N/A
DTD 051697
TO Integrated Systems Research (ISR) Corporation, 140 Sylvan
Avenue, Suite 3, Englewood, Cliffs, NJ 07632
CITE: (W-136 SN074261)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--A SOFTWARE ENVIRONMENT FOR DEVELOPING LARGE-SCALE
KNOWLEDGE BASES
POC James R. Longo, AC315-330-7700 -- Craig Anken, AC 315-330-4833
CNT F30602-97-C-0211
AMT $99,844.00
LINE n/a
DTD 043097
TO Onyx Consulting Inc., 2128 Laredo Ave, Las Cruces, NM 88011
CITE: (W-139 SN074382)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--EPU 400 TR/S-1 HANDHELD RADIO
POC M. Anthony, CS, 908/427-1425, AMSEL-ACCB-D-BV
CNT DAAB07-97-C-L005
AMT $1,275,756.00
DTD 051597
TO Relm Communications Inc, DBA Bendix/king, 2901 Lakeview Rd,
Suite 100, Lawrence, KS 66049
EMAILADD: anthonym@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-139 SN074391)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--EXERCISE OF OPTIONS II, IV, AND IX
POC Jennifer Bertuna, Negotiator, (703) 325-9368, Edward Archer,
Contracting Officer, (703) 325-5028.
CNT DNA001-95-C-0197-P00009
AMT $417,629.00
LINE N/A
DTD 051497
TO IIT Research Institute, 10 West 35th Street, Chicago, IL 60616
CITE: (I-139 SN074506)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--POLYGRAPH EQUIPMENT
POC Sandy Bednoski, Negotiator, (703) 325-6762, Edward Archer,
Contracting Officer, (703) 325-5028.
CNT DSWA01-97-C-0022
AMT $158,950.00
LINE N/A
DTD 051497
TO Lafayette Instrument Company, Inc., P.O. Box 5729, 3700 Sagamere
Parkway North, Lafayette, IN 47903-5729
CITE: (I-139 SN074507)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--EM-1, CHAPTER 6 REVISION
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
Contracting Officer, (703) 325-1200.
CNT DSWA01-97-C-0034
AMT $125,404.00
LINE N/A
DTD 051597
TO Mission Research Corporation, 735 State Street, P.O. Drawer
719, Santa Barbara, CA 93102-0719
CITE: (I-139 SN074508)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--BOA TASK ORDER
POC David Staudt, Negotiator, (703) 325-9210, Edward Archer,
Contracting Officer, (703) 325-5029.
CNT DNA001-96-G-0062 Delivery Order. 0002
AMT $304,544.00
LINE N/A
DTD 051497
TO BDM Federal, Inc., 1801 Randolph Road SE, Albuquerque, NM
87106
CITE: (I-139 SN074509)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 175,
Washington, DC 20374-5095
SUBJECT: A--EXTERIOR REPAIRS, AMSA 83, AT THE U.S. ARMY RESERVE
CENTER, BALTIMORE, MARYLAND
POC Jill Kline, Contract Specialist, FAX (202)685-8236.
CNT N68925-95-C-A418
AMT $69,315.00
LINE N/A
DTD 051697
TO E. Pikounis Construction Co., Inc., 1600 Eastern Avenue, Baltimore,
Maryland 21231
CITE: (I-139 SN074517)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Contact Code 1164EF, J.D. Martin, 812-854-3723
CNT N00164-97-R-0097
AMT $4,2000,000.00
LINE 0001
DTD 051597
TO Mission Research Corporation, 735 State Street, Santa Barbara,
CA 93102-0719
EMAILADD: martin_j@crane.navy.mil
EMAILDESC:
information
CITE: (W-139 SN074584)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--SELF-ASSEMBLY OF INTEGRATED PHOTONIC DEVICES USING
SYNTHETIC DNA POLYMERS
POC Mrs. Marie E. Viscelli, Contract Specialist, A/C 315, 330-1954
CNT F30602-97-C-0155
AMT $247,439.00
LINE N/A
DTD 051697
TO Nanotronics, Inc., 10398 Pacific Center Court, San Diego CA
92121
CITE: (W-139 SN074589)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--TECHNICAL SUPPORT IN THE AREA OF ARMY POLLUTION ABATEMENT/PREVENTION
ENGINEERING RESEARCH
POC Contracting Officer Deloras J. Adamson (217) 373-7297 Contract
Specialist Rita Hyer (217)373-7280 (Site Code DACA88)
CNT DACA88-97-D-0010
AMT $3,000,000
LINE 0001
DTD 042197
TO SCIENCE APPLICATIONS INTERNATIONAL CORP, C/O ENVIRONMENTAL
& HEALTH SCIENCES GRP, 11251 ROGER BACON DRIVE/MS R 4 4, RESTON,
VA 20190
CITE: (I-139 SN074607)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--TECHNICAL SUPPORT IN THE AREA OF ARMY POLLUTION ABATEMENT/PREVENTION
ENGINEERING RESEARCH
POC Contracting Officer Deloras J. Adamson (217) 373-7297; Contract
Specialist Rita Hyer (217)373-7280 (Site Code DACA88)
CNT DACA88-97-D-0011
AMT $3,000,000
LINE 0001
DTD 042197
TO UNIVERSITY OF CINCINNATI, POST OFFICE BOX 210627, CINCINNATI,
OH 45221
CITE: (I-139 SN074608)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--TECHNICAL SUPPORT IN THE AREA OF ARMY POLLUTION ABATEMENT/PREVENTION
ENGINEERING RESEARCH
POC Contracting Officer Deloras J. Adamson (217) 373-7297; Contract
Specialist Rita Hyer (217)373-7280 (Site Code DACA88)
CNT DACA88-97-D-0012
AMT $3,000,000
LINE 0001
DTD 042197
TO MBI INTERNATIONAL, 3900 COLLINS ROAD, LANSING, MI 48909
CITE: (I-139 SN074609)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--TECHNICAL SUPPORT IN THE AREA OF ARMY POLLUTION ABATEMENT/PREVENTION
ENGINEERING RESEARCH
POC Contracting Officer Deloras J. Adamson (217) 373-7297; Contract
Specialist Rita Hyer (217)373-7297 (Site Code DACA88)
CNT DACA88-97-D-0013
AMT $3,000,000
LINE 0001
DTD 042197
TO DAMES AND MOORE, 7101 WISCONSIN AVENUE/SUITE 700, BETHESDA,
MD 20814-4870
CITE: (I-139 SN074610)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--TECHNICAL SUPPORT IN THE AREA OF ARMY POLLUTION ABATEMENT/PREVENTION
ENGINEERING RESEARCH
POC Contracting Officer Deloras J. Adamson (217) 373-7297; Contract
Specialist Rita Hyer (217)373-7280 (Site Code DACA88)
CNT DACA88-97-D-0014
AMT $3,000,000
LINE 0001
DTD 042197
TO VERSAR INC, 6850 VERSAR CENTER, POST OFFICE BOX 1549, SPRINGFIELD,
VA 22151
CITE: (I-139 SN074611)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NIH,NIAMS,Bldg. 45, Rm. 5AS13A,45 Center Dr., MSC 6500,
Bethesda, , MD 20892-6500
SUBJECT: A--NATIONAL EPIDERMOLYSIS BULLOSA REGISTRY
POC Diana Lynn Wheeler, Contracting Officer, 301/594-2543
CNT N01-AR-7-2233
AMT $2,173,012
DTD 050197
TO University of North Carolina, Office of Contracts and Grants,
440 0 West Franklin Street, CB #1350, Chapel Hill, NC 27599-1350
CITE: (I-139 SN074630)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--PHASE II SBIR DEVELOPMENT AND QUALIFICATION OF AN
OPTIMIZED LOW VOLTAGE/ENERGY EXPLODING FOIL INITIATOR USING
CL-20
POC Glenda Downing, Contract Specialist, (619) 939-7503 or Doreen
Paul, Contracting Officer, (619) 939-9665.
CNT N68936-97-C-0161
AMT $599,702.00
LINE 0001 AND 0002
DTD 050597
TO Reynolds Systems Inc. P.O. Box 1229 18649 HWY 175 Middletown,
CA 95461 Small
CITE: (I-139 SN074716)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization BMDO (DCT), 1725
Jefferson Davis Hwy, Suite 809, Arlington, VA 22202
SUBJECT: A--JOINT NATIONAL MISSILE DEFENSE PROGRAM, CONCEPT DEFINITION,
DEVELOPMENT AND DEPLOYMENT
POC POC: Peter Van Name, (703) 604-4235, CBD Reference Number:
BMDO 96-31.
CNT HQ0006-97-C-0011
AMT $8,000,000.00
LINE CLINS 0001, 0002, 0003, & 0004
DTD 042597
TO Boeing North American, Inc., Space Systems Division, P. O.
Box 7009, 12214 Lakewood Blvd., Downey, CA 90241-7009
CITE: (I-139 SN074733)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization BMDO (DCT), 1725
Jefferson Davis Hwy, Suite 809, Arlington, VA 22202
SUBJECT: A--JOINT MISSILE DEFENSE PROGRAM, CONCEPT DEFINITION,
DEVELOPMENT AND DEPLOYMENT
POC POC: Peter Van Name, (703) 604-4235, CBD Reference Number:
BMDO 96-31.
CNT HQ0006-97-C-0012
AMT $8,000,000.00
LINE CLINS 0001, 0002, 0003, & 0004
DTD 042597
TO United Missile Defense Company, 6801 Rockledge Drive, Bethesda,
MD 20817
CITE: (I-139 SN074734)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: B--SPRING FIRE ARCHAEOLOGICAL SITE DAMAGE ASSESSMENT
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 43-04T1-7-2036
AMT S30,000.00
LINE N/A
DTD 051697
TO 4D-CRM, P.O. Box 310, Darrington, WA 98241
CITE: (I-139 SN074503)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, Headquarters West Indian Health Service, 5300 Homestead
Road N.E., Albuquerque, New Mexico 87110-9999
SUBJECT: B--LONGITUDINAL STUDY OF HANTAVIRUS IN THE SOUTHWEST
CNT 242-96-0047 (First Year Option)
AMT $104,590.00
DTD 050597
TO University of New Mexico, Dept. of Biology, Albuquerque, NM
87131
CITE: (M-139 SN074642)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR AIRFIELD RELATED
PROJECTS LOCATED AT ACTIVITIES IN NORTH CAROLINA AND VIRGINIA
POC Milton Epperson, Contract Specialist (757) 322-8233
CNT N62470-96-D-8038
AMT NTE $5,000,000
DTD 051597
TO Allen & Hoshall Engineers Architects, 2430 Poplar Avenue,
Memphis, Tennessee 38182-0788
CITE: (W-137 SN074332)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: C--SOLICITATION #232098-97-A-0008
CNT 232098-97-J-0148
AMT $2,500,000
DTD 050997
TO P S I, 5555 Canal Road, Cleveland, OH 44125-4874
CITE: (W-139 SN074551)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: C--SOLICITATION #232098-97-A-0008
CNT 232098-97-J-0147
AMT $2,500,000
DTD 050997
TO P S I, 5555 Canal Road, Cleveland, OH 44125-4874
CITE: (W-139 SN074552)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CELMM-CT, MEMPHIS TN 38103-1894
SUBJECT: C--INDEFINITE DELIVERY TYPE ARCHITECT- ENGINEER CONTRACT
FOR ENGINEERING AND DESIGN AND RELATED SERVICES FOR PROJECTS
WITHIN THE BOUNDARIES OR ASSIGNMENTS OF THE MEMPHIS DISTRICT
POC N/A (Site Code DACW66)
CNT DACW66-97-D-0016
AMT $1,000,000
DTD 042997
TO GEC/GARVER A JOINT VENTURE, 1010 BATTERY STREET, LITTLE ROCK,
AR 72203-0050
CITE: (I-139 SN074602)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: D--CLINICAL INFORMATION COMPUTER SYSTEM
POC Contact Karen Thorngren, Contract Specialist, (215) 656-6911
CNT DACW61-97-C-0023
AMT $374,697.00
LINE N/A
DTD 051997
TO CliniComp, International, 9655 Towne Centre Drive, San Diego,
CA 92121
CITE: (W-139 SN074681)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: F--FORMER WELDON SPRING ORDNANCE WORKS, OU1 - SOILS
& PIPELINE REMEDIAL ACTION, ST. CHARLES COUNTY, ST. LOUIS,
MO
POC Contracting Officer JEAN M. JENNINGS 816-983-3821 (Site Code
DACW41)
CNT DACA41-97-C-8002
AMT $13,665,977
DTD 051697
TO ROY F WESTON, ATTN SHARON M FRY, 1 WESTON WAY, WEST CHESTER,
PA 19380-1499
CITE: (I-139 SN074620)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: F--HAZARDOUS WASTE TESTING SERVICES
POC Larry Crane, Contracting Officer, 501/540-3842.
CNT DAAA03-97-D-0004/96-R-0030
AMT N/A
LINE N/A
DTD 051597
TO Intertek Testing Services, aka Inchcape Testing Services;
1089 E Collins Blvd. Richardson, TX 75081
CITE: (I-139 SN074726)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--J--DOCKSIDE REPAIRS TO USCGC HAWSER (WYTL-65610)
POC Contact Ms. Gail McDaniel, Contract Specialist (757) 628-4649
CNT DTCG80-97-P-3FA816
AMT $45,720
LINE N/A
DTD 051597
TO JAY MARINE & TRANSPORTATION REPAIRS CORP., 3075 RICHMOND TERRACE,
STATEN ISLAND, NY 10303
CITE: (I-139 SN074510)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: J--REFRIGERATION AND HVAC MAINTENANCE FOR DECA SOUTHWEST
REGION
POC Harold R. Stark, Phone (210) 652-2491
CNT F41689-97-D-0308
AMT $3,365,756.00
LINE 0001
DTD 051997
TO ScottPolar Corporation, 1321 S. Swaner Road, Ste A, Salt Lake
City, UT 84104
EMAILADD: starkh@rndgatel.aetc.af.mil
EMAILDESC:
CITE: (W-139 SN074546)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
FORT RICHARDSON, ALASKA, 99505-0525
SUBJECT: J--MAINTENANCE OF TRUNKED RADIO AND ASSOCIATED SYSTEMS
AT ELMENDORF AIR FORCE BASE, FORTS RICHARDSON, WAINWRIGHT,
AND GREELY, ALASKA
POC Contract Specialist, Kristine Orr, (907)384-7358 or Contracting
Officer, Shirley A. Lucas, (907)384-7105 (Site Code DAHC76)
CNT DAHC76-97-C-0004
AMT $179,900
DTD 033197
TO REVL COMMUNICATIONS, 1501 W 36TH AVENUE ANCHORAGE, AK, 99503-3611
CITE: (I-139 SN074594)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: J--INSTALLATION OF DRYER OUTLETS IN FOUR BUILDINGS AT
FORT JACKSON, SOUTH CAROLINA.
POC Contracting Officer Franklin V. Hill (803) 751-2591 (Site
Code DABT47)
CNT DABT47-97-P-0678
AMT $25,758
DTD 051597
TO FOGLE ELECTRIC COMPANY, INC., 1711 RISLEY ROAD, COLUMBIA,
SC 29223
CITE: (I-139 SN074605)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--REPAIR SERVICE OF AN/AYK-14(V) MISSION COMPUTER MAJOR
ASSEMBLIES AND SUBUNITS
POC Linda Johnson, 612-335-2200 or Marvin E. Call, 612-335-2097
CNT N00383-91-G-K214, WQ57
AMT $43995
LINE 0002AB-0034AA
DTD 051997
TO Ceridian Corporation, Computing Devices Int'l., 8800 Queen
Ave. S., Bloomington, MN 55425-1996
LINKURL: www.fed.gov.gov
LINKDESC:
EMAILADD: ljohnson@gt-link.dcmdc.dla.mil
EMAILDESC:
CITE: (W-139 SN074686)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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 FACILITY
POC Contract Specialist Joyce Hines (309)782-5227, Contracting
Officer: Emil E> Maslanka (309)782-6628
CNT DAAA0992Z0008/P00086
AMT $44907.
LINE N/A
DTD 051597
TO Holston Defense Corp., 4509 West Stone Dr., Kingsport, TN
37660-9982
CITE: (W-139 SN074581)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: GSA, CSC, Public Building Service, 727 E. Durango, Rm.
B602, San Antonio, Texas 78206
SUBJECT: N--INSTALLATION OF IWS-IAN COMPUTER EQUIPMENT AND ELECTRICAL
ALTERATIONS
POC Gilbert Rodriguez, (210) 472-6040, Ext. 225, Contracting
Officer, Kriss E. Hinebaugh (210) 472-6040, Ext. 227.
CNT GS07P97ULC0012
AMT $40,574.00
DTD 051397
TO Corbo Electric Company, Inc., 1430 N. Flores, San Antonio,
Texas 78212
CITE: (M-139 SN074555)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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-175
AMT $20,482.80
LINE N/A
DTD 051597
TO Williams and Associates, 1010 Vermont Avenue, NW, #803, Washington,
D.C. 20005
CITE: (I-139 SN074519)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons--Southeast Regional Office,
523 McDonough Blvd., S.E., Atlanta, GA 30315
SUBJECT: Q--LABORATORY SERVICES
POC Administrative Contracting Officer, James Spence, FCI Tallahasse,
(904) 878-2173, Contracting Officer, Robert J. Kruskie, (404)
635-5646.
CNT J120c-476
AMT $76,268.00
LINE Base Year Award
DTD 051497
TO SmithKline Beecham Clinical Laboratories, 1892 Professional
Park Circle, Tallahasse, FL 32308
CITE: (M-139 SN074649)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: R--GENOA PROGRAM - CRISIS-SCOPE
POC Contract Specialist, Ms. Pat Oliver, Code D211, (619)553-2333.
CNT N66001-97-D-8551
AMT $4,464,008.00
LINE N/A
DTD 043097
TO PSR, 2901 28TH ST., Santa Monica, CA 90405
CITE: (W-136 SN074259)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-96-G-00210004, F09603-97-R-81657
AMT $143,755
DTD 043097
TO Mercer Engineering & Research, 1861 Watson Blvd, Warner Robins
Ga 31093-3631
CITE: (I-137 SN074296)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SEVICES
CNT F09603-96-G-00270008, F09603-97-R-21125
AMT $309,000
DTD 050297
TO Mcdonnell Douglas Aerospace, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-137 SN074297)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ELECTRICAL/AVIONICS SYS ENGINEERING SUPPORT PROGRAM
CNT F09603-97-D-0250, F09603-96-R-13361
AMT $120,000,000
DTD 043097
TO Arinc Incorporated, 2551 Riva Rd, Annapolis Md 21401 7465
CITE: (I-137 SN074305)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ELECTRICAL/AVIONICS SYS ENGINEERING SUPPORT PROGRAM
CNT F09603-97-D-0252, F09603-96-R-13361
AMT $120,000,000
DTD 043097
TO Tcs Design And Management Services, 324 Corder Rd, Warner
Robins Ga 31088-0000
CITE: (I-137 SN074306)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ELECTRICAL/AVIONICS SYS ENGINEERING SUPPORT PROGRAM
CNT F09603-97-D-0253, F09603-96-R-13361
AMT $120,000,000
DTD 043097
TO Support Systems Associates Inc, 1300 Veterans Memorial Hwy,
Hauppauge Ny 11788-3025
CITE: (I-137 SN074307)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ELECTRICAL/AVIONICS SYS ENGINEERING SUPPORT PROGRAM
CNT F09603-97-D-0301, F09603-96-R-13361
AMT $120,000,000
DTD 043097
TO Modern Technologies Corp, 4032 Linden Ave, Dayt0n Oh 45432-3018
CITE: (I-137 SN074308)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
POC Donna Nelson, 561-882-6510
CNT V548P-470
AMT $168000
DTD 060297
TO Intelemed, Inc. 1500 Corporate Way, Wellington, FL 33414
CITE: (W-139 SN074588)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--TECHNICAL AND ENGINEERING SERVICES
POC Sue R.Wainwright, Contracting Officer, Code 2.5.4.1.2 B,
(301)342-3310,ext.12
CNT N00421-97-D-1214
AMT $4, 020,699
LINE LOT I
DTD 050897
TO National Technologies Associates, 21517 Great Mills Road,
Lexington Park, MD 20653W
EMAILADD: Wainwright_Sue%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-139 SN074679)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--LOGISTICAL SUPPORT SERVICES
POC (PCF) Debra Henderson, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7316, Glenda R. Blake, Contracting Officer, AMSMI-AC-CFHB,
(205) 842- 0521.
CNT DAAH01-96-C-0236/P00006
AMT $301,002.00
LINE N/A
DTD 051697
TO Uwohali Incorporated 4950 Research Drive, Huntsville, AL,
353805
CITE: (I-139 SN074724)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--LOGISTICAL SUPPORT SERVICES
POC (PCF) Debra Henderson, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7316; Glenda R. Blake, Contracting Officer, AMSMI-AC-CFHB,
(205) 842- 0521.
CNT DAAH01-94-C-A022/P00022
AMT $198,372.00
LINE N/A
DTD 051697
TO Uwohali Incorporated 4950 Research Drive, Huntsville, AL,
35805
CITE: (I-139 SN074725)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: S--UNDERGROUND PIPE LEAK DETECTION SERVICES, ISLAND-WIDE
POTABLE WATER SYSTEM, GUAM, M.I.
POC Contact Steve Pastore, Contracting Officer, Tel: Country
Code 011 (671) 339-8906/3180
CNT N62766-97-D-9031
AMT $19,257.00
LINE 41-97-9031
DTD 051597
TO Utility Services Associates, 10013 Martin Luther King Jr.
Way So., Seattle, WA 98178
CITE: (W-138 SN074380)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--SECURITY GUARD SERVICE FOR USCG INTEGRATED SUPPORT
COMMAND HONOLULU, HI
POC Ensign Michael Russo
CNT DTCG89-97-P-6CF077
AMT $50,341.12
LINE 0001
DTD 051697
TO Pacific Eagle International Security, Inc.,10872 Westminster,
STE-212, Garden Grove CA 92843
CITE: (W-139 SN074545)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
CNT Program 3233-S
AMT $89,200.00
DTD 051297
TO S&W Manufacturing, Inc., 2295 Hoffmeyer Road, Florence, SC
29501
CITE: (M-139 SN074478)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C873-S
AMT $197,048.00
DTD 051497
TO Goodway Graphics, 6628 Electronic Drive, Springfield, VA 22151
CITE: (M-139 SN074556)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C399-S
AMT $96,199.00
DTD 051597
TO McDonald & Eudy Printers, 4509 Beech Road, Temple Hills, MD
20748
CITE: (M-139 SN074557)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 425-381
AMT $259,912.00
DTD 050797
TO United Book Press, 1807 Whitehead Road, Baltimore, MD 21207
CITE: (M-139 SN074558)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 426-074
AMT $149,155.00
DTD 050797
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
CITE: (M-139 SN074559)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 426-085/086
AMT $80,849.00
DTD 050697
TO Reproductions, Inc., 7621 Rickenbacker Drive, Gaithersburg,
MD 20879
CITE: (M-139 SN074560)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets
NW., Room B104, Washington, DC 20401
SUBJECT: T--PRINTING
CNT 425-508
AMT $73,255.00
DTD 050797
TO S & S Graphics, Inc., 14880 Sweitzer Lane, Laurel, MD 20707
CITE: (M-139 SN074561)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 426-187
AMT $69,945.00
DTD 050997
TO Gray Graphics Corp., 8607 Central Ave., Capitol Heights, MD
20743
CITE: (M-139 SN074562)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 426-162
AMT $61,216.00
DTD 050997
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90840
CITE: (M-139 SN074563)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
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: V--PACK AND CRATE OF PERSONAL PROPERTY
POC Contracting Officer, S. K. Wasson; Contract Specialist, K.
Mason, (619) 532-2587
CNT N00244-97-D-5070/5179/5180
AMT $207,132/$223,375/$280,453
DTD 051597
TO Golden State Van and Storage, Costa Mesa, CA 92626/Alpine
Van and Storage, Wilmington, CA 90744/Rebel Van Lines, Compton,
CA 90221
CITE: (W-136 SN074229)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: V--SHUTTLE SERVICE
POC Charles A. McClellan - (202) 273-8763
CNT V101(93)P-1604
AMT $291,759.00
LINE 0001
DTD 051297
TO Reston Limousine Service, Inc., 22900 Shaw Road, Suite 112-1,
Sterling, VA 20166
CITE: (W-139 SN074473)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: V--TRANSPORTATION OF SHEET PILING AND REHABILITATION
OF GATES, REND LAKE, BIG MUDDY RIVER, FRANKLIN COUNTY, ILLINOIS
POC Contracting Officer Gail T. Evans (314) 331-8522 (Site Code
DACW43)
CNT DACW43-97-C-0417 DACW43-97-B-0213
AMT $252,556
DTD 051597
TO ST LOUIS B RIGHT TRUCKING CO, 1330 SCHOETTLER RD, CHESTERFIELD,
MO 63017
CITE: (I-139 SN074599)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, CHERAW, SC 29520 - CARRIER
ANNEX
POC Sharon Weber, Contract Specialist, 910/665-2801
CNT 362575-97-B-0429
AMT $1,514,196.00
DTD 051697
TO Randolph & Son Builders, Inc., P. O. Box 410283, Charlotte,
NC 28241-0283
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-136 SN074220)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--STOREFRONT BUILDOUT AT DEVARGAS MALL IN SANTA FE,
NEW MEXICO
POC Donna Johnson, Administration, 303-220-6538; Scott Martin,
Project Manager, 303-220-6574
CNT 072976-97-B-1146
AMT $375,000.00
DTD 051597
TO Telstar Construction Co., Inc., 8601 Washington NE, Suite
A, Albuquerque, NM 87113-1685
CITE: (W-139 SN074481)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: Y--TOW HAULAGE SYSTEM, MURRAY LOCK & DAM, MCCLELLAN-KERR
ARKANSAS RIVER NAVIGATION SYSTEM
POC Virginia A. Moore, Contracting Officer, (501) 324-5721.
CNT DACW03-97-C-0020 (Contract Number)/DACW03-97-B-0027 (Solicitaiton
Number)
AMT $1,132,360.00
LINE N/A
DTD 051597
TO Alltech Engineering Corp, 2515 Pilot Knob Road, Mendota Heights,
MN 55120
CITE: (I-139 SN074491)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: Y--SERVICE BRIDGE GUARDRAIL REPLACEMENT, MELVIN PRICE
LOCKS AND DAM
POC Contracting Officer JOAN F. SCHICK (314) 331-8505 (Site Code
DACW43)
CNT DACW43-97-C-0413 (SOLICITATION NUMBER DACW43-97-B-0219)
AMT $728,435
DTD 050897
TO C D PETERS CONSTRUCTION CO, PO BOX "P", GRANITE CITY, IL 62040
CITE: (I-139 SN074600)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Y--KOREA SUBSIDENCE, DURYEA, LUZERNE COUNTY, PA
POC Kathleen S. Oberle
CNT 143875CT9748591
AMT $31,160
LINE N/A
DTD 051597
TO S & F DRILLING COMPANY, P.O. Box 829,PITTSON, PA 18640
CITE: (I-139 SN074708)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, RED ROCK STATION, ST. GEORGE
UT
POC Marcia Stencel, 303/220-6514
CNT 072976-97-B-0318
AMT $2,747,000.00
DTD 051697
TO Wadman Corporation, PO Box 1458, Ogden UT 84402-1458
CITE: (W-139 SN074766)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--CONSTRUCT DUMPSTER ENCLOSURES
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
CNT DTCG45-97-P-6K3021
AMT $29,479.02
DTD 051697
TO Friend Contractors, 1515 Baranof, Kodiak, AK 99615
CITE: (W-136 SN074241)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--UPGRADE CENTRAL A/C, BLDG. 15, MCCDC, QUANTICO, VIRGINIA
POC Tammey L. Crouse, Contract Specialist, (202) 685-3162
CNT N62477-95-C-1008
AMT $259,905.00
LINE Lump Sum
DTD 051997
TO AMS Contractors, 7211-L Telegraph Square Drive, Lorton, VA
22079
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: tlcrouse@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-139 SN074472)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, NCR, Property Development Division, Procurement
Br (WPCA), Room 2634, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: Z--ARIEL RIOS PHASE II MODERNIZATION
POC Marisol Vargas-Busch,202/708-8517,Joy A. Walker,202/708-8517
CNT GS-11P-97-MKC-0009
AMT $49256720
DTD 051697
TO Grunley Construction Co.,Inc.,5010 Nicholson Road,Suite I,Rockville,MD
20852
CITE: (W-139 SN074541)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 1138 T1,
P.O. Box X7, Marine Corps Air Ground Combat Center, Twentynine
Palms, CA 92278-0107
SUBJECT: Z--FACILITIES SUPPORT CONTRACT TO PERFORM WATER SAMPLING
(FM6-267), MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE
PALMS, CA
POC Joyce A. Greenough, (760) 830-7337, Contracting Officer.
CNT N68711-96-D-5298
AMT $35,794.00
LINE Base Bid Item 0001 with Amendment 0001
DTD 051397
TO Applied P & CH Laboratory, 13760 Magnolia Avenue, Chino, CA
91710
CITE: (M-139 SN074655)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--SEPTIC SYSTEM REPAIRS, USCG STATION MONTAUK, NY
POC Mrs. Jean Bretz, Contract Specialist, (401)736-1765
CNT DTCGG1-97-C-3WK130
AMT $145,000
DTD 051697
TO Grimes Contracting, Inc., PO Box 5004, Montauk, NY 11954
CITE: (W-139 SN074682)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INSTALLATION OF POWER FACTOR CAPACITORS, GENERAL
MAIL FACILITY, BOSTON, MA
POC Robert Behenna, Project Manager (508) 664-7055
CNT 082530-97-B-0203
AMT $ 198,249.00
DTD 051997
TO Boston Edision, 800 Boylston Street, P-1606, Boston, MA 02199-8003
CITE: (W-139 SN074685)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--BUILDING RENOVATIONS
POC Clement Schulze, Project Manager (860) 285-7228
CNT 082530-97-B-0200
AMT $1,989,520.00
DTD 051697
TO Stand Corporation, P. O. Box 7346, Warwick, RI 02887-7346
CITE: (W-139 SN074705)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 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--CONTACT, SWITCH ASSEMBLY.
SOL SP0750-97-Q-1033
CNT SP0750-97-M-6728
AMT $98,604.00
LINE 0001 THROUGH 0002AB
DTD 051697
TO Solo Enterprise Corp 220 N California Ave LA Puente CA 91744-4323
CITE: (I-138 SN074369)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 12--ACTUATOR ASSY, DEROLL --1270013562583
CNT F09603-97-M-0951, F09603-97-R-81632
AMT $73,290
DTD 042397
TO Mpc Products Corp, 7426 Linder Ave, Skokie Il 60077-3290
CITE: (I-137 SN074309)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
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 (RMT), Rock Island , IL
61299-7630
SUBJECT: 12--AMAE HELMET SIGHT KIT
POC Contract Specialist: Nancy Miles (309) 782-6433, PCO: Allen
J. Hale (309) 782-6736
CNT DAAE20-97C0174
AMT $146,516
LINE N/A
DTD 051397
TO L-3 Communications, Communication System - West, 640 N. 2200
W., Salt Lake City, UT 84116
CITE: (I-139 SN074515)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--PANEL, WINDSHIELD,AS --1560000758936JH
CNT F09603-97-C-0267, F09603-97-R-30121
AMT $427,938
DTD 050797
TO Pilkington Aerospace Inc, 12122 Western Ave, Garden Grove
Ca 92641-2990
CITE: (I-137 SN074301)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--PANEL, SIDE, WINDSHIELD --1560000758911JH
CNT F09603-97-C-0315, F09603-97-R-30109
AMT $235,600
DTD 050697
TO Sierracin-Sylmar Corp, 12780 San Fernando Rd, Sylmar Ca 91342-3796
CITE: (I-137 SN074304)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--FITTING, STRUCTUAL C
SOL SP0460-97-X-2966
CNT F42600-94-G-7559-TYFE
AMT $37,284.00
LINE 0002
DTD 051697
TO Boeing Military Airplane Co. P.O. Box 7730 Wichita KS 67277-7730
CITE: (I-139 SN074420)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--DUCT ASSEMBLY, END
SOL SP0460-96-R-2369
CNT N00383-97-G-005B-TY07
AMT $263,117.15
LINE 0001 THROUGH 0002
DTD 051697
TO Grumman Aerospace Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-139 SN074429)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--SUPPORT, STRUCTURAL
SOL SP0460-97-Q-CA20
CNT SP0460-97-M-5888
AMT $98,856.00
LINE 0001
DTD 051697
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720-3514
CITE: (I-139 SN074445)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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 SP0460-97-R-0643
CNT N00383-96-G-M126-TY31
AMT $159,913.02
LINE 0001AA THROUGH 0001AH
DTD 051697
TO Grumman St Augustine Corp sub of Grumman Aerospace Corp 5000
US 1 N P O drawer 3447 Saint Augustine FL 32085-3447
CITE: (I-139 SN074449)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--PARTS KIT, AIR CONTR
SOL SP0920-97-Q-0892
CNT F09603-95-G-0019-UB67
AMT $46,500.00
LINE 0001
DTD 051697
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-136 SN074274)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--SERVOCYLINDER APPL TO F-15 ACFT --1650010657768
CNT F04606-96-G-0023RJ02, F09603-96-R-21467
AMT $330,210
DTD 042597
TO Hydraulic Units Inc, Dowty Aerospace Los Angeles, 1700 Business
Center Dr, duarte Ca 91010-2859
CITE: (I-137 SN074295)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 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--TURBINE WHEEL ASSEMBLY, AIRCRAFT COOLING TURBINE
CNT N00383-95-G-M120-UZ81
AMT $63,480.00
LINE 0001AA THROUGH 7006
DTD 051697
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-138 SN074353)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RELEASE ASSY AIRCRAFT
SOL SP0460-97-Q-CA57
CNT F04606-96-G-0011-TYA8
AMT $65,150.46
LINE 0001
DTD 051697
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-4418
CITE: (I-139 SN074452)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 166,
Washington, DC 20374-5095
SUBJECT: 23--BUS 44 PASSENGER
POC Carol Labanowski, Contract Specialist, 202-433-2462.
CNT N68925-97-M-A709
AMT $62,145.80
LINE 0001
DTD 051697
TO Carter Chevrolet Agency, 215 West Oklahoma Avenue, Okarche,
OK 73762
CITE: (I-139 SN074714)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 166,
Washington, DC 20374-5095
SUBJECT: 23--15 TON TRACTOR TRUCK
POC Carol Labanowski, Contract Specialist, 202-433-2462.
CNT N68925-97-C-A692
AMT $160,200.00
LINE 0001
DTD 051697
TO Weber's White Trucks, Inc., 1331 Half Street, SE, Washington,
DC 20003
CITE: (I-139 SN074722)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 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--PARTS KIT, CAB REINFORCEMENT. ON THE M39
SOL 97TU96-22-P-0700
CNT SP0750-97-M-L991
AMT $48,450.00
LINE 0001 THROUGH 0002
DTD 051797
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129
CITE: (I-138 SN074370)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--SEAL, #5 BEARING --2840013392241PT
CNT F41608-97-D-0497, F41608-96-R-43577
AMT $146,806
DTD 051297
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-137 SN074317)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PARTS KIT, GAS TURBINE ENGINE, NONAIRCRAFT
SOL SP0480-97-Q-2115
CNT F34601-95-G-0012-TYA3
AMT $103,278.18
LINE 0001 THROUGH 0002
DTD 051697
TO Allison Engine Co Inc MS Speed Code R39 2001 S Tibbs Ave P.O.Box
420 Indianapolis In 46206-0420
CITE: (I-139 SN074421)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE ASSEMBLY, EXHAUST DIFFUSER
SOL SP0480-97-Q-2163
CNT SP0480-97-M-KC12
AMT $48,750.00
LINE 0001
DTD 051697
TO Accudyne Corp PO Box 1059 melbourn FL 32982-1059
CITE: (I-139 SN074432)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MANIFOLD HALF, FUEL
SOL SPO480-97-Q-JD78
CNT SP0480-97-M-F894
AMT $29,200.00
LINE 0001 THROUGH 0002
DTD 051697
TO Crossroads Tool and Mfg Co 2787 Armstrong Ln Dayton OH 45414
CITE: (I-139 SN074450)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--TURBINE ROTOR
SOL SP0480-97-R-0069
CNT F41608-94-G-0031-TYE3
AMT $329,568.85
LINE 0001
DTD 051697
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St Phoenix AZ 85072-2181
CITE: (I-139 SN074455)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 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--STATOR, ENGINE GENERATOR.
SOL 96TBZ2-42-P-0700
CNT SP0770-97-M-BQ51
AMT $71,904.63
LINE 0001 THROUGH 0004
DTD 051797
TO Southern Automotive Wholesalers Inc 597 N Saginaw St pontiac
MI 48342
CITE: (I-138 SN074371)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BRACKET EYE, ENGINE MOUNT COVER
SOL SP0480-97-Q-J621
CNT SP0480-97-M-KC10
AMT $27,313.46
LINE 0001 THROUGH 0002
DTD 051697
TO Airex rubber products Corp 100 Indian Hill Ave P.O.Box 247
Portland CT 06480-1130
CITE: (I-139 SN074423)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL 96TE87-02-P-0500
CNT SP0500-97-M-ZK29
AMT $30,740.00
LINE 0001
DTD 051797
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-138 SN074340)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 37--HEAT EXCHANGER
POC Gladys Grebner
CNT 40-5114-7-1042
AMT $71495.00
LINE 001
DTD 051997
TO Armfield, Inc., 510 North Main St., Denison, IA 51442
CITE: (W-139 SN074666)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP0500-97-Q-GV56
CNT SP0500-97-M-ZP44
AMT $65,475.00
LINE 0002
DTD 051797
TO Bennett box and pallet Co Inc N Railroad St P.O.Box 249 ahoskie
NC 27910
CITE: (I-137 SN074338)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP0500-97-Q-GV56
CNT SP0500-97-W-3371
AMT $36,480.00
LINE 0001
DTD 051797
TO Mount valley farms and lumber 1240 nawakwa Rd biglerville
PA 17307-9728
CITE: (I-138 SN074341)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--RESTRAINT ASSY, PALL
SOL SP0500-97-Q-GY41
CNT SP0500-97-M-ZK58
AMT $30,020.50
LINE 0001
DTD 051797
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-138 SN074344)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--SHACKLE, ANCHOR
SOL SP0500-97-Q-EL64
CNT SP0500-97-M-YW49
AMT $28,166.00
LINE 0001
DTD 051797
TO New ERA Contract Sales Inc. 1501 center St. Tacoma WA. 98409
CITE: (I-138 SN074339)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--SHACKLE (ALTERED ITEM DWG)
SOL SP0500-97-Q-CA36
CNT SP0500-97-M-YJ84
AMT $25,978.00
LINE 0001
DTD 051797
TO W H Smith hardware Co RT 95 S P O Box 599 parkersburg WV 26102-0599
CITE: (I-138 SN074347)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: USCG Engineering Logistics Center, 2401 Hawkins Point
Road, B-31, Mail Stop 26, Code 044/44, Baltimore, Maryland
SUBJECT: 41--HVAC EQUIPMENT
POC Brenda Thomas, Contract Specialist, (410) 762-6454, David
Monk, Contracting Officer, (410) 762-6456, Engineering Logistics
Center.
CNT DTCG40-97-P-42724
AMT $85,990.00
LINE ALL
DTD 051297
TO Innovative Refrigeration, 1211 Bon View Avenue, Ontario, CA
91761-4402
CITE: (M-139 SN074477)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMP ASSY APPL TO B52H, EC135C/J,; P/N B52H; 28
EA -- 4320007986264HS
CNT F34601-94-G-00270146, FD2030-97-0-6077
AMT $102,647
DTD 051597
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-136 SN074233)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 45--LATRINE ASSY, FIELD --4510012640432EJ
CNT F09603-97-C-0212, F09603-96-R-71003
AMT $550,923
DTD 050697
TO Engineered Air Systems Inc, 1270 N Price Rd, St Louis Mo 63132-2397
CITE: (I-137 SN074300)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATING ELEMENT, ELECTRICAL, IMMERSION TYPE,
SOL SP0500-97-Q-HB05
CNT SP0500-97-M-ZM58
AMT $32,794.00
LINE 0001
DTD 051797
TO Electric heater Co 45 seymor St P.O.Box 288 Stratford CT 06497-6139
CITE: (I-138 SN074345)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 49--USAF STORES MANAGEMENT TEST SETS --4920013021169WF
CNT F42620-97-C-0069, F42620-97-R-20204
AMT $20,981,280
DTD 051697
TO Primex Aerospace Company, 11441 Willows Road Ne, Po Box 97009,
Redmond Wa 98073-9709
CITE: (I-139 SN074694)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--RING AIR SEALING; P/N 358159; 304 EA --5330007658176RV
CNT F34601-97-M-0743, F34601-97-Q-52857
AMT $44,992
DTD 051597
TO Electro-Methods Inc, Po Box 54, 330 Governors Hwy, South Windsor
Ct 06074-2422
CITE: (I-136 SN074234)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0500-97-Q-DT54
CNT SP0500-97-M-ZP39
AMT $96,558.00
LINE 0001 THROUGH 0002AB
DTD 051797
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-137 SN074336)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
CNT SP0500-97-M-ZK95
AMT $25,300.00
LINE 0001 THROUGH 0002
DTD 051797
TO Dbr Industries Inc 18 penns trail Newtown PA 18940
CITE: (I-138 SN074342)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPRING, FLAT
SOL SP0500-97-Q-T753
CNT SP0500-97-M-YZ53
AMT $28,387.80
LINE 0001
DTD 051797
TO FPA manufacturing Co 4206 Glencoe Avenue Marina Del rey CA
90292
CITE: (I-138 SN074343)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPACER, SLEEVE
SOL SP0500-97-Q-CH90
CNT F04606-97-G-0003-TZ26
AMT $25,980.00
LINE 0001
DTD 051797
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-138 SN074346)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER
SOL SP0500-97-Q-BA71
CNT SP0500-97-M-ZM63
AMT $59,400.00
LINE 0001
DTD 051797
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-138 SN074349)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, GROOVED, HEADED
SOL SP0500-96-Q-PH11
CNT SP0500-97-M-ZN41
AMT $27,815.55
LINE 0001
DTD 051797
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-138 SN074350)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET SET, ENGINE OVERHAUL
SOL 97TW90-12-P-0500
CNT SP0500-97-M-ZN42
AMT $59,352.00
LINE 0001 THROUGH 0003
DTD 051797
TO Area Diesel Service Inc North on University St Box 115 Carlinville
IL 62626-0015
CITE: (I-138 SN074351)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, BOARD; IN ACCORDANCE
SOL SP0500-97-Q-MD73
CNT SP0500-97-M-ZM28
AMT $26,359.25
LINE 0001
DTD 051797
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-137 SN074337)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--FREQUENCY MODULE
SOL SP0970-97-Q-A257
CNT SP0970-97-M-4449
AMT $36,374.00
LINE 0001
DTD 051597
TO Computer accessories corporation 211 New York Avenue Huntington
NY 11743
CITE: (I-138 SN074357)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--OPTION VIS PALADIN AND SPARE COMPONENTS
POC J. Keys, CS, 908/532-1064, AMSEL-ACCA-D-AW
CNT DAAB07-92-C-B008
AMT $117,058.00
DTD 051597
TO Grumman Aerospace Corp, MS-C34-005, S. Oyster Bay RD, Bethpage,
NY 11714
EMAILADD: key@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-139 SN074390)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--FLYAWAY MESSAGE SWITCH SYSTEM - EXERCISE OF OPTION
POC T. Taylor, CS, 908/427-1576, AMSEL-ACCB-A-BD
CNT DAAB07-96-C-F306
AMT $219,645.00
DTD 051397
TO California Microwave Inc, Gov' Electronics Div, 6022 Variel
Ave, Woodland Hills, CA 91367
EMAILADD: taylort@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-139 SN074392)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 58--REPAIR OF HIGH FREQUENCY TRANSCEIVERS
POC Susan M. McKasson (717) 790-7562
CNT n0010497mn110
AMT $30149.50
LINE 0001
DTD 051597
TO sunair electronics inc., 3101 sw third avenue, fort lauderdale,
fl 33315-3389
CITE: (W-139 SN074482)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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, FIXED, COMPOSITION
SOL 97TG43-02-P-0900
CNT SP0905-97-M-4890
AMT $27,515.04
LINE 0001
DTD 051697
TO Thompson electronic supplies Inc 2050 fairwood Ave Columbus
OH 43207
CITE: (I-136 SN074267)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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, PUSH
SOL SP0930-97-Q-1452
CNT SP0930-97-M-6851
AMT $71,775.00
LINE 0001 THROUGH 0002
DTD 051697
TO NMP Corp 12437 E 60TH St Tulsa OK 74146-6922
CITE: (I-136 SN074268)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--SYNCHRO, RECEIVER
SOL SP0930-97-Q-A217
CNT SP0930-97-M-5817
AMT $50,711.34
LINE 0002
DTD 051697
TO Polytechnic Industries 465 E taunton Ave unit 103 West Berlin
NJ 08091-3840
CITE: (I-136 SN074269)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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-A277
CNT SP0930-97-M-6786
AMT $45,510.00
LINE 7001 THROUGH 7002
DTD 051697
TO Airtechnics Inc 230 IDA Street Wichita KS 67211
CITE: (I-136 SN074270)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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, MOTOR DRIVEN
SOL 97TE09-72-P-0900
CNT SP0905-97-M-4871
AMT $39,325.00
LINE 0001
DTD 051697
TO Betatronix Inc 110 Nicon CT Hauppauge NY 11788-4212
CITE: (I-136 SN074271)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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, PUSH
SOL SP0930-97-Q-1838
CNT SP0930-97-M-6676
AMT $77,389.20
LINE 0001
DTD 051697
TO Rockwell Intl Corp Collins Avionics and Communications Div
350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-136 SN074272)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-97-Q-A149
CNT SP0960-97-M-5821
AMT $27,642.00
LINE 0001
DTD 051697
TO Power Paragon Inc Power Systems Group 901 E Ball Rd P.O.Box
66006 Anaheim CA 92816
CITE: (I-136 SN074273)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--TRANSFORMER, POWER
CNT SP0905-97-M-4629
AMT $45,037.76
LINE 0001
DTD 051697
TO Florida electronics and transformer Co 421 cornwall Rd sanford
FL 32773
CITE: (I-136 SN074275)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--ARRESTER, ELECTRICAL
SOL SP0930-97-Q-A278
CNT SP0930-97-M-6800
AMT $32,355.60
LINE 7001
DTD 051697
TO Amphenol Corp Bendix Connector OPNS 40-60 Delaware St Sidney
NY 13838-1395
CITE: (I-136 SN074276)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--CIRCUIT BREAKER
SOL SP0930-97-T-6396
CNT SP0930-97-M-6208
AMT $32,964.76
LINE 0001 THROUGH 0002
DTD 051697
TO Carver Supply Inc 1414 E Third St P O Box 2708 Dayton OH 45401
CITE: (I-136 SN074277)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-A238
CNT SP0930-97-C-0034
AMT $101,269.20
LINE 0001
DTD 051697
TO Eaton Corp Valve and Actuator Div 2338 Alaska Ave El Segundo
CA 90245-4896
CITE: (I-136 SN074278)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--SYNCHRO, TRANSMITTER
CNT F09603-96-G-0003-UB14
AMT $52,784.00
LINE 0001
DTD 051697
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
Corp of America Corp HQ 150 Totowa Rd CN 595 Wayne NJ 07474-0595
CITE: (I-136 SN074279)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMB
CNT SP0960-97-M-5667
AMT $27,270.00
LINE 7001 THROUGH 7010
DTD 051697
TO Woodard Electric Inc 2707 Hwy 36 W P.O.Box 1129 hartselle
AL 35640
CITE: (I-136 SN074286)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 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--AMPLIFIER, AUDIO FRE
SOL SP0935-97-Q-3484
CNT SP0935-97-M-6158
AMT $65,188.00
LINE 0001
DTD 051697
TO Baker and Associates, Inc. 60 Compark Rd Centerville OH 45459-4802
CITE: (I-138 SN074354)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 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, CONNECTOR
SOL 97TD66-12-P-0900
CNT SP0935-97-M-6360
AMT $36,064.98
LINE 0001 THROUGH 0002
DTD 051697
TO Capstone Electronics 8200 Washington Village Drive Centerville
OH 45458
CITE: (I-138 SN074355)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 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--AMPLIFIER, SPECIAL
CNT SP0935-97-M-6361
AMT $66,750.00
LINE 0001
DTD 051697
TO Hazeltine Corp cuba Hill Rd greenlawn NY 11740-9985
CITE: (I-138 SN074356)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTOR
POC Broderick J. Stone, (202)305-7318, Contracting Officer
CNT 1PI-C-3171-97
AMT $266,850.00
LINE 0002
DTD 051997
TO Power Connector, 140 Wilbur Place, Bohemia, NY 11716
CITE: (W-139 SN074415)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--TRANSISTOR
POC Broderick J. Stone, (202)305-7318, Contracting Officer
CNT 1PI-C-3173-97
AMT $221,400.00(est)
LINE 0003
DTD 051997
TO Chip Tech,585 Merrick Road, Lynbrook, NY 11563
CITE: (W-139 SN074416)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--TRANSFORMER
POC Broderick J. Stone, (202)305-7318, Contracting Officer
CNT 1PI-C-3174-97
AMT $292,050.00(est)
LINE 0001
DTD 051997
TO Pico Electronics, 143 Sparks Avenue, Pelham, NY 10803-1837
CITE: (W-139 SN074418)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWO), Rock Island , IL
61299-7630
SUBJECT: 59--M93/M94 MUZZLE VELOCITY SYSTEM
POC Contract Specialist: Terri Maple (309) 782-6096, PCO: Barry
R. Hartleben (309) 782-7116
CNT DAAA09-94C0310/P00017
AMT $256,765
LINE N/A
DTD 051597
TO RSL Electronics USA, Inc., Grand Rapids Division, 4511 E.
Paris Ave., SE, Grand Rapids, MI 49512-5314
CITE: (I-139 SN074513)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: 161ARW, 3200 E. Old Tower Rd, Phoenix, AZ 85034-6098
SUBJECT: 60--FIBER OPTIC CABLE
POC Sue Firestone, 602/302-9179, Contract Specialist
CNT DAHA0297P2376
AMT $42,500
DTD 051697
TO Premium Wire & Cable, Inc., 120 Andover Park Ease, Suite 160,
Tukwila, WA 98188
CITE: (W-136 SN074230)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--GENERATOR SET, DIESEL --6115011606612XY
CNT F09603-97-C-0304, F09603-96-R-21483
AMT $277,658
DTD 050597
TO Pope Mark C Associates Inc, 4910 Martin Ct, Smyrna Ga 30081
0000
CITE: (I-137 SN074303)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--WIRING HARNESS --6150013914748AY
CNT F09603-97-M-1342, F09603-97-R-83642
AMT $38,246
DTD 043097
TO Tri-Tech Electronic, Div Of Schiller Industries Inc, 9480
E Colonial Dr, Orlando Fl 32817-4151
CITE: (I-137 SN074310)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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-R-0766
CNT SP0451-97-C-5302
AMT $141,906.00
LINE 0001AA THROUGH 0001AF
DTD 051697
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-139 SN074422)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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-H540
CNT SP0451-97-M-D873
AMT $70,330.55
LINE 0001 THROUGH 0002
DTD 051697
TO Barcar Mfg Inc 1N081 thryselius Dr P.O.Box AB elburn IL 60119
CITE: (I-139 SN074427)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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-H821
CNT F09603-95-G-0017-TY13
AMT $66,686.24
LINE 0001
DTD 051697
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-139 SN074442)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--BATTERY, WET, PRIMARY
SOL SP0430-97-R-1087
CNT SP0430-97-C-5312
AMT $140,935.00
LINE 0001
DTD 051697
TO Eagle-Picher Industries Inc Electronics Div couples Dept C
and Porter STS P.O.Box 47## Joplin Mo 64801
CITE: (I-139 SN074443)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--INDICATOR, DIGITAL D
SOL 97T764-32-P-0400
CNT SP0441-97-M-W959
AMT $25,076.70
LINE 0001 THROUGH 0002
DTD 051697
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-139 SN074424)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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 ASSEMBLY, INDI
SOL SP0441-97-Q-S462
CNT SP0441-97-M-W956
AMT $45,791.13
LINE 0001
DTD 051697
TO Eaton Corp aerospace & commericial Div MSC Products 1640 Monrovia
Ave. Costa Mesa CA 92627-4405
CITE: (I-139 SN074425)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--LENS, LIGHT
SOL SP0441-97-Q-S373
CNT SP0441-97-M-W863
AMT $28,130.00
LINE 0001 THROUGH 0002
DTD 051697
TO Systems Research Laboratories Inc Div of Arvin Industries
Inc 2800 Indian Ripple Rd Dayton OH 45440-3696
CITE: (I-139 SN074428)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--LAMP, INCANDESCENT
SOL SP0441-97-Q-R827
CNT SP0441-97-M-QC98
AMT $46,216.20
LINE 0001 THROUGH 0002
DTD 051697
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-139 SN074446)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--LAMP, INCANDESCENT
SOL SP0441-97-Q-R830
CNT SP0441-97-M-QC27
AMT $98,966.88
LINE 0001 THROUGH 0002
DTD 051797
TO General Electric Co GE lighting 4400 Cox Rd P.O.Box 4705 glen
Allen VA 23060
CITE: (I-139 SN074447)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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, NAVIGATIONAL, AIRCRAFT
SOL SP0441-97-Q-S437
CNT SP0441-97-M-W769
AMT $28,050.00
LINE 0001 THROUGH 0002
DTD 051697
TO Multi-spec products Corp 406 lightner St union Bridge MD 21791
CITE: (I-139 SN074448)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--LENS, LIGHT
SOL SP0441-97-Q-S429
CNT SP0441-97-M-W865
AMT $90,000.00
LINE 0001 THROUGH 0002
DTD 051697
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-139 SN074451)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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, NAVIGATIONAL, AIRCRAFT
SOL SP0441-97-Q-S447
CNT SP0441-97-M-W978
AMT $70,920.00
LINE 0001 THROUGH 0003
DTD 051697
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-139 SN074453)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--SUPPORT, LITTER, FOLDING, LIGHTWEIGHT,
CNT SP0200-97-C-8019
AMT $167,320.00
LINE 0001AA
DTD 051697
TO Junkin safety appliance Co Inc 3121 millers lane Louisville
KY 40216-5345
CITE: (I-137 SN074329)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--MORPHINE SULFATE INJECTION, USP, 10 MG, 1 ML,
CNT SP0200-97-M-AA23
AMT $42,982.80
LINE 0001AA
DTD 051697
TO Wyeth laboratories Division of American home products Corp
P O Box 8299 Philadelphia Penn 19101
CITE: (I-137 SN074330)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--CRUTCH, WOOD, ADJUSTABLE:
SOL SP0200-97-Q-4115
CNT SP0200-97-M-EB94
AMT $28,340.08
LINE 0001AA THROUGH 0001AC
DTD 051697
TO Calley-Currier Co Bristol N H 03222
CITE: (I-137 SN074331)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--PROBE
POC Fern Lee(360)476-9068
CNT N00406-97-MW567
AMT $26970
DTD 051597
TO Krautkramer Branson Inc, 50 Industrial Park Rd., Lewistown
PA 17044
CITE: (W-136 SN074213)
[Commerce Business Daily: Posted May 17, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--PRESSURE TEST UNIT APPL TO THE F-15 ACFT --6685013258717
CNT F09603-97-C-0276, F09603-97-R-21211
AMT $235,836
DTD 050597
TO Kollsman, Div Of Sequa Corp, 220 Daniel Webster Hwy South,
Merrimack Nh 03054-4844
CITE: (I-137 SN074302)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--PITOT-STATIC TUBE
SOL SP0440-96-Q-JJ34
CNT SP0440-97-M-NF68
AMT $66,510.00
LINE 0001 THROUGH 0002AE
DTD 051697
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-139 SN074426)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--TIE ROD, GYRO
SOL SP0440-97-Q-U933
CNT SP0440-97-M-NF52
AMT $26,700.00
LINE 0001
DTD 051697
TO Strube William P Inc 629 West Market St Marietta PA 17547-1011
CITE: (I-139 SN074430)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--AMPLIFER
SOL SP0440-97-Q-U696
CNT SP0440-97-M-NE93
AMT $41,082.00
LINE 0001 THROUGH 0002
DTD 051697
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27702
CITE: (I-139 SN074431)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--RESISTOR AND GEAR ASSEMBLY
SOL SP0440-96-Q-JU84
CNT SP0440-97-M-NF24
AMT $35,547.00
LINE 0001 THROUGH 0002
DTD 051397
TO Melstrom Mfg Corp 5303 Asbury Rd Farmingdale NJ 07727
CITE: (I-139 SN074444)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--ACCELEROMETER
SOL SP0440-97-Q-UA48
CNT SP0440-97-M-NF42
AMT $28,620.00
LINE 0001
DTD 051697
TO Endevco Corp 30700 Rancho viejo Rd San Juan capistrano CA
92675
CITE: (I-139 SN074454)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HR3), Rock Island , IL
61299-7630
SUBJECT: 68--TECHNICAL SUPPORT SERVICES
POC Contract Specialist: Donna Jennings (309) 782-6601, POC:
Vicki L. Ahlgrim (309) 782-5058
CNT DAAE20-97P0558
AMT $61,880
LINE N/A
DTD 051497
TO G. R. Broman Co., 2308 Woodhaven Lane, Port Byron, IL 61275
CITE: (I-139 SN074514)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--LOTUS NOTES SOFTWARE AND INFORMATION TECHNOLOGY
CONTRACT SUPPORT-- SOL NR N68936-97-Q-1456
POC Debbie Heitmeyer, Purchasing Agent, (805) 989-7558, Charles
LeFever, Contracting Officer, (805) 989-1810.
CNT N68936-97-M-1577
AMT $42,536.22
LINE ALL
DTD 051397
TO Informax Data Systems, Inc. 6033 W. Century Blvd., Ste 920
Los Angeles, CA 90045-5795
CITE: (I-139 SN074720)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--SHRINK WRAP
POC Ruby Jacobson (360)476-2923
CNT N00406-97-MW508
AMT $27448
DTD 051497
TO American Shrink Wrap Co, PO BOX 288, Rahway NJ 07065-0288
CITE: (W-136 SN074206)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--NYLON CLOTH
POC Contracting Officer, JAMES, MINNIE, 202/305-7278
CNT 1PI-C-3175-97
AMT $113,090
DTD 051697
TO Atlantic Textiles, 2934 PACIFIC AVE, Longport, NJ 08403
CITE: (I-139 SN074616)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--MATTRESS, PNEUMATIC, INSULATED
CNT SP0100-97-C-4014
AMT $1,473,450.00
LINE 0001AA
DTD 051597
TO Wirt inflatable specialists Inc Pike St P.O.Box 1325 Elizabeth
WV 26143-9369
CITE: (I-136 SN074221)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--JACKET, UTILITY, UNISEX
CNT SP0100-97-C-1018
AMT $903,142.50
LINE 0001AA THROUGH 0017AA
DTD 051997
TO Neptune garment 242 E Berkeley St roxbury MA 02118
CITE: (I-139 SN074381)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC John Gallagher, Contracting Officer, (817) 978-2927
CNT GS-07F-9597G
AMT $500,000.00
LINE 1
DTD 021397
TO Heimann Systems, Div. of Siemens Components Inc., 186 Wood
Avenue South, Iselin, NJ 08830
CITE: (W-139 SN074398)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
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--SHIELDS, FRONT AND BACK FOR FLIGHT DECK CREWMAN'S
HELMET
POC Mike Spinelli/FOTC-1/215-737-2496
CNT SP0100-97-D-5077/0001
AMT $177,722.95
LINE 0001aa
DTD 051397
TO U.S. Small Business Adm./Sub:Warrior Tech. 1253-B Bellbrock
Ave.Xenia, Ohio
CITE: (W-139 SN074750)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
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--SHIELDS, FRONT AND BACK FOR FLIGHT DECK CREWMAN'S
HELMET
POC Mike Spinelli/FOTC-1/215-737-2496
CNT SP0100-97-D-5077/0001
AMT $177,722.95
LINE 0001aa
DTD 051397
TO U.S. Small Business Adm./Sub:Warrior Tech. 1253-B Bellbrock
Ave.Xenia, Ohio
CITE: (W-139 SN074751)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
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--SHIELDS, FRONT AND BACK FOR FLIGHT DECK CREWMAN'S
HELMET
POC Mike Spinelli/FOTC-1/215-737-2496
CNT SP0100-97-D-5077/0001
AMT $177,722.95
LINE 0001aa
DTD 051397
TO U.S. Small Business Adm./Sub:Warrior Tech. 1253-B Bellbrock
Ave.Xenia, Ohio
CITE: (W-139 SN074752)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
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--SHIELDS, FRONT AND BACK FOR FLIGHT DECK CREWMAN'S
HELMET
POC Mike Spinelli/FOTC-1/215-737-2496
CNT SP0100-97-D-5077/0001
AMT $177,722.95
LINE 0001aa
DTD 051397
TO U.S. Small Business Adm./Sub:Warrior Tech. 1253-B Bellbrock
Ave.Xenia, Ohio
CITE: (W-139 SN074753)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
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--SHIELDS, FRONT AND BACK FOR FLIGHT DECK CREWMAN'S
HELMET
POC Mike Spinelli/FOTC-1/215-737-2496
CNT SP0100-97-D-5077/0001
AMT $177,722.95
LINE 0001aa
DTD 051397
TO U.S. Small Business Adm./Sub:Warrior Tech. 1253-B Bellbrock
Ave.Xenia, Ohio
CITE: (W-139 SN074754)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
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--SHIELDS, FRONT AND BACK FOR FLIGHT DECK CREWMAN'S
HELMET
POC Mike Spinelli/FOTC-1/215-737-2496
CNT SP0100-97-D-5077/0001
AMT $177,722.95
LINE 0001aa
DTD 051397
TO U.S. Small Business Adm./Sub:Warrior Tech. 1253-B Bellbrock
Ave.Xenia, Ohio
CITE: (W-139 SN074755)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
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--SHIELDS, FRONT AND BACK FOR FLIGHT DECK CREWMAN'S
HELMET
POC Mike Spinelli/FOTC-1/215-737-2496
CNT SP0100-97-D-5077/0001
AMT $177,722.95
LINE 0001aa
DTD 051397
TO U.S. Small Business Adm./Sub:Warrior Tech. 1253-B Bellbrock
Ave.Xenia, Ohio
CITE: (W-139 SN074756)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
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--SHIELDS, FRONT AND BACK FOR FLIGHT DECK CREWMAN'S
HELMET
POC Mike Spinelli/FOTC-1/215-737-2496
CNT SP0100-97-D-5077/0001
AMT $177,722.95
LINE 0001aa
DTD 051397
TO U.S. Small Business Adm./Sub:Warrior Tech. 1253-B Bellbrock
Ave.Xenia, Ohio
CITE: (W-139 SN074757)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
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--SHIELDS, FRONT AND BACK FOR FLIGHT DECK CREWMAN'S
HELMET
POC Mike Spinelli/FOTC-1/215-737-2496
CNT SP0100-97-D-5077/0001
AMT $177,722.95
LINE 0001aa
DTD 051397
TO U.S. Small Business Adm./Sub:Warrior Tech. 1253-B Bellbrock
Ave.Xenia, Ohio
CITE: (W-139 SN074758)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
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--SHIELDS, FRONT AND BACK FOR FLIGHT DECK CREWMAN'S
HELMET
POC Mike Spinelli/FOTC-1/215-737-2496
CNT SP0100-97-D-5077/0001
AMT $177,722.95
LINE 0001aa
DTD 051397
TO U.S. Small Business Adm./Sub:Warrior Tech. 1253-B Bellbrock
Ave.Xenia, Ohio
CITE: (W-139 SN074759)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
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--SHIELDS, FRONT AND BACK FOR FLIGHT DECK CREWMAN'S
HELMET
POC Mike Spinelli/FOTC-1/215-737-2496
CNT SP0100-97-D-5077/0001
AMT $177,722.95
LINE 0001aa
DTD 051397
TO U.S. Small Business Adm./Sub:Warrior Tech. 1253-B Bellbrock
Ave.Xenia, Ohio
CITE: (W-139 SN074760)
[Commerce Business Daily: Posted May 18, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL SHEET
SOL SP0500-97-Q-LF89
CNT SP0500-97-M-ZD51
AMT $26,223.60
LINE 0001
DTD 051797
TO Tara metals Inc 227 progress Dr Manchester CT 06040-2211
CITE: (I-138 SN074348)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/CDSK, Bldg 11A, 1970 Monahan Way, Rm 136, Wright-Patterson
AFB, OH 45433-7208
SUBJECT: 99--PHASE I AF97-254
POC N/A
CNT F33657-97-C-2038
AMT $99,997.00
LINE N/A
DTD 051497
TO Physical Optics Corp. 20600 Gramercy Pl., Ste 103, Torrance,
CA. 90501
CITE: (W-139 SN074740)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: 99--TIME AND TEMPERATURE SENSITIVE MATERIALS KITS
POC N/A
CNT F33657-96-C-2089
AMT $256,578.00
LINE N/A
DTD 050797
TO Lockheed Martin Corp., Tactical Aircraft Systems, P.O. B0x
748, Fort Worth, TX 76101-0748
CITE: (W-139 SN074741)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: SPECIAL NOTICES
OFFADD: %s Department of Veterans Affairs, Denver Distribution
Center, PO Box 25166, Denver, CO 80225-0166
SUBJECT: SALE OF EXPOSED AND UNEXPOSED X-RAY FILM
DESC: IFB 791-97-3S, Sale of exposed and unexposed x-ray film
has been canceled.
CITE: (I-136 SN073978)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: SPECIAL NOTICES
OFFADD: %s U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: U-MEETING ON NATIONAL SPECIFICATIONS
DESC: On May 23, 1997, the Council of Chief State School Officers
and MPR Associates will host the first open meeting of the
National Test Panel to discuss the test specifications for
the Voluntary National Tests. The meeting will be held in Washington,
DC at the Madison Hotel located at 15th and M Street, NW from
9:00 am- 5:00 pm. On May 29-30, 1997, the Council of Chief
State School Officers and MPR Associates will host the first
open meeting of the Mathematics Committee to discuss the test
specifications for the Voluntary National Mathematics Test
for grade 8. The meeting will be held in Washington, DC at
the Madison Hotel located at 15th and M Street, NW from 9:00
am-5:00 pm each day. An electronic summary of each meeting
will later be placed on the Department's web site, http://www.ed.gov./nationaltests.
All interested parties are invited to attend.
CITE: (I-136 SN074208)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: SPECIAL NOTICES
OFFADD: AF Spacecom/CA, 150 Vandenberg St, Ste 1105, Peterson
AFB, CO 80914-4030
SUBJECT: AFSPC BRIEFINGS TO INDUSTRY
DESC: The 97 AFSPC Classified Briefing to Industry in coordination
with Space and Missile Systems Center and Phillips laboratory
supported by the Rocky Mountain Chapter of ADPA/NSIA will be
held Jul 8-10 at the Base Theatre at PAFB, CO. Topics will
include a review by AF space policy makers, strategists, and
decision makers providing their assessments of future directions
in space systems and the specific needs of the future. Additionally,
AFSPC and AFMC will discuss space realated and support procurement
opportunities for the next five years. These include new strats,
support contracts at the four AFSPC wings and AFMC procurements
in support of AFSPC systems. During the afternoon of 10 Jul
from 1300 to 1630 the Mission Teams Chiefs/XPX POCS will conduct
informational presentations/one-on-one discussions with contactors
interested in their specific area/deficiency requirements in
the five mission areas. This is a new approach from previous
years in order to facilitate a more focused dialogue between
contractors and AFSPC personnel concerning mission area needs/deficiencies
and command capability priorities. Industry fee: $175.00 (includes
luncheon and reception) $225.00 after Jun 8. Contact Sheraton
Hotel (719)576-5900 NLT Jun 8, identify yourself as a Briefing
to Industry attendee to receive a special rate. For more information
contact Ms Judee Albert (719)594-1147, Ms Leslie O'Neil (719)578-2733
or Ms Janet Horowitz (719) 380-0031.
EMAILADD: sclaunch@spacecom.af.mil
EMAILDESC:
CITE: (W-136 SN074285)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: SPECIAL NOTICES
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: PATRICK AIR FORCE BASE, CAPE CANAVERAL AIR STATION,
AND NASA-KENNEDY SPACE CENTER BUSINESS OPPORTUNITIES BRIEFING
DESC: CORRECTION: The correct phone number for information and
registration with the Cocoa Beach Area Chamber of Commerce
is (407) 454-2200.
CITE: (W-139 SN074384)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, International Trade Administration,
Office of Computers and Business Equipment, Room 2806, 14th
& Constitution Avenue N.W., Washington, DC 20230
SUBJECT: COMPUTER INDUSTRY TRADE MISSION TO THE MIDDLE EAST
DESC: The U.S. Department of Commerce invites U.S. companies
to participate in a computer hardware, software, networking,
and services trade mission to Dubai, United Arab Emirates,
Cairo, Egypt, and Tel Aviv, Israel, October 29 - November 6,
1997. The trade mission will include 2-full days of business
activities at each of the stops, Dubai, Cairo, and Tel Aviv.
The participation fee for this trade mission is only $2,900
and allows for one to two company representatives to participate.
Airfare, lodging, and meals are not included in the participation
fee. However, if needed, assistance will be available for making
flight, hotel, and visa arrangements. The mission is designed
to bring representatives of U.S. companies together with key
decision-makers in the computer markets of Dubai, Cairo, and
Tel Aviv. In each city mission participants will have prearranged
individualized business meetings with appropriate local contacts
and a business briefing by local experts. To receive further
information and an application kit, please phone Daniel Valverde
at 202-482-0573, fax at 202-482-0952, or at e-mail daniel_valverde@ita.doc.gov.
LINKURL: http://www.ita.doc.gov/industry/computers/
LINKDESC:
EMAILADD: daniel_valverde@ita.doc.gov
EMAILDESC:
CITE: (W-139 SN074470)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Systems Management College; 9820 Belvoir Road;
Fort Belvoir, VA 22060
SUBJECT: ACQUISITION RESEARCH SYMPOSIUM: ROCKVILLE, MD WEDNESDAY,
JUNE 25 1997 THROUGH FRIDAY, JUNE 27 1997
DESC: A three day Acquisition Symposium on Acquisition for the
Future: Imagination, Innovation & Implementation will be held
starting at 0800 on June 25 and will end at 1200 noon on June
27, 1997 at the Doubletree Hotel, 1750 Rockville Pike, Rockville,
MD. SUBTHEME: Acquisition Reform: Sustaining the Momentum --
Full Speed Ahead. The symposium is sponsored by the Deputy
Under Secretary of Defense for Acquisition Reform. AGENDA:
The Keynote Speaker is Mr. Norm Augustine, Chairman, Lockheed-Martin
Corporation (June 25th). Guest Speakers include: Mr. Philip
Odeen, BDM International and Member, Defense Science Board,
The Honorable Steven J. Kelman, Administrator for Federal Procurement
Policy; Office Management and Budget, Ms. Eleanor Spector,
Director Defense Procurement, Office of Acquisition and Technology,
Mr. Stephen K. Conver, Lockheed-Martin, and Gen. John F. Phillips,
Deputy Under Secretary of Defense (Logistics). Feature panel
presentations include: - Industry Perspective on Acquisition
Reform, "Where Are We Now and Where are We Going?" - Civilian
Agency Acquisition Executives, "Innovation Outside of DOD,"
and - DoD Service Acquisition Executives, "Looking Ahead,"
moderated by the Honorable Paul G. Kaminski, Under Secretary
of Defense for Acquisition & Technology. BREAKOUT SESSIONS:
Twenty-eight acquisition research papers will be presented
during seven breakout sessions. During each session, the attendee
will have the opportunity to choose between four paper presentations
for each session. OTHER DETAILS: A continental breakfast will
be offered daily, and lunch will be served on Wednesday & Thursday.
There will be a reception at 1700 on Wednesday. If you have
any questions, contact Becky Stauffer, (703)351-4415, or via
E-Mail to stauffbm@ sverdrup.com. PRE-REGISTRATION COST: $215.00
if received and prepaid by 31 May 1997. LATE REGISTRATION:
$265.00 if received after 31 May 1997. Hotel Rates are $124.00
per night single occupancy and $144.00 per night double occupancy
(plus tax) For reservations call 1-800-222-TREE, (301)468-1100.
Check, Purchase Order or Training Form should be made payable
to: NCMA Acquisition Research Symposium, ATTN: Administration
Department, 1912 Woodford Road, Vienna, VA 22182 FAX: (703)448-0939,
1-800-344-8096
LINKURL: http://cbdnet.access.gpo.gov/index.html
LINKDESC:
EMAILADD: jerrell joanna@dsmc.dsm.mil
EMAILDESC:
CITE: (D-139 SN074583)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: SPECIAL NOTICES
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--NOTICE OF INTENT TO EXECUTE A SOLE SOURCE ELECTRIC
UTILITY CONTRACT
DESC: The Government intends to award a contract to the Bureau
of Electricity, Department of Public Utilities, City of Alameda,
CA for electric service in accordance with the Areawide Utilities
Contract No. GS-OOP-93-BSD-0007. Electric service will be provided
to the U.S. Coast Guard Housing located in Alameda, CA, known
as North and Marina Village Housing. It is to include 582 housing
units, the administrative center, and street light loads. The
estimated usage per month is 292,000 kwhs. The contract will
include an option for operation and maintenance services on
the distribution system within the housing complex and maintenance
of the street light system. The services are to commence 1
July 1997.
CITE: (W-139 SN074633)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF STATE SMALL BUSINESS TRADE FAIR
DESC: June 18, 1997, 10 am to 2 pm, the Department of State Office
of Small and Disadvantaged Business Utilization is hosting
a small business trade fair and is inviting all small business,
women-owned business, disadvantaged business, and 8-A firms
to exhibit. Also, DoS is inviting all companies that accept
I.M.P.A.C. for purchaces, companies that specialize in environmentally
correct "green products", office, furniture, and related products
and services. By exhibiting, you will boost your exposure
and products sales, receive guidance from key reps who are
directly responsible for procurements, meet the hands-on personnel
responsible for actual projects and programs at the DoS, and
network with Small businesses. For more information contact
Nomiki Handakaros at (800)878-2940 ext. 238, or e-mail at
expo@clark.net.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: expo@clark.net
EMAILDESC:
CITE: (W-139 SN074675)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 21, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SINGAPORE: G.N. NO. S209/97 PUBLIC UTILITIES (ELECTRICITY)
(PRESCRIBED ARTICLES) (AMENDMENT) NOTIFICATION 1997
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.193. 1. Member to Agreement
notifying: SINGAPORE. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Public
Utilities Board (PUB). Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Isolating transformers for use with downlight fittings. 5.
Title, number of pages and language(s) of the notified document:
G.N. No. S209/97 Public Utilities (Electricity) (Prescribed
Articles) (Amendment) Notification 1997 (1 page, English).
6. Description of content: This notification specifies that
the isolating transformer would become a prescribed article
and therefore its sale would be regulated in Singapore. 7.
Objective and rationale: Consumer safety. 8. Relevant documents:
1. Public Utilities (Electricity) Regulations 1997 (S67/97);
2. Public Utilities (Electricity) (Prescribed Articles) Notification
1997 S171/97); 3. IEC 742:1983. 9. Proposed date of adoption:
1 November 1997; Proposed date of entry into force: 1 November
1997. 10. Final date for comments: 30 October 1997. 11. Text
available from: National enquiry point.
CITE: (M-139 SN074567)
[Commerce Business Daily: Posted May 16, 1997]
[Printed Issue Date: May 21, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Commanding Officer, Southern Division, Naval Facilities
Engineering Command, P.O. Box 190010, 2155 Eagle Drive, North
Charleston, SC 29419-9010
SUBJECT: SYNOPSIS OF TIMBER PRODUCTS SALE
POC Mr. Ron Wilkinson at (912) 673-4678.
DESC: TIMBER SALE: Approximately 10,727 tons of pine trees at
the Naval Submarine Base, Kings Bay, Georgia. The sale areas
will comprise approximately 488 acres. This sale is to be by
Unit Price--Inv. N62467-97-B-0980. Bid opening is on Tuesday,
01 July 1997 at 2:30 p.m. (local time). For questions, contact
Mr. Ron Wilkinson at (912) 673-4678. Commanding Officer, Southern
Division (Code 02), Naval Facilities Engineering Command, 2155
Eagle Drive, P.O. Box 190010, North Charleston, SC 29419-9010.
CITE: (M-136 SN074143)